Tax Account 014-601-15

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Owners

SPURGEON, CHAD
7 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-15
Account Type	Real Estate
Location	7 CARDON LN MASON VALLEY
Balance	$1,700.21
Currently Due	$425.21

Account ID

014-601-15

Account Type

Real Estate

Location

7 CARDON LN
MASON VALLEY

Balance

$1,700.21

Currently Due

$425.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.21
Total	$1,700.21
Paid	$0.00
Balance	$1,700.21
Due	$425.21
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,700.21

Total

$1,700.21

Paid

$0.00

Balance

$1,700.21

Due

$425.21

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Due	$425.21	$0.00	$425.21	$0.00	$425.21
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$850.21
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,275.21
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,700.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.26	$0.00	$1,574.26	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,457.64	$0.00	$1,457.64	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,349.68	$0.00	$1,349.68	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,249.71	$0.00	$1,249.71	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,171.25	$0.00	$1,171.25	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,115.46	$0.00	$1,115.46	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,070.48	$0.00	$1,070.48	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,043.33	$0.00	$1,043.33	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SPURGEON, CHAD	$1,700.21	$1,700.21
02/26/2024	PAYMENT	CA SPURGEON ACH NORW - 035605989	$-393.00	$0.00
12/19/2023	PAYMENT	CA SPURGEON ACH NORW - 035353154	$-393.00	$393.00
09/19/2023	PAYMENT	CA SPURGEON ACH NORW - 035047748	$-393.00	$786.00
07/27/2023	PAYMENT	CA SPURGEON ACH NORW - 034848892	$-395.26	$1,179.00
07/17/2023	BILL	SPURGEON, CHAD	$1,574.26	$1,574.26
02/21/2023	PAYMENT	CA SPURGEON ACH NORW - 034165815	$-364.00	$0.00
12/23/2022	PAYMENT	CA SPURGEON ACH NORW - 033876139	$-364.00	$364.00
09/14/2022	PAYMENT	CA SPURGEON ACH NORW - 033458057	$-364.00	$728.00
08/11/2022	PAYMENT	CA SPURGEON ACH NORW - 033193759	$-365.64	$1,092.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,457.64
07/15/2022	BILL	SPURGEON, CHAD	$1,457.64	$1,457.64
02/23/2022	PAYMENT	CA SPURGEON ACH NORW - 032328721	$-337.37	$0.00
12/22/2021	PAYMENT	CA SPURGEON ACH NORW - 031896522	$-337.37	$337.37
10/04/2021	PAYMENT	CA SPURGEON ACH NORW - 031292014	$-337.37	$674.74
08/16/2021	PAYMENT	CA SPURGEON ACH NORW - 030939874	$-337.57	$1,012.11
07/14/2021	BILL	SPURGEON, CHAD	$1,349.68	$1,349.68
02/26/2021	PAYMENT	CA SPURGEON ACH NORW - 029538139	$-312.00	$0.00
01/04/2021	PAYMENT	CA SPURGEON ACH NORW - 028948432	$-312.00	$312.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$313.71	$936.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-313.71	$622.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-313.71	$936.00
07/09/2020	BILL	SPURGEON, CHAD	$1,249.71	$1,249.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-292.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$292.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.25	$876.00
07/10/2019	BILL	SPURGEON, CHAD	$1,171.25	$1,171.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-278.00	$278.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-278.00	$556.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.46	$834.00
07/10/2018	BILL	SPURGEON, CHAD	$1,115.46	$1,115.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$267.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-269.48	$801.00
07/10/2017	BILL	SPURGEON, CHAD	$1,070.48	$1,070.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-260.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$260.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$520.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-263.33	$780.00
07/11/2016	BILL	SPURGEON, CHAD	$1,043.33	$1,043.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116742	$-260.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-260.00	$260.00
09/08/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 128456	$-260.00	$520.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.24	$780.00
07/07/2015	BILL	MC GAUGHEY, KENNETH L & LOIS Y	$1,041.24	$1,041.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-254.91	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$254.91	$1,010.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-254.91	$756.00
07/08/2014	BILL	MC GAUGHEY, KENNETH L & LOIS Y	$1,010.91	$1,010.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-271.70	$804.00
07/08/2013	BILL	MC GAUGHEY, KENNETH L & LOIS Y	$1,075.70	$1,075.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-238.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-238.00	$238.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-238.00	$476.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-238.88	$714.00
07/10/2012	BILL	MC GAUGHEY, KENNETH L & LOIS Y	$952.88	$952.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-347.31	$1,041.00
07/08/2011	BILL	THREE ANGELS BROADCASTING TRS	$1,388.31	$1,388.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-349.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-349.00	$349.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-349.00	$698.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-349.79	$1,047.00
07/08/2010	BILL	THREE ANGELS BROADCASTING TRS	$1,396.79	$1,396.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,017.00
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,017.00
07/31/2009	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 13460	$-339.12	$1,017.00
07/06/2009	BILL	MC GAUGHEY, KENNETH L & LOIS Y	$1,356.12	$1,356.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-329.61	$987.00
07/15/2008	BILL	THREE ANGELS BROADCASTING TRS	$1,316.61	$1,316.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-319.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-319.00	$319.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-319.00	$638.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-321.27	$957.00
07/12/2007	BILL	MC GAUGHEY, KENNETH L & LOIS Y	$1,278.27	$1,278.27
03/02/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12441	$-310.00	$0.00
01/04/2007	PAYMENT	MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 94-7074 NUM: 2189	$-310.00	$310.00
10/05/2006	PAYMENT	MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 90-7035 NUM: 2280	$-291.34	$620.00
09/11/2006	PAYMENT	MCGAUGHEY, KENNETH L & LOIS CHECK BANK: 94-7074 NUM: 2091	$-342.13	$911.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.44	$1,253.47
07/12/2006	BILL	MCGAUGHEY, KENNETH L & LOIS Y	$1,241.03	$1,241.03
10/31/2005	PAYMENT	MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 90-7035 NUM: 2088	$-94.00	$0.00
09/28/2005	PAYMENT	MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 90-7035 NUM: 2080	$-47.00	$94.00
08/16/2005	PAYMENT	MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 94-7074 NUM: 1654	$-49.39	$141.00
07/15/2005	BILL	MCGAUGHEY, KENNETH L & LOIS Y	$190.39	$190.39
03/02/2005	PAYMENT	SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 1478	$-47.00	$0.00
01/12/2005	PAYMENT	SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 1456	$-47.00	$47.00
10/04/2004	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 1397	$-47.00	$94.00
08/30/2004	PAYMENT	SWANSON, D M CHECK BANK: 94-7074 NUM: 1373	$-521.66	$141.00
08/30/2004	AMENDMENT	del pen-pd on time	$-1.89	$662.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.89	$664.55
08/02/2004	INTEREST	Monthly Interest	$2.99	$662.66
07/08/2004	BILL	SWANSON, DELLA M	$188.37	$659.67
07/01/2004	INTEREST	Monthly Interest	$2.99	$471.30
07/01/2004	INTEREST	Monthly Interest	$2.99	$468.31
06/08/2004	INTEREST	Monthly Interest	$16.82	$465.32
05/03/2004	INTEREST	Monthly Interest	$1.45	$448.50
03/30/2004	INTEREST	Monthly Interest	$1.45	$447.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.91	$445.60
03/04/2004	INTEREST	Monthly Interest	$1.45	$432.69
02/02/2004	INTEREST	Monthly Interest	$1.45	$431.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.30	$429.79
01/05/2004	INTEREST	Monthly Interest	$1.45	$421.49
12/18/2003	INTEREST	Monthly Interest	$1.45	$420.04
12/01/2003	INTEREST	Monthly Interest	$1.45	$418.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.61	$417.14
10/02/2003	INTEREST	Monthly Interest	$1.45	$412.53
09/03/2003	INTEREST	Monthly Interest	$1.45	$411.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.85	$409.63
08/01/2003	INTEREST	Monthly Interest	$1.45	$407.78
07/18/2003	BILL	TURNER, JIM R	$184.46	$406.33
07/01/2003	INTEREST	Monthly Interest	$1.45	$221.87
06/02/2003	INTEREST	Monthly Interest	$14.51	$220.42
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$205.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.19	$200.41
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.87	$188.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.41	$180.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$175.94
07/12/2002	BILL	TURNER, JIM R	$174.13	$174.13
04/15/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 55281	$-143.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.76	$143.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.31	$135.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.73	$131.12
09/04/2001	PAYMENT	TURNER, TED R & LILLIAN L CASH	$-45.14	$129.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$174.53
07/12/2001	BILL	TURNER, TED R & LILLIAN L	$172.79	$172.79
01/04/2001	PAYMENT	TURNER, TED R. & LILLIAN L. CHECK BANK: 94-7074 NUM: 1187	$-85.00	$0.00
10/11/2000	PAYMENT	TURNER, TED R & LILLIAN L CHECK BANK: 94-7074 NUM: 1036	$-42.50	$85.00
08/18/2000	PAYMENT	TURNER, TED OR LILLIAN CHECK BANK: 11-7000 NUM: 1178	$-42.72	$127.50
07/17/2000	BILL	TURNER, TED R & LILLIAN L	$170.22	$170.22
02/23/2000	PAYMENT	TED TURNER CHECK BANK: 94-7074 NUM: 673	$-41.06	$0.00
12/27/1999	PAYMENT	TED TURNER CHECK BANK: 94-7074 NUM: 585	$-41.06	$41.06
10/06/1999	PAYMENT	TURNER, LILLIAN CHECK BANK: 11-7000 NUM: 1058	$-41.06	$82.12
08/30/1999	PAYMENT	TURNER, TED R & LILLIAN L CHECK BANK: 94-7074 NUM: 970	$-41.33	$123.18
07/17/1999	BILL	TURNER, TED R & LILLIAN L	$164.51	$164.51
12/28/1998	PAYMENT	TED TURNER CHECK	$-81.72	$0.00
09/29/1998	PAYMENT	TURNER, LILLIAN CHECK	$-40.86	$81.72
08/19/1998	PAYMENT	TURNER, TED R & LILLIAN L CHECK	$-41.13	$122.58
07/13/1998	BILL	TURNER, TED R & LILLIAN L	$163.71	$163.71
01/06/1998	PAYMENT	TURNER, TED R. & LILLIAN L. CHECK	$-81.10	$0.00
10/08/1997	PAYMENT	TED TURNER CHECK	$-40.55	$81.10
08/13/1997	PAYMENT	TED TURNER CHECK	$-40.74	$121.65
07/14/1997	BILL	TURNER, TED R & LILLIAN L	$162.39	$162.39
03/07/1997	PAYMENT	LILLIAN TURNER	$-32.02	$0.00
01/14/1997	PAYMENT	TURNER, TED & LILLIAN	$-32.02	$32.02
11/05/1996	PAYMENT	TURNER, LILLIAN	$-33.30	$64.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.28	$97.34
08/21/1996	PAYMENT	TURNER, T	$-32.21	$96.06
07/18/1996	BILL	TURNER, TED R & LILLIAN L	$128.27	$128.27