Tax Account 1220-12-710-033

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Owners

DUFFY REVOCABLE LIVING TRUST 2023
PO BOX 3047
GARDNERVILLE, NV 89410

DUFFY, JOSEPH PETER & TERESA MARIE TTEE

Account Summary

Account ID	1220-12-710-033
Account Type	Real Estate
Location	1069 TENABO LN GEN CO/CWS/MOSQ
Balance	$3,134.55
Currently Due	$1,044.85

Account ID

1220-12-710-033

Account Type

Real Estate

Location

1069 TENABO LN
GEN CO/CWS/MOSQ

Balance

$3,134.55

Currently Due

$1,044.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,179.70
Total	$4,179.70
Paid	$1,045.15
Balance	$3,134.55
Due	$1,044.85
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

$4,179.70

Total

$4,179.70

Paid

$1,045.15

Balance

$3,134.55

Due

$1,044.85

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	$1,045.15	$0.00	$1,045.15	$1,045.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,044.85	$0.00	$1,044.85	$0.00	$1,044.85
3	01/06/2025	01/16/2025	Due	$1,044.85	$0.00	$1,044.85	$0.00	$2,089.70
4	03/03/2025	03/13/2025	Due	$1,044.85	$0.00	$1,044.85	$0.00	$3,134.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.37	$0.00	$3,082.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,992.59	$0.00	$2,992.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,905.44	$0.00	$2,905.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,820.82	$0.00	$2,820.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,738.65	$0.00	$2,738.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,658.89	$0.00	$2,658.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,581.46	$0.00	$2,581.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,516.04	$0.00	$2,516.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,511.01	$0.00	$2,511.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,437.87	$0.00	$2,437.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,045.15	$3,134.55
07/15/2024	BILL	DUFFY REVOCABLE LIVING TRUST 2023	$4,179.70	$4,179.70
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-770.53	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-770.53	$770.53
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-770.53	$1,541.06
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-770.78	$2,311.59
07/14/2023	BILL	DUFFY, JOSEPH P & TERESA M	$3,082.37	$3,082.37
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-748.14	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-748.14	$748.14
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-748.14	$1,496.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-748.17	$2,244.42
07/19/2022	BILL	DUFFY, JOSEPH P & TERESA M	$2,992.59	$2,992.59
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.36	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.36	$726.36
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.36	$1,452.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.36	$2,179.08
07/14/2021	BILL	DUFFY, JOSEPH P & TERESA M	$2,905.44	$2,905.44
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.20	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.20	$705.20
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.20	$1,410.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.22	$2,115.60
07/13/2020	BILL	DUFFY, JOSEPH P & TERESA M	$2,820.82	$2,820.82
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.66	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.66	$684.66
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.66	$1,369.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.67	$2,053.98
07/15/2019	BILL	DUFFY, JOSEPH P & TERESA M	$2,738.65	$2,738.65
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.72	$664.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.72	$1,329.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.73	$1,994.16
07/12/2018	BILL	DUFFY, JOSEPH P & TERESA M	$2,658.89	$2,658.89
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.36	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.36	$645.36
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.36	$1,290.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.38	$1,936.08
07/14/2017	BILL	DUFFY, JOSEPH P & TERESA M	$2,581.46	$2,581.46
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.01	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.01	$629.01
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.01	$1,258.02
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.01	$1,887.03
07/12/2016	BILL	DUFFY, JOSEPH P & TERESA M	$2,516.04	$2,516.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.75	$627.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.75	$1,255.50
07/29/2015	PAYMENT	WESTERN TITLE CHECK	$-627.76	$1,883.25
07/14/2015	BILL	DUFFY, JOSEPH P & TERESA M	$2,511.01	$2,511.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.46	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.46	$609.46
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.46	$1,218.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.49	$1,828.38
07/17/2014	BILL	DUFFY, JOSEPH P & TERESA M	$2,437.87	$2,437.87
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.71	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.71	$591.71
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.71	$1,183.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.73	$1,775.13
07/16/2013	BILL	DUFFY, JOSEPH P & TERESA M	$2,366.86	$2,366.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.48	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.48	$574.48
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.48	$1,148.96
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.49	$1,723.44
07/13/2012	BILL	DUFFY, JOSEPH P & TERESA M	$2,297.93	$2,297.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.75	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.75	$557.75
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.75	$1,115.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.75	$1,673.25
07/15/2011	BILL	DUFFY, JOSEPH P & TERESA M	$2,231.00	$2,231.00
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.87	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.87	$477.87
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.87	$955.74
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.88	$1,433.61
07/14/2010	BILL	DUFFY, JOSEPH P & TERESA M	$1,911.49	$1,911.49
01/06/2010	PAYMENT	33 CHECK	$-463.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.95	$463.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-463.95	$927.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-463.97	$1,391.85
07/13/2009	BILL	DUFFY, JOSEPH P & TERESA M	$1,855.82	$1,855.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-450.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-450.44	$450.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-450.44	$900.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-450.46	$1,351.32
07/18/2008	BILL	DUFFY, JOSEPH P & TERESA M	$1,801.78	$1,801.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-437.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-437.28	$437.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-437.28	$874.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-437.28	$1,311.86
07/01/2007	BILL	DUFFY, JOSEPH P & TERESA M	$1,749.14	$1,749.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-424.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-424.58	$424.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-424.58	$849.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-424.58	$1,273.76
07/01/2006	BILL	DUFFY, JOSEPH P & TERESA M	$1,698.34	$1,698.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-412.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-412.20	$412.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-412.20	$824.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-412.20	$1,236.61
07/01/2005	BILL	DUFFY, JOSEPH P & TERESA M	$1,648.81	$1,648.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-361.91	$0.00
10/15/2004	PAYMENT	33	$-361.91	$361.91
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-361.91	$723.82
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-361.91	$1,085.73
07/01/2004	BILL	DUFFY, JOSEPH P & TERESA M	$1,447.64	$1,447.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-361.42	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-361.42	$361.42
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-361.42	$722.84
07/25/2003	PAYMENT	LAND AMERICA ONE STO	$-361.42	$1,084.26
07/01/2003	BILL	DUFFY, JOSEPH P & TERESA M	$1,445.68	$1,445.68
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-368.06	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.03	$368.06
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.03	$736.09
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.03	$1,104.12
07/01/2002	BILL	DUFFY, JOSEPH P & TERESA M	$1,472.15	$1,472.15
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-279.46	$0.00
01/04/2002	PAYMENT	9996	$-279.43	$279.46
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.43	$558.89
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.43	$838.32
07/01/2001	BILL	DUFFY, JOSEPH P & TERESA M	$1,117.75	$1,117.75
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-276.73	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-276.71	$276.73
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-276.71	$553.44
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-276.71	$830.15
07/01/2000	BILL	DUFFY, JOSEPH P & TERESA M	$1,106.86	$1,106.86
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-275.35	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-275.33	$275.35
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-275.33	$550.68
08/26/1999	PAYMENT	CHASE MAN	$-275.33	$826.01
07/01/1999	BILL	DUFFY, JOSEPH P & TERESA M	$1,101.34	$1,101.34
02/12/1999	PAYMENT	9993	$-276.73	$0.00
12/04/1998	PAYMENT	9993	$-276.70	$276.73
09/15/1998	PAYMENT	9993	$-276.70	$553.43
08/11/1998	PAYMENT	9993	$-276.70	$830.13
07/01/1998	BILL	DUFFY, JOSEPH P & TERESA M	$1,106.83	$1,106.83
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-275.76	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-275.75	$275.76
10/09/1997	PAYMENT	TRANS AMERICA	$-275.75	$551.51
07/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-275.75	$827.26
07/01/1997	BILL	DUFFY, JOSEPH P & TERESA M	$1,103.01	$1,103.01
03/03/1997	PAYMENT	CROSSLAND MORTGAGE C	$-227.90	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-227.87	$227.90
10/02/1996	PAYMENT	CROSSLAND MTG	$-227.87	$455.77
07/30/1996	PAYMENT	DUFFY, JOSEPH P & TE	$-227.87	$683.64
07/01/1996	BILL	DUFFY, JOSEPH P & TERESA M	$911.51	$911.51
03/04/1996	PAYMENT		$-234.69	$0.00
01/02/1996	PAYMENT		$-234.67	$234.69
10/02/1995	PAYMENT		$-234.67	$469.36
08/21/1995	PAYMENT		$-234.67	$704.03
07/01/1995	BILL	POPEJOY, KYLE J & MARY E	$938.70	$938.70
01/02/1995	PAYMENT		$-465.92	$0.00
08/15/1994	PAYMENT		$-465.90	$465.92
07/01/1994	BILL	POPEJOY, KYLE J	$931.82	$931.82
01/03/1994	PAYMENT		$-457.82	$0.00
08/10/1993	PAYMENT		$-457.82	$457.82
07/01/1993	BILL	RICE, ANDREW S & ELLEN J	$915.64	$915.64
01/04/1993	PAYMENT		$-457.82	$0.00
08/17/1992	PAYMENT		$-457.82	$457.82
07/01/1992	BILL	RICE, ANDREW S & ELLEN J	$915.64	$915.64
01/06/1992	PAYMENT		$-405.22	$0.00
08/20/1991	PAYMENT		$-405.20	$405.22
07/01/1991	BILL	RICE, ANDREW S & ELLEN J	$810.42	$810.42
01/07/1991	PAYMENT		$-398.00	$0.00
08/06/1990	PAYMENT		$-397.98	$398.00
07/01/1990	BILL	RICE, ANDREW S & ELLEN J	$795.98	$795.98
09/05/1989	PAYMENT		$-764.25	$0.00
07/01/1989	BILL	RICE, ANDREW S & ELLEN J	$764.25	$764.25
11/17/1988	PAYMENT		$-162.17	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.92	$162.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.57	$158.25
07/01/1988	BILL	CLARK, DENNIS P & NANCY	$156.68	$156.68
03/08/1988	PAYMENT		$-77.61	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.52	$77.61
11/24/1987	PAYMENT		$-81.38	$76.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.80	$157.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.52	$153.67
07/14/1987	PAYMENT		$-70.23	$152.15
07/14/1987	INTEREST	Interest to date	$7.97	$222.38
07/14/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$214.41
07/01/1987	BILL	PINENUT MANOR LTD	$152.15	$214.41
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.38	$62.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.89	$60.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.49	$59.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.20	$59.50
07/01/1986	BILL	PINENUT MANOR LTD	$19.78	$59.30
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$3.05	$39.52
07/01/1985	BILL	PINENUT MANOR LTD	$20.31	$36.47
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.24	$16.16
07/01/1984	BILL	PINENUT MANOR LTD	$5.92	$5.92