Tax Account 1023-00-001-023

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Owners

DURAND FAMILY TRUST 2016
2603 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410

DURAND, MICHAEL JAMES & JAIMEE MICHELE TTEE

Account Summary

Account ID	1023-00-001-023
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-00-001-023

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.90
Total	$879.90
Paid	$879.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$879.90

Total

$879.90

Paid

$879.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$220.11	$0.00	$220.11	$220.11	$0.00
2	10/07/2024	10/17/2024	Paid	$219.93	$0.00	$219.93	$219.93	$0.00
3	01/06/2025	01/16/2025	Paid	$219.93	$0.00	$219.93	$219.93	$0.00
4	03/03/2025	03/13/2025	Paid	$219.93	$0.00	$219.93	$219.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.72	$0.00	$814.72	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$754.37	$0.00	$754.37	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$698.48	$0.00	$698.48	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$675.50	$0.00	$675.50	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$652.04	$0.00	$652.04	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$622.18	$0.00	$622.18	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$597.11	$0.00	$597.11	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$581.99	$0.00	$581.99	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$580.83	$0.00	$580.83	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$562.83	$0.00	$562.83	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 600013	$-879.90	$0.00
07/15/2024	BILL	GARCIA, KRISTOPHER	$879.90	$879.90
08/04/2023	PAYMENT	GARCIA, KRISTOPHER CHECK 55386786	$-814.72	$0.00
07/14/2023	BILL	GARCIA, KRISTOPHER	$814.72	$814.72
08/14/2022	PAYMENT	GARCIA, KRISTOPHER CHECK 0021801362	$-754.37	$0.00
07/19/2022	BILL	GARCIA, KRISTOPHER	$754.37	$754.37
08/10/2021	PAYMENT	GARCIA, KRISTOPHER CHECK	$-698.48	$0.00
07/14/2021	BILL	GARCIA, KRISTOPHER	$698.48	$698.48
08/11/2020	PAYMENT	GARCIA, KRISTOPHER CHECK	$-675.50	$0.00
07/13/2020	BILL	GARCIA, KRISTOPHER	$675.50	$675.50
08/12/2019	PAYMENT	GARCIA, KRISTOPHER CHECK	$-652.04	$0.00
07/15/2019	BILL	GARCIA, KRISTOPHER	$652.04	$652.04
09/25/2018	PAYMENT	GARCIA, KRISTOPHER CHECK	$-466.62	$0.00
08/22/2018	PAYMENT	GARCIA, KRISTOPHER CHECK	$-155.56	$466.62
07/12/2018	BILL	GARCIA, KRISTOPHER	$622.18	$622.18
10/17/2017	PAYMENT	GARCIA, KRISTOPHER CHECK	$-298.54	$0.00
09/18/2017	PAYMENT	GARCIA, KRISTOPHER CHECK	$-149.27	$298.54
08/01/2017	PAYMENT	GARCIA, KRISTOPHER CHECK	$-149.30	$447.81
07/14/2017	BILL	GARCIA, KRISTOPHER	$597.11	$597.11
02/17/2017	PAYMENT	GARCIA, KRISTOPHER CHECK	$-145.49	$0.00
12/09/2016	PAYMENT	GARCIA, KRISTOPHER CHECK	$-145.49	$145.49
09/09/2016	PAYMENT	GARCIA, KRISTOPHER CHECK	$-145.49	$290.98
07/28/2016	PAYMENT	GARCIA, KRISTOPHER CHECK	$-145.52	$436.47
07/12/2016	BILL	GARCIA, KRISTOPHER	$581.99	$581.99
03/04/2016	PAYMENT	GARCIA, KRISTOPHER CHECK	$-120.43	$0.00
12/23/2015	PAYMENT	GARCIA, KRISTOPHER CHECK	$-145.20	$120.43
12/08/2015	PAYMENT	GARCIA, KRISTOPHER CHECK	$-24.77	$265.63
09/24/2015	PAYMENT	GARCIA, KRISTOPHER CHECK	$-145.20	$290.40
08/20/2015	PAYMENT	GARCIA, KRISTOPHER CHECK	$-145.23	$435.60
07/14/2015	BILL	GARCIA, KRISTOPHER	$580.83	$580.83
12/17/2014	PAYMENT	KRISTOPHER GARCIA CHECK	$-281.40	$0.00
08/04/2014	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-140.70	$281.40
07/28/2014	PAYMENT	11 CHECK	$-140.73	$422.10
07/17/2014	BILL	GREGORY, GARY G & ROSEMARY A	$562.83	$562.83
03/31/2014	PAYMENT	JAMES COMPANY CHECK	$-142.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.46	$142.07
01/22/2014	PAYMENT	JAMES COMPANY CHECK	$-136.61	$136.61
01/22/2014	AMENDMENT	postmarked waive 3rd lmt	$-5.46	$273.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$278.68
10/07/2013	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-136.61	$273.22
09/03/2013	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-136.61	$409.83
07/16/2013	BILL	GREGORY, GARY G & ROSEMARY A	$546.44	$546.44
01/16/2013	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-262.20	$0.00
08/23/2012	PAYMENT	JAMES COMPANY CHECK	$-262.22	$262.20
07/13/2012	BILL	GREGORY, GARY G & ROSEMARY A	$524.42	$524.42
03/01/2012	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-123.21	$0.00
01/30/2012	PAYMENT	JAMES COMPANY CHECK	$-128.14	$123.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.93	$251.35
10/24/2011	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-263.70	$246.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.32	$510.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$497.80
07/15/2011	BILL	GREGORY, GARY G & ROSEMARY A	$492.87	$492.87
12/02/2010	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-233.14	$0.00
08/02/2010	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-233.16	$233.14
07/14/2010	BILL	GREGORY, GARY G & ROSEMARY A	$466.30	$466.30
08/19/2009	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-433.78	$0.00
07/13/2009	BILL	GREGORY, GARY G & ROSEMARY A	$433.78	$433.78
08/21/2008	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-401.66	$0.00
07/18/2008	BILL	GREGORY, GARY G & ROSEMARY A	$401.66	$401.66
08/13/2007	PAYMENT	GREGORY, GARY G & RO	$-371.92	$0.00
07/01/2007	BILL	GREGORY, GARY G & ROSEMARY A	$371.92	$371.92
08/28/2006	PAYMENT	GREGORY, GARY G & RO	$-344.36	$0.00
07/01/2006	BILL	GREGORY, GARY G & ROSEMARY A	$344.36	$344.36
08/17/2005	PAYMENT	GREGORY, GARY G ET A	$-318.80	$0.00
07/01/2005	BILL	GREGORY, GARY G ET AL*	$318.80	$318.80