Tax Account 1220-04-002-010

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Owners

DELAFIELD FAMILY TRUST
PO BOX 2095
MINDEN, NV 89423

SPURGEON, ELIZABETH D TRUSTEE

Account Summary

Account ID	1220-04-002-010
Account Type	Real Estate
Location	1283 CENTERVILLE LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-002-010

Account Type

Real Estate

Location

1283 CENTERVILLE LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.58
Total	$2,563.58
Paid	$2,563.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,563.58

Total

$2,563.58

Paid

$2,563.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$641.12	$0.00	$641.12	$641.12	$0.00
2	10/07/2024	10/17/2024	Paid	$640.82	$0.00	$640.82	$640.82	$0.00
3	01/06/2025	01/16/2025	Paid	$640.82	$0.00	$640.82	$640.82	$0.00
4	03/03/2025	03/13/2025	Paid	$640.82	$0.00	$640.82	$640.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.90	$0.00	$2,488.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,416.40	$0.00	$2,416.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,346.02	$23.46	$2,369.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,277.68	$0.00	$2,277.68	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,873.78	$0.00	$1,873.78	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,819.20	$0.00	$1,819.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,652.88	$0.00	$1,652.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,610.98	$0.00	$1,610.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,607.78	$0.00	$1,607.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,560.97	$0.00	$1,560.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DELAFIELD SPURGEON, ELIZABETH CHECK 3041	$-2,563.58	$0.00
07/15/2024	BILL	DELAFIELD FAMILY TRUST	$2,563.58	$2,563.58
08/01/2023	PAYMENT	ELIZABETH DELAFIELD SPURGEON GOVACH ACH - 308777132	$-2,488.90	$0.00
07/14/2023	BILL	DELAFIELD FAMILY TRUST	$2,488.90	$2,488.90
07/26/2022	PAYMENT	ELIZABETH SPURGEON GOVACH ACH - 292772009.00	$-2,416.40	$0.00
07/19/2022	BILL	SPURGEON, ELIZABETH D TRUSTEE	$2,416.40	$2,416.40
08/31/2021	PAYMENT	THE DELAFIELD FAMILY TRUST CHECK	$-2,369.48	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.46	$2,369.48
07/14/2021	BILL	SPURGEON, ELIZABETH D TRUSTEE	$2,346.02	$2,346.02
01/25/2021	PAYMENT	ELIZABETH SPURGEON CHECK	$-569.42	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.42	$569.42
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.42	$1,138.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.42	$1,708.26
07/13/2020	BILL	SPURGEON, ELIZABETH D TRUSTEE	$2,277.68	$2,277.68
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.44	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.44	$468.44
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.44	$936.88
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.46	$1,405.32
07/15/2019	BILL	SPURGEON, ELIZABETH D TRUSTEE	$1,873.78	$1,873.78
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.80	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.80	$454.80
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.80	$909.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.80	$1,364.40
07/12/2018	BILL	SPURGEON, ELIZABETH D TRUSTEE	$1,819.20	$1,819.20
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.22	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.22	$413.22
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.22	$826.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.22	$1,239.66
07/14/2017	BILL	SPURGEON, ELIZABETH D TRUSTEE	$1,652.88	$1,652.88
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.74	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.74	$402.74
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.74	$805.48
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.76	$1,208.22
07/12/2016	BILL	SPURGEON, ELIZABETH D TRUSTEE	$1,610.98	$1,610.98
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.94	$401.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.94	$803.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.96	$1,205.82
07/14/2015	BILL	SPURGEON, ELIZABETH D TRUSTEE	$1,607.78	$1,607.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.24	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.24	$390.24
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.24	$780.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.25	$1,170.72
07/17/2014	BILL	SPURGEON, ELIZABETH D TRUSTEE	$1,560.97	$1,560.97
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.87	$378.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.87	$757.74
07/24/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-378.89	$1,136.61
07/16/2013	BILL	DELAFIELD FAMILY TRUST	$1,515.50	$1,515.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-367.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-367.84	$367.84
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-367.84	$735.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-367.84	$1,103.52
07/13/2012	BILL	DELAFIELD FAMILY TRUST	$1,471.36	$1,471.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-357.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-357.12	$357.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-357.12	$714.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-357.13	$1,071.36
07/15/2011	BILL	DELAFIELD FAMILY TRUST	$1,428.49	$1,428.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-346.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-346.72	$346.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-346.72	$693.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-346.74	$1,040.16
07/14/2010	BILL	DELAFIELD FAMILY TRUST	$1,386.90	$1,386.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.62	$336.62
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-336.62	$673.24
09/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-336.63	$1,009.86
09/29/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$336.63	$1,346.49
09/29/2009	AMENDMENT	cor ass'd value - no chg 2 bil	$0.00	$1,009.86
08/13/2009	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK	$-336.63	$1,009.86
07/13/2009	BILL	SPURGEON, ELIZABETH DELAFIELD	$1,346.49	$1,346.49
01/14/2009	PAYMENT	33 CHECK	$-326.81	$0.00
11/14/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-326.81	$326.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-326.81	$653.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-326.84	$980.43
07/18/2008	BILL	DEUTSCHE BANK NAT TRUST COMPAN	$1,307.27	$1,307.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-317.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-317.30	$317.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-317.30	$634.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-317.30	$951.92
07/01/2007	BILL	ALLEN, KARIN	$1,269.22	$1,269.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-308.06	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-308.05	$308.06
10/11/2006	PAYMENT	NEW CENTURY MORTG	$-308.05	$616.11
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-308.05	$924.16
07/01/2006	BILL	ALLEN, KARIN	$1,232.21	$1,232.21
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-299.08	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-299.08	$299.08
10/10/2005	PAYMENT	OPTION ONE MTG	$-299.08	$598.16
08/24/2005	PAYMENT	OPTION ONE MTG	$-299.08	$897.24
07/01/2005	BILL	HORNING, ROBERT & ALLEN, KARIN	$1,196.32	$1,196.32
02/28/2005	PAYMENT	WELLS FARGO	$-290.37	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-290.36	$290.37
09/30/2004	PAYMENT	NETS	$-290.36	$580.73
08/20/2004	PAYMENT	NETS	$-290.36	$871.09
07/01/2004	BILL	SECOR, WILLIAM W & EFFIE ET AL	$1,161.45	$1,161.45
02/29/2004	PAYMENT	NETS	$-282.75	$0.00
01/05/2004	PAYMENT	NETS	$-282.74	$282.75
09/12/2003	PAYMENT	WELLS	$-282.74	$565.49
08/15/2003	PAYMENT	NETS	$-282.74	$848.23
07/01/2003	BILL	SECOR, WILLIAM W & EFFIE ET AL	$1,130.97	$1,130.97
02/11/2003	PAYMENT	NETS	$-235.94	$0.00
12/24/2002	PAYMENT	NETS	$-235.93	$235.94
09/20/2002	PAYMENT	NETS	$-235.93	$471.87
08/08/2002	PAYMENT	NETS	$-235.93	$707.80
07/01/2002	BILL	SECOR, WILLIAM W & EFFIE ET AL	$943.73	$943.73
02/27/2002	PAYMENT	NETS	$-229.83	$0.00
12/27/2001	PAYMENT	NETS	$-229.81	$229.83
09/20/2001	PAYMENT	NETS	$-229.81	$459.64
08/07/2001	PAYMENT	NETS	$-229.81	$689.45
07/01/2001	BILL	SECOR, WILLIAM W & EFFIE ET AL	$919.26	$919.26
02/14/2001	PAYMENT	NETS	$-216.16	$0.00
12/22/2000	PAYMENT	NETS	$-216.16	$216.16
09/20/2000	PAYMENT	NETS	$-216.16	$432.32
08/15/2000	PAYMENT	NETS	$-216.16	$648.48
07/01/2000	BILL	SECOR, WILLIAM W & EFFIE ET AL	$864.64	$864.64
02/04/2000	PAYMENT	NETS	$-176.17	$0.00
12/07/1999	PAYMENT	NETS	$-176.17	$176.17
09/13/1999	PAYMENT	NETS	$-176.17	$352.34
07/28/1999	PAYMENT	NETS	$-176.17	$528.51
07/01/1999	BILL	SECOR, WILLIAM W & EFFIE ET AL	$704.68	$704.68
02/01/1999	PAYMENT	NETS	$-177.48	$0.00
12/05/1998	PAYMENT	NETS	$-177.48	$177.48
09/15/1998	PAYMENT	NETS	$-177.48	$354.96
09/10/1998	PAYMENT	5400	$-177.48	$532.44
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$709.92
07/01/1998	BILL	SECOR, WILLIAM W & EFFIE ET AL	$709.92	$709.92
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-163.21	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-163.20	$163.21
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-163.20	$326.41
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-163.20	$489.61
07/01/1997	BILL	SECOR, WILLIAM & EFFIE ET AL*	$652.81	$652.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-166.71	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-166.70	$166.71
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-166.70	$333.41
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-166.70	$500.11
07/01/1996	BILL	SECOR, WILLIAM & EFFIE ET AL*	$666.81	$666.81
03/06/1996	PAYMENT		$-172.44	$0.00
12/26/1995	PAYMENT		$-172.41	$172.44
09/19/1995	PAYMENT		$-172.41	$344.85
07/31/1995	PAYMENT		$-172.41	$517.26
07/01/1995	BILL	SECOR, WILLIAM W & EFFIE J	$689.67	$689.67
01/02/1995	PAYMENT		$-332.90	$0.00
08/15/1994	PAYMENT		$-332.90	$332.90
07/01/1994	BILL	RINASZ, MYRON M	$665.80	$665.80
01/03/1994	PAYMENT		$-299.25	$0.00
08/20/1993	PAYMENT		$-299.24	$299.25
07/01/1993	BILL	RINASZ, MYRON M	$598.49	$598.49
01/04/1993	PAYMENT		$-302.67	$0.00
08/17/1992	PAYMENT		$-302.66	$302.67
07/01/1992	BILL	RINASZ, MYRON M	$605.33	$605.33
01/06/1992	PAYMENT		$-277.88	$0.00
08/20/1991	PAYMENT		$-277.86	$277.88
07/01/1991	BILL	RINASZ, MYRON M	$555.74	$555.74
01/07/1991	PAYMENT		$-273.81	$0.00
08/06/1990	PAYMENT		$-273.80	$273.81
07/01/1990	BILL	RINASZ, MYRON M	$547.61	$547.61
01/02/1990	PAYMENT		$-264.33	$0.00
09/05/1989	PAYMENT		$-264.30	$264.33
07/01/1989	BILL	RINASZ, MYRON M	$528.63	$528.63
01/02/1989	PAYMENT		$-253.00	$0.00
08/09/1988	PAYMENT		$-253.00	$253.00
07/01/1988	BILL	RINASZ, MYRON M	$506.00	$506.00
01/14/1988	PAYMENT		$-243.58	$0.00
08/25/1987	PAYMENT		$-243.56	$243.58
07/01/1987	BILL	RINASZ, MYRON M	$487.14	$487.14
05/04/1987	PAYMENT		$-106.88	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.92	$106.88
09/19/1986	PAYMENT		$-97.95	$97.96
07/25/1986	PAYMENT		$-195.90	$195.91
07/01/1986	BILL	RINASZ,MYRON M	$391.81	$391.81