Tax Account 1420-28-111-024

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Owners

DUFFY FAMILY TRUST 2021
2951 HOT SPRINGS RD
MINDEN, NV 89423

DUFFY, PETER J & SUSAN J TTEE

DUFFY, PETER J TTEE

DUFFY, SUSAN J TTEE

Account Summary

Account ID	1420-28-111-024
Account Type	Real Estate
Location	2951 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-111-024

Account Type

Real Estate

Location

2951 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.10
Total	$2,641.10
Paid	$2,641.10
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

$2,641.10

Total

$2,641.10

Paid

$2,641.10

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	$660.47	$0.00	$660.47	$660.47	$0.00
2	10/07/2024	10/17/2024	Paid	$660.21	$0.00	$660.21	$660.21	$0.00
3	01/06/2025	01/16/2025	Paid	$660.21	$0.00	$660.21	$660.21	$0.00
4	03/03/2025	03/13/2025	Paid	$660.21	$0.00	$660.21	$660.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.17	$0.00	$2,564.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,489.51	$0.00	$2,489.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,417.00	$0.00	$2,417.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,346.59	$0.00	$2,346.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,278.25	$0.00	$2,278.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,211.88	$0.00	$2,211.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,147.47	$0.00	$2,147.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,093.04	$0.00	$2,093.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,088.85	$0.00	$2,088.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,028.02	$0.00	$2,028.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ACH ACH - 600010	$-2,641.10	$0.00
07/15/2024	BILL	DUFFY FAMILY TRUST 2021	$2,641.10	$2,641.10
08/02/2023	PAYMENT	DUFFY FAMILY TRUST 2021 SUSAN & PETER CHECK 0055099914	$-2,564.17	$0.00
07/14/2023	BILL	DUFFY FAMILY TRUST 2021	$2,564.17	$2,564.17
08/02/2022	PAYMENT	DUFFY, PETER J & SUSAN J CHECK 0021070236	$-2,489.51	$0.00
07/19/2022	BILL	DUFFY, PETER J & SUSAN J TTEE	$2,489.51	$2,489.51
08/03/2021	PAYMENT	DUFFY, SUSAN CREDIT: D	$-2,417.00	$0.00
07/14/2021	BILL	DUFFY, PETER & SUSAN	$2,417.00	$2,417.00
07/21/2020	PAYMENT	DUFFY, SUSAN CREDIT: D	$-2,346.59	$0.00
07/13/2020	BILL	DUFFY, PETER & SUSAN	$2,346.59	$2,346.59
08/05/2019	PAYMENT	DUFFY, SUSAN CHECK	$-2,278.25	$0.00
07/15/2019	BILL	DUFFY, PETER & SUSAN	$2,278.25	$2,278.25
08/06/2018	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-2,211.88	$0.00
07/12/2018	BILL	DUFFY, PETER & SUSAN	$2,211.88	$2,211.88
07/31/2017	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-2,147.47	$0.00
07/14/2017	BILL	DUFFY, PETER & SUSAN	$2,147.47	$2,147.47
02/23/2017	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-523.26	$0.00
01/11/2017	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-523.26	$523.26
09/28/2016	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-523.26	$1,046.52
08/08/2016	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-523.26	$1,569.78
07/12/2016	BILL	DUFFY, PETER & SUSAN	$2,093.04	$2,093.04
03/01/2016	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-522.21	$0.00
01/08/2016	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-522.21	$522.21
09/29/2015	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-522.21	$1,044.42
08/20/2015	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-522.22	$1,566.63
07/14/2015	BILL	DUFFY, PETER & SUSAN	$2,088.85	$2,088.85
03/04/2015	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-507.00	$0.00
12/19/2014	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-507.00	$507.00
09/29/2014	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-507.00	$1,014.00
08/08/2014	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-507.02	$1,521.00
07/17/2014	BILL	DUFFY, PETER & SUSAN	$2,028.02	$2,028.02
02/20/2014	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-492.23	$0.00
01/02/2014	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-492.23	$492.23
09/26/2013	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-492.23	$984.46
08/12/2013	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-492.25	$1,476.69
07/16/2013	BILL	DUFFY, PETER & SUSAN	$1,968.94	$1,968.94
02/25/2013	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-477.90	$0.00
12/21/2012	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-477.90	$477.90
10/01/2012	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-477.90	$955.80
08/14/2012	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-477.92	$1,433.70
07/13/2012	BILL	DUFFY, PETER & SUSAN	$1,911.62	$1,911.62
02/21/2012	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-463.95	$0.00
12/28/2011	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-463.95	$463.95
10/04/2011	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-463.95	$927.90
08/09/2011	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-463.98	$1,391.85
07/15/2011	BILL	DUFFY, PETER & SUSAN	$1,855.83	$1,855.83
02/25/2011	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-450.46	$0.00
01/06/2011	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-450.46	$450.46
09/27/2010	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-450.46	$900.92
08/06/2010	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-450.49	$1,351.38
07/14/2010	BILL	DUFFY, PETER & SUSAN	$1,801.87	$1,801.87
02/23/2010	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-437.34	$0.00
12/21/2009	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-437.34	$437.34
09/21/2009	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-437.34	$874.68
08/12/2009	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-437.37	$1,312.02
07/13/2009	BILL	DUFFY, PETER & SUSAN	$1,749.39	$1,749.39
02/10/2009	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-424.60	$0.00
12/30/2008	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-424.60	$424.60
09/29/2008	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-424.60	$849.20
07/29/2008	PAYMENT	DUFFY, PETER & SUSAN CHECK	$-424.63	$1,273.80
07/18/2008	BILL	DUFFY, PETER & SUSAN	$1,698.43	$1,698.43
02/11/2008	PAYMENT	DUFFY, PETER & SUSAN	$-412.27	$0.00
12/17/2007	PAYMENT	DUFFY, PETER & SUSAN	$-412.24	$412.27
09/24/2007	PAYMENT	DUFFY, PETER & SUSAN	$-412.24	$824.51
08/02/2007	PAYMENT	DUFFY, PETER & SUSAN	$-412.24	$1,236.75
07/01/2007	BILL	DUFFY, PETER & SUSAN	$1,648.99	$1,648.99
02/12/2007	PAYMENT	DUFFY, PETER & SUSAN	$-400.23	$0.00
12/19/2006	PAYMENT	DUFFY, PETER & SUSAN	$-400.23	$400.23
09/26/2006	PAYMENT	DUFFY, PETER & SUSAN	$-400.23	$800.46
08/01/2006	PAYMENT	DUFFY, PETER & SUSAN	$-400.23	$1,200.69
07/01/2006	BILL	DUFFY, PETER & SUSAN	$1,600.92	$1,600.92
02/13/2006	PAYMENT	DUFFY, PETER & SUSAN	$-388.58	$0.00
12/19/2005	PAYMENT	DUFFY, PETER & SUSAN	$-388.57	$388.58
09/26/2005	PAYMENT	DUFFY, PETER & SUSAN	$-388.57	$777.15
08/02/2005	PAYMENT	DUFFY, PETER & SUSAN	$-388.57	$1,165.72
07/01/2005	BILL	DUFFY, PETER & SUSAN	$1,554.29	$1,554.29
02/28/2005	PAYMENT	DUFFY, PETER & SUSAN	$-377.26	$0.00
12/20/2004	PAYMENT	DUFFY, PETER & SUSAN	$-377.26	$377.26
09/28/2004	PAYMENT	DUFFY, PETER & SUSAN	$-377.26	$754.52
08/02/2004	PAYMENT	DUFFY, PETER & SUSAN	$-377.26	$1,131.78
07/01/2004	BILL	DUFFY, PETER & SUSAN	$1,509.04	$1,509.04
02/27/2004	PAYMENT	DUFFY, PETER & SUSAN	$-364.68	$0.00
12/22/2003	PAYMENT	DUFFY, PETER & SUSAN	$-364.67	$364.68
09/30/2003	PAYMENT	DUFFY, PETER & SUSAN	$-364.67	$729.35
07/29/2003	PAYMENT	DUFFY, PETER & SUSAN	$-364.67	$1,094.02
07/01/2003	BILL	DUFFY, PETER & SUSAN	$1,458.69	$1,458.69
02/03/2003	PAYMENT	DUFFY, PETER & SUSAN	$-347.29	$0.00
12/16/2002	PAYMENT	DUFFY, PETER & SUSAN	$-347.28	$347.29
09/17/2002	PAYMENT	DUFFY, PETER & SUSAN	$-347.28	$694.57
08/06/2002	PAYMENT	DUFFY, PETER & SUSAN	$-347.28	$1,041.85
07/01/2002	BILL	DUFFY, PETER & SUSAN	$1,389.13	$1,389.13
02/12/2002	PAYMENT	DUFFY, PETER & SUSAN	$-327.52	$0.00
12/18/2001	PAYMENT	DUFFY, PETER & SUSAN	$-327.50	$327.52
09/25/2001	PAYMENT	DUFFY, PETER & SUSAN	$-327.50	$655.02
08/08/2001	PAYMENT	DUFFY, PETER & SUSAN	$-327.50	$982.52
07/01/2001	BILL	DUFFY, PETER & SUSAN	$1,310.02	$1,310.02
02/12/2001	PAYMENT	DUFFY, PETER & SUSAN	$-324.31	$0.00
12/18/2000	PAYMENT	DUFFY, PETER & SUSAN	$-324.31	$324.31
09/27/2000	PAYMENT	DUFFY, PETER & SUSAN	$-324.31	$648.62
08/16/2000	PAYMENT	DUFFY, PETER & SUSAN	$-324.31	$972.93
07/01/2000	BILL	DUFFY, PETER & SUSAN	$1,297.24	$1,297.24
02/29/2000	PAYMENT	DUFFY, PETER & SUSAN	$-324.92	$0.00
01/05/2000	PAYMENT	DUFFY, PETER & SUSAN	$-324.92	$324.92
09/27/1999	PAYMENT	DUFFY, PETER & SUSAN	$-324.92	$649.84
08/17/1999	PAYMENT	DUFFY, PETER & SUSAN	$-324.92	$974.76
07/01/1999	BILL	DUFFY, PETER & SUSAN	$1,299.68	$1,299.68
03/01/1999	PAYMENT	DUFFY, PETER & SUSAN	$-326.00	$0.00
12/30/1998	PAYMENT	DUFFY, PETER & SUSAN	$-325.98	$326.00
09/28/1998	PAYMENT	DUFFY, PETER & SUSAN	$-325.98	$651.98
08/05/1998	PAYMENT	DUFFY, PETER & SUSAN	$-325.98	$977.96
07/01/1998	BILL	DUFFY, PETER & SUSAN	$1,303.94	$1,303.94
01/20/1998	PAYMENT	PISCIOTTA, JEFFREY P	$-158.25	$0.00
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$158.25
09/29/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-79.12	$158.25
08/04/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-79.12	$237.37
07/01/1997	BILL	PISCIOTTA, JEFFREY P	$316.49	$316.49
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56