Tax Account 1420-34-111-002

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Owners

DUNCAN REVOCABLE LIVING TRUST 2000
2765 CLAPHAM LN
MINDEN, NV 89423

DUNCAN, DAVID & CAROL TTEE

Account Summary

Account ID	1420-34-111-002
Account Type	Real Estate
Location	2765 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$2,209.80
Currently Due	$736.60

Account ID

1420-34-111-002

Account Type

Real Estate

Location

2765 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$2,209.80

Currently Due

$736.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.68
Total	$2,946.68
Paid	$736.88
Balance	$2,209.80
Due	$736.60
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

$2,946.68

Total

$2,946.68

Paid

$736.88

Balance

$2,209.80

Due

$736.60

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	$736.88	$0.00	$736.88	$736.88	$0.00
2	10/07/2024	10/17/2024	Due	$736.60	$0.00	$736.60	$0.00	$736.60
3	01/06/2025	01/16/2025	Due	$736.60	$0.00	$736.60	$0.00	$1,473.20
4	03/03/2025	03/13/2025	Due	$736.60	$0.00	$736.60	$0.00	$2,209.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.16	$0.00	$2,812.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,730.25	$0.00	$2,730.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,650.74	$0.00	$2,650.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,573.52	$0.00	$2,573.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,498.55	$0.00	$2,498.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,425.78	$0.00	$2,425.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,355.13	$0.00	$2,355.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,117.25	$0.00	$2,117.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,113.03	$0.00	$2,113.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,051.49	$0.00	$2,051.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100371	$-736.88	$2,209.80
07/15/2024	BILL	DUNCAN REVOCABLE LIVING TRUST 2000	$2,946.68	$2,946.68
09/14/2023	PAYMENT	STEWART TITLE CHECK 82071	$-2,108.85	$0.00
08/16/2023	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK 657	$-703.31	$2,108.85
07/14/2023	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,812.16	$2,812.16
08/03/2022	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK 653	$-2,730.25	$0.00
07/19/2022	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,730.25	$2,730.25
03/01/2022	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-662.68	$0.00
12/28/2021	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-662.68	$662.68
09/27/2021	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-662.68	$1,325.36
08/06/2021	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-662.70	$1,988.04
07/14/2021	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,650.74	$2,650.74
01/25/2021	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-643.38	$0.00
12/28/2020	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-643.38	$643.38
10/02/2020	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-643.38	$1,286.76
08/11/2020	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-643.38	$1,930.14
07/13/2020	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,573.52	$2,573.52
03/09/2020	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-624.63	$0.00
01/02/2020	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-624.63	$624.63
10/04/2019	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-624.63	$1,249.26
08/15/2019	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-624.66	$1,873.89
07/15/2019	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,498.55	$2,498.55
02/12/2019	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-606.44	$0.00
12/31/2018	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-606.44	$606.44
08/07/2018	PAYMENT	VERHOEVEN, ANDRE J & VICKI L CHECK	$-1,212.90	$1,212.88
07/12/2018	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,425.78	$2,425.78
02/21/2018	PAYMENT	VICKI VERHOEVEN CHECK	$-588.78	$0.00
12/14/2017	PAYMENT	VICKI VERHOEVEN CHECK	$-588.78	$588.78
08/14/2017	PAYMENT	WELLS FARGO CHECK	$-1,177.57	$1,177.56
07/14/2017	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,355.13	$2,355.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-529.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-529.31	$529.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-529.31	$1,058.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-529.32	$1,587.93
07/12/2016	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,117.25	$2,117.25
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-528.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-528.25	$528.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-528.25	$1,056.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-528.28	$1,584.75
07/14/2015	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,113.03	$2,113.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-512.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-512.87	$512.87
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-512.87	$1,025.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-512.88	$1,538.61
07/17/2014	BILL	VERHOEVEN, ANDRE J & VICKI L	$2,051.49	$2,051.49
08/06/2013	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-1,991.71	$0.00
07/16/2013	BILL	BRUTICO, RICHARD D & CARLA S	$1,991.71	$1,991.71
07/25/2012	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-1,933.74	$0.00
07/13/2012	BILL	BRUTICO, RICHARD D & CARLA S	$1,933.74	$1,933.74
10/13/2011	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-938.72	$0.00
08/10/2011	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-938.72	$938.72
07/15/2011	BILL	BRUTICO, RICHARD D & CARLA S	$1,877.44	$1,877.44
08/05/2010	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-1,822.77	$0.00
07/14/2010	BILL	BRUTICO, RICHARD D & CARLA S	$1,822.77	$1,822.77
07/29/2009	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-1,769.67	$0.00
07/13/2009	BILL	BRUTICO, RICHARD D & CARLA S	$1,769.67	$1,769.67
08/04/2008	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-1,288.59	$0.00
08/04/2008	PAYMENT	BRUTICO, RICHARD D & CARLA S CHECK	$-429.53	$1,288.59
07/18/2008	BILL	BRUTICO, RICHARD D & CARLA S	$1,718.12	$1,718.12
07/25/2007	PAYMENT	BRUTICO, RICHARD D &	$-1,667.97	$0.00
07/01/2007	BILL	BRUTICO, RICHARD D & CARLA S	$1,667.97	$1,667.97
08/22/2006	PAYMENT	BRUTICO, RICHARD D &	$-1,214.62	$0.00
08/08/2006	PAYMENT	BRUTICO, RICHARD D &	$-404.87	$1,214.62
07/01/2006	BILL	BRUTICO, RICHARD D & CARLA S	$1,619.49	$1,619.49
08/15/2005	PAYMENT	BRUTICO, RICHARD D &	$-1,572.32	$0.00
07/01/2005	BILL	BRUTICO, RICHARD D & CARLA S	$1,572.32	$1,572.32
08/02/2004	PAYMENT	BRUTICO, RICHARD D &	$-1,526.56	$0.00
07/01/2004	BILL	BRUTICO, RICHARD D & CARLA S	$1,526.56	$1,526.56
07/29/2003	PAYMENT	BRUTICO, RICHARD D &	$-1,523.24	$0.00
07/01/2003	BILL	BRUTICO, RICHARD D & CARLA S	$1,523.24	$1,523.24
07/30/2002	PAYMENT	BRUTICO, RICHARD D &	$-1,502.03	$0.00
07/01/2002	BILL	BRUTICO, RICHARD D & CARLA S	$1,502.03	$1,502.03
02/04/2002	PAYMENT	BRUTICO, RICHARD D &	$-364.87	$0.00
12/27/2001	PAYMENT	BRUTICO, RICHARD D &	$-364.87	$364.87
09/21/2001	PAYMENT	BRUTICO, RICHARD D &	$-364.87	$729.74
08/03/2001	PAYMENT	BRUTICO, RICHARD D &	$-364.87	$1,094.61
07/01/2001	BILL	BRUTICO, RICHARD D & CARLA S	$1,459.48	$1,459.48
02/05/2001	PAYMENT	BRUTICO, RICHARD D &	$-361.34	$0.00
12/19/2000	PAYMENT	BRUTICO, RICHARD D &	$-361.31	$361.34
09/19/2000	PAYMENT	BRUTICO, RICHARD D &	$-361.31	$722.65
08/16/2000	PAYMENT	BRUTICO, RICHARD D &	$-361.31	$1,083.96
07/01/2000	BILL	BRUTICO, RICHARD D & CARLA S	$1,445.27	$1,445.27
02/28/2000	PAYMENT	BRUTICO, RICHARD D &	$-363.48	$0.00
12/21/1999	PAYMENT	BRUTICO, RICHARD D &	$-363.47	$363.48
09/29/1999	PAYMENT	BRUTICO, RICHARD D &	$-363.47	$726.95
08/05/1999	PAYMENT	BRUTICO, RICHARD D &	$-363.47	$1,090.42
07/01/1999	BILL	BRUTICO, RICHARD D & CARLA S	$1,453.89	$1,453.89
02/17/1999	PAYMENT	BRUTICO, RICHARD D &	$-364.67	$0.00
12/23/1998	PAYMENT	BRUTICO, RICHARD D &	$-364.67	$364.67
09/23/1998	PAYMENT	BRUTICO, RICHARD D &	$-364.67	$729.34
08/13/1998	PAYMENT	BRUTICO, RICHARD D &	$-364.67	$1,094.01
07/01/1998	BILL	BRUTICO, RICHARD D & CARLA S	$1,458.68	$1,458.68
02/24/1998	PAYMENT	BRUTICO, RICHARD D &	$-362.83	$0.00
12/30/1997	PAYMENT	BRUTICO, RICHARD D &	$-362.81	$362.83
10/07/1997	PAYMENT	BRUTICO, RICHARD D &	$-362.81	$725.64
08/13/1997	PAYMENT	BRUTICO, RICHARD D &	$-362.81	$1,088.45
07/01/1997	BILL	BRUTICO, RICHARD D & CARLA S	$1,451.26	$1,451.26
02/04/1997	PAYMENT	BRUTICO, RICHARD D &	$-370.63	$0.00
12/03/1996	PAYMENT	BRUTICO, RICHARD D &	$-370.60	$370.63
10/07/1996	PAYMENT	BRUTICO, RICHARD D &	$-370.60	$741.23
08/05/1996	PAYMENT	BRUTICO, RICHARD D &	$-370.60	$1,111.83
07/01/1996	BILL	BRUTICO, RICHARD D & CARLA S	$1,482.43	$1,482.43
02/06/1996	PAYMENT		$-381.87	$0.00
12/19/1995	PAYMENT		$-381.84	$381.87
09/21/1995	PAYMENT		$-381.84	$763.71
08/18/1995	PAYMENT		$-381.84	$1,145.55
07/01/1995	BILL	BRUTICO, RICHARD D & CARLA S	$1,527.39	$1,527.39
02/21/1995	PAYMENT		$-332.23	$0.00
12/27/1994	PAYMENT		$-332.20	$332.23
10/05/1994	PAYMENT		$-332.20	$664.43
08/08/1994	PAYMENT		$-332.20	$996.63
07/01/1994	BILL	BRUTICO, RICHARD D & CARLA S	$1,328.83	$1,328.83
02/04/1994	PAYMENT		$-326.45	$0.00
12/28/1993	PAYMENT		$-326.44	$326.45
10/08/1993	PAYMENT		$-326.44	$652.89
08/16/1993	PAYMENT		$-326.44	$979.33
07/01/1993	BILL	BRUTICO, RICHARD D & CARLA S	$1,305.77	$1,305.77
02/19/1993	PAYMENT		$-308.63	$0.00
01/07/1993	PAYMENT		$-308.62	$308.63
10/08/1992	PAYMENT		$-308.62	$617.25
08/19/1992	PAYMENT		$-308.62	$925.87
07/01/1992	BILL	BRUTICO, RICHARD D & CARLA S	$1,234.49	$1,234.49
02/19/1992	PAYMENT		$-32.15	$0.00
12/27/1991	PAYMENT		$-32.14	$32.15
10/08/1991	PAYMENT		$-32.14	$64.29
08/14/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	BRUTICO, RICHARD D & CARLA S	$128.57	$128.57
02/20/1991	PAYMENT		$-16.66	$0.00
12/24/1990	PAYMENT		$-16.63	$16.66
09/24/1990	PAYMENT		$-16.63	$33.29
08/27/1990	PAYMENT		$-17.30	$49.92
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.67	$67.22
08/20/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$66.55
07/01/1990	BILL	BRUTICO, RICHARD D & CARLA S	$66.55	$66.55