Tax Account 1320-12-000-002

Print Page · · Payments Cart · New Search

Owners

DUFLOTH, ELI D & C E C
1826 ELDON WY
MINDEN, NV 89423

DUFLOTH, ELI DAVID

DUFLOTH,

CHRISTA ELAINE CHALMERS

Account Summary

Account ID	1320-12-000-002
Account Type	Real Estate
Location	1826 ELDON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-12-000-002

Account Type

Real Estate

Location

1826 ELDON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,768.62
Total	$6,768.62
Paid	$6,768.62
Balance	$0.00
Due	$0.00
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

$6,768.62

Total

$6,768.62

Paid

$6,768.62

Balance

$0.00

Due

$0.00

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	$1,692.38	$0.00	$1,692.38	$1,692.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,692.08	$0.00	$1,692.08	$1,692.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,692.08	$0.00	$1,692.08	$1,692.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,692.08	$0.00	$1,692.08	$1,692.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,571.74	$0.00	$6,571.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,380.62	$0.00	$6,380.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,194.38	$0.00	$6,194.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,526.57	$0.00	$5,526.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,758.71	$0.00	$3,758.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,648.59	$0.00	$3,648.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,547.92	$0.00	$3,547.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,458.19	$121.04	$3,579.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,444.38	$0.00	$3,444.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,344.06	$0.00	$3,344.06	$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	9.55	9.55	.00	.00
2023-2024	S45	Carson Valley Basin	9.55	9.55	.00	.00
2022-2023	S45	Carson Valley Basin	9.55	9.55	.00	.00
2021-2022	S45	Carson Valley Basin	8.87	8.87	.00	.00
2020-2021	S45	Carson Valley Basin	2.73	2.73	.00	.00
2019-2020	S45	Carson Valley Basin	2.05	2.05	.00	.00
2018-2019	S45	Carson Valley Basin	1.36	1.36	.00	.00
2017-2018	S45	Carson Valley Basin	6.93	6.93	.00	.00
2016-2017	S45	Carson Valley Basin	6.93	6.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHRISTA DUFLOTH GOV GOVOLUTION - 323615002	$-6,768.62	$0.00
07/15/2024	BILL	DUFLOTH, ELI D & C E C	$6,768.62	$6,768.62
07/28/2023	PAYMENT	CHRISTA DUFLOTH GOV GOVOLUTION - 308480261	$-6,571.74	$0.00
07/14/2023	BILL	DUFLOTH, ELI D & C E C	$6,571.74	$6,571.74
08/04/2022	PAYMENT	CHRISTA DUFLOTH GOV GOVOLUTION - 293314823	$-6,380.62	$0.00
07/19/2022	BILL	DUFLOTH, ELI D & C E C	$6,380.62	$6,380.62
08/04/2021	PAYMENT	DUFLOTH, CHRISTA CREDIT: D	$-6,194.38	$0.00
07/14/2021	BILL	DUFLOTH, ELI D & C E C	$6,194.38	$6,194.38
08/07/2020	PAYMENT	DUFLOTH, ELI D & C E C CHECK	$-5,526.57	$0.00
07/13/2020	BILL	DUFLOTH, ELI D & C E C	$5,526.57	$5,526.57
07/30/2019	PAYMENT	DUFLOTH, ELI D & C E C CHECK	$-3,758.71	$0.00
07/15/2019	BILL	DUFLOTH, ELI D & C E C	$3,758.71	$3,758.71
07/31/2018	PAYMENT	DUFLOTH, ELI D & C E C CHECK	$-3,648.59	$0.00
07/12/2018	BILL	DUFLOTH, ELI D & C E C	$3,648.59	$3,648.59
07/31/2017	PAYMENT	DUFLOTH, ELI D & C E C CHECK	$-3,547.92	$0.00
07/14/2017	BILL	DUFLOTH, ELI D & C E C	$3,547.92	$3,547.92
01/06/2017	PAYMENT	DUFLOTH, ELI D & C E C CHECK	$-3,579.23	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$86.46	$3,579.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.58	$3,492.77
07/12/2016	BILL	DUFLOTH, ELI D & C E C	$3,458.19	$3,458.19
10/16/2015	PAYMENT	DUFLOTH, ELI CHECK	$-1,722.18	$0.00
10/06/2015	PAYMENT	33 CHECK	$-861.09	$1,722.18
08/20/2015	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-861.11	$2,583.27
07/14/2015	BILL	SPENCE, RICHARD E & HERMAN, M*	$3,444.38	$3,444.38
03/03/2015	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-836.01	$0.00
01/12/2015	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-836.01	$836.01
10/08/2014	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-836.01	$1,672.02
08/19/2014	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-836.03	$2,508.03
07/17/2014	BILL	SPENCE, RICHARD E & HERMAN, M*	$3,344.06	$3,344.06
03/06/2014	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-811.66	$0.00
01/08/2014	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-811.66	$811.66
10/07/2013	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-811.66	$1,623.32
08/20/2013	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-811.68	$2,434.98
07/16/2013	BILL	SPENCE, RICHARD E & HERMAN, M*	$3,246.66	$3,246.66
03/05/2013	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-788.02	$0.00
01/10/2013	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-788.02	$788.02
10/03/2012	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-788.02	$1,576.04
08/21/2012	PAYMENT	SPENCE, RICHARD E & HERMAN, M* CHECK	$-788.04	$2,364.06
07/13/2012	BILL	SPENCE, RICHARD E & HERMAN, M*	$3,152.10	$3,152.10
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-765.07	$0.00
01/13/2012	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-765.07	$765.07
10/05/2011	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-765.07	$1,530.14
08/16/2011	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-765.07	$2,295.21
07/15/2011	BILL	SPENCE, R E & HERMAN, M J	$3,060.28	$3,060.28
03/08/2011	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-742.79	$0.00
01/06/2011	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-742.79	$742.79
10/05/2010	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-742.79	$1,485.58
08/17/2010	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-742.79	$2,228.37
07/14/2010	BILL	SPENCE, R E & HERMAN, M J	$2,971.16	$2,971.16
03/02/2010	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-721.15	$0.00
01/06/2010	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-721.15	$721.15
10/05/2009	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-721.15	$1,442.30
08/17/2009	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-721.18	$2,163.45
07/13/2009	BILL	SPENCE, R E & HERMAN, M J	$2,884.63	$2,884.63
03/04/2009	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-700.15	$0.00
01/06/2009	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-700.15	$700.15
10/08/2008	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-700.15	$1,400.30
08/18/2008	PAYMENT	SPENCE, R E & HERMAN, M J CHECK	$-700.15	$2,100.45
07/18/2008	BILL	SPENCE, R E & HERMAN, M J	$2,800.60	$2,800.60
03/04/2008	PAYMENT	SPENCE, R E & HERMAN	$-679.78	$0.00
01/08/2008	PAYMENT	SPENCE, R E & HERMAN	$-679.76	$679.78
08/06/2007	PAYMENT	SPENCE, R E & HERMAN	$-1,359.52	$1,359.54
07/01/2007	BILL	SPENCE, R E & HERMAN, M J	$2,719.06	$2,719.06
12/27/2006	PAYMENT	SPENCE, R E & HERMAN	$-1,319.94	$0.00
10/03/2006	PAYMENT	SPENCE, R E & HERMAN	$-659.96	$1,319.94
08/21/2006	PAYMENT	SPENCE, R E & HERMAN	$-659.96	$1,979.90
07/01/2006	BILL	SPENCE, R E & HERMAN, M J	$2,639.86	$2,639.86
03/06/2006	PAYMENT	SPENCE, R E & HERMAN	$-640.75	$0.00
01/04/2006	PAYMENT	SPENCE, R E & HERMAN	$-640.74	$640.75
10/03/2005	PAYMENT	SPENCE, R E & HERMAN	$-640.74	$1,281.49
08/17/2005	PAYMENT	SPENCE, R E & HERMAN	$-640.74	$1,922.23
07/01/2005	BILL	SPENCE, R E & HERMAN, M J	$2,562.97	$2,562.97
03/08/2005	PAYMENT	RICHARD SPENCE	$-647.85	$0.00
01/03/2005	PAYMENT	SPENCE, R E & HERMAN	$-647.84	$647.85
10/05/2004	PAYMENT	SPENCE, R E & HERMAN	$-647.84	$1,295.69
08/16/2004	PAYMENT	SPENCE, R E & HERMAN	$-647.84	$1,943.53
07/01/2004	BILL	SPENCE, R E & HERMAN, M J	$2,591.37	$2,591.37
12/01/2003	PAYMENT	SPENCE, R E & HERMAN	$-647.89	$0.00
11/17/2003	PAYMENT	SPENCE, R E & HERMAN	$-647.88	$647.89
10/08/2003	PAYMENT	SPENCE, R E & HERMAN	$-647.88	$1,295.77
08/20/2003	PAYMENT	SPENCE, R E & HERMAN	$-647.88	$1,943.65
07/01/2003	BILL	SPENCE, R E & HERMAN, M J	$2,591.53	$2,591.53
12/23/2002	PAYMENT	SPENCE, R E & HERMAN	$-657.24	$0.00
11/04/2002	PAYMENT	SPENCE, R E & HERMAN	$-657.22	$657.24
10/10/2002	PAYMENT	SPENCE, R E & HERMAN	$-657.22	$1,314.46
08/21/2002	PAYMENT	SPENCE, R E & HERMAN	$-657.22	$1,971.68
07/01/2002	BILL	SPENCE, R E & HERMAN, M J	$2,628.90	$2,628.90
12/27/2001	PAYMENT	SPENCE, R E & HERMAN	$-581.86	$0.00
12/20/2001	PAYMENT	SPENCE, R E & HERMAN	$-581.83	$581.86
10/02/2001	PAYMENT	SPENCE, R E & HERMAN	$-581.83	$1,163.69
08/21/2001	PAYMENT	SPENCE, R E & HERMAN	$-581.83	$1,745.52
07/01/2001	BILL	SPENCE, R E & HERMAN, M J	$2,327.35	$2,327.35
08/22/2000	PAYMENT	SPENCE, R E & HERMAN	$-2,304.68	$0.00
07/01/2000	BILL	SPENCE, R E & HERMAN, M J	$2,304.68	$2,304.68
08/06/1999	PAYMENT	SPENCE, R E & HERMAN	$-2,293.20	$0.00
07/01/1999	BILL	SPENCE, R E & HERMAN, M J	$2,293.20	$2,293.20
08/14/1998	PAYMENT	SPENCE, R E & HERMAN	$-2,206.44	$0.00
07/01/1998	BILL	SPENCE, R E & HERMAN, M J	$2,206.44	$2,206.44
07/21/1997	PAYMENT	SPENCE, R E & HERMAN	$-2,203.36	$0.00
07/01/1997	BILL	SPENCE, R E & HERMAN, M J	$2,203.36	$2,203.36
07/22/1996	PAYMENT	SPENCE, RICHARD E &	$-1,507.73	$0.00
07/01/1996	BILL	SPENCE, RICHARD E & MARGARET J	$1,507.73	$1,507.73
08/02/1995	PAYMENT		$-361.65	$0.00
07/01/1995	BILL	SPENCE, RICHARD E & MARGARET J	$361.65	$361.65
07/22/1994	PAYMENT		$-366.05	$0.00
07/01/1994	BILL	SPENCE, RICHARD E & MARGARET J	$366.05	$366.05
04/13/1994	PAYMENT		$-306.10	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.32	$306.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.07	$284.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.63	$275.71
09/08/1993	PAYMENT		$-94.32	$272.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.63	$366.40
07/01/1993	BILL	NV CARSON RANCH INC	$362.77	$362.77
03/22/1993	PAYMENT		$-301.10	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.32	$301.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.07	$284.78
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.63	$275.71
08/26/1992	PAYMENT		$-90.69	$272.08
07/01/1992	BILL	NV CARSON RANCH INC	$362.77	$362.77
05/13/1992	PAYMENT		$-11.67	$0.00
05/13/1992	INTEREST	Interest to date	$0.09	$11.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.46	$11.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.04	$1.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.01	$1.08
08/23/1991	PAYMENT		$-0.35	$1.07
07/01/1991	BILL	FURLAN, VINCENT & CHARLOTTE ET	$1.42	$1.42
07/27/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	FURLAN, VINCENT & CHARLOTTE	$1.39	$1.39
08/10/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	FURLAN, EMILE ETAL	$1.35	$1.35
07/12/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	FURLAN, EMILE ETAL	$1.29	$1.29
01/12/1988	PAYMENT		$-1.28	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.03	$1.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.01	$1.25
07/01/1987	BILL	FURLAN, EMILE ETAL	$1.24	$1.24
09/19/1986	PAYMENT		$-1.03	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.01	$1.03
07/01/1986	BILL	FURLAN,EMILE ETAL	$1.02	$1.02