Tax Account 1319-11-001-013

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Owners

DUFORT & WEAVER REV TRUST 2014
PO BOX 642
GENOA, NV 89411

DUFORT, JOHN R & WEAVER, LAURIE W TTEE

Account Summary

Account ID	1319-11-001-013
Account Type	Real Estate
Location	410 RUNNING RIVER RD GEN CO/CWS/MOSQ
Balance	$3,894.78
Currently Due	$1,298.26

Account ID

1319-11-001-013

Account Type

Real Estate

Location

410 RUNNING RIVER RD
GEN CO/CWS/MOSQ

Balance

$3,894.78

Currently Due

$1,298.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,193.37
Total	$5,193.37
Paid	$1,298.59
Balance	$3,894.78
Due	$1,298.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	19% High 8.0%, 81% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,193.37

Total

$5,193.37

Paid

$1,298.59

Balance

$3,894.78

Due

$1,298.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

19% High 8.0%, 81% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,298.59	$0.00	$1,298.59	$1,298.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,298.26	$0.00	$1,298.26	$0.00	$1,298.26
3	01/06/2025	01/16/2025	Due	$1,298.26	$0.00	$1,298.26	$0.00	$2,596.52
4	03/03/2025	03/13/2025	Due	$1,298.26	$0.00	$1,298.26	$0.00	$3,894.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,993.70	$0.00	$4,993.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,804.97	$0.00	$4,804.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,655.97	$0.00	$4,655.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,868.42	$0.00	$3,868.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,755.75	$0.00	$3,755.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,642.82	$0.00	$3,642.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,536.71	$0.00	$3,536.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,447.11	$0.00	$3,447.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,491.49	$24.91	$2,516.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,418.92	$0.00	$2,418.92	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.35	.36	.99	.33
2023-2024	S45	Carson Valley Basin	1.35	1.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,298.59	$3,894.78
07/15/2024	BILL	DUFORT & WEAVER REV TRUST 2014	$5,193.37	$5,193.37
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,248.34	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,248.34	$1,248.34
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,248.34	$2,496.68
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,248.68	$3,745.02
07/14/2023	BILL	DUFORT & WEAVER REV TRUST 2014	$4,993.70	$4,993.70
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,201.24	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,201.24	$1,201.24
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,201.24	$2,402.48
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,201.25	$3,603.72
07/19/2022	BILL	DUFORT, JOHN & WEAVER, LAURIE	$4,804.97	$4,804.97
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,163.99	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,163.99	$1,163.99
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,163.99	$2,327.98
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,164.00	$3,491.97
07/14/2021	BILL	DUFORT, JOHN & WEAVER, LAURIE	$4,655.97	$4,655.97
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-967.10	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-967.10	$967.10
10/05/2020	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-967.10	$1,934.20
08/27/2020	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-967.12	$2,901.30
07/13/2020	BILL	DUFORT, JOHN & WEAVER, LAURIE	$3,868.42	$3,868.42
01/14/2020	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-1,877.86	$0.00
10/18/2019	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-938.93	$1,877.86
08/28/2019	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-938.96	$2,816.79
07/15/2019	BILL	DUFORT, JOHN & WEAVER, LAURIE	$3,755.75	$3,755.75
01/08/2019	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-1,821.40	$0.00
10/01/2018	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-910.70	$1,821.40
08/23/2018	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-910.72	$2,732.10
07/12/2018	BILL	DUFORT, JOHN & WEAVER, LAURIE	$3,642.82	$3,642.82
12/31/2017	PAYMENT	DUFORT, JOHN & WEAVER, LAURIE CHECK	$-1,768.34	$0.00
08/04/2017	PAYMENT	TYE, KAREN L CHECK	$-1,768.37	$1,768.34
07/14/2017	BILL	TYE, KAREN L	$3,536.71	$3,536.71
01/10/2017	PAYMENT	TYE, KAREN L CHECK	$-1,723.54	$0.00
08/09/2016	PAYMENT	TYE, KAREN L CHECK	$-1,723.57	$1,723.54
07/12/2016	BILL	TYE, KAREN L	$3,447.11	$3,447.11
01/12/2016	PAYMENT	TYE, KAREN L CHECK	$-1,893.52	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.91	$1,893.52
08/21/2015	PAYMENT	TYE, KAREN L CHECK	$-622.88	$1,868.61
07/14/2015	BILL	TYE, KAREN L	$2,491.49	$2,491.49
08/25/2014	PAYMENT	PERKINS, LONNIE L CHECK	$-2,418.92	$0.00
07/17/2014	BILL	PERKINS, LONNIE L	$2,418.92	$2,418.92
08/07/2013	PAYMENT	PERKINS, LONNIE L CHECK	$-2,348.47	$0.00
07/16/2013	BILL	PERKINS, LONNIE L	$2,348.47	$2,348.47
01/03/2013	PAYMENT	PERKINS, LONNIE L CHECK	$-1,788.37	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.53	$1,788.37
08/23/2012	PAYMENT	PERKINS, LONNIE L CHECK	$-588.31	$1,764.84
07/13/2012	BILL	PERKINS, LONNIE L	$2,353.15	$2,353.15
03/05/2012	PAYMENT	PERKINS, LONNIE L CHECK	$-1,346.18	$0.00
12/29/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-1,346.18	$1,346.18
11/16/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-2,880.85	$2,692.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$134.62	$5,573.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$53.85	$5,438.59
07/15/2011	BILL	PERKINS, LONNIE L	$5,384.74	$5,384.74
03/10/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-1,306.97	$0.00
01/05/2011	PAYMENT	PERKINS, LONNIE L CHECK	$-1,306.97	$1,306.97
10/05/2010	PAYMENT	PERKINS, LONNIE L CHECK	$-1,306.97	$2,613.94
09/10/2010	PAYMENT	PERKINS, LONNIE L CHECK	$-1,359.28	$3,920.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$52.28	$5,280.19
07/14/2010	BILL	PERKINS, LONNIE L	$5,227.91	$5,227.91
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-1,268.90	$0.00
12/30/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-1,268.90	$1,268.90
09/11/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-2,588.59	$2,537.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.76	$5,126.39
07/13/2009	BILL	PERKINS, LONNIE L & RENAE S	$5,075.63	$5,075.63
02/11/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-2,513.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.28	$2,513.18
01/13/2009	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-1,355.15	$2,463.90
12/30/2008	ADJUSTMENT	AMOUNT NOT CORRECT TT	$2,587.10	$3,819.05
12/30/2008	VOID	PERKINS, LONNIE L & RENAE S CHECK	$-2,587.10	$1,231.95
10/22/2008	PAYMENT	PERKINS, LONNIE L & RENAE S CHECK	$-1,281.23	$3,819.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$123.20	$5,100.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.28	$4,977.08
07/18/2008	BILL	PERKINS, LONNIE L & RENAE S	$4,927.80	$4,927.80
01/03/2008	PAYMENT	PERKINS, LONNIE L &	$-2,392.12	$0.00
10/10/2007	PAYMENT	PERKINS, LONNIE L &	$-1,196.06	$2,392.12
09/10/2007	PAYMENT	PERKINS, LONNIE L &	$-1,243.90	$3,588.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.84	$4,832.08
07/01/2007	BILL	PERKINS, LONNIE L & RENAE S	$4,784.24	$4,784.24
09/26/2006	PAYMENT	PERKINS, LONNIE L &	$-3,202.46	$0.00
08/25/2006	PAYMENT	PERKINS, LONNIE L &	$-1,067.48	$3,202.46
07/01/2006	BILL	PERKINS, LONNIE L & RENAE S	$4,269.94	$4,269.94
03/06/2006	PAYMENT	PERKINS, LONNIE L &	$-1,036.40	$0.00
01/06/2006	PAYMENT	PERKINS, LONNIE L &	$-1,036.39	$1,036.40
10/12/2005	PAYMENT	PERKINS, LONNIE L &	$-1,036.39	$2,072.79
08/24/2005	PAYMENT	PERKINS, LONNIE L &	$-1,036.39	$3,109.18
07/01/2005	BILL	PERKINS, LONNIE L & RENAE S	$4,145.57	$4,145.57
04/05/2005	PAYMENT	PERKINS, LONNIE L &	$-1,046.47	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.25	$1,046.47
02/01/2005	PAYMENT	PERKINS, LONNIE L &	$-1,046.45	$1,006.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.25	$2,052.67
11/03/2004	PAYMENT	PERKINS, LONNIE L &	$-2,153.27	$2,012.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$100.62	$4,165.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$40.25	$4,065.07
07/01/2004	BILL	PERKINS, LONNIE L & RENAE S	$4,024.82	$4,024.82
03/02/2004	PAYMENT	PERKINS, LONNIE L &	$-1,019.69	$0.00
02/10/2004	PAYMENT	PERKINS, LONNIE L &	$-1,060.45	$1,019.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.79	$2,080.14
11/03/2003	PAYMENT	PERKINS, LONNIE L &	$-1,060.45	$2,039.35
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.79	$3,099.80
08/12/2003	PAYMENT	PERKINS, LONNIE L &	$-1,019.66	$3,059.01
07/01/2003	BILL	PERKINS, LONNIE L & RENAE S	$4,078.67	$4,078.67
05/09/2003	PAYMENT	RONAE PERKINS	$-2,838.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$176.02	$2,838.33
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$110.93	$2,662.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$61.63	$2,551.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.65	$2,489.75
07/01/2002	BILL	PERKINS, LONNIE L & RENAE S	$2,465.10	$2,465.10
09/24/2001	PAYMENT	DEBORAH EMORY	$-102.72	$0.00
08/21/2001	PAYMENT	DEBORAH EMERY	$-34.23	$102.72
07/01/2001	BILL	BANK OF COMMERCE CUST/EMERY, J	$136.95	$136.95
11/06/2000	PAYMENT	44	$-140.37	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$140.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$136.98
07/01/2000	BILL	BANK OF COMMERCE CUST/EMERY, J	$135.62	$135.62
08/03/1999	PAYMENT	BANK OF COMMERCE CUS	$-128.22	$0.00
07/01/1999	BILL	BANK OF COMMERCE CUST/EMERY, J	$128.22	$128.22
08/25/1998	PAYMENT	JOHN EMERY	$-128.44	$0.00
07/01/1998	BILL	BANK OF COMMERCE CUST/EMERY, J	$128.44	$128.44
08/08/1997	PAYMENT	BANK OF COMMERCE CUS	$-136.10	$0.00
07/01/1997	BILL	BANK OF COMMERCE CUST/EMERY, J	$136.10	$136.10
08/08/1996	PAYMENT	BANK OF COMMERCE CUS	$-132.00	$0.00
07/01/1996	BILL	BANK OF COMMERCE CUSTODIAN FBO	$132.00	$132.00
08/11/1995	PAYMENT		$-135.70	$0.00
07/01/1995	BILL	BANK OF COMMERCE CUSTODIAN FBO	$135.70	$135.70