Tax Account 1420-33-410-029
Owners
DUHN, THORE & CINDY L
2621 SWEET CLOVER CT
MINDEN, NV 89423
DUHN, THORE
DUHN, CINDY L
Account Summary
| Account ID | 1420-33-410-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $1,166.42 |
| Currently Due | $583.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,333.10 |
| Total | $2,333.10 |
| Paid | $1,166.68 |
| Balance | $1,166.42 |
| Due | $583.21 |
| 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 | $2,265.16 | $0.00 | $2,265.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,199.17 | $0.00 | $2,199.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,135.12 | $0.00 | $2,135.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,072.93 | $0.00 | $2,072.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,012.56 | $0.00 | $2,012.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,953.94 | $0.00 | $1,953.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,897.03 | $0.00 | $1,897.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,848.95 | $0.00 | $1,848.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,845.26 | $18.45 | $1,863.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,791.51 | $0.00 | $1,791.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHECK ACH - 100259 | $-583.21 | $1,166.42 |
| 08/12/2024 | PAYMENT | DUHN, THORE & CINDY L CHECK 8580 | $-583.47 | $1,749.63 |
| 07/15/2024 | BILL | DUHN, THORE & CINDY L | $2,333.10 | $2,333.10 |
| 03/13/2024 | PAYMENT | DUHN, THORE & CINDY L CHECK 8577 | $-566.24 | $0.00 |
| 01/04/2024 | PAYMENT | DUHN, THORE & CINDY L CHECK 8574 | $-566.24 | $566.24 |
| 09/29/2023 | PAYMENT | DUHN, THORE & CINDY L CHECK 8573 | $-566.24 | $1,132.48 |
| 07/28/2023 | PAYMENT | DUHN, THORE & CINDY L CHECK 8571 | $-566.44 | $1,698.72 |
| 07/14/2023 | BILL | DUHN, THORE & CINDY L | $2,265.16 | $2,265.16 |
| 03/09/2023 | PAYMENT | DUHN, THORE & CINDY L CHECK 8560 | $-549.79 | $0.00 |
| 01/05/2023 | PAYMENT | DUHN, THORE & CINDY L CHECK 8559 | $-549.79 | $549.79 |
| 10/10/2022 | PAYMENT | DUHN, THORE & CINDY L CHECK 8554 | $-549.79 | $1,099.58 |
| 08/18/2022 | PAYMENT | DUHN, THORE & CINDY L CHECK 8551 | $-549.80 | $1,649.37 |
| 07/19/2022 | BILL | DUHN, THORE & CINDY L | $2,199.17 | $2,199.17 |
| 03/08/2022 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-533.78 | $0.00 |
| 01/06/2022 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-533.78 | $533.78 |
| 10/04/2021 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-533.78 | $1,067.56 |
| 08/11/2021 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-533.78 | $1,601.34 |
| 07/14/2021 | BILL | DUHN, THORE & CINDY L | $2,135.12 | $2,135.12 |
| 02/25/2021 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-518.23 | $0.00 |
| 12/29/2020 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-518.23 | $518.23 |
| 10/02/2020 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-518.23 | $1,036.46 |
| 08/20/2020 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-518.24 | $1,554.69 |
| 07/13/2020 | BILL | DUHN, THORE & CINDY L | $2,072.93 | $2,072.93 |
| 02/28/2020 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-503.14 | $0.00 |
| 01/14/2020 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-503.14 | $503.14 |
| 10/18/2019 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-503.14 | $1,006.28 |
| 08/19/2019 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-503.14 | $1,509.42 |
| 07/15/2019 | BILL | DUHN, THORE & CINDY L | $2,012.56 | $2,012.56 |
| 03/08/2019 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-488.48 | $0.00 |
| 01/15/2019 | PAYMENT | DUHN, CINDY L CHECK | $-488.48 | $488.48 |
| 10/09/2018 | PAYMENT | DUHN, CINDY L CHECK | $-488.48 | $976.96 |
| 08/26/2018 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-488.50 | $1,465.44 |
| 07/12/2018 | BILL | DUHN, THORE & CINDY L | $1,953.94 | $1,953.94 |
| 03/09/2018 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-474.25 | $0.00 |
| 01/12/2018 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-474.25 | $474.25 |
| 10/09/2017 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-474.25 | $948.50 |
| 08/29/2017 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-474.28 | $1,422.75 |
| 07/14/2017 | BILL | DUHN, THORE & CINDY L | $1,897.03 | $1,897.03 |
| 03/14/2017 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-462.23 | $0.00 |
| 01/10/2017 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-462.23 | $462.23 |
| 10/11/2016 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-462.23 | $924.46 |
| 08/22/2016 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-462.26 | $1,386.69 |
| 07/12/2016 | BILL | DUHN, THORE & CINDY L | $1,848.95 | $1,848.95 |
| 03/14/2016 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-461.31 | $0.00 |
| 01/15/2016 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-461.31 | $461.31 |
| 10/21/2015 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-479.76 | $922.62 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.45 | $1,402.38 |
| 08/28/2015 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-461.33 | $1,383.93 |
| 07/14/2015 | BILL | DUHN, THORE & CINDY L | $1,845.26 | $1,845.26 |
| 03/13/2015 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-447.87 | $0.00 |
| 01/15/2015 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-447.87 | $447.87 |
| 10/20/2014 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-447.87 | $895.74 |
| 08/18/2014 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-447.90 | $1,343.61 |
| 07/17/2014 | BILL | DUHN, THORE & CINDY L | $1,791.51 | $1,791.51 |
| 03/14/2014 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-434.82 | $0.00 |
| 01/16/2014 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-434.82 | $434.82 |
| 10/14/2013 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-434.82 | $869.64 |
| 08/19/2013 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-434.85 | $1,304.46 |
| 07/16/2013 | BILL | DUHN, THORE & CINDY L | $1,739.31 | $1,739.31 |
| 03/08/2013 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-422.16 | $0.00 |
| 01/07/2013 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-422.16 | $422.16 |
| 10/08/2012 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-422.16 | $844.32 |
| 08/15/2012 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-422.18 | $1,266.48 |
| 07/13/2012 | BILL | DUHN, THORE & CINDY L | $1,688.66 | $1,688.66 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-409.87 | $0.00 |
| 01/06/2012 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-409.87 | $409.87 |
| 10/13/2011 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-409.87 | $819.74 |
| 08/26/2011 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-409.87 | $1,229.61 |
| 07/15/2011 | BILL | DUHN, THORE & CINDY L | $1,639.48 | $1,639.48 |
| 03/15/2011 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-397.93 | $0.00 |
| 01/26/2011 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-413.85 | $397.93 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.92 | $811.78 |
| 10/05/2010 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-397.93 | $795.86 |
| 08/20/2010 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-397.93 | $1,193.79 |
| 07/14/2010 | BILL | DUHN, THORE & CINDY L | $1,591.72 | $1,591.72 |
| 03/19/2010 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-401.79 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.45 | $401.79 |
| 01/13/2010 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-386.34 | $386.34 |
| 10/14/2009 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-386.34 | $772.68 |
| 08/19/2009 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-386.36 | $1,159.02 |
| 07/13/2009 | BILL | DUHN, THORE & CINDY L | $1,545.38 | $1,545.38 |
| 03/20/2009 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-390.09 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.00 | $390.09 |
| 01/13/2009 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-375.09 | $375.09 |
| 10/10/2008 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-375.09 | $750.18 |
| 08/21/2008 | PAYMENT | DUHN, THORE & CINDY L CHECK | $-375.10 | $1,125.27 |
| 07/18/2008 | BILL | DUHN, THORE & CINDY L | $1,500.37 | $1,500.37 |
| 03/04/2008 | PAYMENT | DUHN, THORE & CINDY | $-364.16 | $0.00 |
| 12/10/2007 | PAYMENT | 33 | $-364.16 | $364.16 |
| 10/12/2007 | PAYMENT | DUHN, THORE & CINDY | $-364.16 | $728.32 |
| 08/23/2007 | PAYMENT | DUHN, THORE & CINDY | $-364.16 | $1,092.48 |
| 07/01/2007 | BILL | DUHN, THORE & CINDY L | $1,456.64 | $1,456.64 |
| 03/06/2007 | PAYMENT | DUHN, THORE & CINDY | $-353.56 | $0.00 |
| 01/05/2007 | PAYMENT | DUHN, THORE & CINDY | $-353.56 | $353.56 |
| 10/05/2006 | PAYMENT | DUHN, THORE & CINDY | $-353.56 | $707.12 |
| 08/25/2006 | PAYMENT | DUHN, THORE & CINDY | $-353.56 | $1,060.68 |
| 07/01/2006 | BILL | DUHN, THORE & CINDY L | $1,414.24 | $1,414.24 |
| 03/09/2006 | PAYMENT | DUHN, THORE & CINDY | $-343.27 | $0.00 |
| 01/05/2006 | PAYMENT | DUHN, THORE & CINDY | $-343.26 | $343.27 |
| 10/06/2005 | PAYMENT | DUHN, THORE & CINDY | $-343.26 | $686.53 |
| 08/22/2005 | PAYMENT | DUHN, THORE & CINDY | $-343.26 | $1,029.79 |
| 07/01/2005 | BILL | DUHN, THORE & CINDY L | $1,373.05 | $1,373.05 |
| 03/11/2005 | PAYMENT | DUHN, THORE & CINDY | $-333.27 | $0.00 |
| 01/12/2005 | PAYMENT | DUHN, THORE & CINDY | $-333.27 | $333.27 |
| 10/19/2004 | PAYMENT | DUHN, THORE & CINDY | $-346.60 | $666.54 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.33 | $1,013.14 |
| 08/18/2004 | PAYMENT | DUHN, THORE & CINDY | $-333.27 | $999.81 |
| 07/01/2004 | BILL | DUHN, THORE & CINDY L | $1,333.08 | $1,333.08 |
| 03/02/2004 | PAYMENT | DUHN, THORE & CINDY | $-332.73 | $0.00 |
| 01/06/2004 | PAYMENT | DUHN, THORE & CINDY | $-332.70 | $332.73 |
| 10/08/2003 | PAYMENT | DUHN, THORE & CINDY | $-332.70 | $665.43 |
| 08/18/2003 | PAYMENT | DUHN, THORE & CINDY | $-332.70 | $998.13 |
| 07/01/2003 | BILL | DUHN, THORE & CINDY L | $1,330.83 | $1,330.83 |
| 03/03/2003 | PAYMENT | DUHN, THORE & CINDY | $-321.64 | $0.00 |
| 01/09/2003 | PAYMENT | DUHN, THORE & CINDY | $-321.63 | $321.64 |
| 10/11/2002 | PAYMENT | DUHN, THORE & CINDY | $-321.63 | $643.27 |
| 08/16/2002 | PAYMENT | DUHN, THORE & CINDY | $-321.63 | $964.90 |
| 07/01/2002 | BILL | DUHN, THORE & CINDY L | $1,286.53 | $1,286.53 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.98 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.95 | $306.98 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.95 | $613.93 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.95 | $920.88 |
| 07/01/2001 | BILL | DUHN, THORE & CINDY L | $1,227.83 | $1,227.83 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.62 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.62 | $281.62 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.62 | $563.24 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.62 | $844.86 |
| 07/01/2000 | BILL | DUHN, THORE & CINDY L | $1,126.48 | $1,126.48 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.47 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.44 | $267.47 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.44 | $534.91 |
| 08/10/1999 | PAYMENT | WESTERN FIN BK | $-267.44 | $802.35 |
| 07/01/1999 | BILL | DUHN, THORE & CINDY L | $1,069.79 | $1,069.79 |
| 03/05/1999 | PAYMENT | WESTERN FIN. BANK | $-268.50 | $0.00 |
| 01/08/1999 | PAYMENT | WESTERN FINANCIAL | $-268.48 | $268.50 |
| 10/07/1998 | PAYMENT | WESTERN FINANCIAL BK | $-268.48 | $536.98 |
| 08/20/1998 | PAYMENT | WESTERN FIN BK | $-268.48 | $805.46 |
| 07/01/1998 | BILL | DUHN, THORE & CINDY L | $1,073.94 | $1,073.94 |
| 03/04/1998 | PAYMENT | WESTERN FINANCIAL BK | $-76.55 | $0.00 |
| 01/08/1998 | PAYMENT | WESTERN FINANCIAL BK | $-76.52 | $76.55 |
| 09/15/1997 | PAYMENT | 22 | $-156.10 | $153.07 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.06 | $309.17 |
| 07/01/1997 | BILL | COFANO, MICHAEL J & LORI K | $306.11 | $306.11 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-190.09 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $190.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |