Tax Account 1220-04-210-010

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Owners

DUFFIE, DORIS V & JOHN D
1339 NORTHAMPTON CI
GARDNERVILLE, NV 89410

DUFFIE, JOHN D

Account Summary

Account ID	1220-04-210-010
Account Type	Real Estate
Location	1339 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$2,340.33
Currently Due	$780.11

Account ID

1220-04-210-010

Account Type

Real Estate

Location

1339 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$2,340.33

Currently Due

$780.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.76
Total	$3,120.76
Paid	$780.43
Balance	$2,340.33
Due	$780.11
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,120.76

Total

$3,120.76

Paid

$780.43

Balance

$2,340.33

Due

$780.11

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$780.43	$0.00	$780.43	$780.43	$0.00
2	10/07/2024	10/17/2024	Due	$780.11	$0.00	$780.11	$0.00	$780.11
3	01/06/2025	01/16/2025	Due	$780.11	$0.00	$780.11	$0.00	$1,560.22
4	03/03/2025	03/13/2025	Due	$780.11	$0.00	$780.11	$0.00	$2,340.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,029.87	$0.00	$3,029.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,941.61	$0.00	$2,941.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,855.92	$0.00	$2,855.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,772.73	$0.00	$2,772.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,411.84	$0.00	$2,411.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,341.59	$0.00	$2,341.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,282.05	$0.00	$2,282.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,224.23	$0.00	$2,224.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,219.80	$0.00	$2,219.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,155.16	$0.00	$2,155.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-780.43	$2,340.33
07/15/2024	BILL	DUFFIE, DORIS V & JOHN D	$3,120.76	$3,120.76
02/20/2024	PAYMENT	J DUFFIE WT NORW -	$-757.37	$0.00
12/15/2023	PAYMENT	J DUFFIE WT NORW -	$-757.37	$757.37
10/03/2023	PAYMENT	J DUFFIE WT NORW -	$-757.37	$1,514.74
08/02/2023	PAYMENT	J DUFFIE WT NORW -	$-757.76	$2,272.11
07/14/2023	BILL	DUFFIE, DORIS V & JOHN D	$3,029.87	$3,029.87
02/22/2023	PAYMENT	J DUFFIE WT NORW -	$-735.40	$0.00
12/16/2022	PAYMENT	J DUFFIE WT NORW -	$-735.40	$735.40
09/22/2022	PAYMENT	J DUFFIE WT NORW -	$-735.40	$1,470.80
08/01/2022	PAYMENT	J DUFFIE WT NORW -	$-735.41	$2,206.20
07/19/2022	BILL	DUFFIE, DORIS V & JOHN D	$2,941.61	$2,941.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-713.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-713.98	$713.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-713.98	$1,427.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-713.98	$2,141.94
07/14/2021	BILL	DUFFIE, DORIS V & JOHN D	$2,855.92	$2,855.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-693.18	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-693.18	$693.18
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-693.18	$1,386.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-693.19	$2,079.54
07/13/2020	BILL	DUFFIE, DORIS V & JOHN D	$2,772.73	$2,772.73
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-602.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-602.96	$602.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-602.96	$1,205.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-602.96	$1,808.88
07/15/2019	BILL	DUFFIE, DORIS V & JOHN D	$2,411.84	$2,411.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-585.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-585.39	$585.39
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-585.39	$1,170.78
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$585.39	$1,756.17
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-585.39	$1,170.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-585.42	$1,756.17
07/12/2018	BILL	DUFFIE, DORIS V & JOHN D	$2,341.59	$2,341.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-570.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-570.51	$570.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-570.51	$1,141.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-570.52	$1,711.53
07/14/2017	BILL	DUFFIE, DORIS V & JOHN D	$2,282.05	$2,282.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-556.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-556.05	$556.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-556.05	$1,112.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-556.08	$1,668.15
07/12/2016	BILL	DUFFIE, DORIS V & JOHN D	$2,224.23	$2,224.23
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-554.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-554.95	$554.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-554.95	$1,109.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-554.95	$1,664.85
07/14/2015	BILL	DUFFIE, DORIS V & JOHN D	$2,219.80	$2,219.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-538.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-538.79	$538.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-538.79	$1,077.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-538.79	$1,616.37
07/17/2014	BILL	DUFFIE, DORIS V & JOHN D	$2,155.16	$2,155.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-523.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-523.09	$523.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-523.09	$1,046.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-523.12	$1,569.27
07/16/2013	BILL	DUFFIE, DORIS V & JOHN D	$2,092.39	$2,092.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-529.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-529.99	$529.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-529.99	$1,059.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-530.00	$1,589.97
07/13/2012	BILL	DUFFIE, DORIS V & JOHN D	$2,119.97	$2,119.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-514.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-514.56	$514.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-514.56	$1,029.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-514.56	$1,543.68
07/15/2011	BILL	DUFFIE, DORIS V & JOHN D	$2,058.24	$2,058.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-499.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-499.57	$499.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-499.57	$999.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-499.60	$1,498.71
07/14/2010	BILL	DUFFIE, DORIS V & JOHN D	$1,998.31	$1,998.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-485.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-485.02	$485.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-485.02	$970.04
09/03/2009	ADJUSTMENT	TITLE PAID 1ST REFUND WF LMT	$485.04	$1,455.06
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-485.04	$970.02
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-485.04	$1,455.06
07/13/2009	BILL	DUFFIE, DORIS V & JOHN D	$1,940.10	$1,940.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-470.90	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-489.74	$470.90
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-470.90	$960.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.84	$1,431.54
08/26/2008	PAYMENT	22 CHECK	$-470.90	$1,412.70
07/18/2008	BILL	DUFFIE, DORIS V & JOHN D	$1,883.60	$1,883.60
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-457.18	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-457.18	$457.18
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-457.18	$914.36
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-457.18	$1,371.54
07/01/2007	BILL	DUFFIE, DORIS V & JOHN D	$1,828.72	$1,828.72
03/01/2007	PAYMENT	SAXON MORTGAGE SERVI	$-443.89	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-443.87	$443.89
08/07/2006	PAYMENT	STEWART TITLE	$-887.74	$887.76
07/01/2006	BILL	DUFFIE, JOHN D & DORIS V	$1,775.50	$1,775.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-430.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-430.94	$430.97
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-430.94	$861.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-430.94	$1,292.85
07/01/2005	BILL	DUFFIE, JOHN D & DORIS V	$1,723.79	$1,723.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-418.41	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-418.41	$418.41
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-418.41	$836.82
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-418.41	$1,255.23
07/01/2004	BILL	DUFFIE, JOHN D & DORIS V	$1,673.64	$1,673.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-409.61	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-409.60	$409.61
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-409.60	$819.21
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-409.60	$1,228.81
07/01/2003	BILL	DUFFIE, JOHN D & DORIS V	$1,638.41	$1,638.41
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-381.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-381.30	$381.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-381.30	$762.60
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-381.30	$1,143.90
07/01/2002	BILL	DUFFIE, JOHN D & DORIS V	$1,525.20	$1,525.20
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.62	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.59	$370.62
10/03/2001	PAYMENT	22	$-756.00	$741.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.82	$1,497.21
07/01/2001	BILL	DUFFIE, JOHN D & DORIS V	$1,482.39	$1,482.39
03/05/2001	PAYMENT	DUFFIE, JOHN D & DOR	$-348.59	$0.00
01/25/2001	PAYMENT	DUFFIE, JOHN D & DOR	$-745.96	$348.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.86	$1,094.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.94	$1,059.69
10/03/2000	PAYMENT	DUFFIE, JOHN D & DOR	$-362.52	$1,045.75
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.94	$1,408.27
07/01/2000	BILL	DUFFIE, JOHN D & DORIS V	$1,394.33	$1,394.33
04/11/2000	PAYMENT	DUFFIE, JOHN D & DOR	$-740.32	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.59	$740.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.84	$705.73
10/06/1999	PAYMENT	DUFFIE, JOHN D & DOR	$-345.94	$691.89
08/30/1999	PAYMENT	DUFFIE, JOHN D & DOR	$-359.78	$1,037.83
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.84	$1,397.61
07/01/1999	BILL	DUFFIE, JOHN D & DORIS V	$1,383.77	$1,383.77
03/03/1999	PAYMENT	JOHN DUFFIE	$-344.49	$0.00
01/06/1999	PAYMENT	J DUFFIE	$-344.49	$344.49
09/29/1998	PAYMENT	22	$-344.49	$688.98
08/18/1998	PAYMENT	CARLSON, JOHN E & KE	$-344.49	$1,033.47
07/01/1998	BILL	CARLSON, JOHN E & KELLY S	$1,377.96	$1,377.96
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-347.12	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-347.11	$347.12
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-347.11	$694.23
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-347.11	$1,041.34
07/01/1997	BILL	CARLSON, JOHN E & KELLY S	$1,388.45	$1,388.45
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-352.95	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-352.95	$352.95
10/07/1996	PAYMENT	TRANSAMERICA	$-352.95	$705.90
08/13/1996	PAYMENT	TRANSAMERICA	$-352.95	$1,058.85
07/01/1996	BILL	CARLSON, JOHN E & KELLY S	$1,411.80	$1,411.80
03/04/1996	PAYMENT		$-348.93	$0.00
01/01/1996	PAYMENT		$-348.91	$348.93
08/21/1995	PAYMENT		$-697.82	$697.84
07/01/1995	BILL	CARLSON, JOHN E & KELLY S	$1,395.66	$1,395.66
01/02/1995	PAYMENT		$-695.77	$0.00
08/15/1994	PAYMENT		$-695.76	$695.77
07/01/1994	BILL	CARLSON, JOHN E & KELLY S	$1,391.53	$1,391.53
01/03/1994	PAYMENT		$-681.94	$0.00
08/16/1993	PAYMENT		$-681.94	$681.94
07/01/1993	BILL	CARLSON, JOHN E & KELLY S	$1,363.88	$1,363.88
12/31/1992	PAYMENT		$-616.47	$0.00
08/17/1992	PAYMENT		$-616.44	$616.47
07/01/1992	BILL	CARLSON, JOHN E & KELLY S	$1,232.91	$1,232.91
01/06/1992	PAYMENT		$-479.45	$0.00
08/20/1991	PAYMENT		$-479.44	$479.45
07/01/1991	BILL	CARLSON, JOHN E	$958.89	$958.89
01/07/1991	PAYMENT		$-453.00	$0.00
08/06/1990	PAYMENT		$-452.98	$453.00
07/01/1990	BILL	CARLSON, JOHN E	$905.98	$905.98
02/27/1990	PAYMENT		$-51.76	$0.00
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95