Tax Account 1220-04-510-037

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Owners

DUTRA INVESTMENTS LLC
2566-B BUSINESS PY
MINDEN, NV 89423

Account Summary

Account ID	1220-04-510-037
Account Type	Real Estate
Location	1321 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,206.12
Currently Due	$402.04

Account ID

1220-04-510-037

Account Type

Real Estate

Location

1321 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,206.12

Currently Due

$402.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.48
Total	$1,608.48
Paid	$402.36
Balance	$1,206.12
Due	$402.04
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,608.48

Total

$1,608.48

Paid

$402.36

Balance

$1,206.12

Due

$402.04

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$402.36	$0.00	$402.36	$402.36	$0.00
2	10/07/2024	10/17/2024	Due	$402.04	$0.00	$402.04	$0.00	$402.04
3	01/06/2025	01/16/2025	Due	$402.04	$0.00	$402.04	$0.00	$804.08
4	03/03/2025	03/13/2025	Due	$402.04	$0.00	$402.04	$0.00	$1,206.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.33	$0.00	$1,489.33	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,379.01	$0.00	$1,379.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,276.86	$0.00	$1,276.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,270.70	$0.00	$1,270.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,226.54	$12.27	$1,238.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,170.36	$0.00	$1,170.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,141.05	$11.41	$1,152.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,112.12	$38.92	$1,151.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,109.91	$83.20	$1,193.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,077.58	$221.68	$1,299.26	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$1,051.48	$322.06	$1,373.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 300015	$-402.36	$1,206.12
07/15/2024	BILL	DUTRA INVESTMENTS LLC	$1,608.48	$1,608.48
01/04/2024	PAYMENT	DUTRA INVESTMENTS LLC CHECK 57	$-372.25	$0.00
12/14/2023	PAYMENT	DUTRA INVESTMENTS LLC CHECK 56	$-372.25	$372.25
10/11/2023	PAYMENT	DUTRA INVESTMENTS LLC CHECK 53	$-372.25	$744.50
08/28/2023	PAYMENT	DUTRA INVESTMENTS LLC CHECK 52	$-372.58	$1,116.75
07/14/2023	BILL	DUTRA INVESTMENTS LLC	$1,489.33	$1,489.33
03/07/2023	PAYMENT	DUTRA INVESTMENTS LLC CHECK 45	$-344.75	$0.00
12/30/2022	PAYMENT	DUTRA INVESTMENTS LLC CHECK 42	$-344.75	$344.75
10/08/2022	PAYMENT	DUTRA INVESTMENTS LLC CHECK 39	$-344.75	$689.50
08/13/2022	PAYMENT	DUTRA INVESTMENTS LLC CHECK 37	$-344.76	$1,034.25
07/19/2022	BILL	DUTRA INVESTMENTS LLC	$1,379.01	$1,379.01
12/23/2021	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-638.42	$0.00
09/28/2021	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-319.21	$638.42
08/18/2021	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-319.23	$957.63
07/14/2021	BILL	DUTRA INVESTMENTS LLC	$1,276.86	$1,276.86
03/02/2021	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-317.67	$0.00
12/29/2020	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-317.67	$317.67
09/29/2020	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-317.67	$635.34
08/17/2020	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-317.69	$953.01
07/13/2020	BILL	DUTRA INVESTMENTS LLC	$1,270.70	$1,270.70
03/03/2020	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-306.63	$0.00
12/31/2019	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-306.63	$306.63
11/25/2019	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-12.27	$613.26
10/22/2019	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-306.63	$625.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.27	$932.16
08/20/2019	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-306.65	$919.89
07/15/2019	BILL	DUTRA INVESTMENTS LLC	$1,226.54	$1,226.54
03/11/2019	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-292.59	$0.00
01/09/2019	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-292.59	$292.59
10/05/2018	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-292.59	$585.18
08/21/2018	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-292.59	$877.77
07/12/2018	BILL	DUTRA INVESTMENTS LLC	$1,170.36	$1,170.36
04/03/2018	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-296.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.41	$296.67
12/31/2017	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-285.26	$285.26
09/26/2017	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-285.26	$570.52
08/21/2017	PAYMENT	DUTRA INVESTMENTS LLC CHECK	$-285.27	$855.78
07/14/2017	BILL	DUTRA INVESTMENTS LLC	$1,141.05	$1,141.05
03/08/2017	PAYMENT	WFHM CHECK	$-278.03	$0.00
12/14/2016	PAYMENT	WELLS FARGO CHECK	$-278.03	$278.03
11/03/2016	PAYMENT	WELLS FARGO CHECK	$-594.98	$556.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.80	$1,151.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.12	$1,123.24
07/12/2016	BILL	HARDWICK, BARBARA J	$1,112.12	$1,112.12
05/12/2016	PAYMENT	WELLS FARGO CHECK	$-19.37	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$19.37
04/04/2016	PAYMENT	WELLS FARGO CHECK	$-579.92	$13.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.75	$593.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$566.04
01/15/2016	PAYMENT	WFHM CHECK	$-1,477.89	$554.94
01/05/2016	INTEREST	Monthly Interest	$5.65	$2,032.83
12/01/2015	INTEREST	Monthly Interest	$5.65	$2,027.18
11/03/2015	INTEREST	Monthly Interest	$5.65	$2,021.53
10/26/2015	PAYMENT	HARDWICK, BARBARA J CHECK	$-135.00	$2,015.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.75	$2,150.88
10/01/2015	INTEREST	Monthly Interest	$6.73	$2,123.13
09/01/2015	INTEREST	Monthly Interest	$6.73	$2,116.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.10	$2,109.67
08/04/2015	INTEREST	Monthly Interest	$6.73	$2,098.57
07/14/2015	BILL	HARDWICK, BARBARA J	$1,109.91	$2,091.84
07/02/2015	INTEREST	Monthly Interest	$6.73	$981.93
06/01/2015	INTEREST	Monthly Interest	$80.82	$975.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.49	$894.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.94	$845.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.78	$818.95
10/10/2014	PAYMENT	HARDWICK, BARBARA J CHECK	$-1,653.73	$808.17
10/01/2014	INTEREST	Monthly Interest	$8.76	$2,461.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.78	$2,453.14
09/03/2014	INTEREST	Monthly Interest	$8.76	$2,442.36
08/01/2014	INTEREST	Monthly Interest	$8.76	$2,433.60
07/17/2014	BILL	HARDWICK, BARBARA J	$1,077.58	$2,424.84
07/01/2014	INTEREST	Monthly Interest	$8.76	$1,347.26
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,338.50
06/03/2014	INTEREST	Monthly Interest	$105.15	$1,324.50
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,219.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.60	$1,209.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.32	$1,135.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.29	$1,088.28
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.51	$1,061.99
07/16/2013	BILL	HARDWICK, BARBARA J	$1,051.48	$1,051.48
03/13/2013	PAYMENT	HARDWICK, BARBARA J CHECK	$-255.70	$0.00
01/16/2013	PAYMENT	HARDWICK, BARBARA J CHECK	$-255.70	$255.70
10/11/2012	PAYMENT	HARDWICK, BARBARA J CHECK	$-255.70	$511.40
09/06/2012	PAYMENT	HARDWICK, BARBARA J CHECK	$-265.95	$767.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.23	$1,033.05
07/13/2012	BILL	HARDWICK, BARBARA J	$1,022.82	$1,022.82
03/19/2012	PAYMENT	HARDWICK, BARBARA J CHECK	$-248.26	$0.00
01/12/2012	PAYMENT	HARDWICK, BARBARA J CHECK	$-248.26	$248.26
10/12/2011	PAYMENT	HARDWICK, BARBARA J CHECK	$-248.26	$496.52
08/25/2011	PAYMENT	HARDWICK, BARBARA J CHECK	$-248.28	$744.78
07/15/2011	BILL	HARDWICK, BARBARA J	$993.06	$993.06
03/11/2011	PAYMENT	HARDWICK, BARBARA J CHECK	$-241.04	$0.00
01/13/2011	PAYMENT	HARDWICK, BARBARA J CHECK	$-241.04	$241.04
10/05/2010	PAYMENT	HARDWICK, BARBARA J CHECK	$-241.04	$482.08
08/23/2010	PAYMENT	HARDWICK, BARBARA J CHECK	$-241.04	$723.12
07/14/2010	BILL	HARDWICK, BARBARA J	$964.16	$964.16
03/08/2010	PAYMENT	HARDWICK, BARBARA J CHECK	$-234.01	$0.00
01/13/2010	PAYMENT	HARDWICK, BARBARA J CHECK	$-234.01	$234.01
10/02/2009	PAYMENT	HARDWICK, BARBARA J CHECK	$-234.01	$468.02
08/13/2009	PAYMENT	HARDWICK, BARBARA J CHECK	$-234.04	$702.03
07/13/2009	BILL	HARDWICK, BARBARA J	$936.07	$936.07
03/02/2009	PAYMENT	HARDWICK, BARBARA J CHECK	$-227.20	$0.00
01/08/2009	PAYMENT	HARDWICK, BARBARA J CHECK	$-227.20	$227.20
10/10/2008	PAYMENT	HARDWICK, BARBARA J CHECK	$-227.20	$454.40
08/18/2008	PAYMENT	HARDWICK, BARBARA J CHECK	$-227.21	$681.60
07/18/2008	BILL	HARDWICK, BARBARA J	$908.81	$908.81
03/04/2008	PAYMENT	HARDWICK, BARBARA J	$-220.59	$0.00
12/24/2007	PAYMENT	HARDWICK, BARBARA J	$-220.58	$220.59
10/01/2007	PAYMENT	HARDWICK, BARBARA J	$-220.58	$441.17
08/17/2007	PAYMENT	HARDWICK, BARBARA J	$-220.58	$661.75
07/01/2007	BILL	HARDWICK, BARBARA J	$882.33	$882.33
03/06/2007	PAYMENT	HARDWICK, BARBARA J	$-214.17	$0.00
01/02/2007	PAYMENT	HARDWICK, BARBARA J	$-214.15	$214.17
10/04/2006	PAYMENT	HARDWICK, BARBARA J	$-214.15	$428.32
08/18/2006	PAYMENT	HARDWICK, BARBARA J	$-214.15	$642.47
07/01/2006	BILL	HARDWICK, BARBARA J	$856.62	$856.62
03/16/2006	PAYMENT	HARDWICK, BARBARA J	$-898.20	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.42	$898.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.79	$860.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.32	$839.99
07/01/2005	BILL	HARDWICK, BARBARA J	$831.67	$831.67
03/08/2005	PAYMENT	HARDWICK, BARBARA JO	$-201.86	$0.00
01/05/2005	PAYMENT	HARDWICK, BARBARA JO	$-201.85	$201.86
10/01/2004	PAYMENT	HARDWICK, BARBARA JO	$-201.85	$403.71
08/19/2004	PAYMENT	11	$-201.85	$605.56
07/01/2004	BILL	HARDWICK, BARBARA JOAN	$807.41	$807.41
03/02/2004	PAYMENT	HARDWICK, BARBARA JO	$-197.71	$0.00
01/06/2004	PAYMENT	HARDWICK, BARBARA JO	$-197.69	$197.71
10/03/2003	PAYMENT	HARDWICK, BARBARA JO	$-197.69	$395.40
08/18/2003	PAYMENT	HARDWICK, BARBARA JO	$-197.69	$593.09
07/01/2003	BILL	HARDWICK, BARBARA JOAN	$790.78	$790.78
03/04/2003	PAYMENT	HARDWICK, BARBARA JO	$-181.77	$0.00
01/08/2003	PAYMENT	HARDWICK, BARBARA JO	$-181.77	$181.77
10/04/2002	PAYMENT	HARDWICK, BARBARA JO	$-181.77	$363.54
07/30/2002	PAYMENT	HARDWICK, BARBARA JO	$-181.77	$545.31
07/01/2002	BILL	HARDWICK, BARBARA JOAN	$727.08	$727.08
03/01/2002	PAYMENT	HARDWICK, BARBARA JO	$-176.72	$0.00
01/07/2002	PAYMENT	HARDWICK, BARBARA JO	$-176.70	$176.72
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-176.70	$353.42
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-176.70	$530.12
07/01/2001	BILL	HARDWICK, BARBARA JOAN	$706.82	$706.82
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-166.22	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-166.21	$166.22
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-166.21	$332.43
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-166.21	$498.64
07/01/2000	BILL	HARDWICK, BARBARA JOAN	$664.85	$664.85
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-164.97	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-164.94	$164.97
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-164.94	$329.91
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-164.94	$494.85
07/01/1999	BILL	HARDWICK, BARBARA JOAN	$659.79	$659.79
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-164.32	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-164.29	$164.32
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-164.29	$328.61
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-164.29	$492.90
07/01/1998	BILL	HARDWICK, BARBARA JOAN	$657.19	$657.19
02/24/1998	PAYMENT	GLENDALE FED	$-163.59	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-163.58	$163.59
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-163.58	$327.17
08/21/1997	PAYMENT	GLENDALE FED BANK	$-163.58	$490.75
07/01/1997	BILL	HARDWICK, ALVIN W & BARBARA J	$654.33	$654.33
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-158.76	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-158.73	$158.76
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-158.73	$317.49
08/19/1996	PAYMENT	HARDWICK, ALVIN W &	$-158.73	$476.22
07/01/1996	BILL	HARDWICK, ALVIN W & BARBARA J	$634.95	$634.95
03/04/1996	PAYMENT		$-161.75	$0.00
01/01/1996	PAYMENT		$-161.73	$161.75
10/02/1995	PAYMENT		$-161.73	$323.48
08/21/1995	PAYMENT		$-161.73	$485.21
07/01/1995	BILL	HARDWICK, ALVIN W & BARBARA J	$646.94	$646.94
01/02/1995	PAYMENT		$-322.32	$0.00
08/15/1994	PAYMENT		$-322.30	$322.32
07/01/1994	BILL	HARDWICK, ALVIN W & BARBARA J	$644.62	$644.62
01/03/1994	PAYMENT		$-315.83	$0.00
08/16/1993	PAYMENT		$-315.82	$315.83
07/01/1993	BILL	HARDWICK, ALVIN W & BARBARA J	$631.65	$631.65
01/04/1993	PAYMENT		$-321.70	$0.00
08/17/1992	PAYMENT		$-321.70	$321.70
07/01/1992	BILL	HARDWICK, ALVIN W & BARBARA J	$643.40	$643.40
01/06/1992	PAYMENT		$-293.79	$0.00
08/28/1991	PAYMENT		$-293.76	$293.79
07/01/1991	BILL	HARDWICK, ALVIN W & BARBARA J	$587.55	$587.55
01/07/1991	PAYMENT		$-277.76	$0.00
08/06/1990	PAYMENT		$-277.74	$277.76
07/01/1990	BILL	HARDWICK, ALVIN W & BARBARA J	$555.50	$555.50
01/02/1990	PAYMENT		$-262.93	$0.00
09/05/1989	PAYMENT		$-262.90	$262.93
07/01/1989	BILL	HARDWICK, ALVIN W & BARBARA J	$525.83	$525.83
01/02/1989	PAYMENT		$-256.72	$0.00
08/01/1988	PAYMENT		$-256.70	$256.72
07/01/1988	BILL	HARDWICK, ALVIN W & BARBARA J	$513.42	$513.42
01/04/1988	PAYMENT		$-217.51	$0.00
08/18/1987	PAYMENT		$-217.48	$217.51
07/01/1987	BILL	HARDWICK, ALVIN W & BARBARA J	$434.99	$434.99
01/05/1987	PAYMENT		$-189.69	$0.00
07/29/1986	PAYMENT		$-189.66	$189.69
07/01/1986	BILL	HARDWICK,ALVIN W & BARBARA J	$379.35	$379.35