Tax Account 021-032-04

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Owners

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

Account Summary

Account ID	021-032-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-032-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.20
Total	$93.20
Paid	$93.20
Balance	$0.00
Due	$0.00
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

$93.20

Total

$93.20

Paid

$93.20

Balance

$0.00

Due

$0.00

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	Paid	$93.20	$0.00	$93.20	$93.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.10	$0.00	$94.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$93.08	$0.00	$93.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$93.15	$0.00	$93.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$91.37	$0.00	$91.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$91.32	$0.00	$91.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$91.28	$0.00	$91.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$91.26	$0.00	$91.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$91.22	$0.00	$91.22	$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	1.05	.00	.00
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
08/26/2024	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK 1223	$-93.20	$0.00
07/16/2024	BILL	MSDUFFY CASTLE PROPERTIES LLC	$93.20	$93.20
08/25/2023	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK 1209	$-94.10	$0.00
07/17/2023	BILL	MSDUFFY CASTLE PROPERTIES LLC	$94.10	$94.10
08/24/2022	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK 1199	$-93.08	$0.00
07/15/2022	BILL	MSDUFFY CASTLE PROPERTIES LLC	$93.08	$93.08
08/24/2021	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK 1189	$-93.15	$0.00
07/14/2021	BILL	MSDUFFY CASTLE PROPERTIES LLC	$93.15	$93.15
08/21/2020	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK NUM: 1180	$-91.37	$0.00
07/09/2020	BILL	MSDUFFY CASTLE PROPERTIES LLC	$91.37	$91.37
08/13/2019	PAYMENT	MSDUFFY CASTLE PROP. CHECK NUM: 1173	$-91.32	$0.00
07/10/2019	BILL	MSDUFFY CASTLE PROPERTIES LLC	$91.32	$91.32
08/17/2018	PAYMENT	MSDUFFY CASTLE PROP LLC CHECK NUM: 1162	$-91.28	$0.00
07/10/2018	BILL	MSDUFFY CASTLE PROPERTIES LLC	$91.28	$91.28
08/25/2017	PAYMENT	MSDUFFY CASTLE PROPERTIES LLC CHECK NUM: 1049	$-91.26	$0.00
07/10/2017	BILL	MSDUFFY CASTLE PROPERTIES LLC	$91.26	$91.26
07/29/2016	PAYMENT	MSDUFFY CASTLE PROP CHECK NUM: 1036	$-91.22	$0.00
07/11/2016	BILL	MSDUFFY CASTLE PROPERTIES LLC	$91.22	$91.22
08/11/2015	PAYMENT	MSDUFFY CASTLE CHECK NUM: 1028	$-91.17	$0.00
07/07/2015	BILL	MSDUFFY CASTLE PROPERTIES LLC	$91.17	$91.17
07/25/2014	PAYMENT	MSDUFFY CASTLE PROPERTIES CHECK NUM: 1017	$-89.82	$0.00
07/08/2014	BILL	MSDUFFY CASTLE PROPERTIES LLC	$89.82	$89.82
08/14/2013	PAYMENT	MSDUFFY CASTLE PROPERTIES, LLC CHECK NUM: 1003	$-89.24	$0.00
07/08/2013	BILL	MSDUFFY CASTLE PROPERTIES LLC	$89.24	$89.24
08/17/2012	PAYMENT	D SCOTT PETERSON CHECK NUM: 5365	$-85.64	$0.00
07/10/2012	BILL	DUFFY, JOHN ALBERT ET AL	$85.64	$85.64
01/12/2012	PAYMENT	DOUGLAS PETERSON CORK: D BANK: PNP INTERNET NUM: 7569227	$-52.00	$0.00
10/13/2011	PAYMENT	PETERSON, D. SCOTT CORK: D	$-26.00	$52.00
08/23/2011	PAYMENT	PETERSON, D SCOTT & CHRISTINA CHECK NUM: 5225	$-28.30	$78.00
07/08/2011	BILL	DUFFY, MARGARET	$106.30	$106.30
08/13/2010	PAYMENT	MARGARET DUFFY CHECK BANK: 94-7074 NUM: 3501	$-99.59	$0.00
07/08/2010	BILL	DUFFY, MARGARET	$99.59	$99.59
08/14/2009	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3380	$-96.58	$0.00
07/06/2009	BILL	DUFFY, MARGARET	$96.58	$96.58
08/19/2008	PAYMENT	DUFFY, MARGARET S CHECK BANK: 94-7074 NUM: 3243	$-89.42	$0.00
07/15/2008	BILL	DUFFY, MARGARET	$89.42	$89.42
08/14/2007	PAYMENT	DUFFY, MARGARET/GEORGE CHECK BANK: 94-7074 NUM: 3061	$-82.79	$0.00
07/12/2007	BILL	DUFFY, MARGARET	$82.79	$82.79
08/22/2006	PAYMENT	DUFFY, MARGARET & GEORGE CHECK BANK: 94-7074 NUM: 2936	$-76.67	$0.00
07/12/2006	BILL	DUFFY, GEORGE D & MARGARET S	$76.67	$76.67
08/17/2005	PAYMENT	DUFFY, MARGARET S. CHECK BANK: 94-7074 NUM: 2816	$-70.99	$0.00
07/15/2005	BILL	DUFFY, GEORGE D & MARGARET S	$70.99	$70.99
08/10/2004	PAYMENT	DUFFY CHECK BANK: 94-7074 NUM: 2530	$-67.49	$0.00
07/08/2004	BILL	DUFFY, GEORGE D & MARGARET S	$67.49	$67.49
08/20/2003	PAYMENT	DUFFY, MARGARET S & GEORGE D CHECK BANK: 94-7074 NUM: 1936	$-66.57	$0.00
07/18/2003	BILL	DUFFY, GEORGE D & MARGARET S	$66.57	$66.57
08/27/2002	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 1785	$-45.28	$0.00
07/12/2002	BILL	DUFFY, GEORGE D & MARGARET S	$45.28	$45.28
08/27/2001	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 1550	$-44.67	$0.00
07/12/2001	BILL	DUFFY, GEORGE D & MARGARET S	$44.67	$44.67
08/30/2000	PAYMENT	M. DUFFY CHECK BANK: 94-7074 NUM: 1254	$-44.15	$0.00
07/17/2000	BILL	DUFFY, GEORGE D & MARGARET S	$44.15	$44.15
08/30/1999	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 1005	$-46.60	$0.00
07/17/1999	BILL	DUFFY, GEORGE D & MARGARET S	$46.60	$46.60
08/11/1998	PAYMENT	DUFFY, MARGARET CHECK	$-47.39	$0.00
07/13/1998	BILL	DUFFY, GEORGE D & MARGARET S	$47.39	$47.39
08/13/1997	PAYMENT	DUFFY, M. CHECK	$-13.67	$0.00
07/14/1997	BILL	DUFFY, GEORGE D & MARGARET S	$13.67	$13.67
08/22/1996	PAYMENT	DUFFY, MARGARET	$-13.64	$0.00
07/18/1996	BILL	DUFFY, GEORGE D & MARGARET S	$13.64	$13.64