Tax Account 1420-08-411-011

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Owners

DELAFIELD FAMILY TRUST 1991
PO BOX 2095
MINDEN, NV 89423

SPURGEON, ELIZABETH D TTEE

Account Summary

Account ID	1420-08-411-011
Account Type	Real Estate
Location	992 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-411-011

Account Type

Real Estate

Location

992 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.87
Total	$2,740.87
Paid	$2,740.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,740.87

Total

$2,740.87

Paid

$2,740.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$685.42	$0.00	$685.42	$685.42	$0.00
2	10/07/2024	10/17/2024	Paid	$685.15	$0.00	$685.15	$685.15	$0.00
3	01/06/2025	01/16/2025	Paid	$685.15	$0.00	$685.15	$685.15	$0.00
4	03/03/2025	03/13/2025	Paid	$685.15	$0.00	$685.15	$685.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.86	$0.00	$2,537.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,349.86	$0.00	$2,349.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,175.81	$0.00	$2,175.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,112.45	$0.00	$2,112.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,050.93	$20.51	$2,071.44	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,991.18	$0.00	$1,991.18	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,933.19	$0.00	$1,933.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,884.19	$0.00	$1,884.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,880.45	$0.00	$1,880.45	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,825.68	$0.00	$1,825.68	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DELAFIELD SPURGEON, ELIZABETH CHECK 3041	$-2,740.87	$0.00
07/15/2024	BILL	DELAFIELD FAMILY TRUST 1991	$2,740.87	$2,740.87
08/01/2023	PAYMENT	ELIZABETH DELAFIELD SPURGEON GOVACH ACH - 308777132	$-2,537.86	$0.00
07/14/2023	BILL	DELAFIELD FAMILY TRUST 1991	$2,537.86	$2,537.86
07/28/2022	PAYMENT	ELIZABETH SPURGEON GOVACH ACH - 292986515	$-2,349.86	$0.00
07/19/2022	BILL	SPURGEON, ELIZABETH D TTEE	$2,349.86	$2,349.86
08/10/2021	PAYMENT	POWELL, BERKLEY R & CHRISTINE CHECK	$-2,175.81	$0.00
07/14/2021	BILL	POWELL, BERKLEY R & CHRISTINE	$2,175.81	$2,175.81
07/22/2020	PAYMENT	POWELL, BERKLEY R CREDIT: D	$-2,112.45	$0.00
07/13/2020	BILL	POWELL, BERKLEY R & CHRISTINE	$2,112.45	$2,112.45
04/06/2020	PAYMENT	POWELL, BERKLEY CREDIT: D	$-533.24	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.51	$533.24
01/03/2020	PAYMENT	POWELL, BERKLEY CREDIT: D	$-512.73	$512.73
10/01/2019	PAYMENT	POWELL, BERKLEY CHECK	$-512.73	$1,025.46
08/08/2019	PAYMENT	WESTERN TITLE CHECK	$-512.74	$1,538.19
07/15/2019	BILL	GAYTAN, JAIME & BIANCA S	$2,050.93	$2,050.93
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.79	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.79	$497.79
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.79	$995.58
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.81	$1,493.37
07/12/2018	BILL	GAYTAN, JAIME & BIANCA S	$1,991.18	$1,991.18
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.29	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.29	$483.29
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.29	$966.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.32	$1,449.87
07/14/2017	BILL	GAYTAN, JAIME & BIANCA S	$1,933.19	$1,933.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.04	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.04	$471.04
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.04	$942.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.07	$1,413.12
07/12/2016	BILL	GAYTAN, JAIME & BIANCA S	$1,884.19	$1,884.19
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.11	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.11	$470.11
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.11	$940.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.12	$1,410.33
07/14/2015	BILL	GAYTAN, JAIME & BIANCA S	$1,880.45	$1,880.45
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.42	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.42	$456.42
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.42	$912.84
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.42	$1,369.26
07/17/2014	BILL	GAYTAN, JAIME & BIANCA S	$1,825.68	$1,825.68
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.12	$443.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.12	$886.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.14	$1,329.36
07/16/2013	BILL	GAYTAN, JAIME & BIANCA S	$1,772.50	$1,772.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-442.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-442.58	$442.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-442.58	$885.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-442.60	$1,327.74
07/13/2012	BILL	SEARLES, KATHLEEN	$1,770.34	$1,770.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-434.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-434.54	$434.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-434.54	$869.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-434.56	$1,303.62
07/15/2011	BILL	SEARLES, KATHLEEN	$1,738.18	$1,738.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-421.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-421.89	$421.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.89	$843.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.89	$1,265.67
07/14/2010	BILL	SEARLES, KATHLEEN	$1,687.56	$1,687.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.60	$409.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-409.60	$819.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-409.61	$1,228.80
07/13/2009	BILL	SEARLES, KATHLEEN	$1,638.41	$1,638.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-397.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-397.67	$397.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-397.67	$795.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-397.70	$1,193.01
07/18/2008	BILL	SEARLES, KATHLEEN	$1,590.71	$1,590.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-386.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-386.10	$386.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-386.10	$772.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-386.10	$1,158.32
07/01/2007	BILL	SEARLES, KATHLEEN	$1,544.42	$1,544.42
02/28/2007	PAYMENT	COUNTRYWIDE	$-374.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-374.85	$374.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-374.85	$749.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-374.85	$1,124.57
07/01/2006	BILL	SEARLES, KATHLEEN	$1,499.42	$1,499.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-363.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-363.93	$363.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-363.93	$727.89
08/12/2005	PAYMENT	44	$-363.93	$1,091.82
07/01/2005	BILL	NELSON, BRIAN L & JILL L	$1,455.75	$1,455.75
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-339.19	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-339.16	$339.19
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-339.16	$678.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-339.16	$1,017.51
07/01/2004	BILL	NELSON, BRIAN L & JILL L	$1,356.67	$1,356.67
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.69	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.69	$343.69
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.69	$687.38
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.69	$1,031.07
07/01/2003	BILL	NELSON, BRIAN L & JILL L	$1,374.76	$1,374.76
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-336.93	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-336.91	$336.93
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.91	$673.84
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-336.91	$1,010.75
07/01/2002	BILL	NELSON, BRIAN L & JILL L	$1,347.66	$1,347.66
03/14/2002	PAYMENT	CHASE MANHATTAN	$-328.75	$0.00
12/27/2001	PAYMENT	NETS	$-328.74	$328.75
09/20/2001	PAYMENT	NETS	$-328.74	$657.49
08/07/2001	PAYMENT	NETS	$-328.74	$986.23
07/01/2001	BILL	SCHLARMANN, MICHAEL	$1,314.97	$1,314.97
02/14/2001	PAYMENT	NETS	$-326.37	$0.00
12/22/2000	PAYMENT	NETS	$-326.34	$326.37
09/20/2000	PAYMENT	NETS	$-326.34	$652.71
08/15/2000	PAYMENT	NETS	$-326.34	$979.05
07/01/2000	BILL	SCHLARMANN, MICHAEL	$1,305.39	$1,305.39
02/04/2000	PAYMENT	NETS	$-333.42	$0.00
11/12/1999	PAYMENT	22	$-333.40	$333.42
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-333.40	$666.82
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-333.40	$1,000.22
07/01/1999	BILL	H & S CONSTRUCTION INC	$1,333.62	$1,333.62
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06