Tax Account 1320-32-810-003

Print Page · · Payments Cart · New Search

Owners

MCDUFFEE, DENNIS & JOLIE ET AL
1502 HUSSMAN AV
GARDNERVILLE, NV 89410

MCDUFFEE, DENNIS

MCDUFFEE, JOLIE N

WILLRAENICSAM LIVING TRUST

MCDUFFEE, DENNIS W TTEE

MCDUFFEE, JOLIE N TTEE

Account Summary

Account ID	1320-32-810-003
Account Type	Real Estate
Location	1502 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-810-003

Account Type

Real Estate

Location

1502 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,427.18
Total	$4,427.18
Paid	$4,427.18
Balance	$0.00
Due	$0.00
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

$4,427.18

Total

$4,427.18

Paid

$4,427.18

Balance

$0.00

Due

$0.00

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	$1,106.99	$0.00	$1,106.99	$1,106.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.73	$0.00	$1,106.73	$1,106.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,106.73	$0.00	$1,106.73	$1,106.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,106.73	$0.00	$1,106.73	$1,106.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,298.25	$0.00	$4,298.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,173.06	$0.00	$4,173.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,051.52	$0.00	$4,051.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,933.52	$78.68	$4,012.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,818.96	$421.34	$4,240.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,707.71	$0.00	$3,707.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,599.73	$82.73	$3,682.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,183.41	$0.00	$3,183.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,177.08	$0.00	$3,177.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,993.29	$0.00	$2,993.29	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100011	$-4,427.18	$0.00
07/15/2024	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$4,427.18	$4,427.18
03/08/2024	PAYMENT	MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1497	$-1,074.49	$0.00
01/11/2024	PAYMENT	MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1482	$-1,074.49	$1,074.49
09/18/2023	PAYMENT	MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1430	$-1,074.49	$2,148.98
08/22/2023	PAYMENT	MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1424	$-1,074.78	$3,223.47
07/14/2023	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$4,298.25	$4,298.25
08/11/2022	PAYMENT	MCDUFFEE, DENNIS & JOLIE ET AL CHECK 1288	$-4,173.06	$0.00
07/19/2022	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$4,173.06	$4,173.06
03/08/2022	PAYMENT	MCDUFFEE, DENNIS & JOLIE CHECK	$-1,012.88	$0.00
11/30/2021	PAYMENT	MCDUFFEE, DENNIS & JOLIE ET AL CHECK	$-1,012.88	$1,012.88
10/08/2021	PAYMENT	MCDUFFEE, DENNIS & JOLIE CHECK	$-1,012.88	$2,025.76
08/18/2021	PAYMENT	JOLIE & DENNIS MCDUFFEE CHECK	$-1,012.88	$3,038.64
07/14/2021	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$4,051.52	$4,051.52
03/05/2021	PAYMENT	MCDUFFEE, DENNIS & JOLIE CHECK	$-983.38	$0.00
02/02/2021	PAYMENT	MCDUFFEE, JOLIE CREDIT: D	$-1,022.72	$983.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.34	$2,006.10
10/07/2020	PAYMENT	MCDUFFEE, DENNIS CHECK	$-1,386.78	$1,966.76
09/23/2020	PAYMENT	Auto Restore Payment CREDIT: D	$-2,950.14	$3,353.54
09/23/2020	ADJUSTMENT	Auto Adjust Out Payment	$2,950.14	$6,303.68
09/23/2020	ADJUSTMENT	ACH WEB_UNABLE TO LOCATE LMT	$3,353.54	$3,353.54
09/16/2020	VOID	MCDUFFEE, JOLIE CREDIT: D	$-2,950.14	$0.00
09/09/2020	VOID	MCDUFFEE, JOLIE CHECK	$-3,353.54	$2,950.14
08/31/2020	INTEREST	Monthly Interest	$15.91	$6,303.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.34	$6,287.77
07/31/2020	INTEREST	Monthly Interest	$15.91	$6,248.43
07/13/2020	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$3,933.52	$6,232.52
07/01/2020	INTEREST	Monthly Interest	$15.91	$2,299.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,283.09
06/02/2020	INTEREST	Monthly Interest	$190.95	$2,243.09
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,052.14
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.47	$2,043.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.19	$1,947.67
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.74	$1,909.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.74	$2,864.22
07/15/2019	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$3,818.96	$3,818.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.92	$926.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.92	$1,853.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.95	$2,780.76
07/12/2018	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$3,707.71	$3,707.71
02/15/2018	PAYMENT	WESTERN TITLE CHECK	$-899.93	$0.00
12/31/2017	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-1,882.59	$899.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.73	$2,782.52
09/08/2017	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-899.94	$2,735.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.00	$3,635.73
07/14/2017	BILL	MCDUFFEE, DENNIS & JOLIE N TTE	$3,599.73	$3,599.73
03/08/2017	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-795.85	$0.00
01/13/2017	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-795.85	$795.85
10/05/2016	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-795.85	$1,591.70
08/01/2016	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-795.86	$2,387.55
07/12/2016	BILL	MCDUFFEE, DENNIS & JOLIE N TTE	$3,183.41	$3,183.41
03/09/2016	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-794.27	$0.00
01/11/2016	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-794.27	$794.27
10/07/2015	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-794.27	$1,588.54
08/17/2015	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-794.27	$2,382.81
07/14/2015	BILL	MCDUFFEE, DENNIS & JOLIE N TTE	$3,177.08	$3,177.08
03/09/2015	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-748.32	$0.00
01/12/2015	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-748.32	$748.32
10/13/2014	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-748.32	$1,496.64
08/07/2014	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-748.33	$2,244.96
07/17/2014	BILL	MCDUFFEE, DENNIS & JOLIE N TTE	$2,993.29	$2,993.29
03/06/2014	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-726.52	$0.00
01/13/2014	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-726.52	$726.52
10/01/2013	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-726.52	$1,453.04
07/25/2013	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-726.54	$2,179.56
07/16/2013	BILL	MCDUFFEE, DENNIS & JOLIE N TTE	$2,906.10	$2,906.10
03/14/2013	PAYMENT	MCDUFFEE, DENNIS CHECK	$-705.36	$0.00
02/08/2013	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-733.57	$705.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.21	$1,438.93
10/01/2012	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-705.36	$1,410.72
07/30/2012	PAYMENT	MCDUFFEE, DENNIS & JOLIE N TTE CHECK	$-705.39	$2,116.08
07/13/2012	BILL	MCDUFFEE, DENNIS & JOLIE N TTE	$2,821.47	$2,821.47
05/08/2012	PAYMENT	OASIS MOBILE HOME PK CHECK	$-712.18	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$712.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$721.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.39	$712.18
01/11/2012	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-684.79	$684.79
10/13/2011	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-684.79	$1,369.58
08/11/2011	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-684.81	$2,054.37
07/15/2011	BILL	MCDUFFEE, DENNIS & JOLIE N	$2,739.18	$2,739.18
03/09/2011	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-664.87	$0.00
01/13/2011	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-664.87	$664.87
11/10/2010	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-691.46	$1,329.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.59	$2,021.20
07/28/2010	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-664.87	$1,994.61
07/14/2010	BILL	MCDUFFEE, DENNIS & JOLIE N	$2,659.48	$2,659.48
06/07/2010	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-679.32	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$679.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.82	$671.32
01/11/2010	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-645.50	$645.50
10/01/2009	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-645.50	$1,291.00
08/03/2009	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-645.51	$1,936.50
07/13/2009	BILL	MCDUFFEE, DENNIS & JOLIE N	$2,582.01	$2,582.01
04/10/2009	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-651.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$651.77
01/21/2009	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-651.77	$626.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.07	$1,278.47
09/29/2008	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-626.70	$1,253.40
08/18/2008	PAYMENT	MCDUFFEE, DENNIS & JOLIE N CHECK	$-626.70	$1,880.10
07/18/2008	BILL	MCDUFFEE, DENNIS & JOLIE N	$2,506.80	$2,506.80
09/11/2007	PAYMENT	MCDUFFEE, DENNIS & J	$-1,825.35	$0.00
07/25/2007	PAYMENT	MCDUFFEE, DENNIS & J	$-608.44	$1,825.35
07/01/2007	BILL	MCDUFFEE, DENNIS & JOLIE N	$2,433.79	$2,433.79
03/14/2007	PAYMENT	MCDUFFEE, DENNIS & J	$-590.73	$0.00
01/09/2007	PAYMENT	MADAX LLC	$-590.71	$590.73
10/11/2006	PAYMENT	MCDUFFEE, DENNIS & J	$-590.71	$1,181.44
08/07/2006	PAYMENT	MCDUFFEE, DENNIS & J	$-590.71	$1,772.15
07/01/2006	BILL	MCDUFFEE, DENNIS & JOLIE N	$2,362.86	$2,362.86
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-573.52	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-573.49	$573.52
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-573.49	$1,147.01
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-573.49	$1,720.50
07/01/2005	BILL	MCDUFFEE, DENNIS & JOLIE N	$2,293.99	$2,293.99
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-462.09	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-462.06	$462.09
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-462.06	$924.15
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-462.06	$1,386.21
07/01/2004	BILL	MCDUFFEE, DENNIS & JOLIE N	$1,848.27	$1,848.27
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-452.08	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-452.07	$452.08
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-452.07	$904.15
08/12/2003	PAYMENT	22	$-452.07	$1,356.22
07/01/2003	BILL	MCDUFFEE, DENNIS & JOLIE N	$1,808.29	$1,808.29
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-426.06	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-426.05	$426.06
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-426.05	$852.11
08/02/2002	PAYMENT	22	$-426.05	$1,278.16
07/01/2002	BILL	MCDUFFEE, DENNIS & JOLIE N	$1,704.21	$1,704.21
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-413.58	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-413.56	$413.58
09/24/2001	PAYMENT	GMAC	$-413.56	$827.14
08/27/2001	PAYMENT	22	$-413.56	$1,240.70
07/01/2001	BILL	MCDUFFEE, DENNIS & JOLIE N	$1,654.26	$1,654.26
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.00	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.99	$389.00
08/01/2000	PAYMENT	11	$-777.98	$777.99
07/01/2000	BILL	CARLYON, JOHN R TRUSTEE	$1,555.97	$1,555.97
05/31/2000	PAYMENT	THERESA RODRIGUEZ	$-772.10	$0.00
05/26/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$772.10
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-386.05	$772.10
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-386.05	$1,158.15
07/01/1999	BILL	CARLYON, JOHN R TRUSTEE	$1,544.20	$1,544.20
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-383.94	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-383.93	$383.94
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-383.93	$767.87
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-383.93	$1,151.80
07/01/1998	BILL	CARLYON, JOHN R TRUSTEE	$1,535.73	$1,535.73
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-369.42	$0.00
12/01/1997	PAYMENT	5500	$-369.41	$369.42
09/16/1997	PAYMENT	SOURCE ONE	$-369.41	$738.83
08/21/1997	PAYMENT	5500	$-369.41	$1,108.24
07/01/1997	BILL	CARLYON, JOHN R	$1,477.65	$1,477.65
02/24/1997	PAYMENT	9998	$-363.59	$0.00
12/23/1996	PAYMENT	9998	$-363.58	$363.59
09/26/1996	PAYMENT	9998	$-363.58	$727.17
08/09/1996	PAYMENT	CARLYON, JOHN R	$-363.58	$1,090.75
07/01/1996	BILL	CARLYON, JOHN R	$1,454.33	$1,454.33
02/23/1996	PAYMENT		$-369.89	$0.00
12/26/1995	PAYMENT		$-369.89	$369.89
09/25/1995	PAYMENT		$-369.89	$739.78
08/14/1995	PAYMENT		$-369.89	$1,109.67
07/01/1995	BILL	CARLYON, JOHN R	$1,479.56	$1,479.56
12/23/1994	PAYMENT		$-735.33	$0.00
08/16/1994	PAYMENT		$-735.32	$735.33
07/01/1994	BILL	CARLYON, JOHN R	$1,470.65	$1,470.65
11/16/1993	PAYMENT		$-719.73	$0.00
10/04/1993	PAYMENT		$-359.85	$719.73
08/13/1993	PAYMENT		$-359.85	$1,079.58
07/01/1993	BILL	ROSENBAUM, BYRON W	$1,439.43	$1,439.43
02/09/1993	PAYMENT		$-346.51	$0.00
12/29/1992	PAYMENT		$-346.48	$346.51
09/25/1992	PAYMENT		$-346.48	$692.99
08/12/1992	PAYMENT		$-346.48	$1,039.47
07/01/1992	BILL	ROSENBAUM, BYRON W	$1,385.95	$1,385.95
02/26/1992	PAYMENT		$-316.19	$0.00
01/02/1992	PAYMENT		$-316.19	$316.19
09/23/1991	PAYMENT		$-316.19	$632.38
08/16/1991	PAYMENT		$-316.19	$948.57
07/01/1991	BILL	ROSENBAUM, BYRON W & LOIS ANN	$1,264.76	$1,264.76
03/04/1991	PAYMENT		$-298.76	$0.00
01/02/1991	PAYMENT		$-298.76	$298.76
10/01/1990	PAYMENT		$-298.76	$597.52
08/03/1990	PAYMENT		$-298.76	$896.28
07/01/1990	BILL	ROSENBAUM, BYRON W & LOIS ANN	$1,195.04	$1,195.04
03/02/1990	PAYMENT		$-282.58	$0.00
12/26/1989	PAYMENT		$-282.55	$282.58
09/13/1989	PAYMENT		$-282.55	$565.13
08/23/1989	PAYMENT		$-282.55	$847.68
07/01/1989	BILL	ROSENBAUM, BYRON W & LOIS ANN	$1,130.23	$1,130.23
03/03/1989	PAYMENT		$-261.78	$0.00
01/03/1989	PAYMENT		$-261.75	$261.78
10/03/1988	PAYMENT		$-261.75	$523.53
07/20/1988	PAYMENT		$-261.75	$785.28
07/01/1988	BILL	ROSEBAUM, BYRON W & LOIS ANN	$1,047.03	$1,047.03
03/03/1988	PAYMENT		$-254.46	$0.00
12/28/1987	PAYMENT		$-254.46	$254.46
10/02/1987	PAYMENT		$-254.46	$508.92
08/24/1987	PAYMENT		$-254.46	$763.38
07/01/1987	BILL	GUECAMBURU, JEAN-PIERRE & ANNI	$1,017.84	$1,017.84
01/05/1987	PAYMENT		$-443.55	$0.00
07/15/1986	PAYMENT		$-443.52	$443.55
07/01/1986	BILL	GUECAMBURU,JEAN-PIERRE & ANNIE	$887.07	$887.07