Tax Account 1219-16-002-007

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Owners

DUFFY, TOBY JAMES
141 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-16-002-007
Account Type	Real Estate
Location	141 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-007

Account Type

Real Estate

Location

141 SUMMIT RIDGE WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,984.02
Total	$6,984.02
Paid	$6,984.02
Balance	$0.00
Due	$0.00
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

$6,984.02

Total

$6,984.02

Paid

$6,984.02

Balance

$0.00

Due

$0.00

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	$1,746.20	$0.00	$1,746.20	$1,746.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,745.94	$0.00	$1,745.94	$1,745.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,745.94	$0.00	$1,745.94	$1,745.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,745.94	$0.00	$1,745.94	$1,745.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,780.61	$0.00	$6,780.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,583.12	$0.00	$6,583.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,391.37	$127.82	$6,519.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,205.22	$0.00	$6,205.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,024.50	$60.24	$6,084.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,849.03	$58.49	$5,907.52	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,678.67	$56.79	$5,735.46	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,534.78	$55.35	$5,590.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,523.73	$0.00	$5,523.73	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,362.83	$0.00	$5,362.83	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	DUFFY, TOBY JAMES CHECK 1513	$-1,745.94	$0.00
01/17/2025	PAYMENT	DUFFY, TOBY & DEBORAH CHECK 1511	$-1,745.94	$1,745.94
10/15/2024	PAYMENT	DUFFY, TOBY J & DEBORAH L CHECK 1509	$-1,745.94	$3,491.88
08/22/2024	PAYMENT	CHECK ACH - 100027	$-1,746.20	$5,237.82
07/15/2024	BILL	DUFFY, TOBY JAMES	$6,984.02	$6,984.02
03/13/2024	PAYMENT	DEBORAH L DUFFY GOVACH ACH - 318007320	$-1,695.10	$0.00
01/09/2024	PAYMENT	TOBY JAMES DUFFY GOVACH ACH - 315250108	$-1,695.10	$1,695.10
10/16/2023	PAYMENT	TOBY JAMES DUFFY GOVACH ACH - 311899029	$-1,695.10	$3,390.20
08/22/2023	PAYMENT	TOBY JAMES DUFFY GOVACH ACH - 309701559	$-1,695.31	$5,085.30
07/14/2023	BILL	DUFFY, TOBY JAMES	$6,780.61	$6,780.61
03/16/2023	PAYMENT	TOBY JAMES DUFFY GOVACH ACH - 302394783	$-1,645.78	$0.00
01/10/2023	PAYMENT	TOBY JAMES DUFFY GOVACH ACH - 299562976	$-1,645.78	$1,645.78
10/14/2022	PAYMENT	TOBY JAMES DUFFY GOVACH ACH - 296278081	$-1,645.78	$3,291.56
08/15/2022	PAYMENT	TOBY JAMES DUFFY GOVACH ACH - 293756636	$-1,645.78	$4,937.34
07/19/2022	BILL	DUFFY, TOBY JAMES	$6,583.12	$6,583.12
03/18/2022	PAYMENT	DUFFY, DEBORAH CREDIT: D	$-1,597.84	$0.00
01/31/2022	PAYMENT	DUFFY, DEBORAH CREDIT: D	$-1,661.75	$1,597.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.91	$3,259.59
10/25/2021	PAYMENT	DUFFY, DEBORAH CREDIT: D	$-1,661.75	$3,195.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.91	$4,857.43
08/30/2021	PAYMENT	DUFFY, TOBY CHECK	$-1,597.85	$4,793.52
07/14/2021	BILL	DUFFY, TOBY JAMES	$6,391.37	$6,391.37
03/09/2021	PAYMENT	DUFFY, TOBY & DEBORAH CHECK	$-1,551.30	$0.00
01/15/2021	PAYMENT	DUFFY, TOBY & DEBORAH CHECK	$-1,551.30	$1,551.30
10/16/2020	PAYMENT	DUFFY, DEBORAH CREDIT: D	$-1,551.30	$3,102.60
08/28/2020	PAYMENT	DUFFY, TOBY & DEBORAH CHECK	$-1,551.32	$4,653.90
07/13/2020	BILL	DUFFY, TOBY JAMES	$6,205.22	$6,205.22
03/13/2020	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,610.23	$0.00
01/23/2020	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,462.25	$1,610.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.24	$3,072.48
10/18/2019	PAYMENT	DUFFY, DEBORAH CHECK	$-1,506.12	$3,012.24
08/14/2019	PAYMENT	DUFFY, DEBORAH L. CHECK	$-1,506.14	$4,518.36
07/15/2019	BILL	DUFFY, TOBY JAMES	$6,024.50	$6,024.50
03/12/2019	PAYMENT	DUFFY, DEBORAH CHECK	$-1,462.25	$0.00
01/11/2019	PAYMENT	DUFFY, TOBY JAMES CHECK	$-2,982.99	$1,462.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.49	$4,445.24
08/13/2018	PAYMENT	DUFFY, TOBY JAMES & DEBORAH L CHECK	$-1,462.28	$4,386.75
07/12/2018	BILL	DUFFY, TOBY JAMES	$5,849.03	$5,849.03
03/13/2018	PAYMENT	DUFFY, TOBY JAMES CHECK	$-2,896.11	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.79	$2,896.11
10/06/2017	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,419.66	$2,839.32
08/24/2017	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,419.69	$4,258.98
07/14/2017	BILL	DUFFY, TOBY JAMES	$5,678.67	$5,678.67
03/14/2017	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,383.69	$0.00
01/12/2017	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,383.69	$1,383.69
10/17/2016	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,383.69	$2,767.38
09/09/2016	PAYMENT	DEBORAH DUFFY CHECK	$-1,439.06	$4,151.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$55.35	$5,590.13
07/12/2016	BILL	DUFFY, TOBY JAMES	$5,534.78	$5,534.78
03/14/2016	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,380.93	$0.00
01/15/2016	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,380.93	$1,380.93
10/07/2015	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,380.93	$2,761.86
08/27/2015	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,380.94	$4,142.79
07/14/2015	BILL	DUFFY, TOBY JAMES	$5,523.73	$5,523.73
03/10/2015	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,340.70	$0.00
01/15/2015	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,340.70	$1,340.70
10/15/2014	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,340.70	$2,681.40
08/19/2014	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,340.73	$4,022.10
07/17/2014	BILL	DUFFY, TOBY JAMES	$5,362.83	$5,362.83
02/27/2014	PAYMENT	DUFFY, TOBY JAMES CHECK	$-2,655.26	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.06	$2,655.26
10/11/2013	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,301.60	$2,603.20
09/03/2013	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,301.60	$3,904.80
07/16/2013	BILL	DUFFY, TOBY JAMES	$5,206.40	$5,206.40
03/12/2013	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,263.74	$0.00
01/18/2013	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,263.74	$1,263.74
10/11/2012	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,263.74	$2,527.48
08/27/2012	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,263.77	$3,791.22
07/13/2012	BILL	DUFFY, TOBY JAMES	$5,054.99	$5,054.99
03/13/2012	PAYMENT	DUFFY, TOBY JAMES CHECK	$-2,502.96	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.08	$2,502.96
10/07/2011	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,226.94	$2,453.88
08/17/2011	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,226.94	$3,680.82
07/15/2011	BILL	DUFFY, TOBY JAMES	$4,907.76	$4,907.76
03/16/2011	PAYMENT	DUFFY, DEBORAH CHECK	$-1,191.20	$0.00
01/12/2011	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,191.20	$1,191.20
10/13/2010	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,191.20	$2,382.40
08/19/2010	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,191.21	$3,573.60
07/14/2010	BILL	DUFFY, TOBY JAMES	$4,764.81	$4,764.81
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-1,156.50	$0.00
01/06/2010	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,156.50	$1,156.50
09/29/2009	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,156.50	$2,313.00
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-1,156.52	$3,469.50
07/13/2009	BILL	DUFFY, TOBY JAMES	$4,626.02	$4,626.02
03/04/2009	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,122.82	$0.00
01/07/2009	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,122.82	$1,122.82
10/08/2008	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,122.82	$2,245.64
08/19/2008	PAYMENT	DUFFY, TOBY JAMES CHECK	$-1,122.82	$3,368.46
07/18/2008	BILL	DUFFY, TOBY JAMES	$4,491.28	$4,491.28
03/06/2008	PAYMENT	DUFFY, TOBY JAMES	$-1,052.30	$0.00
01/07/2008	PAYMENT	DUFFY, TOBY JAMES	$-1,052.29	$1,052.30
10/08/2007	PAYMENT	DUFFY, TOBY JAMES	$-1,052.29	$2,104.59
08/21/2007	PAYMENT	DUFFY, TOBY JAMES	$-1,052.29	$3,156.88
07/01/2007	BILL	DUFFY, TOBY JAMES	$4,209.17	$4,209.17
03/06/2007	PAYMENT	DUFFY, TOBY JAMES	$-1,021.66	$0.00
12/27/2006	PAYMENT	DUFFY, TOBY JAMES	$-1,021.63	$1,021.66
10/11/2006	PAYMENT	DUFFY, TOBY JAMES	$-1,021.63	$2,043.29
08/23/2006	PAYMENT	DUFFY, TOBY JAMES	$-1,021.63	$3,064.92
07/01/2006	BILL	DUFFY, TOBY JAMES	$4,086.55	$4,086.55
02/21/2006	PAYMENT	DUFFY, TOBY JAMES	$-991.88	$0.00
01/09/2006	PAYMENT	DUFFY, TOBY JAMES	$-991.88	$991.88
10/06/2005	PAYMENT	DUFFY, TOBY JAMES	$-991.88	$1,983.76
09/14/2005	PAYMENT	DUFFY, TOBY JAMES	$-5,939.72	$2,975.64
09/14/2005	INTEREST	Interest to date	$460.12	$8,915.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.68	$8,455.24
07/01/2005	BILL	DUFFY, TOBY JAMES	$3,967.52	$8,415.56
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$287.89	$4,448.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$173.34	$4,160.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$96.30	$3,986.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$38.52	$3,890.51
07/01/2004	BILL	DUFFY, TOBY JAMES	$3,851.99	$3,851.99
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-957.09	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-957.08	$957.09
09/12/2003	PAYMENT	WELLS	$-957.08	$1,914.17
08/15/2003	PAYMENT	NETS	$-957.08	$2,871.25
07/01/2003	BILL	BRASUELL, LARRY R & SUSAN L	$3,828.33	$3,828.33
02/11/2003	PAYMENT	NETS	$-954.66	$0.00
12/24/2002	PAYMENT	NETS	$-954.64	$954.66
09/20/2002	PAYMENT	NETS	$-954.64	$1,909.30
08/08/2002	PAYMENT	NETS	$-954.64	$2,863.94
07/01/2002	BILL	BRASUELL, LARRY R & SUSAN L	$3,818.58	$3,818.58
02/27/2002	PAYMENT	NETS	$-957.79	$0.00
12/27/2001	PAYMENT	NETS	$-957.76	$957.79
09/20/2001	PAYMENT	NETS	$-957.76	$1,915.55
08/07/2001	PAYMENT	NETS	$-957.76	$2,873.31
07/01/2001	BILL	BRASUELL, LARRY R & SUSAN L	$3,831.07	$3,831.07
03/19/2001	PAYMENT	SUSAN BRASWELL	$-1,352.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$82.34	$1,352.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.93	$1,270.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.41	$1,217.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.76	$1,188.10
07/01/2000	BILL	BRASUELL, LARRY R & SUSAN L	$1,176.34	$1,176.34
09/14/1999	PAYMENT	BRASUELL, LARRY R &	$-942.39	$0.00
08/17/1999	PAYMENT	BRASUELL, LARRY R &	$-314.13	$942.39
07/01/1999	BILL	BRASUELL, LARRY R & SUSAN L	$1,256.52	$1,256.52
02/10/1999	PAYMENT	22	$-185.36	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-185.36	$185.36
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-185.36	$370.72
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-185.36	$556.08
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$741.44	$741.44
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-173.76	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-173.74	$173.76
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-173.74	$347.50
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-173.74	$521.24
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$694.98	$694.98