Tax Account 1420-27-701-012
Owners
DUPUIS TRUST 2011
1517 W HIGH POINTE CT
MINDEN, NV 89423
DUPUIS, JOSEPH A & JOAN E
DUPUIS, JOSEPH A TTEE
DUPUIS, JOAN E TTEE
Account Summary
| Account ID | 1420-27-701-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $1,326.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,304.75 |
| Total | $5,304.75 |
| Paid | $3,978.63 |
| Balance | $1,326.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,150.24 | $0.00 | $5,150.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,000.22 | $0.00 | $5,000.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,854.58 | $0.00 | $4,854.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,713.19 | $0.00 | $4,713.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,542.30 | $0.00 | $4,542.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,410.00 | $0.00 | $4,410.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,281.56 | $0.00 | $4,281.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,173.07 | $0.00 | $4,173.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,164.73 | $0.00 | $4,164.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,043.42 | $0.00 | $4,043.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,326.12 | $1,326.12 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,326.12 | $2,652.24 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,326.39 | $3,978.36 |
| 07/15/2024 | BILL | DUPUIS TRUST 2011 | $5,304.75 | $5,304.75 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,287.51 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,287.51 | $1,287.51 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,287.51 | $2,575.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,287.71 | $3,862.53 |
| 07/14/2023 | BILL | DUPUIS TRUST 2011 | $5,150.24 | $5,150.24 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,250.05 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,250.05 | $1,250.05 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,250.05 | $2,500.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,250.07 | $3,750.15 |
| 07/19/2022 | BILL | DUPUIS, JOSEPH A & JOAN E | $5,000.22 | $5,000.22 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,213.64 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,213.64 | $1,213.64 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,213.64 | $2,427.28 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,213.66 | $3,640.92 |
| 07/14/2021 | BILL | DUPUIS, JOSEPH A & JOAN E | $4,854.58 | $4,854.58 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,178.29 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,178.29 | $1,178.29 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,178.29 | $2,356.58 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,178.32 | $3,534.87 |
| 07/13/2020 | BILL | DUPUIS, JOSEPH A & JOAN E | $4,713.19 | $4,713.19 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,135.57 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,135.57 | $1,135.57 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,135.57 | $2,271.14 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,135.59 | $3,406.71 |
| 07/15/2019 | BILL | DUPUIS, JOSEPH A & JOAN E | $4,542.30 | $4,542.30 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,102.50 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,102.50 | $1,102.50 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,102.50 | $2,205.00 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,102.50 | $3,307.50 |
| 07/12/2018 | BILL | DUPUIS, JOSEPH A & JOAN E TTEE | $4,410.00 | $4,410.00 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,070.39 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,070.39 | $1,070.39 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,070.39 | $2,140.78 |
| 08/30/2017 | PAYMENT | FIRST CENTENIAL TITLE CHECK | $-1,070.39 | $3,211.17 |
| 07/14/2017 | BILL | DUPUIS, JOSEPH A & JOAN E TTEE | $4,281.56 | $4,281.56 |
| 01/12/2017 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,043.26 | $0.00 |
| 10/05/2016 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,043.26 | $1,043.26 |
| 08/16/2016 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,043.26 | $2,086.52 |
| 08/12/2016 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,043.29 | $3,129.78 |
| 07/12/2016 | BILL | DUPUIS, JOSEPH A & JOAN E TTEE | $4,173.07 | $4,173.07 |
| 03/07/2016 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,041.18 | $0.00 |
| 01/13/2016 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,041.18 | $1,041.18 |
| 10/16/2015 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,041.18 | $2,082.36 |
| 08/26/2015 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,041.19 | $3,123.54 |
| 07/14/2015 | BILL | DUPUIS, JOSEPH A & JOAN E TTEE | $4,164.73 | $4,164.73 |
| 03/06/2015 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,010.85 | $0.00 |
| 01/12/2015 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,010.85 | $1,010.85 |
| 10/09/2014 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,010.85 | $2,021.70 |
| 08/20/2014 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-1,010.87 | $3,032.55 |
| 07/17/2014 | BILL | DUPUIS, JOSEPH A & JOAN E TTEE | $4,043.42 | $4,043.42 |
| 01/09/2014 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-981.40 | $0.00 |
| 10/07/2013 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-981.40 | $981.40 |
| 10/07/2013 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-981.40 | $1,962.80 |
| 08/21/2013 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-981.41 | $2,944.20 |
| 07/16/2013 | BILL | DUPUIS, JOSEPH A & JOAN E TTEE | $3,925.61 | $3,925.61 |
| 03/04/2013 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-952.81 | $0.00 |
| 11/29/2012 | PAYMENT | WESTERN TITLE CHECK | $-952.81 | $952.81 |
| 10/02/2012 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-952.81 | $1,905.62 |
| 08/20/2012 | PAYMENT | DUPUIS, JOSEPH A & JOAN E TTEE CHECK | $-952.81 | $2,858.43 |
| 07/13/2012 | BILL | DUPUIS, JOSEPH A & JOAN E TTEE | $3,811.24 | $3,811.24 |
| 03/06/2012 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-925.07 | $0.00 |
| 01/03/2012 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-925.07 | $925.07 |
| 10/07/2011 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-925.07 | $1,850.14 |
| 08/16/2011 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-925.09 | $2,775.21 |
| 07/15/2011 | BILL | DUPUIS, JOSEPH & JOAN | $3,700.30 | $3,700.30 |
| 03/04/2011 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-898.13 | $0.00 |
| 01/07/2011 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-898.13 | $898.13 |
| 10/01/2010 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-898.13 | $1,796.26 |
| 08/11/2010 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-898.13 | $2,694.39 |
| 07/14/2010 | BILL | DUPUIS, JOSEPH & JOAN | $3,592.52 | $3,592.52 |
| 03/03/2010 | PAYMENT | 1ST AMERICAN CHECK | $-871.96 | $0.00 |
| 01/06/2010 | PAYMENT | 1ST AMERICAN CHECK | $-871.96 | $871.96 |
| 10/06/2009 | PAYMENT | 1ST AMERICAN CHECK | $-871.96 | $1,743.92 |
| 08/18/2009 | PAYMENT | 1ST AMERICAN CHECK | $-871.99 | $2,615.88 |
| 07/13/2009 | BILL | DUPUIS, JOSEPH & JOAN | $3,487.87 | $3,487.87 |
| 01/15/2009 | PAYMENT | NO NV TITLE CO CHECK | $-846.57 | $0.00 |
| 01/07/2009 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-846.57 | $846.57 |
| 10/16/2008 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-846.57 | $1,693.14 |
| 08/25/2008 | PAYMENT | DUPUIS, JOSEPH & JOAN CHECK | $-846.58 | $2,539.71 |
| 07/18/2008 | BILL | DUPUIS, JOSEPH & JOAN | $3,386.29 | $3,386.29 |
| 03/04/2008 | PAYMENT | DUPUIS, JOSEPH & JOA | $-821.92 | $0.00 |
| 01/02/2008 | PAYMENT | DUPUIS, JOSEPH & JOA | $-821.91 | $821.92 |
| 10/08/2007 | PAYMENT | DUPUIS, JOSEPH & JOA | $-821.91 | $1,643.83 |
| 08/21/2007 | PAYMENT | DUPUIS, JOSEPH & JOA | $-821.91 | $2,465.74 |
| 07/01/2007 | BILL | DUPUIS, JOSEPH & JOAN | $3,287.65 | $3,287.65 |
| 03/07/2007 | PAYMENT | DUPUIS, JOSEPH & JOA | $-797.98 | $0.00 |
| 01/02/2007 | PAYMENT | DUPUIS, JOSEPH & JOA | $-797.97 | $797.98 |
| 10/04/2006 | PAYMENT | DUPUIS, JOSEPH & JOA | $-797.97 | $1,595.95 |
| 08/22/2006 | PAYMENT | DUPUIS, JOSEPH & JOA | $-797.97 | $2,393.92 |
| 07/01/2006 | BILL | DUPUIS, JOSEPH & JOAN | $3,191.89 | $3,191.89 |
| 03/09/2006 | PAYMENT | DUPUIS, JOSEPH & JOA | $-774.73 | $0.00 |
| 12/30/2005 | PAYMENT | DUPUIS, JOSEPH & JOA | $-774.73 | $774.73 |
| 10/06/2005 | PAYMENT | DUPUIS, JOSEPH & JOA | $-774.73 | $1,549.46 |
| 08/19/2005 | PAYMENT | DUPUIS, JOSEPH & JOA | $-774.73 | $2,324.19 |
| 07/01/2005 | BILL | DUPUIS, JOSEPH & JOAN | $3,098.92 | $3,098.92 |
| 03/07/2005 | PAYMENT | DUPUIS, JOSEPH & JOA | $-752.17 | $0.00 |
| 01/04/2005 | PAYMENT | DUPUIS, JOSEPH & JOA | $-752.16 | $752.17 |
| 10/08/2004 | PAYMENT | DUPUIS, JOSEPH & JOA | $-752.16 | $1,504.33 |
| 08/17/2004 | PAYMENT | DUPUIS, JOSEPH & JOA | $-752.16 | $2,256.49 |
| 07/01/2004 | BILL | DUPUIS, JOSEPH & JOAN | $3,008.65 | $3,008.65 |
| 03/09/2004 | PAYMENT | DUPUIS, JOSEPH & JOA | $-750.15 | $0.00 |
| 12/26/2003 | PAYMENT | DUPUIS, JOSEPH & JOA | $-750.14 | $750.15 |
| 10/03/2003 | PAYMENT | DUPUIS, JOSEPH & JOA | $-750.14 | $1,500.29 |
| 08/20/2003 | PAYMENT | DUPUIS, JOSEPH & JOA | $-750.14 | $2,250.43 |
| 07/01/2003 | BILL | DUPUIS, JOSEPH & JOAN | $3,000.57 | $3,000.57 |
| 01/15/2003 | PAYMENT | WESTERN TITLE | $-136.97 | $0.00 |
| 12/24/2002 | PAYMENT | DUPUIS, JOSEPH & JOA | $-136.97 | $136.97 |
| 10/07/2002 | PAYMENT | DUPUIS, JOSEPH & JOA | $-136.97 | $273.94 |
| 08/19/2002 | PAYMENT | DUPUIS, JOSEPH & JOA | $-136.97 | $410.91 |
| 07/01/2002 | BILL | DUPUIS, JOSEPH & JOAN | $547.88 | $547.88 |
| 03/05/2002 | PAYMENT | DUPUIS, JOSEPH & JOA | $-119.09 | $0.00 |
| 12/26/2001 | PAYMENT | DUPUIS, JOSEPH & JOA | $-119.08 | $119.09 |
| 10/01/2001 | PAYMENT | DUPUIS, JOSEPH & JOA | $-119.08 | $238.17 |
| 08/20/2001 | PAYMENT | DUPUIS, JOSEPH & JOA | $-119.08 | $357.25 |
| 07/01/2001 | BILL | DUPUIS, JOSEPH & JOAN | $476.33 | $476.33 |
| 03/09/2001 | PAYMENT | JOSEPH DUPUIS | $-117.92 | $0.00 |
| 01/05/2001 | PAYMENT | 22 | $-117.92 | $117.92 |
| 09/28/2000 | PAYMENT | BUCK, FRANCIS J & BA | $-117.92 | $235.84 |
| 08/01/2000 | PAYMENT | BUCK, FRANCIS J & BA | $-117.92 | $353.76 |
| 07/01/2000 | BILL | BUCK, FRANCIS J & BARBARA A | $471.68 | $471.68 |
| 07/27/1999 | PAYMENT | SMITH, RAYMOND M TRU | $-605.60 | $0.00 |
| 07/01/1999 | BILL | SMITH, RAYMOND M TRUSTEE | $605.60 | $605.60 |