Tax Account 1219-04-002-006
Owners
DERBY/TALBOT FAMLIY TRUST AGREEMENT 1998
1298 KINGSBURY GRADE
GARDNERVILLE, NV 89460
TALBOT, STEPHEN CLARK TTEE
DERBY, JILL TALBOT TTEE
Account Summary
| Account ID | 1219-04-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ |
| Balance | $1,221.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,885.60 |
| Total | $4,885.60 |
| Paid | $3,664.25 |
| Balance | $1,221.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,584.99 | $0.00 | $4,584.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,245.37 | $0.00 | $4,245.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,121.72 | $0.00 | $4,121.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,001.68 | $0.00 | $4,001.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,885.13 | $0.00 | $3,885.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,771.97 | $37.72 | $3,809.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,662.12 | $36.62 | $3,698.74 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,569.33 | $0.00 | $3,569.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,562.21 | $0.00 | $3,562.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,458.40 | $0.00 | $3,458.40 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 30008 | $-1,221.35 | $1,221.35 |
| 10/10/2024 | PAYMENT | DERBY/TALBOT FAMLIY TRUST CHECK 2830 | $-1,221.35 | $2,442.70 |
| 08/22/2024 | PAYMENT | DERBY/TALBOT FAMLIY TRUST CHECK 2816 | $-1,221.55 | $3,664.05 |
| 07/15/2024 | BILL | DERBY/TALBOT FAMLIY TRUST | $4,885.60 | $4,885.60 |
| 03/08/2024 | PAYMENT | DERBY/TALBOT CHECK 2770 | $-1,146.19 | $0.00 |
| 01/04/2024 | PAYMENT | DERBY/ TALBOT FAM TRUST CHECK 2758 | $-1,146.19 | $1,146.19 |
| 10/09/2023 | PAYMENT | DERBY/TALBOT FAMLIY TRUST CHECK 2725 | $-1,146.19 | $2,292.38 |
| 08/28/2023 | PAYMENT | DERBY/TALBOT FAMLIY TRUST CHECK 2710 | $-1,146.42 | $3,438.57 |
| 07/14/2023 | BILL | DERBY/TALBOT FAMLIY TRUST | $4,584.99 | $4,584.99 |
| 03/15/2023 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK 2652 | $-1,061.34 | $0.00 |
| 01/12/2023 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK 2642 | $-1,061.34 | $1,061.34 |
| 10/13/2022 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK 2609 | $-1,061.34 | $2,122.68 |
| 08/19/2022 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK 2596 | $-1,061.35 | $3,184.02 |
| 07/19/2022 | BILL | TALBOT, S & DERBY, J TRUSTEES | $4,245.37 | $4,245.37 |
| 03/14/2022 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,030.43 | $0.00 |
| 01/03/2022 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,030.43 | $1,030.43 |
| 10/13/2021 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,030.43 | $2,060.86 |
| 08/18/2021 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,030.43 | $3,091.29 |
| 07/14/2021 | BILL | TALBOT, S & DERBY, J TRUSTEES | $4,121.72 | $4,121.72 |
| 03/08/2021 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,000.42 | $0.00 |
| 01/11/2021 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,000.42 | $1,000.42 |
| 10/07/2020 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,000.42 | $2,000.84 |
| 08/07/2020 | PAYMENT | DERBY/TALBOT FAMILY TRUST U/A CHECK | $-1,000.42 | $3,001.26 |
| 07/13/2020 | BILL | TALBOT, S & DERBY, J TRUSTEES | $4,001.68 | $4,001.68 |
| 03/02/2020 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-971.28 | $0.00 |
| 01/10/2020 | PAYMENT | TALBOT, STEPHEN CHECK | $-971.28 | $971.28 |
| 10/14/2019 | PAYMENT | TALBOT, STEPHEN CHECK | $-971.28 | $1,942.56 |
| 08/22/2019 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-971.29 | $2,913.84 |
| 07/15/2019 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,885.13 | $3,885.13 |
| 03/13/2019 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-942.99 | $0.00 |
| 12/06/2018 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,923.70 | $942.99 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $37.72 | $2,866.69 |
| 08/30/2018 | PAYMENT | TALBOT, S & DERBY, J CHECK | $-943.00 | $2,828.97 |
| 07/12/2018 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,771.97 | $3,771.97 |
| 03/07/2018 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-915.53 | $0.00 |
| 01/03/2018 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-1,867.68 | $915.53 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $36.62 | $2,783.21 |
| 08/23/2017 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-915.53 | $2,746.59 |
| 07/14/2017 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,662.12 | $3,662.12 |
| 03/13/2017 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-892.33 | $0.00 |
| 01/11/2017 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-892.33 | $892.33 |
| 10/17/2016 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-892.33 | $1,784.66 |
| 08/23/2016 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-892.34 | $2,676.99 |
| 07/12/2016 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,569.33 | $3,569.33 |
| 03/11/2016 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-890.55 | $0.00 |
| 01/08/2016 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-890.55 | $890.55 |
| 10/12/2015 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-890.55 | $1,781.10 |
| 08/28/2015 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-890.56 | $2,671.65 |
| 07/14/2015 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,562.21 | $3,562.21 |
| 03/12/2015 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-864.60 | $0.00 |
| 01/14/2015 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-864.60 | $864.60 |
| 10/09/2014 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-864.60 | $1,729.20 |
| 08/20/2014 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-864.60 | $2,593.80 |
| 07/17/2014 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,458.40 | $3,458.40 |
| 03/10/2014 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-839.41 | $0.00 |
| 01/14/2014 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-839.41 | $839.41 |
| 10/14/2013 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-839.41 | $1,678.82 |
| 08/23/2013 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-839.44 | $2,518.23 |
| 07/16/2013 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,357.67 | $3,357.67 |
| 03/05/2013 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-814.97 | $0.00 |
| 01/15/2013 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-814.97 | $814.97 |
| 10/10/2012 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-814.97 | $1,629.94 |
| 08/01/2012 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-814.99 | $2,444.91 |
| 07/13/2012 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,259.90 | $3,259.90 |
| 03/07/2012 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-791.24 | $0.00 |
| 01/05/2012 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-791.24 | $791.24 |
| 10/07/2011 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-791.24 | $1,582.48 |
| 08/09/2011 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-791.26 | $2,373.72 |
| 07/15/2011 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,164.98 | $3,164.98 |
| 03/02/2011 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-768.20 | $0.00 |
| 01/13/2011 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-768.20 | $768.20 |
| 10/26/2010 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-798.93 | $1,536.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $30.73 | $2,335.33 |
| 08/24/2010 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-768.20 | $2,304.60 |
| 07/14/2010 | BILL | TALBOT, S & DERBY, J TRUSTEES | $3,072.80 | $3,072.80 |
| 03/10/2010 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-745.82 | $0.00 |
| 01/05/2010 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-745.82 | $745.82 |
| 09/29/2009 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-745.82 | $1,491.64 |
| 08/13/2009 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-745.84 | $2,237.46 |
| 07/13/2009 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,983.30 | $2,983.30 |
| 02/26/2009 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-724.10 | $0.00 |
| 01/06/2009 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-724.10 | $724.10 |
| 11/04/2008 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-753.06 | $1,448.20 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.96 | $2,201.26 |
| 08/06/2008 | PAYMENT | TALBOT, S & DERBY, J TRUSTEES CHECK | $-724.12 | $2,172.30 |
| 07/18/2008 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,896.42 | $2,896.42 |
| 03/10/2008 | PAYMENT | TALBOT, S & DERBY, J | $-680.14 | $0.00 |
| 12/27/2007 | PAYMENT | TALBOT, S & DERBY, J | $-680.11 | $680.14 |
| 12/04/2007 | PAYMENT | TALBOT, S & DERBY, J | $-707.31 | $1,360.25 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.20 | $2,067.56 |
| 08/10/2007 | PAYMENT | TALBOT, S & DERBY, J | $-680.11 | $2,040.36 |
| 07/01/2007 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,720.47 | $2,720.47 |
| 01/23/2007 | PAYMENT | TALBOT, S & DERBY, J | $-660.35 | $0.00 |
| 12/19/2006 | PAYMENT | TALBOT, S & DERBY, J | $-660.35 | $660.35 |
| 10/06/2006 | PAYMENT | TALBOT, S & DERBY, J | $-660.35 | $1,320.70 |
| 08/16/2006 | PAYMENT | TALBOT, S & DERBY, J | $-660.35 | $1,981.05 |
| 07/01/2006 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,641.40 | $2,641.40 |
| 03/08/2006 | PAYMENT | TALBOT, S & DERBY, J | $-641.14 | $0.00 |
| 01/04/2006 | PAYMENT | TALBOT, S & DERBY, J | $-641.11 | $641.14 |
| 10/12/2005 | PAYMENT | TALBOT, S & DERBY, J | $-641.11 | $1,282.25 |
| 08/23/2005 | PAYMENT | TALBOT, S & DERBY, J | $-641.11 | $1,923.36 |
| 07/01/2005 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,564.47 | $2,564.47 |
| 03/08/2005 | PAYMENT | TALBOT, S & DERBY, J | $-622.44 | $0.00 |
| 01/06/2005 | PAYMENT | TALBOT, S & DERBY, J | $-622.44 | $622.44 |
| 10/04/2004 | PAYMENT | TALBOT, S & DERBY, J | $-622.44 | $1,244.88 |
| 08/23/2004 | PAYMENT | TALBOT, S & DERBY, J | $-622.44 | $1,867.32 |
| 07/01/2004 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,489.76 | $2,489.76 |
| 03/01/2004 | PAYMENT | TALBOT, S & DERBY, J | $-619.48 | $0.00 |
| 12/09/2003 | PAYMENT | TALBOT, S & DERBY, J | $-619.45 | $619.48 |
| 09/30/2003 | PAYMENT | TALBOT, S & DERBY, J | $-619.45 | $1,238.93 |
| 08/19/2003 | PAYMENT | TALBOT, S & DERBY, J | $-619.45 | $1,858.38 |
| 07/01/2003 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,477.83 | $2,477.83 |
| 03/03/2003 | PAYMENT | TALBOT, S & DERBY, J | $-572.86 | $0.00 |
| 01/06/2003 | PAYMENT | TALBOT, S & DERBY, J | $-572.86 | $572.86 |
| 10/16/2002 | PAYMENT | TALBOT, S & DERBY, J | $-572.86 | $1,145.72 |
| 08/20/2002 | PAYMENT | TALBOT, S & DERBY, J | $-572.86 | $1,718.58 |
| 07/01/2002 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,291.44 | $2,291.44 |
| 02/20/2002 | PAYMENT | TALBOT, S & DERBY, J | $-575.58 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-575.58 | $575.58 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-575.58 | $1,151.16 |
| 08/23/2001 | PAYMENT | B OF A | $-575.58 | $1,726.74 |
| 07/01/2001 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,302.32 | $2,302.32 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-572.67 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-572.66 | $572.67 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-572.66 | $1,145.33 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-572.66 | $1,717.99 |
| 07/01/2000 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,290.65 | $2,290.65 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-537.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-537.88 | $537.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-537.88 | $1,075.78 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-537.88 | $1,613.66 |
| 07/01/1999 | BILL | TALBOT, S & DERBY, J TRUSTEES | $2,151.54 | $2,151.54 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-535.67 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-535.65 | $535.67 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-535.65 | $1,071.32 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-535.65 | $1,606.97 |
| 07/01/1998 | BILL | TALBOT, S & DERBY, J | $2,142.62 | $2,142.62 |
| 03/10/1998 | PAYMENT | TALBOT, S & DERBY, J | $-537.21 | $0.00 |
| 12/09/1997 | PAYMENT | TALBOT, S & DERBY, J | $-537.19 | $537.21 |
| 09/23/1997 | PAYMENT | TALBOT, S & DERBY, J | $-537.19 | $1,074.40 |
| 08/18/1997 | PAYMENT | TALBOT, S & DERBY, J | $-537.19 | $1,611.59 |
| 07/01/1997 | BILL | TALBOT, S & DERBY, J | $2,148.78 | $2,148.78 |
| 03/07/1997 | PAYMENT | TALBOT, S & DERBY, J | $-544.17 | $0.00 |
| 01/08/1997 | PAYMENT | TALBOT, S & DERBY, J | $-544.15 | $544.17 |
| 10/09/1996 | PAYMENT | TALBOT, S & DERBY, J | $-544.15 | $1,088.32 |
| 08/16/1996 | PAYMENT | TALBOT, S & DERBY, J | $-544.15 | $1,632.47 |
| 07/01/1996 | BILL | TALBOT, S & DERBY, J | $2,176.62 | $2,176.62 |
| 08/04/1995 | PAYMENT | $-2,222.92 | $0.00 | |
| 07/01/1995 | BILL | TALBOT, S & DERBY, J | $2,222.92 | $2,222.92 |
| 02/06/1995 | PAYMENT | $-940.91 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.45 | $940.91 |
| 08/04/1994 | PAYMENT | $-922.46 | $922.46 | |
| 07/01/1994 | BILL | TALBOT, S & DERBY, J | $1,844.92 | $1,844.92 |
| 01/03/1994 | PAYMENT | $-809.43 | $0.00 | |
| 08/20/1993 | PAYMENT | $-809.42 | $809.43 | |
| 07/01/1993 | BILL | TALBOT, S & DERBY, J | $1,618.85 | $1,618.85 |
| 01/15/1993 | PAYMENT | $-807.21 | $0.00 | |
| 08/11/1992 | PAYMENT | $-807.18 | $807.21 | |
| 07/01/1992 | BILL | TALBOT, S & DERBY, J | $1,614.39 | $1,614.39 |
| 08/20/1991 | PAYMENT | $-1,495.10 | $0.00 | |
| 07/01/1991 | BILL | TALBOT, S & DERBY, J | $1,495.10 | $1,495.10 |
| 08/09/1990 | PAYMENT | $-1,457.76 | $0.00 | |
| 07/01/1990 | BILL | TALBOT, S & DERBY, J | $1,457.76 | $1,457.76 |