Tax Account 1319-18-310-002

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Owners

DUFFY, PATRICK JAMES & DEBORAH
PO BOX 811
ZEPHYR COVE, NV 89448

DUFFY, PATRICK JAMES

DUFFY, DEBORAH MICHELE

Account Summary

Account ID	1319-18-310-002
Account Type	Real Estate
Location	410 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,610.37
Currently Due	$536.79

Account ID

1319-18-310-002

Account Type

Real Estate

Location

410 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,610.37

Currently Due

$536.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.37
Total	$2,147.37
Paid	$537.00
Balance	$1,610.37
Due	$536.79
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.37

Total

$2,147.37

Paid

$537.00

Balance

$1,610.37

Due

$536.79

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$537.00	$0.00	$537.00	$537.00	$0.00
2	10/07/2024	10/17/2024	Due	$536.79	$0.00	$536.79	$0.00	$536.79
3	01/06/2025	01/16/2025	Due	$536.79	$0.00	$536.79	$0.00	$1,073.58
4	03/03/2025	03/13/2025	Due	$536.79	$0.00	$536.79	$0.00	$1,610.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.38	$0.00	$2,086.38	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,022.78	$0.00	$2,022.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,961.51	$0.00	$1,961.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,904.14	$0.00	$1,904.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,847.24	$0.00	$1,847.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,794.63	$0.00	$1,794.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,744.97	$0.00	$1,744.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,700.56	$0.00	$1,700.56	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,692.07	$0.00	$1,692.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,643.16	$57.51	$1,700.67	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-537.00	$1,610.37
07/15/2024	BILL	DUFFY, PATRICK JAMES & DEBORAH	$2,147.37	$2,147.37
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-521.52	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-521.52	$521.52
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-516.00	$1,043.04
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-527.34	$1,559.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.26	$2,086.38
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206388. REASON: AMENDMENT TO RE 2024	$527.34	$2,108.64
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-527.34	$1,581.30
07/14/2023	BILL	DUFFY, PATRICK JAMES & DEBORAH	$2,108.64	$2,108.64
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-505.69	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-505.69	$505.69
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-505.69	$1,011.38
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-505.71	$1,517.07
07/19/2022	BILL	DUFFY, PATRICK JAMES & DEBORAH	$2,022.78	$2,022.78
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-490.37	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-490.37	$490.37
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-490.37	$980.74
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-490.40	$1,471.11
07/14/2021	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,961.51	$1,961.51
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-476.02	$0.00
01/06/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-476.02	$476.02
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-476.02	$952.04
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-476.08	$1,428.06
07/13/2020	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,904.14	$1,904.14
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-461.81	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.81	$461.81
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.81	$923.62
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.81	$1,385.43
07/15/2019	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,847.24	$1,847.24
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-448.65	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-448.65	$448.65
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-448.65	$897.30
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-448.68	$1,345.95
07/12/2018	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,794.63	$1,794.63
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-436.24	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-436.24	$436.24
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-436.24	$872.48
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-436.25	$1,308.72
07/14/2017	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,744.97	$1,744.97
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-425.14	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-425.14	$425.14
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-425.14	$850.28
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-425.14	$1,275.42
07/12/2016	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,700.56	$1,700.56
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-423.01	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-423.01	$423.01
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-423.01	$846.02
08/28/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK	$-423.04	$1,269.03
07/14/2015	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,692.07	$1,692.07
04/20/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-879.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.08	$879.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.43	$838.01
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-410.79	$821.58
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-410.79	$1,232.37
07/17/2014	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,643.16	$1,643.16
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-398.89	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-398.89	$398.89
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-398.89	$797.78
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-398.91	$1,196.67
07/16/2013	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,595.58	$1,595.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-388.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-388.20	$388.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-388.20	$776.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-388.21	$1,164.60
07/13/2012	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,552.81	$1,552.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-377.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-377.32	$377.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-377.32	$754.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-377.33	$1,131.96
07/15/2011	BILL	DUFFY, PATRICK JAMES & DEBORAH	$1,509.29	$1,509.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-366.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-366.86	$366.86
10/04/2010	PAYMENT	11 CHECK	$-366.86	$733.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.86	$1,100.58
07/14/2010	BILL	DUFFY, PATRICK JAMES	$1,467.44	$1,467.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.01	$357.01
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-357.01	$714.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-357.04	$1,071.03
07/13/2009	BILL	DUFFY, PATRICK JAMES	$1,428.07	$1,428.07
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.91	$335.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.91	$671.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.91	$1,007.73
07/18/2008	BILL	DUFFY, PATRICK JAMES	$1,343.64	$1,343.64
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-326.15	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-326.13	$326.15
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-326.13	$652.28
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-326.13	$978.41
07/01/2007	BILL	DUFFY, PATRICK JAMES	$1,304.54	$1,304.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-316.64	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-316.62	$316.64
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-316.62	$633.26
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-316.62	$949.88
07/01/2006	BILL	DUFFY, PATRICK JAMES	$1,266.50	$1,266.50
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-307.41	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.40	$307.41
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.40	$614.81
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-307.40	$922.21
07/01/2005	BILL	DUFFY, PATRICK JAMES	$1,229.61	$1,229.61
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-298.48	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-298.45	$298.48
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-298.45	$596.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-298.45	$895.38
07/01/2004	BILL	DUFFY, PATRICK JAMES	$1,193.83	$1,193.83
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-295.16	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-295.16	$295.16
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-295.16	$590.32
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-295.16	$885.48
07/01/2003	BILL	DUFFY, PATRICK JAMES	$1,180.64	$1,180.64
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-293.66	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-293.66	$293.66
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-293.66	$587.32
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-293.66	$880.98
07/01/2002	BILL	DUFFY, PATRICK JAMES	$1,174.64	$1,174.64
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-251.17	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-251.14	$251.17
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-251.14	$502.31
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-251.14	$753.45
07/01/2001	BILL	DUFFY, PATRICK JAMES	$1,004.59	$1,004.59
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-251.11	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-251.08	$251.11
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-251.08	$502.19
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-251.08	$753.27
07/01/2000	BILL	DUFFY, PATRICK JAMES	$1,004.35	$1,004.35
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-249.57	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-249.57	$249.57
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-249.57	$499.14
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-249.57	$748.71
07/01/1999	BILL	DUFFY, PATRICK JAMES	$998.28	$998.28
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-251.72	$0.00
11/18/1998	PAYMENT	11	$-251.70	$251.72
10/09/1998	PAYMENT	DRAHUSHUK, LINDA	$-513.47	$503.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.07	$1,016.89
07/01/1998	BILL	DRAHUSHUK, LINDA	$1,006.82	$1,006.82
03/10/1998	PAYMENT	DRAHUSHUK, LINDA	$-233.67	$0.00
01/12/1998	PAYMENT	DRAHUSHUK, LINDA	$-233.65	$233.67
10/09/1997	PAYMENT	DRAHUSHUK, LINDA	$-233.65	$467.32
08/25/1997	PAYMENT	DRAHUSHUK, LINDA	$-233.65	$700.97
07/01/1997	BILL	DRAHUSHUK, LINDA	$934.62	$934.62
04/29/1997	PAYMENT	CORNELIUS EVAN	$-495.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.14	$495.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.26	$472.05
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.39	$462.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.39	$694.18
07/01/1996	BILL	EVANS, CORNELIUS H IV	$925.57	$925.57
01/26/1996	PAYMENT		$-237.25	$0.00
01/02/1996	PAYMENT		$-237.23	$237.25
10/02/1995	PAYMENT		$-237.23	$474.48
08/21/1995	PAYMENT		$-237.23	$711.71
07/01/1995	BILL	EVANS, CORNELIUS H IV	$948.94	$948.94
08/15/1994	PAYMENT		$-900.86	$0.00
07/01/1994	BILL	EVANS, CORNELIUS H IV	$900.86	$900.86
08/20/1993	PAYMENT		$-884.20	$0.00
07/01/1993	BILL	EVANS, CORNELIUS H IV	$884.20	$884.20
08/17/1992	PAYMENT		$-870.83	$0.00
07/01/1992	BILL	EVANS, CORNELIUS H IV	$870.83	$870.83
08/02/1991	PAYMENT		$-782.49	$0.00
07/01/1991	BILL	EVANS, CORNELIUS H IV	$782.49	$782.49
10/10/1990	PAYMENT		$-773.69	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.66	$773.69
07/01/1990	BILL	EVANS, CORNELIUS H IV	$766.03	$766.03
08/22/1989	PAYMENT		$-699.61	$0.00
07/01/1989	BILL	EVANS, CORNELIUS H IV	$699.61	$699.61
07/29/1988	PAYMENT		$-644.33	$0.00
07/01/1988	BILL	EVANS, CORNELIUS H IV	$644.33	$644.33
03/07/1988	PAYMENT		$-336.44	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.60	$336.44
10/14/1987	PAYMENT		$-164.91	$329.84
08/18/1987	PAYMENT		$-164.91	$494.75
07/01/1987	BILL	EVANS, CORNELIUS H IV	$659.66	$659.66
04/06/1987	PAYMENT		$-163.17	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.08	$163.17
01/15/1987	PAYMENT		$-152.06	$152.09
10/10/1986	PAYMENT		$-152.06	$304.15
08/01/1986	PAYMENT		$-152.06	$456.21
07/01/1986	BILL	EVANS,CORNELIUS H IV	$608.27	$608.27