Tax Account 1318-10-310-063

Print Page · · Payments Cart · New Search

Owners

MCDUFFEE FAMILY TRUST 2016
1318 JOHNSON LN
MINDEN, NV 89423

MCDUFFEE, KATHLEEN M TTEE

Account Summary

Account ID	1318-10-310-063
Account Type	Real Estate
Location	732 HWY 50 ZEPHYR COVE GID
Balance	$2,046.54
Currently Due	$682.18

Account ID

1318-10-310-063

Account Type

Real Estate

Location

732 HWY 50
ZEPHYR COVE GID

Balance

$2,046.54

Currently Due

$682.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.97
Total	$2,728.97
Paid	$682.43
Balance	$2,046.54
Due	$682.18
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,728.97

Total

$2,728.97

Paid

$682.43

Balance

$2,046.54

Due

$682.18

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$682.43	$0.00	$682.43	$682.43	$0.00
2	10/07/2024	10/17/2024	Due	$682.18	$0.00	$682.18	$0.00	$682.18
3	01/06/2025	01/16/2025	Due	$682.18	$0.00	$682.18	$0.00	$1,364.36
4	03/03/2025	03/13/2025	Due	$682.18	$0.00	$682.18	$0.00	$2,046.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.15	$0.00	$2,532.15	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,343.22	$0.00	$2,343.22	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,168.90	$0.00	$2,168.90	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,097.54	$48.20	$2,145.74	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,019.17	$20.19	$2,039.36	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,927.05	$0.00	$1,927.05	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,852.33	$0.00	$1,852.33	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,807.05	$0.00	$1,807.05	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,802.86	$0.00	$1,802.86	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,748.26	$0.00	$1,748.26	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-682.43	$2,046.54
07/15/2024	BILL	MCDUFFEE FAMILY TRUST 2016	$2,728.97	$2,728.97
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-632.96	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-632.96	$632.96
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-625.49	$1,265.92
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-640.74	$1,891.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.09	$2,532.15
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206174. REASON: AMENDMENT TO RE 2024	$640.74	$2,562.24
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-640.74	$1,921.50
07/14/2023	BILL	MCDUFFEE FAMILY TRUST 2016	$2,562.24	$2,562.24
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-585.80	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-585.80	$585.80
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-585.80	$1,171.60
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-585.82	$1,757.40
07/19/2022	BILL	MCDUFFEE, KATHLEEN M TTEE	$2,343.22	$2,343.22
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-542.22	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-542.22	$542.22
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-542.22	$1,084.44
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-542.24	$1,626.66
07/14/2021	BILL	MCDUFFEE, KATHLEEN M TTEE	$2,168.90	$2,168.90
04/16/2021	PAYMENT	MCDUFFEE, KATHY & WILLETE, S CHECK	$-572.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.23	$572.57
03/05/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-524.37	$545.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.97	$1,069.71
10/12/2020	PAYMENT	WESTERN TITLE CHECK	$-524.37	$1,048.74
08/20/2020	PAYMENT	MCDUFFEE, K & WILLETTE, S CHECK	$-524.43	$1,573.11
07/13/2020	BILL	MCDUFFEE, KATHY	$2,097.54	$2,097.54
03/12/2020	PAYMENT	MCDUFFEE, KATHY CHECK	$-504.79	$0.00
01/08/2020	PAYMENT	MCDUFFEE, KATHY CHECK	$-504.79	$504.79
12/05/2019	PAYMENT	MCDUFFEE, KATHY & SHAUNNA WILL CHECK	$-524.98	$1,009.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.19	$1,534.56
07/25/2019	PAYMENT	MCDUFFEE, KATHY CHECK	$-504.80	$1,514.37
07/15/2019	BILL	MCDUFFEE, KATHY	$2,019.17	$2,019.17
12/12/2018	PAYMENT	MCDUFFEE, KATHY CHECK	$-481.76	$0.00
11/14/2018	PAYMENT	MCDUFFEE, KATHY CHECK	$-481.76	$481.76
10/11/2018	PAYMENT	MCDUFFEE, KATHY CHECK	$-481.76	$963.52
07/27/2018	PAYMENT	MCDUFFEE, KATHY CHECK	$-481.77	$1,445.28
07/12/2018	BILL	MCDUFFEE, KATHY	$1,927.05	$1,927.05
11/28/2017	PAYMENT	MCDUFFEE, KATHY CHECK	$-926.16	$0.00
10/09/2017	PAYMENT	MCDUFFEE, KATHY CHECK	$-463.08	$926.16
08/11/2017	PAYMENT	MCDUFFEE, KATHY CHECK	$-463.09	$1,389.24
07/14/2017	BILL	MCDUFFEE, KATHY	$1,852.33	$1,852.33
03/09/2017	PAYMENT	MCDUFFEE, KATHY CHECK	$-451.76	$0.00
01/17/2017	PAYMENT	MCDUFFEE, KATHY CHECK	$-451.76	$451.76
10/11/2016	PAYMENT	MCDUFFEE, KATHY CHECK	$-451.76	$903.52
08/04/2016	PAYMENT	MCDUFFEE, KATHY CHECK	$-451.77	$1,355.28
07/12/2016	BILL	MCDUFFEE, KATHY	$1,807.05	$1,807.05
03/14/2016	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-450.71	$0.00
01/13/2016	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-450.71	$450.71
10/13/2015	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-450.71	$901.42
08/20/2015	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-450.73	$1,352.13
07/14/2015	BILL	MCDUFFEE, WILLIAM & KATHY	$1,802.86	$1,802.86
03/11/2015	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-437.06	$0.00
01/12/2015	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-437.06	$437.06
10/15/2014	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-437.06	$874.12
08/01/2014	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-437.08	$1,311.18
07/17/2014	BILL	MCDUFFEE, WILLIAM & KATHY	$1,748.26	$1,748.26
04/28/2014	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-441.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.98	$441.59
03/10/2014	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-441.59	$424.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.98	$866.20
12/31/2013	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-441.59	$849.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.98	$1,290.81
08/20/2013	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-424.61	$1,273.83
07/16/2013	BILL	MCDUFFEE, WILLIAM & KATHY	$1,698.44	$1,698.44
04/12/2013	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-424.32	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.32	$424.32
01/14/2013	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-408.00	$408.00
10/29/2012	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-424.32	$816.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.32	$1,240.32
08/28/2012	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-408.02	$1,224.00
07/13/2012	BILL	MCDUFFEE, WILLIAM & KATHY	$1,632.02	$1,632.02
03/19/2012	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-384.34	$0.00
01/20/2012	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-399.71	$384.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.37	$784.05
10/12/2011	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-384.34	$768.68
08/15/2011	PAYMENT	MCDUFFEE, WILLIAM & KATHY CHECK	$-384.35	$1,153.02
07/15/2011	BILL	MCDUFFEE, WILLIAM & KATHY	$1,537.37	$1,537.37
03/07/2011	PAYMENT	MCDUFFEE, PATRICIA G TRUSTEE CHECK	$-364.52	$0.00
01/10/2011	PAYMENT	NO NEV TITLE CHECK	$-364.52	$364.52
10/07/2010	PAYMENT	MCDUFFEE, PATRICIA G TRUSTEE CHECK	$-364.52	$729.04
08/18/2010	PAYMENT	MCDUFFEE, PATRICIA G TRUSTEE CHECK	$-364.54	$1,093.56
07/14/2010	BILL	MCDUFFEE, PATRICIA G TRUSTEE	$1,458.10	$1,458.10
02/16/2010	PAYMENT	MCDUFFEE, PATRICIA G TRUSTEE CHECK	$-693.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.60	$693.80
08/10/2009	PAYMENT	MCDUFFEE, PATRICIA G TRUSTEE CHECK	$-680.21	$680.20
07/13/2009	BILL	MCDUFFEE, PATRICIA G TRUSTEE	$1,360.41	$1,360.41
01/27/2009	PAYMENT	DANIEL MCDUFFEE CHECK	$-1,307.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.47	$1,307.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.26	$1,252.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.11	$1,222.64
07/18/2008	BILL	MCDUFFEE, PATRICIA G TRUSTEE	$1,210.53	$1,210.53
03/05/2008	PAYMENT	MCDUFFEE, PATRICIA G	$-280.22	$0.00
01/08/2008	PAYMENT	MCDUFFEE, PATRICIA G	$-280.20	$280.22
10/04/2007	PAYMENT	MCDUFFEE, PATRICIA G	$-280.20	$560.42
08/22/2007	PAYMENT	MCDUFFEE, PATRICIA G	$-280.20	$840.62
07/01/2007	BILL	MCDUFFEE, PATRICIA G TRUSTEE	$1,120.82	$1,120.82
03/08/2007	PAYMENT	MCDUFFEE, PATRICIA G	$-259.47	$0.00
01/09/2007	PAYMENT	MCDUFFEE, PATRICIA G	$-259.46	$259.47
10/04/2006	PAYMENT	MCDUFFEE, PATRICIA G	$-259.46	$518.93
08/22/2006	PAYMENT	MCDUFFEE, PATRICIA G	$-259.46	$778.39
07/01/2006	BILL	MCDUFFEE, PATRICIA G TRUSTEE	$1,037.85	$1,037.85
03/10/2006	PAYMENT	MCDUFFEE, PATRICIA G	$-240.25	$0.00
01/06/2006	PAYMENT	MCDUFFEE, PATRICIA G	$-240.24	$240.25
10/07/2005	PAYMENT	MCDUFFEE, PATRICIA G	$-240.24	$480.49
08/18/2005	PAYMENT	MCDUFFEE, PATRICIA G	$-240.24	$720.73
07/01/2005	BILL	MCDUFFEE, PATRICIA G TRUSTEE	$960.97	$960.97
03/09/2005	PAYMENT	MCDUFFEE, DUANE GENE	$-223.91	$0.00
01/10/2005	PAYMENT	MCDUFFEE, DUANE GENE	$-223.90	$223.91
10/11/2004	PAYMENT	MCDUFFEE, DUANE GENE	$-223.90	$447.81
08/09/2004	PAYMENT	MCDUFFEE, DUANE GENE	$-223.90	$671.71
07/01/2004	BILL	MCDUFFEE, DUANE GENE & PATRICI	$895.61	$895.61
02/20/2004	PAYMENT	MCDUFFEE, DUANE GENE	$-218.55	$0.00
01/05/2004	PAYMENT	MCDUFFEE, DUANE GENE	$-218.52	$218.55
10/02/2003	PAYMENT	MCDUFFEE, DUANE GENE	$-218.52	$437.07
08/14/2003	PAYMENT	MCDUFFEE, DUANE GENE	$-218.52	$655.59
07/01/2003	BILL	MCDUFFEE, DUANE GENE & PATRICI	$874.11	$874.11
03/07/2003	PAYMENT	MCDUFFEE, DUANE GENE	$-217.67	$0.00
01/13/2003	PAYMENT	MCDUFFEE, DUANE GENE	$-217.67	$217.67
10/09/2002	PAYMENT	MCDUFFEE, DUANE GENE	$-217.67	$435.34
08/08/2002	PAYMENT	MCDUFFEE, DUANE GENE	$-217.67	$653.01
07/01/2002	BILL	MCDUFFEE, DUANE GENE & PATRICI	$870.68	$870.68
02/25/2002	PAYMENT	MCDUFFEE, DUANE GENE	$-218.88	$0.00
01/08/2002	PAYMENT	MCDUFFEE, DUANE GENE	$-218.88	$218.88
10/05/2001	PAYMENT	MCDUFFEE, DUANE GENE	$-218.88	$437.76
08/15/2001	PAYMENT	MCDUFFEE, DUANE GENE	$-218.88	$656.64
07/01/2001	BILL	MCDUFFEE, DUANE GENE & PATRICI	$875.52	$875.52
03/08/2001	PAYMENT	MCDUFFEE, DUANE GENE	$-214.46	$0.00
12/15/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-214.44	$214.46
10/03/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-214.44	$428.90
08/15/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-214.44	$643.34
07/01/2000	BILL	MCDUFFEE, DUANE GENE & PATRICI	$857.78	$857.78
03/10/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-214.08	$0.00
01/14/2000	PAYMENT	MCDUFFEE, DUANE GENE	$-214.08	$214.08
10/06/1999	PAYMENT	MCDUFFEE, DUANE GENE	$-214.08	$428.16
08/06/1999	PAYMENT	MCDUFFEE, DUANE GENE	$-214.08	$642.24
07/01/1999	BILL	MCDUFFEE, DUANE GENE & PATRICI	$856.32	$856.32
01/05/1999	PAYMENT	MCDUFFEE, DUANE GENE	$-434.34	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$434.34
10/06/1998	PAYMENT	MCDUFFEE, DUANE GENE	$-443.01	$434.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.69	$877.35
07/01/1998	BILL	MCDUFFEE, DUANE GENE & PATRICI	$868.66	$868.66
12/11/1997	PAYMENT	MCDUFFEE, DUANE GENE	$-403.71	$0.00
10/01/1997	PAYMENT	MCDUFFEE, DUANE GENE	$-201.84	$403.71
08/07/1997	PAYMENT	MCDUFFEE, DUANE GENE	$-201.84	$605.55
07/01/1997	BILL	MCDUFFEE, DUANE GENE & PATRICI	$807.39	$807.39
03/13/1997	PAYMENT	MCDUFFEE, DUANE	$-207.80	$0.00
01/08/1997	PAYMENT	MCDUFFEE, DUANE	$-207.78	$207.80
10/07/1996	PAYMENT	MCDUFFEE, DUANE	$-207.78	$415.58
08/12/1996	PAYMENT	MCDUFFEE, DUANE	$-207.78	$623.36
07/01/1996	BILL	MCDUFFEE, DUANE	$831.14	$831.14
03/07/1996	PAYMENT		$-191.69	$0.00
11/28/1995	PAYMENT		$-191.69	$191.69
10/02/1995	PAYMENT		$-191.69	$383.38
08/03/1995	PAYMENT		$-191.69	$575.07
07/01/1995	BILL	MCDUFFEE, DUANE	$766.76	$766.76
01/11/1995	PAYMENT		$-357.62	$0.00
10/10/1994	PAYMENT		$-178.81	$357.62
08/04/1994	PAYMENT		$-178.81	$536.43
07/01/1994	BILL	MCDUFFEE, DUANE	$715.24	$715.24
01/11/1994	PAYMENT		$-352.13	$0.00
08/10/1993	PAYMENT		$-352.12	$352.13
07/01/1993	BILL	MCDUFFEE, DUANE	$704.25	$704.25
03/05/1993	PAYMENT		$-354.11	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.94	$354.11
10/09/1992	PAYMENT		$-173.58	$347.17
08/12/1992	PAYMENT		$-173.58	$520.75
07/01/1992	BILL	MCDUFFEE, DUANE	$694.33	$694.33
03/06/1992	PAYMENT		$-159.55	$0.00
01/08/1992	PAYMENT		$-159.52	$159.55
10/04/1991	PAYMENT		$-159.52	$319.07
08/01/1991	PAYMENT		$-159.52	$478.59
07/01/1991	BILL	MCDUFFEE, DUANE	$638.11	$638.11
03/08/1991	PAYMENT		$-163.17	$0.00
01/10/1991	PAYMENT		$-163.15	$163.17
10/08/1990	PAYMENT		$-163.15	$326.32
08/09/1990	PAYMENT		$-163.15	$489.47
07/01/1990	BILL	MCDUFFEE, DUANE	$652.62	$652.62
03/12/1990	PAYMENT		$-151.08	$0.00
01/11/1990	PAYMENT		$-151.05	$151.08
10/11/1989	PAYMENT		$-151.05	$302.13
09/06/1989	PAYMENT		$-151.05	$453.18
07/01/1989	BILL	MCDUFFEE, DUANE	$604.23	$604.23
03/08/1989	PAYMENT		$-142.97	$0.00
01/09/1989	PAYMENT		$-142.96	$142.97
10/13/1988	PAYMENT		$-142.96	$285.93
08/11/1988	PAYMENT		$-142.96	$428.89
07/01/1988	BILL	MCDUFFEE, DUANE	$571.85	$571.85
03/11/1988	PAYMENT		$-141.52	$0.00
01/08/1988	PAYMENT		$-141.51	$141.52
10/12/1987	PAYMENT		$-141.51	$283.03
08/05/1987	PAYMENT		$-141.51	$424.54
07/01/1987	BILL	MCDUFFEE, DUANE	$566.05	$566.05
04/30/1987	PAYMENT		$-135.33	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.01	$135.33
01/16/1987	PAYMENT		$-125.29	$125.32
10/17/1986	PAYMENT		$-125.29	$250.61
08/07/1986	PAYMENT		$-130.30	$375.90
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.01	$506.20
07/01/1986	BILL	MCDUFFEE,DUANE	$501.19	$501.19