Tax Account 1420-35-201-004
Owners
HARWOOD LIVING TRUST 2021
1625 CHOWBUCK ST
MINDEN, NV 89423
HARWOOD, PHILLIP SEAH TTEE
HARWOOD, LAURA JEAN TTEE
Account Summary
| Account ID | 1420-35-201-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 CHOWBUCK DR GEN CO/CWS/MOSQ |
| Balance | $845.43 |
| Currently Due | $845.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,381.98 |
| Total | $3,381.98 |
| Paid | $2,536.55 |
| Balance | $845.43 |
| Due | $845.43 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,131.45 | $0.00 | $3,131.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,899.50 | $0.00 | $2,899.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,412.67 | $0.00 | $2,412.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,333.35 | $0.00 | $2,333.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,252.28 | $0.00 | $2,252.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,149.12 | $0.00 | $2,149.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,157.30 | $0.00 | $2,157.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,102.63 | $0.00 | $2,102.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,115.43 | $0.00 | $2,115.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,160.78 | $0.00 | $2,160.78 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-845.43 | $845.43 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-845.43 | $1,690.86 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-845.69 | $2,536.29 |
| 07/15/2024 | BILL | HARWOOD LIVING TRUST 2021 | $3,381.98 | $3,381.98 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-782.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-782.77 | $782.77 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-782.77 | $1,565.54 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-783.14 | $2,348.31 |
| 07/14/2023 | BILL | HARWOOD LIVING TRUST 2021 | $3,131.45 | $3,131.45 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-724.87 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-724.87 | $724.87 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-724.87 | $1,449.74 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-724.89 | $2,174.61 |
| 07/19/2022 | BILL | HARWOOD, PHILLIP & LAURA TTEE | $2,899.50 | $2,899.50 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-603.16 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-603.16 | $603.16 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-603.16 | $1,206.32 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-603.19 | $1,809.48 |
| 07/14/2021 | BILL | HARWOOD, PHILLIP S & LAURA J | $2,412.67 | $2,412.67 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-583.33 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-583.33 | $583.33 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-583.33 | $1,166.66 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-583.36 | $1,749.99 |
| 07/13/2020 | BILL | HARWOOD, PHILLIP S & LAURA J | $2,333.35 | $2,333.35 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-563.07 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-563.07 | $563.07 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-563.07 | $1,126.14 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-563.07 | $1,689.21 |
| 07/15/2019 | BILL | HARWOOD, PHILLIP S & LAURA J | $2,252.28 | $2,252.28 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-537.28 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-537.28 | $537.28 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-537.28 | $1,074.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-537.28 | $1,611.84 |
| 07/12/2018 | BILL | HARWOOD, PHILLIP S & LAURA J | $2,149.12 | $2,149.12 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-539.32 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-539.32 | $539.32 |
| 10/10/2017 | PAYMENT | DDRC NEVADA LLC CHECK | $-539.32 | $1,078.64 |
| 08/28/2017 | PAYMENT | DDRC NEVADA LLC CHECK | $-539.34 | $1,617.96 |
| 07/14/2017 | BILL | DDRC NEVADA LLC | $2,157.30 | $2,157.30 |
| 03/15/2017 | PAYMENT | DDRC NEVADA LLC CHECK | $-525.65 | $0.00 |
| 01/04/2017 | PAYMENT | DDRC NEVADA LLC CHECK | $-525.65 | $525.65 |
| 10/08/2016 | PAYMENT | DDRC NEVADA LLC CHECK | $-525.65 | $1,051.30 |
| 08/17/2016 | PAYMENT | DDRC NEVADA LLC CHECK | $-525.68 | $1,576.95 |
| 07/12/2016 | BILL | DDRC NEVADA LLC | $2,102.63 | $2,102.63 |
| 03/04/2016 | PAYMENT | DDRC NEVADA LLC CHECK | $-528.85 | $0.00 |
| 01/11/2016 | PAYMENT | DDRC NEVADA LLC CHECK | $-528.85 | $528.85 |
| 10/07/2015 | PAYMENT | DDRC NEVADA LLC CHECK | $-528.85 | $1,057.70 |
| 08/13/2015 | PAYMENT | DDRC NEVADA LLC CHECK | $-528.88 | $1,586.55 |
| 07/14/2015 | BILL | DDRC NEVADA LLC | $2,115.43 | $2,115.43 |
| 03/06/2015 | PAYMENT | DDRC NEVADA LLC CHECK | $-540.19 | $0.00 |
| 01/13/2015 | PAYMENT | DDRC NEVADA LLC CHECK | $-540.19 | $540.19 |
| 09/15/2014 | PAYMENT | DDRC NEVADA LLC CHECK | $-540.19 | $1,080.38 |
| 08/12/2014 | PAYMENT | DDRC NEVADA LLC CHECK | $-540.21 | $1,620.57 |
| 07/17/2014 | BILL | DDRC NEVADA LLC | $2,160.78 | $2,160.78 |
| 02/26/2014 | PAYMENT | DDRC NEVADA LLC CHECK | $-524.46 | $0.00 |
| 01/08/2014 | PAYMENT | DDRC NEVADA LLC CHECK | $-524.46 | $524.46 |
| 10/01/2013 | PAYMENT | DDRC NEVADA LLC CHECK | $-524.46 | $1,048.92 |
| 08/21/2013 | PAYMENT | DDRC NEVADA LLC CHECK | $-524.47 | $1,573.38 |
| 07/16/2013 | BILL | DDRC NEVADA LLC | $2,097.85 | $2,097.85 |
| 03/08/2013 | PAYMENT | DDRC NEVADA LLC CHECK | $-503.31 | $0.00 |
| 01/16/2013 | PAYMENT | DDRC NEVADA LLC CHECK | $-503.31 | $503.31 |
| 09/27/2012 | PAYMENT | DDRC NEVADA LLC CHECK | $-503.31 | $1,006.62 |
| 08/22/2012 | PAYMENT | DDRC NEVADA LLC CHECK | $-503.32 | $1,509.93 |
| 07/13/2012 | BILL | DDRC NEVADA LLC | $2,013.25 | $2,013.25 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-473.04 | $0.00 |
| 01/09/2012 | PAYMENT | DDRC NEVADA LLC CHECK | $-473.04 | $473.04 |
| 10/17/2011 | PAYMENT | DDRC NEVADA LLC CHECK | $-473.04 | $946.08 |
| 08/22/2011 | PAYMENT | DDRC NEVADA LLC CHECK | $-473.07 | $1,419.12 |
| 07/15/2011 | BILL | DDRC NEVADA LLC | $1,892.19 | $1,892.19 |
| 03/02/2011 | PAYMENT | DDRC NEVADA LLC CHECK | $-447.53 | $0.00 |
| 01/12/2011 | PAYMENT | DDRC NEVADA LLC CHECK | $-447.53 | $447.53 |
| 11/19/2010 | PAYMENT | STEWART TITLE CHECK | $-465.43 | $895.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.90 | $1,360.49 |
| 08/20/2010 | PAYMENT | DUFFEY, DAVID W CHECK | $-447.56 | $1,342.59 |
| 07/14/2010 | BILL | DUFFEY, DAVID W | $1,790.15 | $1,790.15 |
| 03/11/2010 | PAYMENT | DUFFEY, DAVID W CHECK | $-434.50 | $0.00 |
| 01/12/2010 | PAYMENT | DUFFEY, DAVID W CHECK | $-434.50 | $434.50 |
| 10/08/2009 | PAYMENT | DUFFEY, DAVID W CHECK | $-434.50 | $869.00 |
| 08/12/2009 | PAYMENT | DUFFEY, DAVID W CHECK | $-434.51 | $1,303.50 |
| 07/13/2009 | BILL | DUFFEY, DAVID W | $1,738.01 | $1,738.01 |
| 03/05/2009 | PAYMENT | DUFFEY, DAVID W CHECK | $-421.84 | $0.00 |
| 12/05/2008 | PAYMENT | DUFFEY, DAVID W CHECK | $-421.84 | $421.84 |
| 09/23/2008 | PAYMENT | DUFFEY, DAVID W CHECK | $-421.84 | $843.68 |
| 08/05/2008 | PAYMENT | DUFFEY, DAVID W CHECK | $-421.86 | $1,265.52 |
| 07/18/2008 | BILL | DUFFEY, DAVID W | $1,687.38 | $1,687.38 |
| 02/04/2008 | PAYMENT | DUFFEY, DAVID W | $-409.59 | $0.00 |
| 12/21/2007 | PAYMENT | DUFFEY, DAVID W | $-409.56 | $409.59 |
| 09/24/2007 | PAYMENT | DUFFEY, DAVID W | $-409.56 | $819.15 |
| 08/08/2007 | PAYMENT | DUFFEY, DAVID W | $-409.56 | $1,228.71 |
| 07/01/2007 | BILL | DUFFEY, DAVID W | $1,638.27 | $1,638.27 |
| 02/27/2007 | PAYMENT | DUFFEY, DAVID W | $-397.64 | $0.00 |
| 12/22/2006 | PAYMENT | DUFFEY, DAVID W | $-397.63 | $397.64 |
| 09/26/2006 | PAYMENT | DUFFEY, DAVID W | $-397.63 | $795.27 |
| 08/25/2006 | PAYMENT | DUFFEY, DAVID W | $-397.63 | $1,192.90 |
| 07/01/2006 | BILL | DUFFEY, DAVID W | $1,590.53 | $1,590.53 |
| 02/21/2006 | PAYMENT | DUFFEY, DAVID W | $-386.05 | $0.00 |
| 12/22/2005 | PAYMENT | DUFFEY, DAVID W | $-386.05 | $386.05 |
| 10/10/2005 | PAYMENT | DUFFEY, DAVID W | $-386.05 | $772.10 |
| 08/15/2005 | PAYMENT | DUFFEY, DAVID W | $-386.05 | $1,158.15 |
| 07/01/2005 | BILL | DUFFEY, DAVID W | $1,544.20 | $1,544.20 |
| 02/18/2005 | PAYMENT | DUFFEY, DAVID W | $-374.83 | $0.00 |
| 12/20/2004 | PAYMENT | DUFFEY, DAVID W | $-374.81 | $374.83 |
| 09/22/2004 | PAYMENT | DUFFEY, DAVID W | $-374.81 | $749.64 |
| 08/11/2004 | PAYMENT | DUFFEY, DAVID W | $-374.81 | $1,124.45 |
| 07/01/2004 | BILL | DUFFEY, DAVID W | $1,499.26 | $1,499.26 |
| 03/09/2004 | PAYMENT | DUFFEY, DAVID W | $-375.18 | $0.00 |
| 01/08/2004 | PAYMENT | DUFFEY, DAVID W | $-375.17 | $375.18 |
| 10/09/2003 | PAYMENT | DUFFEY, DAVID W | $-375.17 | $750.35 |
| 08/27/2003 | PAYMENT | DUFFEY, DAVID W | $-375.17 | $1,125.52 |
| 07/01/2003 | BILL | DUFFEY, DAVID W | $1,500.69 | $1,500.69 |
| 03/11/2003 | PAYMENT | DUFFEY, DAVID W | $-335.40 | $0.00 |
| 01/07/2003 | PAYMENT | DUFFEY, DAVID W | $-335.40 | $335.40 |
| 09/25/2002 | PAYMENT | DUFFEY, DAVID W | $-335.40 | $670.80 |
| 08/20/2002 | PAYMENT | DUFFEY, DAVID W | $-335.40 | $1,006.20 |
| 07/01/2002 | BILL | DUFFEY, DAVID W | $1,341.60 | $1,341.60 |
| 03/12/2002 | PAYMENT | DUFFEY, DAVID W | $-319.96 | $0.00 |
| 01/07/2002 | PAYMENT | DUFFEY, DAVID W | $-319.96 | $319.96 |
| 10/09/2001 | PAYMENT | DUFFEY, DAVID W | $-319.96 | $639.92 |
| 08/29/2001 | PAYMENT | DUFFEY, DAVID W | $-319.96 | $959.88 |
| 07/01/2001 | BILL | DUFFEY, DAVID W | $1,279.84 | $1,279.84 |
| 03/05/2001 | PAYMENT | DUFFEY, DAVID W | $-287.55 | $0.00 |
| 01/12/2001 | PAYMENT | DUFFEY, DAVID W | $-287.55 | $287.55 |
| 10/11/2000 | PAYMENT | DUFFEY, DAVID W | $-287.55 | $575.10 |
| 08/29/2000 | PAYMENT | DUFFEY, DAVID W | $-287.55 | $862.65 |
| 07/01/2000 | BILL | DUFFEY, DAVID W | $1,150.20 | $1,150.20 |
| 03/15/2000 | PAYMENT | DUFFEY, DAVID W | $-298.00 | $0.00 |
| 01/10/2000 | PAYMENT | DUFFEY, DAVID W | $-298.00 | $298.00 |
| 10/06/1999 | PAYMENT | DUFFEY, DAVID W | $-298.00 | $596.00 |
| 08/18/1999 | PAYMENT | DUFFEY, DAVID W | $-298.00 | $894.00 |
| 07/01/1999 | BILL | DUFFEY, DAVID W | $1,192.00 | $1,192.00 |
| 03/03/1999 | PAYMENT | DUFFEY, DAVID W | $-299.94 | $0.00 |
| 12/07/1998 | PAYMENT | DUFFEY, DAVID W | $-299.92 | $299.94 |
| 10/02/1998 | PAYMENT | DUFFEY, DAVID W | $-299.92 | $599.86 |
| 08/12/1998 | PAYMENT | DUFFEY, DAVID W | $-299.92 | $899.78 |
| 07/01/1998 | BILL | DUFFEY, DAVID W | $1,199.70 | $1,199.70 |
| 03/10/1998 | PAYMENT | DUFFEY, DAVID W | $-299.34 | $0.00 |
| 01/09/1998 | PAYMENT | DUFFEY, DAVID W | $-299.33 | $299.34 |
| 10/16/1997 | PAYMENT | DUFFEY, DAVID W | $-299.33 | $598.67 |
| 08/20/1997 | PAYMENT | DUFFEY, DAVID W | $-299.33 | $898.00 |
| 07/01/1997 | BILL | DUFFEY, DAVID W | $1,197.33 | $1,197.33 |
| 03/06/1997 | PAYMENT | DUFFEY, DAVID W | $-305.76 | $0.00 |
| 01/07/1997 | PAYMENT | DUFFEY, DAVID W | $-305.75 | $305.76 |
| 10/10/1996 | PAYMENT | DUFFEY, DAVID W | $-305.75 | $611.51 |
| 08/19/1996 | PAYMENT | DUFFEY, DAVID W | $-305.75 | $917.26 |
| 07/01/1996 | BILL | DUFFEY, DAVID W | $1,223.01 | $1,223.01 |
| 03/08/1996 | PAYMENT | $-316.04 | $0.00 | |
| 01/03/1996 | PAYMENT | $-316.02 | $316.04 | |
| 10/02/1995 | PAYMENT | $-316.02 | $632.06 | |
| 08/04/1995 | PAYMENT | $-316.02 | $948.08 | |
| 07/01/1995 | BILL | DUFFEY, DAVID W | $1,264.10 | $1,264.10 |
| 02/14/1995 | PAYMENT | $-293.65 | $0.00 | |
| 01/06/1995 | PAYMENT | $-293.62 | $293.65 | |
| 10/14/1994 | PAYMENT | $-293.62 | $587.27 | |
| 08/10/1994 | PAYMENT | $-293.62 | $880.89 | |
| 07/01/1994 | BILL | DUFFEY, DAVID W & JOANNA B | $1,174.51 | $1,174.51 |
| 03/15/1994 | PAYMENT | $-289.15 | $0.00 | |
| 01/20/1994 | PAYMENT | $-300.72 | $289.15 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.57 | $589.87 |
| 10/14/1993 | PAYMENT | $-289.15 | $578.30 | |
| 08/17/1993 | PAYMENT | $-289.15 | $867.45 | |
| 07/01/1993 | BILL | DUFFEY, DAVID W & JOANNA B | $1,156.60 | $1,156.60 |
| 03/08/1993 | PAYMENT | $-259.42 | $0.00 | |
| 01/15/1993 | PAYMENT | $-259.39 | $259.42 | |
| 11/09/1992 | PAYMENT | $-269.77 | $518.81 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.38 | $788.58 |
| 08/26/1992 | PAYMENT | $-259.39 | $778.20 | |
| 07/01/1992 | BILL | DUFFEY, DAVID W & JOANNA B | $1,037.59 | $1,037.59 |
| 03/03/1992 | PAYMENT | $-221.00 | $0.00 | |
| 01/07/1992 | PAYMENT | $-220.97 | $221.00 | |
| 10/14/1991 | PAYMENT | $-220.97 | $441.97 | |
| 09/03/1991 | PAYMENT | $-220.97 | $662.94 | |
| 07/01/1991 | BILL | DUFFEY, DAVID W & JOANNA B | $883.91 | $883.91 |
| 05/01/1991 | PAYMENT | $-470.36 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.08 | $470.36 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.69 | $443.28 |
| 10/04/1990 | PAYMENT | $-217.29 | $434.59 | |
| 08/29/1990 | PAYMENT | $-225.98 | $651.88 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.69 | $877.86 |
| 07/01/1990 | BILL | DUFFEY, DAVID W & JOANNA B | $869.17 | $869.17 |
| 03/06/1990 | PAYMENT | $-183.40 | $0.00 | |
| 01/05/1990 | PAYMENT | $-183.39 | $183.40 | |
| 10/03/1989 | PAYMENT | $-183.39 | $366.79 | |
| 08/29/1989 | PAYMENT | $-183.39 | $550.18 | |
| 07/01/1989 | BILL | DUFFEY, DAVID W & JOANNA B | $733.57 | $733.57 |
| 04/04/1989 | PAYMENT | $-380.68 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $22.56 | $380.68 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.02 | $358.12 |
| 11/14/1988 | PAYMENT | $-375.65 | $351.10 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $17.55 | $726.75 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.02 | $709.20 |
| 07/01/1988 | BILL | DUFFEY, DAVID W ETAL | $702.18 | $702.18 |
| 08/19/1987 | PAYMENT | $-698.41 | $0.00 | |
| 07/01/1987 | BILL | DUFFEY, DAVID W ETAL | $698.41 | $698.41 |
| 08/01/1986 | PAYMENT | $-564.40 | $0.00 | |
| 07/01/1986 | BILL | DUFFEY,DAVID W ETAL | $564.40 | $564.40 |