Tax Account 1220-21-510-161

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Owners

DELAFIELD FAMILY TRUST 1991
PO BOX 2095
MINDEN, NV 89423

SPURGEON, ELIZABETH D TTEE

Account Summary

Account ID	1220-21-510-161
Account Type	Real Estate
Location	1405 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-161

Account Type

Real Estate

Location

1405 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.52
Total	$1,965.52
Paid	$1,965.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,965.52

Total

$1,965.52

Paid

$1,965.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.65	$0.00	$491.65	$491.65	$0.00
2	10/07/2024	10/17/2024	Paid	$491.29	$0.00	$491.29	$491.29	$0.00
3	01/06/2025	01/16/2025	Paid	$491.29	$0.00	$491.29	$491.29	$0.00
4	03/03/2025	03/13/2025	Paid	$491.29	$0.00	$491.29	$491.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.93	$0.00	$1,819.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,685.12	$0.00	$1,685.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,560.31	$0.00	$1,560.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,509.01	$0.00	$1,509.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,456.56	$0.00	$1,456.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,389.84	$0.00	$1,389.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,349.35	$0.00	$1,349.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,315.15	$13.15	$1,328.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,312.51	$0.00	$1,312.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,274.29	$0.00	$1,274.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DELAFIELD SPURGEON, ELIZABETH CHECK 3041	$-1,965.52	$0.00
07/15/2024	BILL	DELAFIELD FAMILY TRUST 1991	$1,965.52	$1,965.52
08/07/2023	PAYMENT	ELIZABETH DELAFIELD SPURGEON GOVACH ACH - 309014100	$-1,819.93	$0.00
07/14/2023	BILL	DELAFIELD FAMILY TRUST 1991	$1,819.93	$1,819.93
07/28/2022	PAYMENT	ELIZABETH SPURGEON GOVACH ACH - 292986515	$-1,685.12	$0.00
07/19/2022	BILL	SPURGEON, ELIZABETH D TTEE	$1,685.12	$1,685.12
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.07	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.07	$390.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.07	$780.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.10	$1,170.21
07/14/2021	BILL	RILEY, AARON & SARAH	$1,560.31	$1,560.31
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.25	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.25	$377.25
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.25	$754.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.26	$1,131.75
07/13/2020	BILL	RILEY, AARON & SARAH	$1,509.01	$1,509.01
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.14	$364.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.14	$728.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.14	$1,092.42
07/15/2019	BILL	RILEY, AARON & SARAH	$1,456.56	$1,456.56
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.46	$0.00
10/17/2018	PAYMENT	WESTERN TITLE CHECK	$-347.46	$347.46
10/09/2018	PAYMENT	WELLS, DANNY S CHECK	$-347.46	$694.92
08/29/2018	PAYMENT	WELLS, DANNY S CHECK	$-347.46	$1,042.38
07/12/2018	BILL	WELLS, DANNY S	$1,389.84	$1,389.84
03/07/2018	PAYMENT	WELLS, DANNY S CHECK	$-337.33	$0.00
01/10/2018	PAYMENT	WELLS, DANNY S CHECK	$-337.33	$337.33
10/06/2017	PAYMENT	WELLS, DANNY S CHECK	$-337.33	$674.66
08/29/2017	PAYMENT	WELLS, DANNY S CHECK	$-337.36	$1,011.99
07/14/2017	BILL	WELLS, DANNY S	$1,349.35	$1,349.35
03/14/2017	PAYMENT	WELLS, DANNY S CHECK	$-328.78	$0.00
01/06/2017	PAYMENT	WELLS, DANNY S CHECK	$-328.78	$328.78
11/17/2016	PAYMENT	WELLS, DANNY S CHECK	$-13.15	$657.56
11/03/2016	PAYMENT	WELLS, DANNY S CHECK	$-328.78	$670.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.15	$999.49
08/21/2016	PAYMENT	WELLS, DANNY S CHECK	$-328.81	$986.34
07/12/2016	BILL	WELLS, DANNY S	$1,315.15	$1,315.15
03/14/2016	PAYMENT	WELLS, DANNY S CHECK	$-328.12	$0.00
01/11/2016	PAYMENT	WELLS, DANNY S CHECK	$-328.12	$328.12
10/12/2015	PAYMENT	WELLS, DANNY S CHECK	$-328.12	$656.24
08/20/2015	PAYMENT	WELLS, DANNY S CHECK	$-328.15	$984.36
07/14/2015	BILL	WELLS, DANNY S	$1,312.51	$1,312.51
03/10/2015	PAYMENT	PERRY, MANUEL & ELOUESE CHECK	$-318.57	$0.00
01/08/2015	PAYMENT	WELLS, DANNY S CHECK	$-318.57	$318.57
10/14/2014	PAYMENT	WELLS, DANNY CHECK	$-318.57	$637.14
08/08/2014	PAYMENT	BEVERLY REALTY CHECK	$-318.58	$955.71
07/17/2014	BILL	PERRY, MANUEL & ELOUESE	$1,274.29	$1,274.29
02/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-309.29	$0.00
12/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-309.29	$309.29
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-309.29	$618.58
08/01/2013	PAYMENT	PERRY, MANUEL & ELOUESE CHECK	$-309.30	$927.87
07/16/2013	BILL	PERRY, MANUEL & ELOUESE	$1,237.17	$1,237.17
02/05/2013	PAYMENT	BEVERLY REALTY CHECK	$-683.60	$0.00
02/04/2013	AMENDMENT	pmt on time waive 3rd pen lmt	$-13.67	$683.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.67	$697.27
12/21/2012	PAYMENT	BEVERLY REALTY CHECK	$-731.45	$683.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.18	$1,415.05
09/05/2012	ADJUSTMENT	HAS LATE PENALTY TT	$697.27	$1,380.87
09/05/2012	VOID	BEVERLY REALTY CHECK	$-697.27	$683.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.67	$1,380.87
07/13/2012	BILL	PERRY, MANUEL & ELOUESE	$1,367.20	$1,367.20
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-378.01	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-378.01	$378.01
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-378.01	$756.02
08/09/2011	PAYMENT	BEVERLY REALTY CHECK	$-378.03	$1,134.03
07/15/2011	BILL	PERRY, MANUEL & ELOUESE	$1,512.06	$1,512.06
02/11/2011	PAYMENT	BEVERLY REALTY CHECK	$-387.90	$0.00
12/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-387.90	$387.90
09/08/2010	PAYMENT	BEVERLY REALTY CHECK	$-387.90	$775.80
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-387.90	$1,163.70
07/14/2010	BILL	PERRY, MANUEL & ELOUESE	$1,551.60	$1,551.60
02/05/2010	PAYMENT	BEVERLY REALTY CHECK	$-428.55	$0.00
12/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-428.55	$428.55
10/01/2009	PAYMENT	BEVERLY REALTY CHECK	$-428.55	$857.10
08/07/2009	PAYMENT	BEVERLY REALTY CHECK	$-428.55	$1,285.65
07/13/2009	BILL	PERRY, MANUEL & ELOUESE	$1,714.20	$1,714.20
02/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-396.80	$0.00
12/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-396.80	$396.80
09/03/2008	PAYMENT	BEVERLY REALTY CHECK	$-396.80	$793.60
07/23/2008	PAYMENT	BEVERLY REALTY, INC CHECK	$-396.81	$1,190.40
07/18/2008	BILL	PERRY, MANUEL & ELOUESE	$1,587.21	$1,587.21
02/04/2008	PAYMENT	BEVERLY REALTY	$-367.44	$0.00
12/07/2007	PAYMENT	BEVERLY REALTY	$-367.41	$367.44
09/06/2007	PAYMENT	BEVERLY REALTY	$-367.41	$734.85
08/02/2007	PAYMENT	BEVERLY REALTY	$-367.41	$1,102.26
07/01/2007	BILL	PERRY, MANUEL & ELOUESE	$1,469.67	$1,469.67
02/06/2007	PAYMENT	BEVERLY REALTY	$-340.22	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-340.19	$340.22
09/12/2006	PAYMENT	BEVERLY REALTY	$-340.19	$680.41
08/03/2006	PAYMENT	BEVERLY REALTY	$-340.19	$1,020.60
07/01/2006	BILL	PERRY, MANUEL & ELOUESE	$1,360.79	$1,360.79
02/03/2006	PAYMENT	BEVERLY REALTY	$-315.02	$0.00
12/02/2005	PAYMENT	BEVERLY REALTY	$-314.99	$315.02
09/07/2005	PAYMENT	BEVERLY REALTY	$-314.99	$630.01
08/04/2005	PAYMENT	BEVERLY REALTY	$-314.99	$945.00
07/01/2005	BILL	PERRY, MANUEL & ELOUESE	$1,259.99	$1,259.99
03/01/2005	PAYMENT	BEVERLY REALTY	$-317.75	$0.00
11/22/2004	PAYMENT	BEVERLY REALTY	$-317.75	$317.75
09/20/2004	PAYMENT	BEVERELY REALTY	$-317.75	$635.50
08/17/2004	PAYMENT	BEV REALTY	$-317.75	$953.25
07/01/2004	BILL	PERRY, MANUEL & ELOUESE	$1,271.00	$1,271.00
02/20/2004	PAYMENT	PERRY, MANUEL & ELOU	$-280.21	$0.00
12/17/2003	PAYMENT	BEVERLY REALTY	$-280.18	$280.21
09/08/2003	PAYMENT	BEVERLY REALTY	$-280.18	$560.39
08/06/2003	PAYMENT	BEVERLY JOHNSON	$-280.18	$840.57
07/01/2003	BILL	PERRY, MANUEL & ELOUESE	$1,120.75	$1,120.75
02/10/2003	PAYMENT	BEVERLY REALTY	$-285.14	$0.00
12/06/2002	PAYMENT	BEVERY REALTY	$-285.14	$285.14
10/10/2002	PAYMENT	BEVERLY REALTY	$-285.14	$570.28
08/01/2002	PAYMENT	BEV REALTY	$-285.14	$855.42
07/01/2002	BILL	PERRY, MANUEL & ELOUESE	$1,140.56	$1,140.56
03/05/2002	PAYMENT	BEV REALTY	$-282.49	$0.00
12/07/2001	PAYMENT	BEV REALTY	$-282.46	$282.49
10/03/2001	PAYMENT	BEVERLY REALTY	$-282.46	$564.95
08/03/2001	PAYMENT	BEV REALTY	$-282.46	$847.41
07/01/2001	BILL	PERRY, MANUEL & ELOUESE	$1,129.87	$1,129.87
02/06/2001	PAYMENT	BEVERLY REALTY	$-280.11	$0.00
12/05/2000	PAYMENT	BEVERLY REALTY	$-280.11	$280.11
09/15/2000	PAYMENT	BEVERLY REALTY	$-280.11	$560.22
08/01/2000	PAYMENT	BEVERLY REALTY	$-280.11	$840.33
07/01/2000	BILL	PERRY, MANUEL & ELOUESE	$1,120.44	$1,120.44
02/04/2000	PAYMENT	BEVERLY REALTY	$-278.92	$0.00
12/10/1999	PAYMENT	BEVERLY REALTY	$-278.92	$278.92
09/10/1999	PAYMENT	BEVERLY REALTY	$-278.92	$557.84
08/12/1999	PAYMENT	BEVERLY REALTY	$-278.92	$836.76
07/01/1999	BILL	PERRY, MANUEL & ELOUESE	$1,115.68	$1,115.68
02/05/1999	PAYMENT	BEVERLY REALTY	$-301.01	$0.00
12/02/1998	PAYMENT	PERRY, MANUEL & ELOU	$-300.99	$301.01
10/08/1998	PAYMENT	BEVERLY REALTY	$-300.99	$602.00
08/10/1998	PAYMENT	BEVERLY REALTY	$-300.99	$902.99
07/01/1998	BILL	PERRY, MANUEL & ELOUESE	$1,203.98	$1,203.98
02/06/1998	PAYMENT	BEVERLY REALTY	$-299.48	$0.00
12/08/1997	PAYMENT	PERRY, MANUEL & ELOU	$-299.45	$299.48
09/08/1997	PAYMENT	BEVERLY REALTY	$-299.45	$598.93
08/05/1997	PAYMENT	BEVERLY REALTY	$-299.45	$898.38
07/01/1997	BILL	PERRY, MANUEL & ELOUESE	$1,197.83	$1,197.83
02/26/1997	PAYMENT	WELLS FARGO BANK	$-304.96	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-304.96	$304.96
10/07/1996	PAYMENT	WELLS FARGO BANK	$-304.96	$609.92
08/19/1996	PAYMENT	WELLS FARGO BANK	$-304.96	$914.88
07/01/1996	BILL	TANG, RHETTA JO	$1,219.84	$1,219.84
03/04/1996	PAYMENT		$-300.19	$0.00
01/02/1996	PAYMENT		$-300.16	$300.19
10/02/1995	PAYMENT		$-300.16	$600.35
08/21/1995	PAYMENT		$-300.16	$900.51
07/01/1995	BILL	HAGLEY, JOSEPH A	$1,200.67	$1,200.67
08/15/1994	PAYMENT		$-1,161.21	$0.00
07/01/1994	BILL	HAGLEY, JOSEPH A	$1,161.21	$1,161.21
08/20/1993	PAYMENT		$-1,099.68	$0.00
07/01/1993	BILL	HAGLEY, JOSEPH A	$1,099.68	$1,099.68
08/17/1992	PAYMENT		$-1,063.02	$0.00
07/01/1992	BILL	HAGLEY, JOSEPH A	$1,063.02	$1,063.02
08/20/1991	PAYMENT		$-929.12	$0.00
07/01/1991	BILL	HAGLEY, JOSEPH	$929.12	$929.12
08/06/1990	PAYMENT		$-888.74	$0.00
07/01/1990	BILL	HAGLEY, JOSEPH	$888.74	$888.74
08/28/1989	PAYMENT		$-830.73	$0.00
07/01/1989	BILL	HAGLEY, JOSEPH	$830.73	$830.73
08/10/1988	PAYMENT		$-781.29	$0.00
07/01/1988	BILL	HAGLEY, JOSEPH	$781.29	$781.29
09/28/1987	PAYMENT		$-372.35	$0.00
08/13/1987	PAYMENT		$-372.32	$372.35
07/01/1987	BILL	BURGMAN, JOHN R ETAL	$744.67	$744.67
03/26/1987	PAYMENT		$-2,178.61	$0.00
03/26/1987	INTEREST	Interest to date	$271.43	$2,178.61
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$42.73	$1,907.18
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$27.47	$1,864.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.26	$1,836.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.10	$1,821.72
07/01/1986	BILL	BURGMAN,JOHN R ETAL	$610.38	$1,815.62
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$91.25	$1,205.24
07/01/1985	BILL	BURGMAN,JOHN R ETAL	$608.33	$1,113.99
06/05/1985	AMENDMENT	1983-84 Bill was Amended	$0.00	$505.66
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$45.97	$505.66
07/01/1983	BILL	PERRY, MANUEL & ELOUESE	$459.69	$459.69