Tax Account 019-591-16

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Owners

DUNCAN, SPURGEON JR ET AL TRS
208 DOOLITTLE CT
DAYTON, NV 89403-0000

DUNCAN, SANDRA J TR

Account Summary

Account ID	019-591-16
Account Type	Real Estate
Location	208 DOOLITTLE CT DAYTON VALLEY
Balance	$4,593.76
Currently Due	$1,149.76

Account ID

019-591-16

Account Type

Real Estate

Location

208 DOOLITTLE CT
DAYTON VALLEY

Balance

$4,593.76

Currently Due

$1,149.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,593.76
Total	$4,593.76
Paid	$0.00
Balance	$4,593.76
Due	$1,149.76
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,593.76

Total

$4,593.76

Paid

$0.00

Balance

$4,593.76

Due

$1,149.76

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,149.76	$0.00	$1,149.76	$0.00	$1,149.76
2	10/07/2024	10/17/2024	Due	$1,148.00	$0.00	$1,148.00	$0.00	$2,297.76
3	01/06/2025	01/16/2025	Due	$1,148.00	$0.00	$1,148.00	$0.00	$3,445.76
4	03/03/2025	03/13/2025	Due	$1,148.00	$0.00	$1,148.00	$0.00	$4,593.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,460.01	$0.00	$4,460.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,888.06	$0.00	$3,888.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,774.87	$0.00	$3,774.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,664.11	$0.00	$3,664.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,557.41	$0.00	$3,557.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,453.84	$0.00	$3,453.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,353.27	$0.00	$3,353.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,268.35	$0.00	$3,268.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DUNCAN, SPURGEON JR ET AL TRS	$4,593.76	$4,593.76
02/29/2024	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK 142	$-1,114.00	$0.00
12/22/2023	PAYMENT	DUNCAN LIVING TRUST / DUNCAN TTEE, SANDRA J CHECK 135	$-1,114.00	$1,114.00
09/07/2023	PAYMENT	DUNCAN, SANDRA J CHECK 120	$-2,232.01	$2,228.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-44.72	$4,460.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.72	$4,504.73
07/17/2023	BILL	DUNCAN, SPURGEON JR ET AL TRS	$4,460.01	$4,460.01
12/20/2022	PAYMENT	DUNCAN, SPURGEON/SANDRA CHECK 2199	$-1,942.00	$0.00
08/24/2022	PAYMENT	DUNCAN, SPURGEON OR SANDRA/LIVING TRUST CHECK 1423	$-1,946.06	$1,942.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,888.06
07/15/2022	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,888.06	$3,888.06
12/29/2021	PAYMENT	DUNCAN, S. JR & SANDRA J. CHECK 2183	$-1,887.36	$0.00
09/01/2021	PAYMENT	DUNCAN, SANDRA CHECK 1414	$-1,887.51	$1,887.36
07/14/2021	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,774.87	$3,774.87
12/28/2020	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK 1400	$-1,830.00	$0.00
08/24/2020	PAYMENT	DUNCAN, SANDRA CHECK NUM: 1393	$-1,834.11	$1,830.00
07/09/2020	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,664.11	$3,664.11
12/26/2019	PAYMENT	DUNCAN LIVING TRUST CHECK NUM: 1378	$-1,778.00	$0.00
08/16/2019	PAYMENT	DUNCAN, SPURGEON & SANDRA CHECK NUM: 1369	$-1,779.41	$1,778.00
07/10/2019	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,557.41	$3,557.41
12/17/2018	PAYMENT	DUNCAN, SPURGEON & SPURGEON CHECK NUM: 1352	$-1,726.00	$0.00
08/14/2018	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 2081	$-1,727.84	$1,726.00
07/10/2018	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,453.84	$3,453.84
02/15/2018	PAYMENT	DUNCAN, SPURGEON & SANDRA CHECK NUM: 2073	$-838.00	$0.00
12/15/2017	PAYMENT	DUNCAN, SPURGEON CHECK NUM: 2068	$-838.00	$838.00
09/27/2017	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 2059	$-838.00	$1,676.00
08/16/2017	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 2056	$-839.27	$2,514.00
07/10/2017	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,353.27	$3,353.27
12/19/2016	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1251	$-1,632.00	$0.00
08/18/2016	PAYMENT	DUNCAN LIVING TRUST CHECK NUM: 1246	$-1,636.35	$1,632.00
07/11/2016	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,268.35	$3,268.35
01/08/2016	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1222	$-1,630.00	$0.00
08/11/2015	PAYMENT	DUNCAN LIVING TRUST CHECK NUM: 1205	$-1,631.74	$1,630.00
07/07/2015	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,261.74	$3,261.74
01/07/2015	PAYMENT	DUNCAN LIVING TRUST CHECK NUM: 1188	$-1,582.00	$0.00
08/14/2014	PAYMENT	DUNCAN LIVING TRUST CHECK NUM: 1162	$-1,584.63	$1,582.00
07/08/2014	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,166.63	$3,166.63
01/08/2014	PAYMENT	DUNCAN LIVING TRUST CHECK NUM: 1152	$-1,532.00	$0.00
09/25/2013	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1973	$-766.00	$1,532.00
08/06/2013	PAYMENT	DUNCAN LIVING TRUST CHECK NUM: 1147	$-769.91	$2,298.00
07/08/2013	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,067.91	$3,067.91
01/08/2013	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1136	$-1,456.00	$0.00
08/17/2012	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1955	$-1,457.11	$1,456.00
07/10/2012	BILL	DUNCAN, SPURGEON JR ET AL TRS	$2,913.11	$2,913.11
02/17/2012	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1132	$-917.00	$0.00
01/04/2012	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1934	$-917.00	$917.00
09/21/2011	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1121	$-917.00	$1,834.00
07/28/2011	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1120	$-920.10	$2,751.00
07/08/2011	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,671.10	$3,671.10
02/14/2011	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK NUM: 1115	$-890.00	$0.00
12/29/2010	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 94-221 NUM: 1111	$-890.00	$890.00
09/14/2010	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-22 NUM: 1108	$-890.00	$1,780.00
08/13/2010	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1104	$-892.84	$2,670.00
07/08/2010	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,562.84	$3,562.84
02/19/2010	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1098	$-880.00	$0.00
01/05/2010	PAYMENT	DUNCAN, S DUNCAN JR & SANDRA CHECK BANK: 94-72 NUM: 1896	$-880.00	$880.00
09/23/2009	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1091	$-880.00	$1,760.00
08/17/2009	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 94-221 NUM: 1088	$-884.25	$2,640.00
07/06/2009	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,524.25	$3,524.25
02/18/2009	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1079	$-855.00	$0.00
01/08/2009	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 94-221 NUM: 1074	$-855.00	$855.00
10/09/2008	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1065	$-855.00	$1,710.00
08/15/2008	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 94-221 NUM: 1059	$-856.58	$2,565.00
07/15/2008	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,421.58	$3,421.58
03/04/2008	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1044	$-830.00	$0.00
12/28/2007	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1858	$-830.00	$830.00
09/26/2007	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 94-221 NUM: 1034	$-830.00	$1,660.00
08/17/2007	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 94-221 NUM: 1030	$-831.95	$2,490.00
07/12/2007	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,321.95	$3,321.95
03/02/2007	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1841	$-806.00	$0.00
01/03/2007	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1014	$-806.00	$806.00
10/04/2006	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-221 NUM: 1011	$-806.00	$1,612.00
08/25/2006	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-22 NUM: 1010	$-806.99	$2,418.00
07/12/2006	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,224.99	$3,224.99
03/07/2006	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1794	$-782.00	$0.00
01/06/2006	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1784	$-782.00	$782.00
10/10/2005	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1777	$-782.00	$1,564.00
08/18/2005	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 470	$-785.07	$2,346.00
07/15/2005	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,131.07	$3,131.07
03/11/2005	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 466	$-779.00	$0.00
01/07/2005	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5/310 NUM: 463	$-779.00	$779.00
10/06/2004	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1735	$-779.00	$1,558.00
08/13/2004	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 3-5 NUM: 462	$-782.53	$2,337.00
07/08/2004	BILL	DUNCAN, SPURGEON JR ET AL TRS	$3,119.53	$3,119.53
03/02/2004	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 458	$-740.14	$0.00
12/31/2003	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 456	$-740.14	$740.14
10/07/2003	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 3-5 NUM: 471	$-740.14	$1,480.28
08/20/2003	PAYMENT	DUNCAN JR. S. & SANDRA J CHECK BANK: 94-72 NUM: 1691	$-740.16	$2,220.42
07/18/2003	BILL	DUNCAN, SPURGEON JR ET AL TRS	$2,960.58	$2,960.58
03/04/2003	PAYMENT	DUNCAN LIVING TRUST CHECK BANK: 3-5 NUM: 451	$-730.00	$0.00
01/02/2003	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5/310 NUM: 431	$-730.00	$730.00
10/11/2002	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1645	$-730.00	$1,460.00
08/26/2002	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 426	$-730.85	$2,190.00
07/12/2002	BILL	DUNCAN, SPURGEON JR ET AL TRS	$2,920.85	$2,920.85
03/06/2002	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 417	$-712.17	$0.00
01/07/2002	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 403	$-712.17	$712.17
10/03/2001	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK BANK: 3-5 NUM: 389	$-712.17	$1,424.34
08/21/2001	PAYMENT	DUNCAN, SPURGEON/SANDRA CHECK BANK: 3-5 NUM: 384	$-712.43	$2,136.51
07/12/2001	BILL	DUNCAN, SPURGEON JR ET AL TRS	$2,848.94	$2,848.94
03/08/2001	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 94-72 NUM: 1604	$-697.70	$0.00
01/10/2001	PAYMENT	DUNCAN, SPURGEON JR ET AL TRS CHECK BANK: 3-5 NUM: 348	$-697.70	$697.70
10/10/2000	PAYMENT	DUNCAN, SPURGEON JR CHECK BANK: 3-5 NUM: 330	$-697.70	$1,395.40
08/22/2000	PAYMENT	DUNCAN, SPURGEON/DUNCAN SANDRA CHECK BANK: 3-5 NUM: 314	$-697.91	$2,093.10
07/17/2000	BILL	DUNCAN, SPURGEON JR ET AL TRS	$2,791.01	$2,791.01
03/09/2000	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK BANK: 3-5 NUM: 293	$-737.10	$0.00
12/30/1999	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK BANK: 3-5 NUM: 277	$-737.10	$737.10
09/29/1999	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK BANK: 3-5 NUM: 255	$-737.10	$1,474.20
08/25/1999	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK BANK: 94-72 NUM: 1267	$-737.28	$2,211.30
07/17/1999	BILL	DUNCAN, SPURGEON JR & SANDRA J	$2,948.58	$2,948.58
03/05/1999	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-742.27	$0.00
01/11/1999	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-742.27	$742.27
10/07/1998	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-742.27	$1,484.54
10/07/1998	ADJUST	remove to correct payment	$742.27	$2,226.81
10/07/1998	VOID	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-742.27	$1,484.54
08/18/1998	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CORK: B	$-742.41	$2,226.81
08/18/1998	ADJUST	wrong ck amt	$742.41	$2,969.22
08/18/1998	VOID	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-742.41	$2,226.81
07/13/1998	BILL	DUNCAN, SPURGEON JR & SANDRA J	$2,969.22	$2,969.22
03/10/1998	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-607.25	$0.00
01/14/1998	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-607.25	$607.25
10/08/1997	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-607.25	$1,214.50
08/12/1997	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J CHECK	$-607.45	$1,821.75
07/14/1997	BILL	DUNCAN, SPURGEON JR & SANDRA J	$2,429.20	$2,429.20
12/26/1996	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J	$-150.88	$0.00
12/26/1996	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J	$-150.88	$150.88
10/11/1996	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J	$-150.88	$301.76
08/29/1996	PAYMENT	DUNCAN, SPURGEON JR & SANDRA J	$-151.01	$452.64
07/18/1996	BILL	DUNCAN, SPURGEON JR & SANDRA J	$603.65	$603.65