Tax Account 1220-22-110-071

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Owners

SPURGEON, DANIEL & JACQUELINE L
1452 TYNDALL WY
GARDNERVILLE, NV 89460

SPURGEON, JACQUELINE L

Account Summary

Account ID	1220-22-110-071
Account Type	Real Estate
Location	1452 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$1,872.09
Currently Due	$624.03

Account ID

1220-22-110-071

Account Type

Real Estate

Location

1452 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$1,872.09

Currently Due

$624.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.36
Total	$2,496.36
Paid	$624.27
Balance	$1,872.09
Due	$624.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,496.36

Total

$2,496.36

Paid

$624.27

Balance

$1,872.09

Due

$624.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$624.27	$0.00	$624.27	$624.27	$0.00
2	10/07/2024	10/17/2024	Due	$624.03	$0.00	$624.03	$0.00	$624.03
3	01/06/2025	01/16/2025	Due	$624.03	$0.00	$624.03	$0.00	$1,248.06
4	03/03/2025	03/13/2025	Due	$624.03	$0.00	$624.03	$0.00	$1,872.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.65	$0.00	$2,423.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,353.07	$0.00	$2,353.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,284.52	$22.85	$2,307.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,217.97	$0.00	$2,217.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,153.37	$0.00	$2,153.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,090.67	$0.00	$2,090.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,029.78	$0.00	$2,029.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,978.33	$19.78	$1,998.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,974.38	$0.00	$1,974.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,965.94	$0.00	$1,965.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100317	$-624.27	$1,872.09
07/15/2024	BILL	SPURGEON, DANIEL & JACQUELINE L	$2,496.36	$2,496.36
02/23/2024	PAYMENT	SPURGEON, JACQUELINE L CHECK 7494	$-605.84	$0.00
12/18/2023	PAYMENT	SPURGEON, JACQUELINE L CHECK 7489	$-605.84	$605.84
10/07/2023	PAYMENT	SPURGEON, JACQUELINE L CHECK 7484	$-605.84	$1,211.68
08/17/2023	PAYMENT	SPURGEON, DANIEL & JACQUELINE L CHECK 7481	$-606.13	$1,817.52
07/14/2023	BILL	SPURGEON, DANIEL & JACQUELINE L	$2,423.65	$2,423.65
02/17/2023	PAYMENT	SPURGEON, JACQUELINE L CHECK 7469	$-588.26	$0.00
01/03/2023	PAYMENT	DANIEL L SPURGEON GOV GOVOLUTION - 299289377	$-588.26	$588.26
10/03/2022	PAYMENT	SPURGEON, JACQUELINE L CHECK 7458	$-588.26	$1,176.52
08/04/2022	PAYMENT	SPURGEON, JACQUELINE L CHECK 7454	$-588.29	$1,764.78
07/19/2022	BILL	SPURGEON, DANIEL & JACQUELINE	$2,353.07	$2,353.07
03/03/2022	PAYMENT	SPURGEON,JACQUELINE CHECK	$-571.13	$0.00
01/04/2022	PAYMENT	SPURGEON, JACQUELINE CHECK	$-571.13	$571.13
11/12/2021	PAYMENT	SPURGEON, JACQUELINE CHECK	$-593.98	$1,142.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.85	$1,736.24
08/09/2021	PAYMENT	SPURGEON, JACQUELINE CHECK	$-571.13	$1,713.39
07/14/2021	BILL	SPURGEON, DANIEL & JACQUELINE	$2,284.52	$2,284.52
03/02/2021	PAYMENT	SPURGEON, JACQUELINE CHECK	$-554.49	$0.00
12/14/2020	PAYMENT	SPURGEON, JACQUELINE CHECK	$-554.49	$554.49
09/10/2020	PAYMENT	SPURGEON, JACQUELINE CHECK	$-554.49	$1,108.98
08/10/2020	PAYMENT	SPURGEON, JACQUELINE L CHECK	$-554.50	$1,663.47
07/13/2020	BILL	SPURGEON, DANIEL & JACQUELINE	$2,217.97	$2,217.97
02/28/2020	PAYMENT	SPURGEON, JACQUELINE CHECK	$-538.34	$0.00
12/27/2019	PAYMENT	SPURGEON, JACQUELINE CHECK	$-538.34	$538.34
09/05/2019	PAYMENT	SPURGEON, JACQUELINE CHECK	$-538.34	$1,076.68
07/31/2019	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-538.35	$1,615.02
07/15/2019	BILL	SPURGEON, DANIEL & JACQUELINE	$2,153.37	$2,153.37
02/12/2019	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-522.66	$0.00
12/28/2018	PAYMENT	SPURGEON, JACQUELINE CHECK	$-522.66	$522.66
09/06/2018	PAYMENT	SPURGEON, JACQUELINE CHECK	$-522.66	$1,045.32
07/27/2018	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-522.69	$1,567.98
07/12/2018	BILL	SPURGEON, DANIEL & JACQUELINE	$2,090.67	$2,090.67
02/08/2018	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-507.44	$0.00
12/11/2017	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-507.44	$507.44
09/08/2017	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-507.44	$1,014.88
07/28/2017	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-507.46	$1,522.32
07/14/2017	BILL	SPURGEON, DANIEL & JACQUELINE	$2,029.78	$2,029.78
04/18/2017	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-514.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.78	$514.36
12/07/2016	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-494.58	$494.58
09/09/2016	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-494.58	$989.16
08/02/2016	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-494.59	$1,483.74
07/12/2016	BILL	SPURGEON, DANIEL & JACQUELINE	$1,978.33	$1,978.33
02/23/2016	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-493.59	$0.00
12/02/2015	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-493.59	$493.59
09/08/2015	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-493.59	$987.18
08/17/2015	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-493.61	$1,480.77
07/14/2015	BILL	SPURGEON, DANIEL & JACQUELINE	$1,974.38	$1,974.38
02/17/2015	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-491.48	$0.00
12/08/2014	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-491.48	$491.48
09/23/2014	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-491.48	$982.96
07/29/2014	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-491.50	$1,474.44
07/17/2014	BILL	SPURGEON, DANIEL & JACQUELINE	$1,965.94	$1,965.94
02/13/2014	PAYMENT	DANIEL SPURGEON CHECK	$-465.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-465.26	$465.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-465.26	$930.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-465.26	$1,395.78
07/16/2013	BILL	SPURGEON, DANIEL & JACQUELINE	$1,861.04	$1,861.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-545.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-545.40	$545.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-545.40	$1,090.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-545.42	$1,636.20
07/13/2012	BILL	SPURGEON, DANIEL & JACQUELINE	$2,181.62	$2,181.62
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-529.51	$0.00
11/04/2011	PAYMENT	WESTERN TITLE CHECK	$-529.51	$529.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-529.51	$1,059.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-529.54	$1,588.53
07/15/2011	BILL	SPURGEON, DANIEL & JACQUELINE	$2,118.07	$2,118.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-514.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-514.09	$514.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-514.09	$1,028.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-514.10	$1,542.27
07/14/2010	BILL	SPURGEON, DANIEL & JACQUELINE	$2,056.37	$2,056.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-499.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-499.11	$499.11
09/10/2009	PAYMENT	NO NEV TITLE CHECK	$-499.11	$998.22
08/17/2009	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-499.14	$1,497.33
07/13/2009	BILL	SPURGEON, DANIEL & JACQUELINE	$1,996.47	$1,996.47
03/03/2009	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-484.57	$0.00
12/30/2008	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-484.57	$484.57
10/01/2008	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-484.57	$969.14
08/13/2008	PAYMENT	SPURGEON, DANIEL & JACQUELINE CHECK	$-484.59	$1,453.71
07/18/2008	BILL	SPURGEON, DANIEL & JACQUELINE	$1,938.30	$1,938.30
02/28/2008	PAYMENT	SPURGEON, DANIEL & J	$-433.64	$0.00
01/03/2008	PAYMENT	SPURGEON, DANIEL & J	$-433.63	$433.64
09/26/2007	PAYMENT	SPURGEON, DANIEL & J	$-433.63	$867.27
07/24/2007	PAYMENT	22	$-433.63	$1,300.90
07/01/2007	BILL	SPURGEON, DANIEL & JACQUELINE	$1,734.53	$1,734.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-421.03	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-421.03	$421.03
09/27/2006	PAYMENT	GMAC MORTGAGE	$-421.03	$842.06
08/09/2006	PAYMENT	GMAC MORTGAGE	$-421.03	$1,263.09
07/01/2006	BILL	WILSON, PAUL L & APRIL A	$1,684.12	$1,684.12
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-408.79	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-408.76	$408.79
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-408.76	$817.55
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-408.76	$1,226.31
07/01/2005	BILL	WILSON, PAUL L & APRIL A	$1,635.07	$1,635.07
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.25	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.23	$412.25
09/17/2004	PAYMENT	22	$-412.23	$824.48
08/16/2004	PAYMENT	BARKER, STEVEN E & G	$-412.23	$1,236.71
07/01/2004	BILL	BARKER, STEVEN E & GAIL A	$1,648.94	$1,648.94
03/03/2004	PAYMENT	BARKER, STEVEN E & G	$-365.02	$0.00
01/08/2004	PAYMENT	BARKER, STEVEN E & G	$-365.01	$365.02
10/07/2003	PAYMENT	BARKER, STEVEN E & G	$-365.01	$730.03
08/20/2003	PAYMENT	BARKER, STEVEN E & G	$-365.01	$1,095.04
07/01/2003	BILL	BARKER, STEVEN E & GAIL A	$1,460.05	$1,460.05
03/05/2003	PAYMENT	BARKER, STEVEN E & G	$-361.12	$0.00
01/08/2003	PAYMENT	BARKER, STEVEN E & G	$-361.12	$361.12
10/09/2002	PAYMENT	BARKER, STEVEN E & G	$-361.12	$722.24
08/20/2002	PAYMENT	BARKER, STEVEN E & G	$-361.12	$1,083.36
07/01/2002	BILL	BARKER, STEVEN E & GAIL A	$1,444.48	$1,444.48
03/07/2002	PAYMENT	BARKER, STEVEN E & G	$-343.48	$0.00
01/10/2002	PAYMENT	BARKER, STEVEN E & G	$-343.48	$343.48
10/03/2001	PAYMENT	BARKER, STEVEN E & G	$-343.48	$686.96
08/22/2001	PAYMENT	BARKER, STEVEN E & G	$-343.48	$1,030.44
07/01/2001	BILL	BARKER, STEVEN E & GAIL A	$1,373.92	$1,373.92
03/06/2001	PAYMENT	BARKER, STEVEN E & G	$-340.61	$0.00
01/04/2001	PAYMENT	BARKER, STEVEN E & G	$-340.61	$340.61
10/04/2000	PAYMENT	BARKER, STEVEN E & G	$-340.61	$681.22
08/23/2000	PAYMENT	BARKER, STEVEN E & G	$-340.61	$1,021.83
07/01/2000	BILL	BARKER, STEVEN E & GAIL A	$1,362.44	$1,362.44
03/09/2000	PAYMENT	BARKER, STEVEN E & G	$-339.18	$0.00
01/05/2000	PAYMENT	BARKER, STEVEN E & G	$-339.16	$339.18
10/07/1999	PAYMENT	BARKER, STEVEN E & G	$-339.16	$678.34
08/18/1999	PAYMENT	BARKER, STEVEN E & G	$-339.16	$1,017.50
07/01/1999	BILL	BARKER, STEVEN E & GAIL A	$1,356.66	$1,356.66
03/02/1999	PAYMENT	BARKER, STEVEN E & G	$-348.10	$0.00
01/12/1999	PAYMENT	BARKER, STEVEN E & G	$-348.08	$348.10
10/08/1998	PAYMENT	BARKER, STEVEN E & G	$-348.08	$696.18
08/18/1998	PAYMENT	BARKER, STEVEN E & G	$-348.08	$1,044.26
07/01/1998	BILL	BARKER, STEVEN E & GAIL A	$1,392.34	$1,392.34
03/10/1998	PAYMENT	BARKER, STEVEN E & G	$-346.16	$0.00
01/15/1998	PAYMENT	BARKER, STEVEN E & G	$-346.16	$346.16
10/08/1997	PAYMENT	BARKER, STEVEN E & G	$-346.16	$692.32
08/20/1997	PAYMENT	BARKER, STEVEN E & G	$-346.16	$1,038.48
07/01/1997	BILL	BARKER, STEVEN E & GAIL A	$1,384.64	$1,384.64
03/05/1997	PAYMENT	BARKER, STEVEN E & G	$-352.55	$0.00
01/08/1997	PAYMENT	BARKER, STEVEN E & G	$-352.52	$352.55
10/07/1996	PAYMENT	BARKER, STEVEN E & G	$-352.52	$705.07
08/19/1996	PAYMENT	BARKER, STEVEN E & G	$-352.52	$1,057.59
07/01/1996	BILL	BARKER, STEVEN E & GAIL A	$1,410.11	$1,410.11
03/06/1996	PAYMENT		$-344.80	$0.00
01/08/1996	PAYMENT		$-344.77	$344.80
10/02/1995	PAYMENT		$-344.77	$689.57
08/18/1995	PAYMENT		$-344.77	$1,034.34
07/01/1995	BILL	BARKER, STEVEN E & GAIL A	$1,379.11	$1,379.11
01/10/1995	PAYMENT		$-688.83	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.64	$688.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.66	$672.19
07/01/1994	BILL	NEVADA JOHNSON INC	$665.53	$665.53
01/11/1994	PAYMENT		$-86.33	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/25/1993	PAYMENT		$-90.43	$0.00
06/25/1993	INTEREST	Interest to date	$3.64	$90.43
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.38	$66.78
07/09/1992	INTEREST	Interest to date	$2.90	$112.16
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
07/25/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	WILSON, GLADYS	$38.39	$38.39
08/10/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	WILSON, GLADYS	$36.66	$36.66
07/18/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	WILSON, GLADYS	$36.27	$36.27
08/05/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	WILSON, GLADYS	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WILSON,GLADYS	$26.60	$26.60