Tax Account 1420-33-810-027

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Owners

SPOHN TRUST 2019
1338 JUDY ST
MINDEN, NV 89423

SPOHN, LUCY E TTEE

Account Summary

Account ID	1420-33-810-027
Account Type	Real Estate
Location	1338 JUDY ST GEN CO/CWS/MOSQ
Balance	$1,130.66
Currently Due	$565.33

Account ID

1420-33-810-027

Account Type

Real Estate

Location

1338 JUDY ST
GEN CO/CWS/MOSQ

Balance

$1,130.66

Currently Due

$565.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.54
Total	$2,261.54
Paid	$1,130.88
Balance	$1,130.66
Due	$565.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,261.54

Total

$2,261.54

Paid

$1,130.88

Balance

$1,130.66

Due

$565.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$565.55	$0.00	$565.55	$565.55	$0.00
2	10/07/2024	10/17/2024	Paid	$565.33	$0.00	$565.33	$565.33	$0.00
3	01/06/2025	01/16/2025	Past due	$565.33	$0.00	$565.33	$0.00	$565.33
4	03/03/2025	03/13/2025	Due	$565.33	$0.00	$565.33	$0.00	$1,130.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.68	$0.00	$2,195.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,131.75	$0.00	$2,131.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,069.67	$0.00	$2,069.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,009.40	$0.00	$2,009.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,950.87	$0.00	$1,950.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,894.05	$18.94	$1,912.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,748.51	$0.00	$1,748.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,566.05	$0.00	$1,566.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,583.61	$0.00	$1,583.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,573.18	$0.00	$1,573.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ALFRED DEL RIO CHECK 2832	$-1,130.88	$1,130.66
07/15/2024	BILL	SPOHN TRUST 2019	$2,261.54	$2,261.54
09/22/2023	PAYMENT	ALFRED DEL RIO CHECK 2795	$-1,097.70	$0.00
08/14/2023	PAYMENT	ALFRED DEL RIO CHECK 2785	$-1,097.98	$1,097.70
07/14/2023	BILL	SPOHN TRUST 2019	$2,195.68	$2,195.68
01/13/2023	PAYMENT	ALFRED DEL RIO CHECK 2756	$-1,065.86	$0.00
09/26/2022	PAYMENT	DEL RIO, ALFRED CHECK 2740	$-532.93	$1,065.86
08/03/2022	PAYMENT	ALFRED DEL RIO CHECK 2666	$-532.96	$1,598.79
07/19/2022	BILL	SPOHN, LUCY E TTEE	$2,131.75	$2,131.75
02/09/2022	PAYMENT	ALFREDO DEL RIO CHECK	$-517.41	$0.00
12/09/2021	PAYMENT	ALFREDO DEL RIO CHECK	$-517.41	$517.41
08/05/2021	PAYMENT	SPOHN, LUCY E TTEE CHECK	$-1,034.85	$1,034.82
07/14/2021	BILL	SPOHN, LUCY E TTEE	$2,069.67	$2,069.67
02/25/2021	PAYMENT	ALFRED DEL RIO CHECK	$-502.35	$0.00
01/07/2021	PAYMENT	ALFRED DEL RIO CHECK	$-502.35	$502.35
10/05/2020	PAYMENT	ALFRED DEL RIO CHECK	$-502.35	$1,004.70
08/07/2020	PAYMENT	DEL RIO, ALFRED CHECK	$-502.35	$1,507.05
07/13/2020	BILL	SPOHN, LUCY E TTEE	$2,009.40	$2,009.40
03/09/2020	PAYMENT	DEL RIO, ALFRED CHECK	$-487.71	$0.00
12/20/2019	PAYMENT	DEL RIO, ALFRED CHECK	$-487.71	$487.71
10/07/2019	PAYMENT	DEL RIO, ALFRED CHECK	$-487.71	$975.42
07/31/2019	PAYMENT	DEL RIO, ALFRED CHECK	$-487.74	$1,463.13
07/15/2019	BILL	DEL RIO, ALFRED & SPOHN, LUCY	$1,950.87	$1,950.87
03/01/2019	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-473.51	$0.00
12/17/2018	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-965.96	$473.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.94	$1,439.47
08/06/2018	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-473.52	$1,420.53
07/12/2018	BILL	DEL RIO, ALFRED & SPOHN, LUCY	$1,894.05	$1,894.05
03/13/2018	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-437.12	$0.00
01/03/2018	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-437.12	$437.12
10/09/2017	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-437.12	$874.24
08/17/2017	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-437.15	$1,311.36
07/14/2017	BILL	DEL RIO, ALFRED & SPOHN, LUCY	$1,748.51	$1,748.51
03/03/2017	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-391.51	$0.00
01/03/2017	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-391.51	$391.51
10/05/2016	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-391.51	$783.02
08/01/2016	PAYMENT	DEL RIO, ALFRED & SPOHN, LUCY CHECK	$-391.52	$1,174.53
07/12/2016	BILL	DEL RIO, ALFRED & SPOHN, LUCY	$1,566.05	$1,566.05
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-395.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-395.90	$395.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-395.90	$791.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-395.91	$1,187.70
07/14/2015	BILL	GOFORTH, JULIE W TTEE	$1,583.61	$1,583.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-393.29	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-393.29	$393.29
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-393.29	$786.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-393.31	$1,179.87
07/17/2014	BILL	GOFORTH, JULIE W TTEE	$1,573.18	$1,573.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-381.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-381.84	$381.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-381.84	$763.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-381.85	$1,145.52
07/16/2013	BILL	GOFORTH, JULIE W TTEE	$1,527.37	$1,527.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-370.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-370.72	$370.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-370.72	$741.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-370.72	$1,112.16
07/13/2012	BILL	GOFORTH, JULIE W TTEE	$1,482.88	$1,482.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-359.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-359.92	$359.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-359.92	$719.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-359.92	$1,079.76
07/15/2011	BILL	GOFORTH, JULIE W TTEE	$1,439.68	$1,439.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-349.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-349.43	$349.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-349.43	$698.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-349.45	$1,048.29
07/14/2010	BILL	GOFORTH, DONALD L & JULIE W	$1,397.74	$1,397.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-339.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-339.26	$339.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-339.26	$678.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-339.26	$1,017.78
07/13/2009	BILL	GOFORTH, DONALD L & JULIE W	$1,357.04	$1,357.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-329.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-329.37	$329.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-329.37	$658.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-329.40	$988.11
07/18/2008	BILL	GOFORTH, DONALD L & JULIE W	$1,317.51	$1,317.51
02/29/2008	PAYMENT	WELLS FARGO	$-319.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-319.76	$319.76
09/26/2007	PAYMENT	WELLS FARGO	$-319.76	$639.52
07/30/2007	PAYMENT	WELLS FARGO	$-319.76	$959.28
07/01/2007	BILL	GOFORTH, DONALD L & JULIE W	$1,279.04	$1,279.04
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-310.47	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.47	$310.47
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.47	$620.94
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.47	$931.41
07/01/2006	BILL	GOFORTH, DONALD L & JULIE W	$1,241.88	$1,241.88
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.45	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.42	$301.45
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.42	$602.87
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.42	$904.29
07/01/2005	BILL	GOFORTH, DONALD L & JULIE W	$1,205.71	$1,205.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.67	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.65	$292.67
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.65	$585.32
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.65	$877.97
07/01/2004	BILL	GOFORTH, DONALD L & JULIE W	$1,170.62	$1,170.62
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-292.23	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.23	$292.23
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.23	$584.46
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-292.23	$876.69
07/01/2003	BILL	GOFORTH, DONALD L & JULIE W	$1,168.92	$1,168.92
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-284.55	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-284.53	$284.55
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-284.53	$569.08
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-284.53	$853.61
07/01/2002	BILL	GOFORTH, DONALD L & JULIE W	$1,138.14	$1,138.14
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-275.22	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-275.22	$275.22
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-275.22	$550.44
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-275.22	$825.66
07/01/2001	BILL	GOFORTH, DONALD L & JULIE W	$1,100.88	$1,100.88
02/14/2001	PAYMENT	NETS	$-272.55	$0.00
12/22/2000	PAYMENT	NETS	$-272.52	$272.55
09/20/2000	PAYMENT	NETS	$-272.52	$545.07
08/15/2000	PAYMENT	NETS	$-272.52	$817.59
07/01/2000	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,090.11	$1,090.11
02/04/2000	PAYMENT	NETS	$-279.68	$0.00
12/07/1999	PAYMENT	NETS	$-279.66	$279.68
09/13/1999	PAYMENT	NETS	$-279.66	$559.34
07/28/1999	PAYMENT	NETS	$-279.66	$839.00
07/01/1999	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,118.66	$1,118.66
02/01/1999	PAYMENT	NETS	$-280.89	$0.00
12/05/1998	PAYMENT	NETS	$-280.88	$280.89
09/15/1998	PAYMENT	NETS	$-280.88	$561.77
08/05/1998	PAYMENT	NETS	$-280.88	$842.65
07/01/1998	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,123.53	$1,123.53
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-279.77	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-279.74	$279.77
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.74	$559.51
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.74	$839.25
07/01/1997	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,118.99	$1,118.99
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.76	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.75	$285.76
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-285.75	$571.51
08/19/1996	PAYMENT	GOFORTH, DONALD L &	$-285.75	$857.26
07/01/1996	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,143.01	$1,143.01
03/04/1996	PAYMENT		$-294.76	$0.00
01/01/1996	PAYMENT		$-294.73	$294.76
10/02/1995	PAYMENT		$-294.73	$589.49
08/21/1995	PAYMENT		$-294.73	$884.22
07/01/1995	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,178.95	$1,178.95
01/02/1995	PAYMENT		$-547.63	$0.00
08/15/1994	PAYMENT		$-547.62	$547.63
07/01/1994	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,095.25	$1,095.25
01/03/1994	PAYMENT		$-517.60	$0.00
08/16/1993	PAYMENT		$-517.58	$517.60
07/01/1993	BILL	GOFORTH, DONALD L & JULIE WAGN	$1,035.18	$1,035.18
01/04/1993	PAYMENT		$-489.04	$0.00
08/17/1992	PAYMENT		$-489.04	$489.04
07/01/1992	BILL	EVERSON, ROBERT & L	$978.08	$978.08
01/06/1992	PAYMENT		$-430.60	$0.00
08/20/1991	PAYMENT		$-430.58	$430.60
07/01/1991	BILL	EVERSON, ROBERT & L	$861.18	$861.18
08/06/1990	PAYMENT		$-838.76	$0.00
07/01/1990	BILL	EVERSON, ROBERT & L	$838.76	$838.76
02/05/1990	PAYMENT		$-369.17	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.24	$369.17
09/05/1989	PAYMENT		$-361.92	$361.93
07/01/1989	BILL	EVERSON, ROBERT & L	$723.85	$723.85
01/03/1989	PAYMENT		$-346.42	$0.00
08/10/1988	PAYMENT		$-346.42	$346.42
07/01/1988	BILL	EVERSON, ROBERT & L	$692.84	$692.84
09/02/1987	PAYMENT		$-514.23	$0.00
08/10/1987	PAYMENT		$-171.40	$514.23
07/01/1987	BILL	EVERSON, ROBERT & L	$685.63	$685.63
03/03/1987	PAYMENT		$-136.59	$0.00
01/12/1987	PAYMENT		$-136.58	$136.59
10/01/1986	PAYMENT		$-136.58	$273.17
07/08/1986	PAYMENT		$-136.58	$409.75
07/01/1986	BILL	EVERSON,ROBERT & L	$546.33	$546.33