Tax Account 1320-29-118-001
Owners
DEVERILL LIVING TRUST 2003
6367 CAMINITO ANDRETA
SAN DIEGO, CA 92111
DEVERILL, BRIAN WAYNE TRUSTEE
DEVERILL, ERIC DUANE TRUSTEE
Account Summary
| Account ID | 1320-29-118-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1760 BLUE SPRUCE CT TOWN OF MINDEN |
| Balance | $2,412.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,217.36 |
| Total | $3,217.36 |
| Paid | $804.61 |
| Balance | $2,412.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,153.27 | $0.00 | $3,153.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,919.69 | $0.00 | $2,919.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,703.43 | $0.00 | $2,703.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,503.18 | $0.00 | $2,503.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,420.88 | $0.00 | $2,420.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,336.75 | $23.37 | $2,360.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,268.67 | $0.00 | $2,268.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,202.59 | $0.00 | $2,202.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,146.77 | $0.00 | $2,146.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,142.49 | $0.00 | $2,142.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,080.10 | $0.00 | $2,080.10 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | BRIAN DEVERILL GOV GOVOLUTION - 338826243 | $-804.61 | $2,412.75 |
| 07/16/2025 | BILL | DEVERILL LIVING TRUST 2003 | $3,217.36 | $3,217.36 |
| 07/30/2024 | PAYMENT | BRIAN W. DEVERILL GOV GOVOLUTION - 323880828 | $-3,153.27 | $0.00 |
| 07/15/2024 | BILL | DEVERILL LIVING TRUST 2003 | $3,153.27 | $3,153.27 |
| 08/02/2023 | PAYMENT | LIVING TRUST 2003 DEVERILL GOV GOVOLUTION - 308833420 | $-2,919.69 | $0.00 |
| 07/14/2023 | BILL | DEVERILL LIVING TRUST 2003 | $2,919.69 | $2,919.69 |
| 08/08/2022 | PAYMENT | BRIAN W & ERIC D TTE DEVERILL GOV GOVOLUTION - 293412216 | $-2,027.55 | $0.00 |
| 08/01/2022 | PAYMENT | BRIAN DEVERILL GOV GOVOLUTION - 293101814 | $-675.88 | $2,027.55 |
| 07/19/2022 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,703.43 | $2,703.43 |
| 08/10/2021 | PAYMENT | DEVERILL, BRIAN CREDIT: D | $-2,503.18 | $0.00 |
| 07/14/2021 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,503.18 | $2,503.18 |
| 07/22/2020 | PAYMENT | DEVERILL, BRIAN W CREDIT: D | $-2,420.88 | $0.00 |
| 07/13/2020 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,420.88 | $2,420.88 |
| 01/27/2020 | PAYMENT | DEVERILL, BRIAN W CREDIT: D | $-584.18 | $0.00 |
| 01/23/2020 | PAYMENT | DEVERILL, BRIAN CHECK | $-607.55 | $584.18 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.37 | $1,191.73 |
| 10/04/2019 | PAYMENT | DEVERILL, BRIAN CHECK | $-584.18 | $1,168.36 |
| 08/16/2019 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-584.21 | $1,752.54 |
| 07/15/2019 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,336.75 | $2,336.75 |
| 07/27/2018 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-2,268.67 | $0.00 |
| 07/12/2018 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,268.67 | $2,268.67 |
| 12/31/2017 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-1,101.28 | $0.00 |
| 10/10/2017 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-550.64 | $1,101.28 |
| 08/28/2017 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-550.67 | $1,651.92 |
| 07/14/2017 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,202.59 | $2,202.59 |
| 10/10/2016 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-1,610.07 | $0.00 |
| 07/29/2016 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-536.70 | $1,610.07 |
| 07/12/2016 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,146.77 | $2,146.77 |
| 02/03/2016 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-535.62 | $0.00 |
| 12/18/2015 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-535.62 | $535.62 |
| 09/14/2015 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-535.62 | $1,071.24 |
| 08/17/2015 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-535.63 | $1,606.86 |
| 07/14/2015 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,142.49 | $2,142.49 |
| 03/11/2015 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-520.02 | $0.00 |
| 01/15/2015 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-520.02 | $520.02 |
| 10/08/2014 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-520.02 | $1,040.04 |
| 08/12/2014 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-520.04 | $1,560.06 |
| 07/17/2014 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,080.10 | $2,080.10 |
| 12/30/2013 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-2,090.20 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.49 | $2,090.20 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.20 | $2,039.71 |
| 07/16/2013 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,019.51 | $2,019.51 |
| 02/14/2013 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-2,319.46 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $96.64 | $2,319.46 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $53.69 | $2,222.82 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.48 | $2,169.13 |
| 07/13/2012 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,147.65 | $2,147.65 |
| 04/16/2012 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-568.56 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.87 | $568.56 |
| 03/09/2012 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-568.56 | $546.69 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.87 | $1,115.25 |
| 01/05/2012 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-568.56 | $1,093.38 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.87 | $1,661.94 |
| 09/19/2011 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-568.58 | $1,640.07 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.87 | $2,208.65 |
| 07/15/2011 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,186.78 | $2,186.78 |
| 04/12/2011 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-1,239.74 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $57.93 | $1,239.74 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.17 | $1,181.81 |
| 09/28/2010 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-579.32 | $1,158.64 |
| 08/12/2010 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-579.34 | $1,737.96 |
| 07/14/2010 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,317.30 | $2,317.30 |
| 01/21/2010 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-579.18 | $0.00 |
| 12/14/2009 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-579.18 | $579.18 |
| 09/28/2009 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-579.18 | $1,158.36 |
| 08/19/2009 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-579.18 | $1,737.54 |
| 07/13/2009 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,316.72 | $2,316.72 |
| 12/22/2008 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-536.27 | $0.00 |
| 12/05/2008 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-536.27 | $536.27 |
| 08/20/2008 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-536.27 | $1,072.54 |
| 08/04/2008 | PAYMENT | DEVERILL, BRIAN W & ERIC D TTE CHECK | $-536.29 | $1,608.81 |
| 07/18/2008 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $2,145.10 | $2,145.10 |
| 02/21/2008 | PAYMENT | DEVERILL, BRIAN W & | $-496.55 | $0.00 |
| 01/02/2008 | PAYMENT | DEVERILL, BRIAN W & | $-496.53 | $496.55 |
| 11/16/2007 | PAYMENT | DEVERILL, BRIAN W & | $-516.39 | $993.08 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.86 | $1,509.47 |
| 08/22/2007 | PAYMENT | DEVERILL, BRIAN W & | $-496.53 | $1,489.61 |
| 07/01/2007 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $1,986.14 | $1,986.14 |
| 03/06/2007 | PAYMENT | DEVERILL, BRIAN W & | $-459.79 | $0.00 |
| 01/03/2007 | PAYMENT | DEVERILL, BRIAN W & | $-459.76 | $459.79 |
| 09/12/2006 | PAYMENT | DEVERILL, BRIAN W & | $-459.76 | $919.55 |
| 08/11/2006 | PAYMENT | DEVERILL, BRIAN W & | $-459.76 | $1,379.31 |
| 07/01/2006 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $1,839.07 | $1,839.07 |
| 02/16/2006 | PAYMENT | DEVERILL, BRIAN W & | $-425.71 | $0.00 |
| 12/22/2005 | PAYMENT | DEVERILL, BRIAN W & | $-425.71 | $425.71 |
| 09/30/2005 | PAYMENT | DEVERILL, BRIAN W & | $-425.71 | $851.42 |
| 08/19/2005 | PAYMENT | DEVERILL, BRIAN W & | $-425.71 | $1,277.13 |
| 07/01/2005 | BILL | DEVERILL, BRIAN W & ERIC D TTE | $1,702.84 | $1,702.84 |
| 02/17/2005 | PAYMENT | BRIAN DEVERILL | $-405.67 | $0.00 |
| 12/14/2004 | PAYMENT | WATERFIELD MTG | $-405.64 | $405.67 |
| 09/20/2004 | PAYMENT | WATERFIELD MTG | $-405.64 | $811.31 |
| 08/06/2004 | PAYMENT | WATERFIELD MTG | $-405.64 | $1,216.95 |
| 07/01/2004 | BILL | STOKES, RALPH & MARTHA J | $1,622.59 | $1,622.59 |
| 02/17/2004 | PAYMENT | WATERFIELD MTG | $-403.75 | $0.00 |
| 12/26/2003 | PAYMENT | WATERFIELD MTG | $-403.75 | $403.75 |
| 09/30/2003 | PAYMENT | WATERFIELD MTG | $-403.75 | $807.50 |
| 08/18/2003 | PAYMENT | WATERFIELD MTGE | $-403.75 | $1,211.25 |
| 07/01/2003 | BILL | STOKES, RALPH & MARTHA J | $1,615.00 | $1,615.00 |
| 08/27/2002 | PAYMENT | STOKES, RALPH & MART | $-1,466.02 | $0.00 |
| 07/01/2002 | BILL | STOKES, RALPH & MARTHA J | $1,466.02 | $1,466.02 |
| 10/09/2001 | PAYMENT | STOKES, RALPH & MART | $-1,075.23 | $0.00 |
| 08/01/2001 | PAYMENT | STOKES, RALPH & MART | $-358.41 | $1,075.23 |
| 07/01/2001 | BILL | STOKES, RALPH & MARTHA J | $1,433.64 | $1,433.64 |
| 12/27/2000 | PAYMENT | STOKES, RALPH & MART | $-697.35 | $0.00 |
| 10/02/2000 | PAYMENT | STOKES, RALPH & MART | $-348.67 | $697.35 |
| 08/04/2000 | PAYMENT | STOKES, RALPH & MART | $-348.67 | $1,046.02 |
| 07/01/2000 | BILL | STOKES, RALPH & MARTHA J | $1,394.69 | $1,394.69 |
| 02/14/2000 | PAYMENT | STOKES, RALPH & MART | $-345.11 | $0.00 |
| 01/04/2000 | PAYMENT | STOKES, RALPH & MART | $-345.08 | $345.11 |
| 10/01/1999 | PAYMENT | STOKES, RALPH & MART | $-345.08 | $690.19 |
| 08/11/1999 | PAYMENT | STOKES, RALPH & MART | $-345.08 | $1,035.27 |
| 07/01/1999 | BILL | STOKES, RALPH & MARTHA J | $1,380.35 | $1,380.35 |
| 02/22/1999 | PAYMENT | STOKES, RALPH & MART | $-341.40 | $0.00 |
| 01/04/1999 | PAYMENT | STOKES, RALPH & MART | $-341.37 | $341.40 |
| 10/12/1998 | PAYMENT | STOKES, RALPH & MART | $-341.37 | $682.77 |
| 08/27/1998 | PAYMENT | STOKES, RALPH & MART | $-341.37 | $1,024.14 |
| 07/01/1998 | BILL | STOKES, RALPH & MARTHA J | $1,365.51 | $1,365.51 |
| 03/12/1998 | PAYMENT | STOKES, RALPH & MART | $-341.14 | $0.00 |
| 01/12/1998 | PAYMENT | STOKES, RALPH & MART | $-341.13 | $341.14 |
| 10/16/1997 | PAYMENT | STOKES, RALPH & MART | $-341.13 | $682.27 |
| 08/27/1997 | PAYMENT | STOKES, RALPH & MART | $-341.13 | $1,023.40 |
| 07/01/1997 | BILL | STOKES, RALPH & MARTHA J | $1,364.53 | $1,364.53 |
| 03/10/1997 | PAYMENT | STOKES, RALPH & MART | $-344.55 | $0.00 |
| 01/15/1997 | PAYMENT | STOKES, RALPH & MART | $-344.53 | $344.55 |
| 10/17/1996 | PAYMENT | STOKES, RALPH & MART | $-344.53 | $689.08 |
| 08/23/1996 | PAYMENT | STOKES, RALPH & MART | $-344.53 | $1,033.61 |
| 07/01/1996 | BILL | STOKES, RALPH & MARTHA J | $1,378.14 | $1,378.14 |
| 03/04/1996 | PAYMENT | $-352.65 | $0.00 | |
| 01/08/1996 | PAYMENT | $-352.63 | $352.65 | |
| 10/02/1995 | PAYMENT | $-352.63 | $705.28 | |
| 08/14/1995 | PAYMENT | $-352.63 | $1,057.91 | |
| 07/01/1995 | BILL | STOKES, RALPH & MARTHA J | $1,410.54 | $1,410.54 |
| 03/10/1995 | PAYMENT | $-324.28 | $0.00 | |
| 01/05/1995 | PAYMENT | $-324.27 | $324.28 | |
| 10/10/1994 | PAYMENT | $-324.27 | $648.55 | |
| 08/08/1994 | PAYMENT | $-324.27 | $972.82 | |
| 07/01/1994 | BILL | STOKES, RALPH & MARTHA J | $1,297.09 | $1,297.09 |