Tax Account 1320-33-213-009
Owners
SPITLER, MICHAEL R & SARAH G
PO BOX 11686
ZEPHYR COVE, NV 89448
SPITLER, MICHAEL RYAN
SPITLER, SARAH GENE
Account Summary
| Account ID | 1320-33-213-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 HAT BAND CT TOWN OF GARDNERVILLE |
| Balance | $3,503.82 |
| Currently Due | $1,167.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,672.10 |
| Total | $4,672.10 |
| Paid | $1,168.28 |
| Balance | $3,503.82 |
| Due | $1,167.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,536.02 | $0.00 | $4,536.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,403.92 | $0.00 | $4,403.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,275.66 | $0.00 | $4,275.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,135.08 | $0.00 | $4,135.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,905.64 | $0.00 | $3,905.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,057.97 | $0.00 | $3,057.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,168.28 | $3,503.82 |
| 07/15/2024 | BILL | SPITLER, MICHAEL R & SARAH G | $4,672.10 | $4,672.10 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,133.91 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,133.91 | $1,133.91 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,133.91 | $2,267.82 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,134.29 | $3,401.73 |
| 07/14/2023 | BILL | SPITLER, MICHAEL R & SARAH G | $4,536.02 | $4,536.02 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,100.98 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,100.98 | $1,100.98 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,100.98 | $2,201.96 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,100.98 | $3,302.94 |
| 07/19/2022 | BILL | SPITLER, MICHAEL R & SARAH G | $4,403.92 | $4,403.92 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,068.91 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,068.91 | $1,068.91 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,068.91 | $2,137.82 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,068.93 | $3,206.73 |
| 07/14/2021 | BILL | WILLS, SCOTT L & KELLY J | $4,275.66 | $4,275.66 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.77 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.77 | $1,033.77 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.77 | $2,067.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,033.77 | $3,101.31 |
| 07/13/2020 | BILL | WILLS, SCOTT L & KELLY J | $4,135.08 | $4,135.08 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.41 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.41 | $976.41 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.41 | $1,952.82 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-976.41 | $2,929.23 |
| 07/15/2019 | BILL | WILLS, SCOTT L & KELLI J | $3,905.64 | $3,905.64 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.49 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.49 | $764.49 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-764.49 | $1,528.98 |
| 08/23/2018 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-764.50 | $2,293.47 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $3,057.97 | $3,057.97 |