Tax Account 1420-28-212-020

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Owners

DUFFY, ROBERT J
2873 RIO VISTA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-212-020
Account Type	Real Estate
Location	2873 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$3,164.85
Currently Due	$1,054.95

Account ID

1420-28-212-020

Account Type

Real Estate

Location

2873 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$3,164.85

Currently Due

$1,054.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,220.10
Total	$4,220.10
Paid	$1,055.25
Balance	$3,164.85
Due	$1,054.95
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

$4,220.10

Total

$4,220.10

Paid

$1,055.25

Balance

$3,164.85

Due

$1,054.95

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	$1,055.25	$0.00	$1,055.25	$1,055.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,054.95	$0.00	$1,054.95	$0.00	$1,054.95
3	01/06/2025	01/16/2025	Due	$1,054.95	$0.00	$1,054.95	$0.00	$2,109.90
4	03/03/2025	03/13/2025	Due	$1,054.95	$0.00	$1,054.95	$0.00	$3,164.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,097.19	$0.00	$4,097.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,977.86	$0.00	$3,977.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,862.01	$0.00	$3,862.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,749.53	$0.00	$3,749.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,640.34	$0.00	$3,640.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,651.23	$0.00	$2,651.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,574.01	$0.00	$2,574.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,508.77	$0.00	$2,508.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,503.75	$0.00	$2,503.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,430.83	$0.00	$2,430.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,055.25	$3,164.85
07/15/2024	BILL	DUFFY, ROBERT J	$4,220.10	$4,220.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.23	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.23	$1,024.23
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.23	$2,048.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,024.50	$3,072.69
07/14/2023	BILL	DUFFY, ROBERT J	$4,097.19	$4,097.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-994.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-994.46	$994.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-994.46	$1,988.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-994.48	$2,983.38
07/19/2022	BILL	DUFFY, ROBERT J	$3,977.86	$3,977.86
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-965.50	$0.00
12/20/2021	PAYMENT	FATCO CHECK	$-965.50	$965.50
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-965.50	$1,931.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-965.51	$2,896.50
07/14/2021	BILL	DUFFY, ROBERT J	$3,862.01	$3,862.01
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.38	$937.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.38	$1,874.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.39	$2,812.14
07/13/2020	BILL	DUFFY, ROBERT J	$3,749.53	$3,749.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.08	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.08	$910.08
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.08	$1,820.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.10	$2,730.24
07/15/2019	BILL	DUFFY, ROBERT J & BECKY LYNN	$3,640.34	$3,640.34
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.80	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.80	$662.80
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.80	$1,325.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.83	$1,988.40
07/12/2018	BILL	DUFFY, ROBERT J & BECKY LYNN	$2,651.23	$2,651.23
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.50	$0.00
10/13/2017	PAYMENT	BANK OF AMERICA CHECK	$-643.50	$643.50
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-643.50	$1,287.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-643.51	$1,930.50
07/14/2017	BILL	DUFFY, ROBERT J	$2,574.01	$2,574.01
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-627.19	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-627.19	$627.19
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-627.19	$1,254.38
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-627.20	$1,881.57
07/12/2016	BILL	DUFFY, ROBERT J	$2,508.77	$2,508.77
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-625.93	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-625.93	$625.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-625.93	$1,251.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-625.96	$1,877.79
07/14/2015	BILL	DUFFY, ROBERT J	$2,503.75	$2,503.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-607.70	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-607.70	$607.70
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-607.70	$1,215.40
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-607.73	$1,823.10
07/17/2014	BILL	DUFFY, ROBERT J	$2,430.83	$2,430.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-590.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-590.00	$590.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-590.00	$1,180.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-590.03	$1,770.00
07/16/2013	BILL	DUFFY, ROBERT J	$2,360.03	$2,360.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-572.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-572.80	$572.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-572.80	$1,145.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-572.80	$1,718.40
07/13/2012	BILL	DUFFY, ROBERT J	$2,291.20	$2,291.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-556.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-556.12	$556.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-556.12	$1,112.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-556.15	$1,668.36
07/15/2011	BILL	DUFFY, ROBERT J	$2,224.51	$2,224.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-539.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-539.94	$539.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-539.94	$1,079.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-539.96	$1,619.82
07/14/2010	BILL	DUFFY, ROBERT J	$2,159.78	$2,159.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.21	$524.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-524.21	$1,048.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-524.23	$1,572.63
07/13/2009	BILL	DUFFY, ROBERT J	$2,096.86	$2,096.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-508.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-508.95	$508.95
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-508.95	$1,017.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-508.95	$1,526.85
07/18/2008	BILL	DUFFY, ROBERT J	$2,035.80	$2,035.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-494.10	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-494.09	$494.10
09/25/2007	PAYMENT	COUNTRYWIDE	$-494.09	$988.19
08/13/2007	PAYMENT	COUNTRYWIDE	$-494.09	$1,482.28
07/01/2007	BILL	DUFFY, ROBERT J	$1,976.37	$1,976.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-479.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-479.73	$479.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-479.73	$959.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-479.73	$1,439.20
07/01/2006	BILL	DUFFY, ROBERT J	$1,918.93	$1,918.93
03/27/2006	PAYMENT	COUNTRYWIDE	$-1,546.33	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.84	$1,546.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.58	$1,462.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.63	$1,415.91
08/12/2005	PAYMENT	WELLS FARGO	$-465.76	$1,397.28
07/01/2005	BILL	DUFFY, ROBERT J	$1,863.04	$1,863.04
02/28/2005	PAYMENT	WELLS FARGO	$-452.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-452.19	$452.20
09/30/2004	PAYMENT	NETS	$-452.19	$904.39
08/20/2004	PAYMENT	NETS	$-452.19	$1,356.58
07/01/2004	BILL	DUFFY, ROBERT J	$1,808.77	$1,808.77
02/29/2004	PAYMENT	NETS	$-240.52	$0.00
01/05/2004	PAYMENT	NETS	$-240.51	$240.52
10/02/2003	PAYMENT	33	$-240.51	$481.03
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-240.51	$721.54
07/01/2003	BILL	H & S CONSTRUCTION INC	$962.05	$962.05
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64