Tax Account 021-032-02

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Owners

MSDUFFY CASTLE PROPERTIES LLC
5122 S COTTONWOOD LN
HOLLADAY, UT 84171-0000

Account Summary

Account ID	021-032-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$200.33
Currently Due	$50.33

Account ID

021-032-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$200.33

Currently Due

$50.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.33
Total	$200.33
Paid	$0.00
Balance	$200.33
Due	$50.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.33

Total

$200.33

Paid

$0.00

Balance

$200.33

Due

$50.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$50.33	$0.00	$50.33	$0.00	$50.33
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$100.33
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$150.33
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$200.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.19	$0.00	$201.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$198.93	$0.00	$198.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$199.10	$0.00	$199.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$197.23	$0.00	$197.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$197.14	$0.00	$197.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$197.04	$0.00	$197.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$196.99	$0.00	$196.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$196.91	$0.00	$196.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MSDUFFY CASTLE PROPERTIES LLC	$200.33	$200.33
08/25/2023	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK 1209	$-201.19	$0.00
07/17/2023	BILL	MSDUFFY CASTLE PROPERTIES LLC	$201.19	$201.19
08/24/2022	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK 1199	$-198.93	$0.00
07/15/2022	BILL	MSDUFFY CASTLE PROPERTIES LLC	$198.93	$198.93
08/24/2021	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK 1189	$-199.10	$0.00
07/14/2021	BILL	MSDUFFY CASTLE PROPERTIES LLC	$199.10	$199.10
08/21/2020	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK NUM: 1180	$-197.23	$0.00
07/09/2020	BILL	MSDUFFY CASTLE PROPERTIES LLC	$197.23	$197.23
08/13/2019	PAYMENT	MSDUFFY CASTLE PROP. CHECK NUM: 1173	$-197.14	$0.00
07/10/2019	BILL	MSDUFFY CASTLE PROPERTIES LLC	$197.14	$197.14
08/17/2018	PAYMENT	MSDUFFY CASTLE PROP LLC CHECK NUM: 1162	$-197.04	$0.00
07/10/2018	BILL	MSDUFFY CASTLE PROPERTIES LLC	$197.04	$197.04
08/25/2017	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK NUM: 1049	$-196.99	$0.00
07/10/2017	BILL	MSDUFFY CASTLE PROPERTIES LLC	$196.99	$196.99
07/29/2016	PAYMENT	MSDUFFY CASTLE PROP CHECK NUM: 1036	$-196.91	$0.00
07/11/2016	BILL	MSDUFFY CASTLE PROPERTIES LLC	$196.91	$196.91
08/11/2015	PAYMENT	MSDUFFY CASTLE CHECK NUM: 1028	$-196.79	$0.00
07/07/2015	BILL	MSDUFFY CASTLE PROPERTIES LLC	$196.79	$196.79
07/25/2014	PAYMENT	MSDUFFY CASTLE PROPERTIES CHECK NUM: 1017	$-193.89	$0.00
07/08/2014	BILL	MSDUFFY CASTLE PROPERTIES LLC	$193.89	$193.89
08/14/2013	PAYMENT	MSDUFFY CASTLE PROPERTIES, LLC CHECK NUM: 1003	$-192.99	$0.00
07/08/2013	BILL	MSDUFFY CASTLE PROPERTIES LLC	$192.99	$192.99
08/17/2012	PAYMENT	D SCOTT PETERSON CHECK NUM: 5365	$-185.21	$0.00
07/10/2012	BILL	DUFFY, JOHN ALBERT ET AL	$185.21	$185.21
01/12/2012	PAYMENT	DOUGLAS PETERSON CORK: D BANK: PNP INTERNET NUM: 7569230	$-114.00	$0.00
10/13/2011	PAYMENT	PETERSON, D. SCOTT CORK: D	$-57.00	$114.00
08/23/2011	PAYMENT	PETERSON, D SCOTT & CHRISTINA CHECK NUM: 5225	$-58.82	$171.00
07/08/2011	BILL	DUFFY, MARGARET	$229.82	$229.82
01/03/2011	PAYMENT	DUFFY, MARGARET CHECK NUM: 3553	$-106.00	$0.00
10/12/2010	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 3517	$-53.00	$106.00
08/13/2010	PAYMENT	MARGARET DUFFY CHECK BANK: 94-7074 NUM: 3501	$-56.30	$159.00
07/08/2010	BILL	DUFFY, MARGARET	$215.30	$215.30
12/23/2009	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 3455	$-104.00	$0.00
10/06/2009	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 3394	$-52.00	$104.00
08/14/2009	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3380	$-52.50	$156.00
07/06/2009	BILL	DUFFY, MARGARET	$208.50	$208.50
03/06/2009	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 3337	$-48.00	$0.00
01/13/2009	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 3322	$-48.00	$48.00
10/09/2008	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3259	$-48.00	$96.00
08/19/2008	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3243	$-49.07	$144.00
07/15/2008	BILL	DUFFY, MARGARET	$193.07	$193.07
03/04/2008	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 3208	$-44.00	$0.00
01/04/2008	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 3137	$-44.00	$44.00
10/10/2007	PAYMENT	DUFFY, MARGARET & GEORGE CHECK BANK: 94-7074 NUM: 3074	$-44.00	$88.00
08/14/2007	PAYMENT	DUFFY, MARGARET/GEORGE CHECK BANK: 94-7074 NUM: 3061	$-46.78	$132.00
07/12/2007	BILL	DUFFY, MARGARET	$178.78	$178.78
01/09/2007	PAYMENT	DUFFY, MARGARET OR GEORGE CHECK BANK: 94-7074 NUM: 3014	$-82.00	$0.00
10/11/2006	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 2949	$-41.00	$82.00
08/22/2006	PAYMENT	DUFFY, MARGARET & GEORGE CHECK BANK: 94-7074 NUM: 2936	$-42.54	$123.00
07/12/2006	BILL	DUFFY, GEORGE D & MARGARET S	$165.54	$165.54
08/17/2005	PAYMENT	DUFFY, MARGARET S. CHECK BANK: 94-7074 NUM: 2816	$-153.28	$0.00
07/15/2005	BILL	DUFFY, GEORGE D & MARGARET S	$153.28	$153.28
08/10/2004	PAYMENT	DUFFY CHECK BANK: 94-7074 NUM: 2530	$-145.98	$0.00
07/08/2004	BILL	DUFFY, GEORGE D & MARGARET S	$145.98	$145.98
10/13/2003	PAYMENT	DUFFY, GEORGE D & MARGARET S CHECK BANK: 94-7074 NUM: 1955	$-108.00	$0.00
08/20/2003	PAYMENT	DUFFY, MARGARET S & GEORGE D CHECK BANK: 94-7074 NUM: 1936	$-36.00	$108.00
07/18/2003	BILL	DUFFY, GEORGE D & MARGARET S	$144.00	$144.00
08/27/2002	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 1785	$-98.06	$0.00
07/12/2002	BILL	DUFFY, GEORGE D & MARGARET S	$98.06	$98.06
08/27/2001	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 1550	$-96.73	$0.00
07/12/2001	BILL	DUFFY, GEORGE D & MARGARET S	$96.73	$96.73
08/30/2000	PAYMENT	M. DUFFY CHECK BANK: 94-7074 NUM: 1254	$-95.60	$0.00
07/17/2000	BILL	DUFFY, GEORGE D & MARGARET S	$95.60	$95.60
08/30/1999	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 1005	$-100.89	$0.00
07/17/1999	BILL	DUFFY, GEORGE D & MARGARET S	$100.89	$100.89
08/11/1998	PAYMENT	DUFFY, MARGARET CHECK	$-102.59	$0.00
07/13/1998	BILL	DUFFY, GEORGE D & MARGARET S	$102.59	$102.59
08/13/1997	PAYMENT	DUFFY, M. CHECK	$-29.34	$0.00
07/14/1997	BILL	DUFFY, GEORGE D & MARGARET S	$29.34	$29.34
08/22/1996	PAYMENT	DUFFY, MARGARET	$-29.29	$0.00
07/18/1996	BILL	DUFFY, GEORGE D & MARGARET S	$29.29	$29.29