Tax Account 1320-32-710-019

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Owners

DUFTY REVOCABLE LIVING TRUST 2022
1512 HUSSMAN AV
GARDNERVILLE, NV 89410

DUFTY, NOEL JOHN & NATALIE THOMPSON TTEE

Account Summary

Account ID	1320-32-710-019
Account Type	Real Estate
Location	1512 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,305.20
Currently Due	$768.40

Account ID

1320-32-710-019

Account Type

Real Estate

Location

1512 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,305.20

Currently Due

$768.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,073.82
Total	$3,073.82
Paid	$768.62
Balance	$2,305.20
Due	$768.40
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,073.82

Total

$3,073.82

Paid

$768.62

Balance

$2,305.20

Due

$768.40

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$768.62	$0.00	$768.62	$768.62	$0.00
2	10/07/2024	10/17/2024	Due	$768.40	$0.00	$768.40	$0.00	$768.40
3	01/06/2025	01/16/2025	Due	$768.40	$0.00	$768.40	$0.00	$1,536.80
4	03/03/2025	03/13/2025	Due	$768.40	$0.00	$768.40	$0.00	$2,305.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.29	$0.00	$2,984.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,897.39	$0.00	$2,897.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,813.02	$0.00	$2,813.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,731.11	$0.00	$2,731.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,651.56	$0.00	$2,651.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,574.32	$0.00	$2,574.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,499.33	$0.00	$2,499.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,435.98	$0.00	$2,435.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,431.11	$0.00	$2,431.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,360.28	$0.00	$2,360.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-768.62	$2,305.20
07/15/2024	BILL	DUFTY REVOCABLE LIVING TRUST 2022	$3,073.82	$3,073.82
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-745.99	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-745.99	$745.99
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-745.99	$1,491.98
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-746.32	$2,237.97
07/14/2023	BILL	DUFTY REVOCABLE LIVING TRUST 2022	$2,984.29	$2,984.29
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-724.34	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-724.34	$724.34
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-724.34	$1,448.68
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-724.37	$2,173.02
07/19/2022	BILL	DUFTY, NATALIE T & NOEL	$2,897.39	$2,897.39
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.25	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.25	$703.25
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.25	$1,406.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-703.27	$2,109.75
07/14/2021	BILL	DUFTY, NATALIE T & NOEL	$2,813.02	$2,813.02
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-682.77	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-682.77	$682.77
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-682.77	$1,365.54
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-682.80	$2,048.31
07/13/2020	BILL	DUFTY, NATALIE T & NOEL	$2,731.11	$2,731.11
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-662.89	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-662.89	$662.89
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-662.89	$1,325.78
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-662.89	$1,988.67
07/15/2019	BILL	DUFTY, NATALIE T & NOEL	$2,651.56	$2,651.56
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-643.58	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-643.58	$643.58
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-643.58	$1,287.16
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-643.58	$1,930.74
07/12/2018	BILL	DUFTY, NATALIE T & NOEL	$2,574.32	$2,574.32
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-624.83	$0.00
11/29/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-624.83	$624.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-624.83	$1,249.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-624.84	$1,874.49
07/14/2017	BILL	DUFTY, NOEL & NATALIE T	$2,499.33	$2,499.33
03/10/2017	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-608.99	$0.00
01/13/2017	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-608.99	$608.99
10/10/2016	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-608.99	$1,217.98
08/26/2016	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-609.01	$1,826.97
07/12/2016	BILL	DUFTY, NOEL & NATALIE T	$2,435.98	$2,435.98
03/11/2016	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-607.77	$0.00
01/12/2016	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-607.77	$607.77
10/12/2015	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-607.77	$1,215.54
08/27/2015	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-607.80	$1,823.31
07/14/2015	BILL	DUFTY, NOEL & NATALIE T	$2,431.11	$2,431.11
03/11/2015	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-590.07	$0.00
01/15/2015	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-590.07	$590.07
10/13/2014	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-590.07	$1,180.14
08/22/2014	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-590.07	$1,770.21
07/17/2014	BILL	DUFTY, NOEL & NATALIE T	$2,360.28	$2,360.28
03/31/2014	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-1,225.94	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.29	$1,225.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.91	$1,168.65
10/18/2013	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-1,168.69	$1,145.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.92	$2,314.43
07/16/2013	BILL	DUFTY, NOEL & NATALIE T	$2,291.51	$2,291.51
03/07/2013	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-556.18	$0.00
01/11/2013	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-556.18	$556.18
11/15/2012	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-578.43	$1,112.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.25	$1,690.79
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-556.21	$1,668.54
07/13/2012	BILL	DUFTY, NOEL & NATALIE T	$2,224.75	$2,224.75
05/02/2012	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-2,483.96	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$151.20	$2,483.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$97.20	$2,332.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.00	$2,235.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.60	$2,181.56
07/15/2011	BILL	DUFTY, NOEL & NATALIE T	$2,159.96	$2,159.96
05/02/2011	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-576.69	$0.00
04/05/2011	PAYMENT	NATALIE DUFTY CHECK	$-545.23	$576.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.43	$1,121.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.97	$1,069.49
12/29/2010	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-545.23	$1,048.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.97	$1,593.75
08/18/2010	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-524.26	$1,572.78
07/14/2010	BILL	DUFTY, NOEL & NATALIE T	$2,097.04	$2,097.04
05/03/2010	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-2,341.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$142.52	$2,341.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$91.62	$2,198.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.90	$2,107.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.36	$2,056.34
07/13/2009	BILL	DUFTY, NOEL & NATALIE T	$2,035.98	$2,035.98
05/05/2009	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-1,709.80	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$1,709.80
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,715.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.95	$1,709.80
02/19/2009	PAYMENT	DUFTY, NOEL & NATALIE T CHECK	$-513.96	$1,620.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.95	$2,134.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.42	$2,045.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.77	$1,996.44
07/18/2008	BILL	DUFTY, NOEL & NATALIE T	$1,976.67	$1,976.67
04/30/2008	PAYMENT	DUFTY, NOEL & NATALI	$-1,598.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.36	$1,598.93
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.98	$1,506.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.19	$1,458.59
08/24/2007	PAYMENT	DUFTY	$-479.79	$1,439.40
07/01/2007	BILL	DUFTY, NOEL & NATALIE T	$1,919.19	$1,919.19
05/08/2007	PAYMENT	DUFTY, NOEL & NATALI	$-490.44	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.63	$490.44
02/16/2007	PAYMENT	DUFTY, NOEL & NATALI	$-484.43	$465.81
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.63	$950.24
11/08/2006	PAYMENT	DUFTY, NOEL & NATALI	$-484.43	$931.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.63	$1,416.04
10/02/2006	PAYMENT	DUFTY, NOEL & NATALI	$-484.43	$1,397.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.63	$1,881.84
07/01/2006	BILL	DUFTY, NOEL & NATALIE T	$1,863.21	$1,863.21
01/09/2006	PAYMENT	LINSLEY, GEORGE & JO	$-904.48	$0.00
10/06/2005	PAYMENT	LINSLEY, GEORGE & JO	$-452.23	$904.48
08/03/2005	PAYMENT	33	$-452.23	$1,356.71
07/01/2005	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,808.94	$1,808.94
07/23/2004	PAYMENT	LINSLEY, GEORGE & JO	$-1,756.27	$0.00
07/01/2004	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,756.27	$1,756.27
07/25/2003	PAYMENT	LINSLEY, GEORGE & JO	$-1,718.57	$0.00
07/01/2003	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,718.57	$1,718.57
07/22/2002	PAYMENT	LINSLEY, GEORGE & JO	$-1,612.61	$0.00
07/01/2002	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,612.61	$1,612.61
07/24/2001	PAYMENT	LINSLEY, GEORGE & JO	$-1,565.68	$0.00
07/01/2001	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,565.68	$1,565.68
07/26/2000	PAYMENT	LINSLEY, GEORGE & JO	$-1,472.68	$0.00
07/01/2000	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,472.68	$1,472.68
07/20/1999	PAYMENT	LINSLEY, GEORGE & JO	$-1,461.51	$0.00
07/01/1999	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,461.51	$1,461.51
12/17/1998	PAYMENT	LINSLEY, GEORGE & JO	$-726.93	$0.00
10/01/1998	PAYMENT	LINSLEY, GEORGE & JO	$-363.45	$726.93
08/06/1998	PAYMENT	LINSLEY, GEORGE & JO	$-363.45	$1,090.38
07/01/1998	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,453.83	$1,453.83
07/23/1997	PAYMENT	LINSLEY, GEORGE & JO	$-1,396.51	$0.00
07/01/1997	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,396.51	$1,396.51
07/23/1996	PAYMENT	LINSLEY, GEORGE & JO	$-1,371.84	$0.00
07/01/1996	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,371.84	$1,371.84
07/24/1995	PAYMENT		$-1,395.75	$0.00
07/01/1995	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,395.75	$1,395.75
07/27/1994	PAYMENT		$-1,315.52	$0.00
07/01/1994	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,315.52	$1,315.52
07/26/1993	PAYMENT		$-1,233.06	$0.00
07/01/1993	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,233.06	$1,233.06
07/20/1992	PAYMENT		$-1,268.50	$0.00
07/01/1992	BILL	LINSLEY, GEORGE & JOAN H TRUST	$1,268.50	$1,268.50
08/20/1991	PAYMENT		$-1,158.13	$0.00
07/01/1991	BILL	LINSLEY, GEORGE & JOAN	$1,158.13	$1,158.13
08/06/1990	PAYMENT		$-1,094.67	$0.00
07/01/1990	BILL	LINSLEY, GEORGE & JOAN	$1,094.67	$1,094.67
09/05/1989	PAYMENT		$-1,035.86	$0.00
07/01/1989	BILL	LINSLEY, GEORGE & JOAN	$1,035.86	$1,035.86
01/12/1989	PAYMENT		$-477.42	$0.00
08/01/1988	PAYMENT		$-477.42	$477.42
07/01/1988	BILL	LINSLEY, GEORGE & JOAN	$954.84	$954.84
08/19/1987	PAYMENT		$-828.80	$0.00
07/01/1987	BILL	LINSLEY, GEORGE & JOAN	$828.80	$828.80
01/05/1987	PAYMENT		$-361.39	$0.00
07/15/1986	PAYMENT		$-361.38	$361.39
07/01/1986	BILL	LINSLEY,GEORGE & JOAN	$722.77	$722.77