Tax Account 1320-30-713-021
Owners
DELAFIELD FAMILY TRUST 1991
PO BOX 2095
MINDEN, NV 89423
SPURGEON, ELIZABETH D TTEE
SPURGEON, ELIZABETH DELAFIELD
Account Summary
| Account ID | 1320-30-713-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,480.66 |
| Total | $2,480.66 |
| Paid | $2,480.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,296.93 | $0.00 | $2,296.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,126.80 | $0.00 | $2,126.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,969.27 | $0.00 | $1,969.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,911.90 | $0.00 | $1,911.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,856.20 | $0.00 | $1,856.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,771.20 | $0.00 | $1,771.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,719.60 | $17.20 | $1,736.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,676.04 | $0.00 | $1,676.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,672.70 | $0.00 | $1,672.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,623.99 | $0.00 | $1,623.99 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | DELAFIELD SPURGEON, ELIZABETH CHECK 3041 | $-2,480.66 | $0.00 |
| 07/15/2024 | BILL | DELAFIELD FAMILY TRUST 1991 | $2,480.66 | $2,480.66 |
| 08/01/2023 | PAYMENT | ELIZABETH DELAFIELD SPURGEON GOVACH ACH - 308771411 | $-2,296.93 | $0.00 |
| 07/14/2023 | BILL | DELAFIELD FAMILY TRUST 1991 | $2,296.93 | $2,296.93 |
| 07/28/2022 | PAYMENT | ELIZABETH SPURGEON GOVACH ACH - 292986515 | $-2,126.80 | $0.00 |
| 07/19/2022 | BILL | SPURGEON, ELIZABETH D TTEE | $2,126.80 | $2,126.80 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-1,969.27 | $0.00 |
| 07/14/2021 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $1,969.27 | $1,969.27 |
| 02/22/2021 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-477.97 | $0.00 |
| 01/02/2021 | PAYMENT | MCLAUGHLIN, MICHAEL CHECK | $-477.97 | $477.97 |
| 09/25/2020 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-477.97 | $955.94 |
| 07/24/2020 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-477.99 | $1,433.91 |
| 07/13/2020 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $1,911.90 | $1,911.90 |
| 03/05/2020 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-464.05 | $0.00 |
| 12/12/2019 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-464.05 | $464.05 |
| 09/19/2019 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-464.05 | $928.10 |
| 07/31/2019 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-464.05 | $1,392.15 |
| 07/15/2019 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $1,856.20 | $1,856.20 |
| 02/22/2019 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-442.80 | $0.00 |
| 12/17/2018 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-442.80 | $442.80 |
| 09/24/2018 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-442.80 | $885.60 |
| 08/08/2018 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-442.80 | $1,328.40 |
| 07/12/2018 | BILL | MCLAUGHLIN, MICHAEL & SUSAN | $1,771.20 | $1,771.20 |
| 02/21/2018 | PAYMENT | MICHAEL MCLAUGHLIN CHECK | $-429.90 | $0.00 |
| 01/30/2018 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-17.20 | $429.90 |
| 01/22/2018 | PAYMENT | MCLAUGHLIN, MICHAEL & SUSAN CHECK | $-429.90 | $447.10 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.20 | $877.00 |
| 10/04/2017 | PAYMENT | MICHAEL & SUSAN MCLAUGHLIN CHECK | $-429.90 | $859.80 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-429.90 | $1,289.70 |
| 07/14/2017 | BILL | MORGAN, WILLIAM A & CAROLE F | $1,719.60 | $1,719.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-419.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-419.01 | $419.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-419.01 | $838.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-419.01 | $1,257.03 |
| 07/12/2016 | BILL | MORGAN, WILLIAM A & CAROLE F | $1,676.04 | $1,676.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-418.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-418.17 | $418.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-418.17 | $836.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-418.19 | $1,254.51 |
| 07/14/2015 | BILL | MORGAN, WILLIAM A & CAROLE F | $1,672.70 | $1,672.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-405.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-405.99 | $405.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-405.99 | $811.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-406.02 | $1,217.97 |
| 07/17/2014 | BILL | MORGAN, WILLIAM A & CAROLE F | $1,623.99 | $1,623.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-394.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-394.17 | $394.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-394.17 | $788.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-394.18 | $1,182.51 |
| 07/16/2013 | BILL | MORGAN, WILLIAM A & CAROLE F | $1,576.69 | $1,576.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-391.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-391.48 | $391.48 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-391.48 | $782.96 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-391.49 | $1,174.44 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,565.93 | $1,565.93 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-505.04 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-505.04 | $505.04 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-505.04 | $1,010.08 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-505.05 | $1,515.12 |
| 07/15/2011 | BILL | MILLER, FLOYD G III & CAITLIN | $2,020.17 | $2,020.17 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-530.76 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-530.76 | $530.76 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-530.76 | $1,061.52 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-530.78 | $1,592.28 |
| 07/14/2010 | BILL | MILLER, FLOYD G III & CAITLIN | $2,123.06 | $2,123.06 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.95 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.95 | $611.95 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.95 | $1,223.90 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-611.98 | $1,835.85 |
| 07/13/2009 | BILL | MILLER, FLOYD G III & CAITLIN | $2,447.83 | $2,447.83 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.13 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.13 | $594.13 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.13 | $1,188.26 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.14 | $1,782.39 |
| 07/18/2008 | BILL | MILLER, FLOYD G III & CAITLIN | $2,376.53 | $2,376.53 |
| 05/22/2008 | PAYMENT | 44 | $-1,240.37 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $63.68 | $1,240.37 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.07 | $1,176.69 |
| 10/11/2007 | PAYMENT | MINDEN VILLAGE 50 LL | $-576.81 | $1,153.62 |
| 08/30/2007 | PAYMENT | MINDEN VILLAGE 50 LL | $-576.81 | $1,730.43 |
| 07/01/2007 | BILL | MINDEN VILLAGE 50 LLC | $2,307.24 | $2,307.24 |
| 03/13/2007 | PAYMENT | MINDEN VILLAGE 50 LL | $-534.10 | $0.00 |
| 01/10/2007 | PAYMENT | MINDEN VILLAGE 50 LL | $-534.09 | $534.10 |
| 10/10/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-534.09 | $1,068.19 |
| 08/29/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-534.09 | $1,602.28 |
| 07/01/2006 | BILL | MINDEN VILLAGE 50 LLC | $2,136.37 | $2,136.37 |
| 03/07/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.67 | $0.00 |
| 01/06/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $151.67 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |