Tax Account 1220-17-101-004

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Owners

DUCKWORTH FAMILY TRUST 2007
1021 CENTERVILLE LN
GARDNERVILLE, NV 89460

CHANEY, DEIDRE A TTEE

Account Summary

Account ID	1220-17-101-004
Account Type	Real Estate
Location	1021 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,269.78
Currently Due	$423.26

Account ID

1220-17-101-004

Account Type

Real Estate

Location

1021 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,269.78

Currently Due

$423.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.28
Total	$1,693.28
Paid	$423.50
Balance	$1,269.78
Due	$423.26
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

$1,693.28

Total

$1,693.28

Paid

$423.50

Balance

$1,269.78

Due

$423.26

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	$423.50	$0.00	$423.50	$423.50	$0.00
2	10/07/2024	10/17/2024	Due	$423.26	$0.00	$423.26	$0.00	$423.26
3	01/06/2025	01/16/2025	Due	$423.26	$0.00	$423.26	$0.00	$846.52
4	03/03/2025	03/13/2025	Due	$423.26	$0.00	$423.26	$0.00	$1,269.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.97	$0.00	$1,643.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,596.09	$0.00	$1,596.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,549.59	$0.00	$1,549.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,504.46	$0.00	$1,504.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,460.64	$0.00	$1,460.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,418.11	$0.00	$1,418.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,376.80	$0.00	$1,376.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,341.92	$0.00	$1,341.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,339.25	$0.00	$1,339.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,300.25	$0.00	$1,300.25	$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	CHASE WT CORE -	$-423.50	$1,269.78
07/15/2024	BILL	DUCKWORTH FAMILY TRUST 2007	$1,693.28	$1,693.28
02/29/2024	PAYMENT	CHASE WT CORE -	$-410.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-410.94	$410.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-410.94	$821.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-411.15	$1,232.82
07/14/2023	BILL	DUCKWORTH FAMILY TRUST 2007	$1,643.97	$1,643.97
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.02	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.02	$399.02
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.02	$798.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.03	$1,197.06
07/19/2022	BILL	CHANEY, DEIDRE A TTEE	$1,596.09	$1,596.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-387.39	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-387.39	$387.39
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-387.39	$774.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-387.42	$1,162.17
07/14/2021	BILL	CHANEY, DEIDRE A TTEE	$1,549.59	$1,549.59
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-376.11	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-376.11	$376.11
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-376.11	$752.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-376.13	$1,128.33
07/13/2020	BILL	CHANEY, DEIDRE A TTEE	$1,504.46	$1,504.46
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-365.16	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-365.16	$365.16
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-365.16	$730.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-365.16	$1,095.48
07/15/2019	BILL	CHANEY, DEIDRE A TTEE	$1,460.64	$1,460.64
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-354.52	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-354.52	$354.52
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-354.52	$709.04
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-354.55	$1,063.56
07/12/2018	BILL	CHANEY, DEIDRE A TTEE	$1,418.11	$1,418.11
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-344.20	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-344.20	$344.20
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-344.20	$688.40
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-344.20	$1,032.60
07/14/2017	BILL	CHANEY, DEIDRE A TTEE	$1,376.80	$1,376.80
03/10/2017	PAYMENT	QUICKEN LOANS CHECK	$-335.48	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.48	$335.48
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.48	$670.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.48	$1,006.44
07/12/2016	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,341.92	$1,341.92
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.81	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.81	$334.81
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-334.81	$669.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-334.82	$1,004.43
07/14/2015	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,339.25	$1,339.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.06	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.06	$325.06
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.06	$650.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-325.07	$975.18
07/17/2014	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,300.25	$1,300.25
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-315.59	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-315.59	$315.59
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-315.59	$631.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-315.59	$946.77
07/16/2013	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,262.36	$1,262.36
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-306.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-306.40	$306.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-306.40	$612.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-306.42	$919.20
07/13/2012	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,225.62	$1,225.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-297.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-297.48	$297.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-297.48	$594.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-297.49	$892.44
07/15/2011	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,189.93	$1,189.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-288.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-288.82	$288.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.82	$577.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.82	$866.46
07/14/2010	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,155.28	$1,155.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.40	$280.40
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-280.40	$560.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-280.42	$841.20
07/13/2009	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,121.62	$1,121.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-272.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-272.23	$272.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-272.23	$544.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-272.25	$816.69
07/18/2008	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,088.94	$1,088.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-264.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-264.29	$264.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-264.29	$528.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-264.29	$792.90
07/01/2007	BILL	CHANEY, DEIDRE ANN TRUSTEE	$1,057.19	$1,057.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-256.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-256.60	$256.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-256.60	$513.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-256.60	$769.81
07/01/2006	BILL	CHANEY, DEIDRE ANN	$1,026.41	$1,026.41
03/01/2006	PAYMENT	COUNTRYWIDE	$-249.15	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-249.12	$249.15
09/29/2005	PAYMENT	COUNTRYWIDE	$-249.12	$498.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-249.12	$747.39
07/01/2005	BILL	CHANEY, DEIDRE ANN	$996.51	$996.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-251.77	$0.00
12/03/2004	PAYMENT	11	$-251.75	$251.77
09/28/2004	PAYMENT	COUNTRYWIDE	$-251.75	$503.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-251.75	$755.27
07/01/2004	BILL	CHANEY, DEIDRE ANN	$1,007.02	$1,007.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-206.39	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-206.38	$206.39
09/23/2003	PAYMENT	COUNTRYWIDE	$-206.38	$412.77
08/12/2003	PAYMENT	COUNTRYWIDE	$-206.38	$619.15
07/01/2003	BILL	CHANEY, DEIDRE ANN	$825.53	$825.53
03/04/2003	PAYMENT	COUNTRYWIDE	$-210.33	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-210.31	$210.33
09/20/2002	PAYMENT	COUNTRYWIDE	$-210.31	$420.64
08/13/2002	PAYMENT	COUNTRYWIDE	$-210.31	$630.95
07/01/2002	BILL	CHANEY, DEIDRE ANN	$841.26	$841.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-208.22	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-208.19	$208.22
09/20/2001	PAYMENT	COUNTRYWIDE	$-208.19	$416.41
08/17/2001	PAYMENT	COUNTRYWIDE	$-208.19	$624.60
07/01/2001	BILL	CHANEY, DEIDRE ANN	$832.79	$832.79
02/13/2001	PAYMENT	COUNTRYWIDE	$-206.17	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-206.16	$206.17
10/10/2000	PAYMENT	COUNTRYWIDE	$-206.16	$412.33
08/17/2000	PAYMENT	COUNTRYWIDE	$-206.16	$618.49
07/01/2000	BILL	CHANEY, DEIDRE ANN	$824.65	$824.65
02/10/2000	PAYMENT	9997	$-205.16	$0.00
11/24/1999	PAYMENT	9997	$-205.13	$205.16
09/17/1999	PAYMENT	9997	$-205.13	$410.29
08/02/1999	PAYMENT	9997	$-205.13	$615.42
07/01/1999	BILL	CHANEY, DEIDRE ANN	$820.55	$820.55
08/19/1998	PAYMENT	HELLWINKEL, KEITH R	$-724.21	$0.00
07/01/1998	BILL	HELLWINKEL, KEITH R & CAROL A	$724.21	$724.21
10/23/1997	PAYMENT	HELLWINKEL, KEITH R	$-549.30	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.23	$549.30
08/19/1997	PAYMENT	HELLWINKEL, KEITH R	$-180.68	$542.07
07/01/1997	BILL	HELLWINKEL, KEITH R & CAROL A	$722.75	$722.75
08/14/1996	PAYMENT	HELLWINKEL, KEITH R	$-738.26	$0.00
07/01/1996	BILL	HELLWINKEL, KEITH R & CAROL A	$738.26	$738.26
08/14/1995	PAYMENT		$-763.05	$0.00
07/01/1995	BILL	HELLWINKEL, KEITH R & CAROL A	$763.05	$763.05
10/10/1994	PAYMENT		$-490.04	$0.00
08/11/1994	PAYMENT		$-163.34	$490.04
07/01/1994	BILL	HELLWINKEL, KEITH R & CAROL A	$653.38	$653.38
09/28/1993	PAYMENT		$-405.88	$0.00
08/23/1993	PAYMENT		$-135.29	$405.88
07/01/1993	BILL	HELLWINKEL, KEITH R & CAROL A	$541.17	$541.17
12/07/1992	PAYMENT		$-270.59	$0.00
10/14/1992	PAYMENT		$-135.29	$270.59
08/14/1992	PAYMENT		$-135.29	$405.88
07/01/1992	BILL	HELLWINKEL, KEITH R & CAROL A	$541.17	$541.17
03/02/1992	PAYMENT		$-123.75	$0.00
01/07/1992	PAYMENT		$-123.73	$123.75
10/08/1991	PAYMENT		$-123.73	$247.48
08/01/1991	PAYMENT		$-123.73	$371.21
07/01/1991	BILL	HELLWINKEL, R A & E TRUSTEES	$494.94	$494.94
12/31/1990	PAYMENT		$-243.19	$0.00
10/01/1990	PAYMENT		$-121.59	$243.19
08/10/1990	PAYMENT		$-121.59	$364.78
07/01/1990	BILL	HELLWINKEL, R A & E TRUSTEES	$486.37	$486.37
01/02/1990	PAYMENT		$-233.67	$0.00
10/04/1989	PAYMENT		$-116.82	$233.67
08/29/1989	PAYMENT		$-116.82	$350.49
07/01/1989	BILL	HELLWINKEL, R A & E TRUSTEES	$467.31	$467.31
01/09/1989	PAYMENT		$-207.84	$0.00
10/03/1988	PAYMENT		$-103.91	$207.84
07/12/1988	PAYMENT		$-103.91	$311.75
07/01/1988	BILL	HELLWINKEL, ROY A & E	$415.66	$415.66
12/29/1987	PAYMENT		$-204.06	$0.00
09/29/1987	PAYMENT		$-102.03	$204.06
08/11/1987	PAYMENT		$-102.03	$306.09
07/01/1987	BILL	HELLWINKEL, ROY A & E	$408.12	$408.12
01/02/1987	PAYMENT		$-164.71	$0.00
10/01/1986	PAYMENT		$-82.35	$164.71
07/14/1986	PAYMENT		$-82.35	$247.06
07/01/1986	BILL	HELLWINKEL,ROY A & E	$329.41	$329.41