Tax Account 1318-03-111-056
Owners
SPITLER FAMILY TRUST 2025
PO BOX 11686
ZEPHYR COVE, NV 89448
SPITLER, MICHAEL RYAN & SARAH GENE TTEE
Account Summary
| Account ID | 1318-03-111-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1096 DEER CLIFF DR SKYLAND GID |
| Balance | $1,442.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,769.97 |
| Total | $5,769.97 |
| Paid | $4,327.55 |
| Balance | $1,442.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,962.90 | $0.00 | $0.00 | $2,962.90 | $0.00 | $0.00 | 3.1209 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | FIRST AMERICAN CHECK 184307237 | $-2,884.84 | $1,442.42 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,442.71 | $4,327.26 |
| 07/16/2025 | BILL | SPITLER, MICHAEL RYAN & SARAH G | $5,769.97 | $5,769.97 |
| 01/27/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-740.63 | $0.00 |
| 01/17/2025 | PAYMENT | MICHAEL RYAN & SARAH SPITLER GOV GOVOLUTION - 330315048 | $-740.63 | $740.63 |
| 10/01/2024 | PAYMENT | CHECK ACH - 30028 | $-740.63 | $1,481.26 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-741.01 | $2,221.89 |
| 07/15/2024 | BILL | SPITLER, MICHAEL RYAN & SARAH G | $2,962.90 | $2,962.90 |