Tax Account 1420-33-810-008

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Owners

DUFFY, KELLY A
1333 DENNIS ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-008
Account Type	Real Estate
Location	1333 DENNIS ST GEN CO/CWS/MOSQ
Balance	$898.58
Currently Due	$0.00

Account ID

1420-33-810-008

Account Type

Real Estate

Location

1333 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$898.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,594.61
Total	$3,594.61
Paid	$2,696.03
Balance	$898.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,594.61

Total

$3,594.61

Paid

$2,696.03

Balance

$898.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$898.87	$0.00	$898.87	$898.87	$0.00
2	10/07/2024	10/17/2024	Paid	$898.58	$0.00	$898.58	$898.58	$0.00
3	01/06/2025	01/16/2025	Paid	$898.58	$0.00	$898.58	$898.58	$0.00
4	03/03/2025	03/13/2025	Due	$898.58	$0.00	$898.58	$0.00	$898.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,328.35	$0.00	$3,328.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,081.82	$0.00	$3,081.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,853.53	$0.00	$2,853.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,759.71	$0.00	$2,759.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,663.82	$0.00	$2,663.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,541.81	$0.00	$2,541.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,439.36	$0.00	$2,439.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,377.55	$0.00	$2,377.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,372.80	$0.00	$2,372.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$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	USDA/RURAL DEVELOPMENT WT CORE -	$-898.58	$898.58
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-898.58	$1,797.16
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-898.87	$2,695.74
07/15/2024	BILL	DUFFY, KELLY A	$3,594.61	$3,594.61
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-832.02	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-832.02	$832.02
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-832.02	$1,664.04
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-832.29	$2,496.06
07/14/2023	BILL	DUFFY, KELLY A	$3,328.35	$3,328.35
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-770.45	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-770.45	$770.45
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-770.45	$1,540.90
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-770.47	$2,311.35
07/19/2022	BILL	DUFFY, KELLY A	$3,081.82	$3,081.82
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-713.38	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-713.38	$713.38
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-713.38	$1,426.76
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-713.39	$2,140.14
07/14/2021	BILL	DUFFY, KELLY A	$2,853.53	$2,853.53
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-689.92	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-689.92	$689.92
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-689.92	$1,379.84
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-689.95	$2,069.76
07/13/2020	BILL	DUFFY, KELLY A	$2,759.71	$2,759.71
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-665.95	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-665.95	$665.95
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-665.95	$1,331.90
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-665.97	$1,997.85
07/15/2019	BILL	DUFFY, KELLY A	$2,663.82	$2,663.82
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-635.45	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-635.45	$635.45
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-635.45	$1,270.90
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-635.46	$1,906.35
07/12/2018	BILL	DUFFY, KELLY A	$2,541.81	$2,541.81
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-609.84	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-609.84	$609.84
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-609.84	$1,219.68
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-609.84	$1,829.52
07/14/2017	BILL	DUFFY, KELLY A	$2,439.36	$2,439.36
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-594.38	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-594.38	$594.38
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-594.38	$1,188.76
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-594.41	$1,783.14
07/12/2016	BILL	DUFFY, KELLY A	$2,377.55	$2,377.55
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-593.20	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-593.20	$593.20
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-593.20	$1,186.40
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-593.20	$1,779.60
07/14/2015	BILL	DUFFY, KELLY A	$2,372.80	$2,372.80
07/28/2014	PAYMENT	WESTERN TITLE CHECK	$-602.68	$0.00
07/17/2014	BILL	DUFFY, KELLY A	$602.68	$602.68
03/03/2014	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-150.67	$0.00
01/08/2014	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-150.67	$150.67
10/02/2013	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-150.67	$301.34
08/12/2013	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-150.67	$452.01
07/16/2013	BILL	MORRISON, JAMES & MARILYN	$602.68	$602.68
03/11/2013	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-175.72	$0.00
01/03/2013	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-175.72	$175.72
10/01/2012	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-175.72	$351.44
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-175.74	$527.16
07/13/2012	BILL	MORRISON, JAMES & MARILYN	$702.90	$702.90
02/27/2012	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-165.15	$0.00
01/04/2012	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-165.15	$165.15
09/15/2011	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-165.15	$330.30
08/01/2011	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-165.16	$495.45
07/15/2011	BILL	MORRISON, JAMES & MARILYN	$660.61	$660.61
03/07/2011	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-156.24	$0.00
01/03/2011	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-156.24	$156.24
10/06/2010	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-156.24	$312.48
08/19/2010	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-156.27	$468.72
07/14/2010	BILL	MORRISON, JAMES & MARILYN	$624.99	$624.99
03/03/2010	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-145.35	$0.00
01/06/2010	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-145.35	$145.35
09/28/2009	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-145.35	$290.70
08/20/2009	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-145.35	$436.05
07/13/2009	BILL	MORRISON, JAMES & MARILYN	$581.40	$581.40
02/17/2009	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-134.58	$0.00
12/29/2008	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-134.58	$134.58
09/26/2008	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-134.58	$269.16
08/25/2008	PAYMENT	MORRISON, JAMES & MARILYN CHECK	$-134.59	$403.74
07/18/2008	BILL	MORRISON, JAMES & MARILYN	$538.33	$538.33
02/19/2008	PAYMENT	MORRISON, JAMES & MA	$-124.63	$0.00
01/02/2008	PAYMENT	MORRISON, JAMES & MA	$-124.63	$124.63
09/27/2007	PAYMENT	MORRISON, JAMES & MA	$-124.63	$249.26
08/22/2007	PAYMENT	MORRISON, JAMES & MA	$-124.63	$373.89
07/01/2007	BILL	MORRISON, JAMES & MARILYN	$498.52	$498.52
02/12/2007	PAYMENT	MORRISON, JAMES & MA	$-115.41	$0.00
12/14/2006	PAYMENT	MORRISON, JAMES & MA	$-115.38	$115.41
09/27/2006	PAYMENT	MORRISON, JAMES & MA	$-115.38	$230.79
08/16/2006	PAYMENT	MORRISON, JAMES & MA	$-115.38	$346.17
07/01/2006	BILL	MORRISON, JAMES & MARILYN	$461.55	$461.55
08/10/2005	PAYMENT	MORRISON, JAMES & MA	$-427.36	$0.00
07/01/2005	BILL	MORRISON, JAMES & MARILYN	$427.36	$427.36
08/02/2004	PAYMENT	MORRISON, JAMES & MA	$-398.26	$0.00
07/01/2004	BILL	MORRISON, JAMES & MARILYN	$398.26	$398.26
09/02/2003	PAYMENT	MORRISON, JAMES & MA	$-200.11	$0.00
08/04/2003	PAYMENT	MORRISON, JAMES & MA	$-200.10	$200.11
07/01/2003	BILL	MORRISON, JAMES & MARILYN	$400.21	$400.21
08/15/2002	PAYMENT	MORRISON, JAMES & MA	$-348.56	$0.00
07/01/2002	BILL	MORRISON, JAMES & MARILYN	$348.56	$348.56
08/02/2001	PAYMENT	MORRISON, JAMES & MA	$-322.69	$0.00
07/01/2001	BILL	MORRISON, JAMES & MARILYN	$322.69	$322.69
10/02/2000	PAYMENT	MORRISON, JAMES & MA	$-239.67	$0.00
08/11/2000	PAYMENT	MORRISON, JAMES & MA	$-79.88	$239.67
07/01/2000	BILL	MORRISON, JAMES & MARILYN	$319.55	$319.55
08/06/1999	PAYMENT	MORRISON, JAMES & MA	$-340.69	$0.00
07/01/1999	BILL	MORRISON, JAMES & MARILYN	$340.69	$340.69
02/24/1999	PAYMENT	MORRISON, JAMES & MA	$-86.43	$0.00
11/18/1998	PAYMENT	MORRISON, JAMES & MA	$-176.32	$86.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$262.75
08/17/1998	PAYMENT	MORRISON, JAMES & MA	$-86.43	$259.29
07/01/1998	BILL	MORRISON, JAMES & MARILYN	$345.72	$345.72
03/05/1998	PAYMENT	MORRISON, JAMES & MA	$-86.99	$0.00
01/06/1998	PAYMENT	MORRISON, JAMES & MA	$-86.96	$86.99
09/24/1997	PAYMENT	MORRISON, JAMES & MA	$-173.92	$173.95
07/01/1997	BILL	MORRISON, JAMES & MARILYN	$347.87	$347.87
02/26/1997	PAYMENT	MORRISON, JAMES & MA	$-88.85	$0.00
01/07/1997	PAYMENT	MORRISON, JAMES & MA	$-88.83	$88.85
10/02/1996	PAYMENT	MORRISON, JAMES & MA	$-88.83	$177.68
08/22/1996	PAYMENT	MORRISON, JAMES & MA	$-88.83	$266.51
07/01/1996	BILL	MORRISON, JAMES & MARILYN	$355.34	$355.34
03/05/1996	PAYMENT		$-92.58	$0.00
12/21/1995	PAYMENT		$-92.56	$92.58
10/10/1995	PAYMENT		$-92.56	$185.14
08/10/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	MORRISON, JAMES & MARILYN	$370.26	$370.26
01/06/1995	PAYMENT		$-137.09	$0.00
09/26/1994	PAYMENT		$-68.53	$137.09
08/04/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	MORRISON, JAMES & MARILYN	$274.15	$274.15
01/06/1994	PAYMENT		$-115.15	$0.00
09/16/1993	PAYMENT		$-57.56	$115.15
08/17/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	MORRISON, JAMES & MARILYN	$230.27	$230.27
08/13/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	HAIGHT, HARRISON & MARY	$173.18	$173.18
08/15/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	HAIGHT, HARRISON & MARY	$128.57	$128.57
08/06/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	HAIGHT, HARRISON & MARY	$121.70	$121.70
02/05/1990	PAYMENT		$-53.11	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.04	$53.11
08/11/1989	PAYMENT		$-52.04	$52.07
07/01/1989	BILL	ETCHISON, GERALD	$104.11	$104.11
11/02/1988	PAYMENT		$-103.16	$0.00
10/27/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$103.16
10/27/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$103.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.49	$103.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	ETCHISON, GERALD & M E	$99.67	$99.67
01/06/1988	PAYMENT		$-619.57	$0.00
01/06/1988	INTEREST	Interest to date	$24.06	$619.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.12	$595.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.05	$585.39
07/01/1987	BILL	X	$0.00	$581.34
07/01/1987	BILL	ETCHISON, GERALD & M E	$404.83	$581.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.01	$176.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.21	$163.50
01/08/1987	PAYMENT		$-171.50	$160.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.01	$331.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.21	$323.78
07/01/1986	BILL	ETCHISON,GERALD & M E	$320.57	$320.57