Tax Account 1420-33-311-006

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Owners

CLUFF, JOANNE M
1275 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-311-006
Account Type	Real Estate
Location	1275 DOWNS DR GEN CO/CWS/MOSQ
Balance	$565.17
Currently Due	$0.00

Account ID

1420-33-311-006

Account Type

Real Estate

Location

1275 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$565.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.92
Total	$2,260.92
Paid	$1,695.75
Balance	$565.17
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

$2,260.92

Total

$2,260.92

Paid

$1,695.75

Balance

$565.17

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	$565.41	$0.00	$565.41	$565.41	$0.00
2	10/07/2024	10/17/2024	Paid	$565.17	$0.00	$565.17	$565.17	$0.00
3	01/06/2025	01/16/2025	Paid	$565.17	$0.00	$565.17	$565.17	$0.00
4	03/03/2025	03/13/2025	Due	$565.17	$0.00	$565.17	$0.00	$565.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.06	$0.00	$2,195.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,131.15	$0.00	$2,131.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,069.08	$0.00	$2,069.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,008.81	$0.00	$2,008.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,950.31	$0.00	$1,950.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,893.49	$0.00	$1,893.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,838.35	$0.00	$1,838.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,791.76	$0.00	$1,791.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,788.17	$0.00	$1,788.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,736.09	$0.00	$1,736.09	$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 -	$-565.17	$565.17
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-565.17	$1,130.34
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-565.41	$1,695.51
07/15/2024	BILL	CLUFF, JOANNE M	$2,260.92	$2,260.92
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.69	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.69	$548.69
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.69	$1,097.38
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.99	$1,646.07
07/14/2023	BILL	CLUFF, JOANNE M	$2,195.06	$2,195.06
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.78	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.78	$532.78
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.78	$1,065.56
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.81	$1,598.34
07/19/2022	BILL	CLUFF, JOANNE M	$2,131.15	$2,131.15
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.27	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.27	$517.27
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.27	$1,034.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.27	$1,551.81
07/14/2021	BILL	CLUFF, JOANNE M	$2,069.08	$2,069.08
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.20	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.20	$502.20
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.20	$1,004.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.21	$1,506.60
07/13/2020	BILL	CLUFF, JOANNE M	$2,008.81	$2,008.81
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.57	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.57	$487.57
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.57	$975.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.60	$1,462.71
07/15/2019	BILL	CLUFF, JOANNE M	$1,950.31	$1,950.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.37	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.37	$473.37
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.37	$946.74
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.38	$1,420.11
07/12/2018	BILL	CLUFF, JOANNE M	$1,893.49	$1,893.49
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.58	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.58	$459.58
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.58	$919.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.61	$1,378.74
07/14/2017	BILL	CLUFF, JOANNE M	$1,838.35	$1,838.35
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.94	$447.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.94	$895.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.94	$1,343.82
07/12/2016	BILL	CLUFF, JOANNE M	$1,791.76	$1,791.76
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.04	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.04	$447.04
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.04	$894.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.05	$1,341.12
07/14/2015	BILL	CLUFF, JOANNE M	$1,788.17	$1,788.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.02	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.02	$434.02
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.02	$868.04
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.03	$1,302.06
07/17/2014	BILL	CLUFF, JOANNE M	$1,736.09	$1,736.09
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.37	$421.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.37	$842.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,082.53	$1,264.11
07/16/2013	BILL	CLUFF, JOANNE M	$2,346.64	$2,346.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.10	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.10	$409.10
09/14/2012	PAYMENT	Northern NV. Title CHECK	$-409.10	$818.20
07/30/2012	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-409.11	$1,227.30
07/13/2012	BILL	PEZZOLO, GEORGE P & DIANE J	$1,636.41	$1,636.41
02/23/2012	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-397.18	$0.00
01/09/2012	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-397.18	$397.18
10/03/2011	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-397.18	$794.36
08/08/2011	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-397.20	$1,191.54
07/15/2011	BILL	PEZZOLO, GEORGE P & DIANE J	$1,588.74	$1,588.74
03/07/2011	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-385.62	$0.00
01/11/2011	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-385.62	$385.62
10/05/2010	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-385.62	$771.24
08/02/2010	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-385.62	$1,156.86
07/14/2010	BILL	PEZZOLO, GEORGE P & DIANE J	$1,542.48	$1,542.48
03/04/2010	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-374.38	$0.00
01/12/2010	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-374.38	$374.38
10/06/2009	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-374.38	$748.76
08/03/2009	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-374.41	$1,123.14
07/13/2009	BILL	PEZZOLO, GEORGE P & DIANE J	$1,497.55	$1,497.55
07/25/2008	PAYMENT	PEZZOLO, GEORGE P & DIANE J CHECK	$-1,453.93	$0.00
07/18/2008	BILL	PEZZOLO, GEORGE P & DIANE J	$1,453.93	$1,453.93
02/19/2008	PAYMENT	DIANE PEZZOLO	$-346.97	$0.00
01/02/2008	PAYMENT	PEZZOLO, GEORGE P &	$-346.95	$346.97
10/02/2007	PAYMENT	PEZZOLO, GEORGE P &	$-346.95	$693.92
08/20/2007	PAYMENT	PEZZOLO, GEORGE P &	$-346.95	$1,040.87
07/01/2007	BILL	PEZZOLO, GEORGE P & DIANE J	$1,387.82	$1,387.82
02/20/2007	PAYMENT	PEZZOLO, GEORGE P &	$-336.93	$0.00
01/03/2007	PAYMENT	PEZZOLO, GEORGE P &	$-336.90	$336.93
09/18/2006	PAYMENT	PEZZOLO, GEORGE P &	$-336.90	$673.83
08/07/2006	PAYMENT	PEZZOLO, GEORGE P &	$-336.90	$1,010.73
07/01/2006	BILL	PEZZOLO, GEORGE P & DIANE J	$1,347.63	$1,347.63
02/22/2006	PAYMENT	PEZZOLO, GEORGE P &	$-321.56	$0.00
12/20/2005	PAYMENT	PEZZOLO, GEORGE P &	$-321.53	$321.56
09/28/2005	PAYMENT	PEZZOLO, GEORGE P &	$-321.53	$643.09
08/03/2005	PAYMENT	PEZZOLO, GEORGE P &	$-321.53	$964.62
07/01/2005	BILL	PEZZOLO, GEORGE P & DIANE J	$1,286.15	$1,286.15
03/03/2005	PAYMENT	PEZZOLO, GEORGE P &	$-312.07	$0.00
01/06/2005	PAYMENT	PEZZOLO, GEORGE P &	$-312.04	$312.07
09/23/2004	PAYMENT	PEZZOLO, GEORGE P &	$-312.04	$624.11
08/06/2004	PAYMENT	PEZZOLO, GEORGE P &	$-312.04	$936.15
07/01/2004	BILL	PEZZOLO, GEORGE P & DIANE J	$1,248.19	$1,248.19
02/24/2004	PAYMENT	PEZZOLO, GEORGE P &	$-312.88	$0.00
01/07/2004	PAYMENT	PEZZOLO, GEORGE P &	$-312.85	$312.88
10/03/2003	PAYMENT	PEZZOLO, GEORGE P &	$-312.85	$625.73
08/06/2003	PAYMENT	PEZZOLO, GEORGE P &	$-312.85	$938.58
07/01/2003	BILL	PEZZOLO, GEORGE P & DIANE J	$1,251.43	$1,251.43
03/06/2003	PAYMENT	PEZZOLO, GEORGE P &	$-302.89	$0.00
12/30/2002	PAYMENT	PEZZOLO, GEORGE P &	$-302.86	$302.89
10/09/2002	PAYMENT	PEZZOLO, GEORGE P &	$-302.86	$605.75
08/15/2002	PAYMENT	PEZZOLO, GEORGE P &	$-302.86	$908.61
07/01/2002	BILL	PEZZOLO, GEORGE P & DIANE J	$1,211.47	$1,211.47
02/21/2002	PAYMENT	PEZZOLO, GEORGE P &	$-294.54	$0.00
12/20/2001	PAYMENT	PEZZOLO, GEORGE P &	$-294.54	$294.54
09/20/2001	PAYMENT	PEZZOLO, GEORGE P &	$-294.54	$589.08
08/08/2001	PAYMENT	PEZZOLO, GEORGE P &	$-294.54	$883.62
07/01/2001	BILL	PEZZOLO, GEORGE P & DIANE J	$1,178.16	$1,178.16
02/20/2001	PAYMENT	PEZZOLO, GEORGE P &	$-293.02	$0.00
12/22/2000	PAYMENT	PEZZOLO, GEORGE P &	$-293.01	$293.02
10/10/2000	PAYMENT	PEZZOLO, GEORGE P &	$-293.01	$586.03
08/15/2000	PAYMENT	PEZZOLO, GEORGE P &	$-293.01	$879.04
07/01/2000	BILL	PEZZOLO, GEORGE P & DIANE J	$1,172.05	$1,172.05
03/03/2000	PAYMENT	PEZZOLO, GEORGE P &	$-297.53	$0.00
01/06/2000	PAYMENT	PEZZOLO, GEORGE P &	$-297.50	$297.53
10/06/1999	PAYMENT	PEZZOLO, GEORGE P &	$-297.50	$595.03
08/04/1999	PAYMENT	PEZZOLO, GEORGE P &	$-297.50	$892.53
07/01/1999	BILL	PEZZOLO, GEORGE P & DIANE J	$1,190.03	$1,190.03
02/11/1999	PAYMENT	PEZZOLO, GEORGE P &	$-304.00	$0.00
01/04/1999	PAYMENT	PEZZOLO, GEORGE P &	$-303.97	$304.00
09/23/1998	PAYMENT	PEZZOLO, GEORGE P &	$-303.97	$607.97
08/11/1998	PAYMENT	PEZZOLO, GEORGE P &	$-303.97	$911.94
07/01/1998	BILL	PEZZOLO, GEORGE P & DIANE J	$1,215.91	$1,215.91
02/19/1998	PAYMENT	GEORGE PEZZOLO	$-302.51	$0.00
01/08/1998	PAYMENT	GEORGE PEZZOLO	$-302.48	$302.51
09/23/1997	PAYMENT	STIGILE, HENRY W & T	$-302.48	$604.99
08/01/1997	PAYMENT	STEWART TITLE	$-302.48	$907.47
07/01/1997	BILL	STIGILE, HENRY W & TANA	$1,209.95	$1,209.95
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-309.00	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-308.98	$309.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-308.98	$617.98
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-308.98	$926.96
07/01/1996	BILL	STIGILE, HENRY W & TANA	$1,235.94	$1,235.94
03/04/1996	PAYMENT		$-329.53	$0.00
01/02/1996	PAYMENT		$-329.53	$329.53
10/02/1995	PAYMENT		$-329.53	$659.06
08/21/1995	PAYMENT		$-329.53	$988.59
07/01/1995	BILL	STIGILE, HENRY W & TANA	$1,318.12	$1,318.12
01/02/1995	PAYMENT		$-566.34	$0.00
08/15/1994	PAYMENT		$-566.34	$566.34
07/01/1994	BILL	STIGILE, HENRY W & TANA	$1,132.68	$1,132.68
01/03/1994	PAYMENT		$-556.79	$0.00
08/24/1993	PAYMENT		$-556.76	$556.79
07/01/1993	BILL	JANSSE, DIRK E & EILEEN M	$1,113.55	$1,113.55
12/22/1992	PAYMENT		$-515.58	$0.00
08/07/1992	PAYMENT		$-515.56	$515.58
07/01/1992	BILL	JANSSE, DIRK E & EILEEN M	$1,031.14	$1,031.14
12/23/1991	PAYMENT		$-471.10	$0.00
08/13/1991	PAYMENT		$-471.10	$471.10
07/01/1991	BILL	JANSSE, DIRK E & EILEEN	$942.20	$942.20
12/24/1990	PAYMENT		$-79.86	$0.00
08/15/1990	PAYMENT		$-79.86	$79.86
07/01/1990	BILL	JANSSE, DIRK E & EILEEN	$159.72	$159.72