Tax Account 1420-33-810-065

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Owners

MCDUFFEE, KATHY
1318 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-065
Account Type	Real Estate
Location	1318 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$537.11
Currently Due	$0.00

Account ID

1420-33-810-065

Account Type

Real Estate

Location

1318 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$537.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.71
Total	$2,148.71
Paid	$1,611.60
Balance	$537.11
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

$2,148.71

Total

$2,148.71

Paid

$1,611.60

Balance

$537.11

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	$537.38	$0.00	$537.38	$537.38	$0.00
2	10/07/2024	10/17/2024	Paid	$537.11	$0.00	$537.11	$537.11	$0.00
3	01/06/2025	01/16/2025	Paid	$537.11	$0.00	$537.11	$537.11	$0.00
4	03/03/2025	03/13/2025	Due	$537.11	$0.00	$537.11	$0.00	$537.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.13	$0.00	$2,086.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,025.39	$0.00	$2,025.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,966.41	$0.00	$1,966.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,909.13	$0.00	$1,909.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,853.53	$0.00	$1,853.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,799.55	$0.00	$1,799.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,747.15	$0.00	$1,747.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,702.88	$0.00	$1,702.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,725.04	$0.00	$1,725.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,747.91	$0.00	$1,747.91	$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	VALON MORTGAGE, INC WT CORE -	$-537.11	$537.11
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-537.11	$1,074.22
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-537.38	$1,611.33
07/15/2024	BILL	MCDUFFEE, KATHY	$2,148.71	$2,148.71
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-521.47	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-521.47	$521.47
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-521.47	$1,042.94
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-521.72	$1,564.41
07/14/2023	BILL	MCDUFFEE, KATHY	$2,086.13	$2,086.13
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-506.34	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-506.34	$506.34
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-506.34	$1,012.68
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-506.37	$1,519.02
07/19/2022	BILL	MCDUFFEE, KATHY	$2,025.39	$2,025.39
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-491.60	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-491.60	$491.60
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-491.60	$983.20
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-491.61	$1,474.80
07/14/2021	BILL	MCDUFFEE, KATHY	$1,966.41	$1,966.41
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-477.28	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-477.28	$477.28
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-477.28	$954.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-477.29	$1,431.84
07/13/2020	BILL	MCDUFFEE, KATHY	$1,909.13	$1,909.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-463.38	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-463.38	$463.38
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-463.38	$926.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-463.39	$1,390.14
07/15/2019	BILL	MCDUFFEE, KATHY	$1,853.53	$1,853.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-449.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-449.88	$449.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-449.88	$899.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-449.91	$1,349.64
07/12/2018	BILL	MCDUFFEE, KATHY	$1,799.55	$1,799.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-436.78	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-436.78	$436.78
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-436.78	$873.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-436.81	$1,310.34
07/14/2017	BILL	MCDUFFEE, KATHY	$1,747.15	$1,747.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-425.72	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-425.72	$425.72
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-425.72	$851.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-425.72	$1,277.16
07/12/2016	BILL	MCDUFFEE, KATHY	$1,702.88	$1,702.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-431.26	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-431.26	$431.26
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-431.26	$862.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-431.26	$1,293.78
07/14/2015	BILL	MCDUFFEE, WILLIAM & KATHY	$1,725.04	$1,725.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-436.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-436.97	$436.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-436.97	$873.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-437.00	$1,310.91
07/17/2014	BILL	MCDUFFEE, WILLIAM & KATHY	$1,747.91	$1,747.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-424.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-424.25	$424.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-424.25	$848.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-424.26	$1,272.75
07/16/2013	BILL	MCDUFFEE, WILLIAM & KATHY	$1,697.01	$1,697.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-411.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-411.88	$411.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-411.88	$823.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-411.90	$1,235.64
07/13/2012	BILL	MCDUFFEE, WILLIAM & KATHY	$1,647.54	$1,647.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-399.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-399.89	$399.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-399.89	$799.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-399.89	$1,199.67
07/15/2011	BILL	MCDUFFEE, WILLIAM & KATHY	$1,599.56	$1,599.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-388.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-388.25	$388.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-388.25	$776.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-388.26	$1,164.75
07/14/2010	BILL	MCDUFFEE, WILLIAM & KATHY	$1,553.01	$1,553.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-376.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-376.94	$376.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-376.94	$753.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-376.96	$1,130.82
07/13/2009	BILL	MCDUFFEE, WILLIAM & KATHY	$1,507.78	$1,507.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-365.96	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-365.96	$365.96
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-365.96	$731.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-365.98	$1,097.88
07/18/2008	BILL	MCDUFFEE, WILLIAM & KATHY	$1,463.86	$1,463.86
02/29/2008	PAYMENT	WELLS FARGO	$-355.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-355.30	$355.30
09/26/2007	PAYMENT	WELLS FARGO	$-355.30	$710.60
07/30/2007	PAYMENT	WELLS FARGO	$-355.30	$1,065.90
07/01/2007	BILL	MCDUFFEE, WILLIAM & KATHY	$1,421.20	$1,421.20
03/16/2007	PAYMENT	MCDUFFEE, WILLIAM &	$-344.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-344.96	$344.96
09/29/2006	PAYMENT	WELLS FARGO	$-344.96	$689.92
08/03/2006	PAYMENT	WELLS FARGO	$-344.96	$1,034.88
07/01/2006	BILL	MCDUFFEE, WILLIAM & KATHY	$1,379.84	$1,379.84
02/28/2006	PAYMENT	WELLS FARGO	$-334.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.91	$334.92
09/30/2005	PAYMENT	WELLS FARGO	$-334.91	$669.83
08/12/2005	PAYMENT	WELLS FARGO	$-334.91	$1,004.74
07/01/2005	BILL	MCDUFFEE, WILLIAM & KATHY	$1,339.65	$1,339.65
02/28/2005	PAYMENT	WELLS FARGO	$-325.17	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-325.15	$325.17
09/30/2004	PAYMENT	NETS	$-325.15	$650.32
08/20/2004	PAYMENT	NETS	$-325.15	$975.47
07/01/2004	BILL	MCDUFFEE, WILLIAM & KATHY	$1,300.62	$1,300.62
02/29/2004	PAYMENT	NETS	$-324.33	$0.00
01/05/2004	PAYMENT	NETS	$-324.32	$324.33
09/12/2003	PAYMENT	WELLS	$-324.32	$648.65
08/15/2003	PAYMENT	NETS	$-324.32	$972.97
07/01/2003	BILL	MCDUFFEE, WILLIAM & KATHY	$1,297.29	$1,297.29
02/11/2003	PAYMENT	NETS	$-321.97	$0.00
10/17/2002	PAYMENT	22	$-321.96	$321.97
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-321.96	$643.93
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-321.96	$965.89
07/01/2002	BILL	MCDUFFEE, WILLIAM & KATHY	$1,287.85	$1,287.85
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-313.58	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-313.57	$313.58
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-313.57	$627.15
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-313.57	$940.72
07/01/2001	BILL	MCDUFFEE, WILLIAM & KATHY	$1,254.29	$1,254.29
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-310.51	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-310.51	$310.51
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-310.51	$621.02
08/29/2000	PAYMENT	HOMESIDE LEN DING	$-310.51	$931.53
07/01/2000	BILL	MCDUFFEE, WILLIAM & KATHY	$1,242.04	$1,242.04
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-306.88	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-306.85	$306.88
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-306.85	$613.73
08/13/1999	PAYMENT	9994	$-306.85	$920.58
07/01/1999	BILL	MCDUFFEE, WILLIAM & KATHY	$1,227.43	$1,227.43
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-362.35	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-304.09	$362.35
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-304.09	$666.44
09/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$970.53
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-304.09	$970.53
07/01/1998	BILL	MCDUFFEE, WILLIAM & KATHY	$1,274.62	$1,274.62
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-302.17	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-302.17	$302.17
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-302.17	$604.34
08/06/1997	PAYMENT	STEWART TITLE	$-302.17	$906.51
07/01/1997	BILL	MCDUFFEE, WILLIAM & KATHY	$1,208.68	$1,208.68
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-308.67	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-308.65	$308.67
10/07/1996	PAYMENT	TRANSAMERICA	$-308.65	$617.32
08/13/1996	PAYMENT	TRANSAMERICA	$-308.65	$925.97
07/01/1996	BILL	MCDUFFEE, WILLIAM & KATHY	$1,234.62	$1,234.62
03/04/1996	PAYMENT		$-317.65	$0.00
01/01/1996	PAYMENT		$-317.65	$317.65
10/02/1995	PAYMENT		$-317.65	$635.30
08/21/1995	PAYMENT		$-317.65	$952.95
07/01/1995	BILL	MCDUFFEE, WILLIAM & KATHY	$1,270.60	$1,270.60
01/02/1995	PAYMENT		$-576.26	$0.00
08/02/1994	PAYMENT		$-576.24	$576.26
07/01/1994	BILL	MCDUFFEE, WILLIAM & KATHY	$1,152.50	$1,152.50
01/03/1994	PAYMENT		$-565.85	$0.00
08/20/1993	PAYMENT		$-565.84	$565.85
07/01/1993	BILL	MCDUFFEE, WILLIAM & KATHY	$1,131.69	$1,131.69
01/04/1993	PAYMENT		$-565.85	$0.00
08/17/1992	PAYMENT		$-565.84	$565.85
07/01/1992	BILL	MCDUFFEE, WILLIAM & KATHY	$1,131.69	$1,131.69
01/06/1992	PAYMENT		$-500.49	$0.00
08/20/1991	PAYMENT		$-500.48	$500.49
07/01/1991	BILL	MCDUFFEE, WILLIAM & KATHY	$1,000.97	$1,000.97
01/07/1991	PAYMENT		$-487.83	$0.00
08/06/1990	PAYMENT		$-487.82	$487.83
07/01/1990	BILL	MCDUFFEE, WILLIAM & KATHY	$975.65	$975.65
01/02/1990	PAYMENT		$-528.86	$0.00
08/07/1989	PAYMENT		$-528.84	$528.86
07/01/1989	BILL	OLD STONE CREDIT CORPORATION	$1,057.70	$1,057.70
06/06/1989	PAYMENT		$-1,265.76	$0.00
06/06/1989	INTEREST	Interest to date	$91.46	$1,265.76
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$80.87	$1,174.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$45.56	$1,093.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$25.31	$1,047.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.12	$1,022.56
07/01/1988	BILL	MILBURN, DONALD S & ILDIKO	$1,012.44	$1,012.44
05/02/1988	PAYMENT		$-540.40	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.02	$540.40
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.01	$510.38
10/12/1987	PAYMENT		$-250.17	$500.37
08/19/1987	PAYMENT		$-250.17	$750.54
07/01/1987	BILL	MILBURN, DONALD S & ILDIKO	$1,000.71	$1,000.71
07/16/1986	PAYMENT		$-566.08	$0.00
07/01/1986	BILL	MILBURN,DONALD S & ILDIKO	$566.08	$566.08