Tax Account 1022-09-002-002
Owners
DUCKETT FAMILY TRUST
4901 NUMAGA PASS
CARSON CITY, NV 89703
DUCKETT, JOHN W & JEAN B TTEE
DUCKETT, JOHN W TTEE
DUCKETT, JEAN B TTEE
Account Summary
| Account ID | 1022-09-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $779.64 |
| Currently Due | $259.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,039.71 |
| Total | $1,039.71 |
| Paid | $260.07 |
| Balance | $779.64 |
| Due | $259.88 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $962.70 | $0.00 | $962.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $891.40 | $8.91 | $900.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $825.35 | $135.15 | $960.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $798.21 | $0.00 | $798.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $770.47 | $0.00 | $770.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $735.20 | $0.00 | $735.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $705.56 | $0.00 | $705.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $687.66 | $103.16 | $790.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $686.29 | $0.00 | $686.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $683.03 | $23.91 | $706.94 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAMILY TRUST DUCKETT GOV GOVOLUTION - 324691304 | $-260.07 | $779.64 |
| 07/15/2024 | BILL | DUCKETT FAMILY TRUST | $1,039.71 | $1,039.71 |
| 09/11/2023 | PAYMENT | DUCKETT FAMILY TRUST SYS 2282 ORIG: CHECK | $-962.70 | $0.00 |
| 09/11/2023 | ADJUSTMENT | DUCKETT FAMILY TRUST CHECK 2282 VOIDED PAYMENT: 1186433. REASON: COLLECTION FEE FIX | $962.70 | $962.70 |
| 08/01/2023 | PAYMENT | DUCKETT FAMILY TRUST CHECK 2282 | $-962.70 | $0.00 |
| 07/14/2023 | BILL | DUCKETT FAMILY TRUST | $962.70 | $962.70 |
| 04/28/2023 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK 2260 | $-231.76 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.91 | $231.76 |
| 01/13/2023 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK 2200 | $-222.85 | $222.85 |
| 10/19/2022 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK 2143 | $-222.85 | $445.70 |
| 08/24/2022 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK 2127 | $-222.85 | $668.55 |
| 07/19/2022 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $891.40 | $891.40 |
| 05/06/2022 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK | $-2.86 | $0.00 |
| 05/06/2022 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK | $-957.64 | $2.86 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $960.50 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $57.77 | $949.14 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.14 | $891.37 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.63 | $854.23 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.25 | $833.60 |
| 07/14/2021 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $825.35 | $825.35 |
| 01/27/2021 | PAYMENT | DUCKETT, JOHN W & JEAN B CHECK | $-199.55 | $0.00 |
| 12/17/2020 | PAYMENT | DUCKETT, JEAN B CHECK | $-199.55 | $199.55 |
| 09/04/2020 | PAYMENT | DUCKETT, JEAN CHECK | $-199.55 | $399.10 |
| 07/30/2020 | PAYMENT | DUCKETT, JOHN W & JEAN B CHECK | $-199.56 | $598.65 |
| 07/13/2020 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $798.21 | $798.21 |
| 08/20/2019 | PAYMENT | DUCKETT, JOHN W & JEAN B CHECK | $-770.47 | $0.00 |
| 07/15/2019 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $770.47 | $770.47 |
| 08/21/2018 | PAYMENT | DUCKETT, JOHN CHECK | $-735.20 | $0.00 |
| 07/12/2018 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $735.20 | $735.20 |
| 08/01/2017 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK | $-705.56 | $0.00 |
| 07/14/2017 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $705.56 | $705.56 |
| 04/20/2017 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK | $-790.82 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $48.14 | $790.82 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.95 | $742.68 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.19 | $711.73 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.88 | $694.54 |
| 07/12/2016 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $687.66 | $687.66 |
| 08/21/2015 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK | $-686.29 | $0.00 |
| 07/14/2015 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $686.29 | $686.29 |
| 02/17/2015 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK | $-536.16 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.08 | $536.16 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.83 | $519.08 |
| 07/23/2014 | PAYMENT | DUCKETT, JOHN W & JEAN B TTEE CHECK | $-170.78 | $512.25 |
| 07/17/2014 | BILL | DUCKETT, JOHN W & JEAN B TTEE | $683.03 | $683.03 |
| 04/21/2014 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-586.41 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.79 | $586.41 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.66 | $554.62 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.07 | $536.96 |
| 08/12/2013 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-176.64 | $529.89 |
| 07/16/2013 | BILL | DUCKETT,JOHN W & JEAN B TTEES | $706.53 | $706.53 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-766.26 | $0.00 |
| 07/13/2012 | BILL | DUCKETT,JOHN W & JEAN B TTEES | $766.26 | $766.26 |
| 11/18/2011 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-427.58 | $0.00 |
| 07/21/2011 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-427.58 | $427.58 |
| 07/15/2011 | BILL | DUCKETT,JOHN W & JEAN B TTEES | $855.16 | $855.16 |
| 01/12/2011 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-404.50 | $0.00 |
| 08/02/2010 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-404.53 | $404.50 |
| 07/14/2010 | BILL | DUCKETT,JOHN W & JEAN B TTEES | $809.03 | $809.03 |
| 12/02/2009 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-571.98 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.53 | $571.98 |
| 09/18/2009 | PAYMENT | DUCKETT,JOHN W & JEAN B TTEES CHECK | $-195.68 | $564.45 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.53 | $760.13 |
| 07/13/2009 | BILL | DUCKETT,JOHN W & JEAN B TTEES | $752.60 | $752.60 |
| 08/04/2008 | PAYMENT | LARSEN, EDGAR M & DOROTHY M CHECK | $-405.75 | $0.00 |
| 07/18/2008 | BILL | LARSEN, EDGAR M & DOROTHY M | $405.75 | $405.75 |
| 08/10/2007 | PAYMENT | LARSEN, EDGAR M & DO | $-393.85 | $0.00 |
| 07/01/2007 | BILL | LARSEN, EDGAR M & DOROTHY M | $393.85 | $393.85 |
| 08/02/2006 | PAYMENT | LARSEN, EDGAR M & DO | $-382.45 | $0.00 |
| 07/01/2006 | BILL | LARSEN, EDGAR M & DOROTHY M | $382.45 | $382.45 |
| 08/05/2005 | PAYMENT | LARSEN, EDGAR M & DO | $-371.31 | $0.00 |
| 07/01/2005 | BILL | LARSEN, EDGAR M & DOROTHY M | $371.31 | $371.31 |
| 07/27/2004 | PAYMENT | LARSEN, EDGAR M & DO | $-360.50 | $0.00 |
| 07/01/2004 | BILL | LARSEN, EDGAR M & DOROTHY M | $360.50 | $360.50 |
| 07/28/2003 | PAYMENT | LARSEN, EDGAR M & DO | $-364.28 | $0.00 |
| 07/01/2003 | BILL | LARSEN, EDGAR M & DOROTHY M | $364.28 | $364.28 |
| 07/22/2002 | PAYMENT | LARSEN, EDGAR M & DO | $-338.33 | $0.00 |
| 07/01/2002 | BILL | LARSEN, EDGAR M & DOROTHY M | $338.33 | $338.33 |
| 07/25/2001 | PAYMENT | LARSEN, EDGAR M & DO | $-337.98 | $0.00 |
| 07/01/2001 | BILL | LARSEN, EDGAR M & DOROTHY M | $337.98 | $337.98 |
| 07/26/2000 | PAYMENT | LARSEN, EDGAR M & DO | $-328.80 | $0.00 |
| 07/01/2000 | BILL | LARSEN, EDGAR M & DOROTHY M | $328.80 | $328.80 |
| 07/22/1999 | PAYMENT | LARSEN, EDGAR M & DO | $-352.75 | $0.00 |
| 07/01/1999 | BILL | LARSEN, EDGAR M & DOROTHY M | $352.75 | $352.75 |
| 07/23/1998 | PAYMENT | LARSEN, EDGAR M & DO | $-351.09 | $0.00 |
| 07/01/1998 | BILL | LARSEN, EDGAR M & DOROTHY M | $351.09 | $351.09 |
| 07/23/1997 | PAYMENT | LARSEN, EDGAR M & DO | $-339.08 | $0.00 |
| 07/01/1997 | BILL | LARSEN, EDGAR M & DOROTHY M | $339.08 | $339.08 |
| 07/24/1996 | PAYMENT | LARSEN, EDGAR M & DO | $-340.81 | $0.00 |
| 07/01/1996 | BILL | LARSEN, EDGAR M & DOROTHY M | $340.81 | $340.81 |
| 07/24/1995 | PAYMENT | $-310.92 | $0.00 | |
| 07/01/1995 | BILL | LARSEN, EDGAR M & DOROTHY M | $310.92 | $310.92 |
| 07/22/1994 | PAYMENT | $-275.92 | $0.00 | |
| 07/01/1994 | BILL | LARSEN, EDGAR M & DOROTHY M | $275.92 | $275.92 |
| 07/22/1993 | PAYMENT | $-257.31 | $0.00 | |
| 07/01/1993 | BILL | LARSEN, EDGAR M & DOROTHY M | $257.31 | $257.31 |
| 07/21/1992 | PAYMENT | $-230.90 | $0.00 | |
| 07/01/1992 | BILL | LARSEN, EDGAR M & DOROTHY M | $230.90 | $230.90 |
| 07/30/1991 | PAYMENT | $-196.11 | $0.00 | |
| 07/01/1991 | BILL | LARSEN, EDGAR M & DOROTHY M | $196.11 | $196.11 |
| 07/20/1990 | PAYMENT | $-183.98 | $0.00 | |
| 07/01/1990 | BILL | LARSEN, EDGAR M & DOROTHY M | $183.98 | $183.98 |
| 08/10/1989 | PAYMENT | $-175.39 | $0.00 | |
| 07/01/1989 | BILL | LARSEN, EDGAR M & DOROTHY M | $175.39 | $175.39 |
| 07/13/1988 | PAYMENT | $-175.96 | $0.00 | |
| 07/01/1988 | BILL | LARSEN, EDGAR M & DOROTHY M | $175.96 | $175.96 |
| 08/06/1987 | PAYMENT | $-99.06 | $0.00 | |
| 07/01/1987 | BILL | LARSEN, EDGAR M & DOROTHY M | $99.06 | $99.06 |
| 07/18/1986 | PAYMENT | $-93.39 | $0.00 | |
| 07/01/1986 | BILL | LARSEN,EDGAR M & DOROTHY M | $93.39 | $93.39 |