Tax Account 1220-04-515-020

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Owners

DUARTE, MIGUEL & LILIANA
968 STARLIGHT CT
GARDNERVILLE, NV 89460

DUARTE, LILIANA

Account Summary

Account ID	1220-04-515-020
Account Type	Real Estate
Location	1371 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-515-020

Account Type

Real Estate

Location

1371 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.51
Total	$1,618.51
Paid	$1,618.51
Balance	$0.00
Due	$0.00
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

$1,618.51

Total

$1,618.51

Paid

$1,618.51

Balance

$0.00

Due

$0.00

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	$404.89	$0.00	$404.89	$404.89	$0.00
2	10/07/2024	10/17/2024	Paid	$404.54	$0.00	$404.54	$404.54	$0.00
3	01/06/2025	01/16/2025	Paid	$404.54	$0.00	$404.54	$404.54	$0.00
4	03/03/2025	03/13/2025	Paid	$404.54	$0.00	$404.54	$404.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.63	$0.00	$1,498.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,387.63	$0.00	$1,387.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,242.60	$0.00	$1,242.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,206.41	$0.00	$1,206.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,171.27	$0.00	$1,171.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,137.18	$0.00	$1,137.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,108.37	$0.00	$1,108.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,106.17	$38.71	$1,144.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,073.95	$0.00	$1,073.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DUARTE, MIGUEL CHECK 3368	$-1,618.51	$0.00
07/15/2024	BILL	DUARTE, MIGUEL & LILIANA	$1,618.51	$1,618.51
08/07/2023	PAYMENT	DUARTE, MIGUEL G & LILIANA CHECK 3279	$-1,498.63	$0.00
07/14/2023	BILL	DUARTE, MIGUEL & LILIANA	$1,498.63	$1,498.63
08/05/2022	PAYMENT	DUARTE, MIGUEL CHECK 3180	$-1,387.63	$0.00
07/19/2022	BILL	DUARTE, MIGUEL & LILIANA	$1,387.63	$1,387.63
08/16/2021	PAYMENT	MIGUELS GARDEN SERVICE CHECK	$-1,284.86	$0.00
07/14/2021	BILL	DUARTE, MIGUEL & LILIANA	$1,284.86	$1,284.86
11/17/2020	PAYMENT	MIGUELS GARDEN SERVICES CHECK	$-1,242.60	$0.00
11/17/2020	AMENDMENT	tax cap change per assessor lt	$-7.24	$1,242.60
11/17/2020	ADJUSTMENT	tax cap change per assessor lt	$1,249.84	$1,249.84
07/31/2020	VOID	MIGUELS GARDEN SERVICES CHECK	$-1,249.84	$0.00
07/13/2020	BILL	DUARTE, MIGUEL & LILIANA	$1,249.84	$1,249.84
08/15/2019	PAYMENT	MIGUEL DAURTE CHECK	$-1,206.41	$0.00
07/15/2019	BILL	DUARTE, MIGUEL & LILIANA	$1,206.41	$1,206.41
08/09/2018	PAYMENT	DUARTE, MIGUEL & LILIANA CHECK	$-1,171.27	$0.00
07/12/2018	BILL	DUARTE, MIGUEL & LILIANA	$1,171.27	$1,171.27
08/16/2017	PAYMENT	DUARTE, MIGUEL & LILIANA CHECK	$-1,137.18	$0.00
07/14/2017	BILL	DUARTE, MIGUEL & LILIANA	$1,137.18	$1,137.18
08/02/2016	PAYMENT	MIGUELS GARDEN SERV CHECK	$-1,108.37	$0.00
07/12/2016	BILL	DUARTE, MIGUEL & LILIANA	$1,108.37	$1,108.37
04/14/2016	PAYMENT	MIGUEL DUARTE CHECK	$-591.79	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.65	$591.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.06	$564.14
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.54	$553.08
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.55	$829.62
07/14/2015	BILL	DUARTE, MIGUEL & LILIANA	$1,106.17	$1,106.17
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.48	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.48	$268.48
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.48	$536.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.51	$805.44
07/17/2014	BILL	DUARTE, MIGUEL & LILIANA	$1,073.95	$1,073.95
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.42	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.42	$261.42
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.42	$522.84
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.44	$784.26
07/16/2013	BILL	DUARTE, MIGUEL & LILIANA	$1,045.70	$1,045.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.39	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.39	$263.39
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.39	$526.78
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.40	$790.17
07/13/2012	BILL	DUARTE, MIGUEL & LILIANA	$1,053.57	$1,053.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.34	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.34	$269.34
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.34	$538.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.34	$808.02
07/15/2011	BILL	DUARTE, MIGUEL & LILIANA	$1,077.36	$1,077.36
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.74	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.74	$266.74
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.74	$533.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.76	$800.22
07/14/2010	BILL	DUARTE, MIGUEL & LILIANA	$1,066.98	$1,066.98
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.97	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.97	$258.97
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.97	$517.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.99	$776.91
07/13/2009	BILL	DUARTE, MIGUEL & LILIANA	$1,035.90	$1,035.90
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.43	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.43	$251.43
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.43	$502.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.45	$754.29
07/18/2008	BILL	DUARTE, MIGUEL & LILIANA	$1,005.74	$1,005.74
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-244.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-244.12	$244.15
08/23/2007	PAYMENT	22	$-244.12	$488.27
08/14/2007	PAYMENT	ROBERTS, DANIEL & OS	$-244.12	$732.39
07/01/2007	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$976.51	$976.51
02/26/2007	PAYMENT	ROBERTS, DANIEL & OS	$-237.02	$0.00
01/03/2007	PAYMENT	ROBERTS, DANIEL & OS	$-236.99	$237.02
10/02/2006	PAYMENT	ROBERTS, DANIEL & OS	$-236.99	$474.01
08/16/2006	PAYMENT	ROBERTS, DANIEL & OS	$-236.99	$711.00
07/01/2006	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$947.99	$947.99
03/08/2006	PAYMENT	ROBERTS, DANIEL & OS	$-230.11	$0.00
01/05/2006	PAYMENT	ROBERTS, DANIEL & OS	$-230.09	$230.11
10/31/2005	PAYMENT	ROBERTS, DANIEL & OS	$-239.29	$460.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.20	$699.49
08/19/2005	PAYMENT	ROBERTS, DANIEL & OS	$-230.09	$690.29
07/01/2005	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$920.38	$920.38
03/03/2005	PAYMENT	ROBERTS, DANIEL & OS	$-214.44	$0.00
12/29/2004	PAYMENT	ROBERTS, DANIEL & OS	$-214.44	$214.44
09/29/2004	PAYMENT	ROBERTS, DANIEL & OS	$-214.44	$428.88
08/11/2004	PAYMENT	ROBERTS, DANIEL & OS	$-214.44	$643.32
07/01/2004	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$857.76	$857.76
03/01/2004	PAYMENT	ROBERTS, DANIEL & OS	$-210.12	$0.00
01/05/2004	PAYMENT	ROBERTS, DANIEL & OS	$-210.09	$210.12
10/03/2003	PAYMENT	ROBERTS, DANIEL & OS	$-210.09	$420.21
08/14/2003	PAYMENT	ROBERTS, DANIEL & OS	$-210.09	$630.30
07/01/2003	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$840.39	$840.39
01/07/2003	PAYMENT	ROBERTS, DANIEL & OS	$-377.63	$0.00
10/04/2002	PAYMENT	ROBERTS, DANIEL & OS	$-188.81	$377.63
08/15/2002	PAYMENT	ROBERTS, DANIEL & OS	$-188.81	$566.44
07/01/2002	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$755.25	$755.25
12/20/2001	PAYMENT	ROBERTS, DANIEL & OS	$-367.22	$0.00
09/26/2001	PAYMENT	ROBERTS, DANIEL & OS	$-183.60	$367.22
08/15/2001	PAYMENT	ROBERTS, DANIEL & OS	$-183.60	$550.82
07/01/2001	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$734.42	$734.42
12/07/2000	PAYMENT	ROBERTS, DANIEL & OS	$-345.42	$0.00
09/25/2000	PAYMENT	ROBERTS, DANIEL & OS	$-172.70	$345.42
08/18/2000	PAYMENT	ROBERTS, DANIEL & OS	$-172.70	$518.12
07/01/2000	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$690.82	$690.82
12/06/1999	PAYMENT	ROBERTS, DANIEL & OS	$-342.79	$0.00
09/28/1999	PAYMENT	ROBERTS, DANIEL & OS	$-171.39	$342.79
08/02/1999	PAYMENT	ROBERTS, DANIEL & OS	$-171.39	$514.18
07/01/1999	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$685.57	$685.57
03/09/1999	PAYMENT	ROBERTS, DANIEL & OS	$-170.80	$0.00
12/30/1998	PAYMENT	ROBERTS, DANIEL & OS	$-170.78	$170.80
09/30/1998	PAYMENT	ROBERTS, DANIEL & OS	$-170.78	$341.58
08/13/1998	PAYMENT	ROBERTS, DANIEL & OS	$-170.78	$512.36
07/01/1998	BILL	ROBERTS, DANIEL & OSHIRO, HELE	$683.14	$683.14
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-153.93	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-153.92	$153.93
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-153.92	$307.85
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-153.92	$461.77
07/01/1997	BILL	SMITH, VALERIE H & LOWRY, K A	$615.69	$615.69
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-150.11	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-150.11	$150.11
10/07/1996	PAYMENT	TRANSAMERICA	$-150.11	$300.22
08/13/1996	PAYMENT	TRANSAMERICA	$-150.11	$450.33
07/01/1996	BILL	SMITH, VALERIE H & LOWRY, K A	$600.44	$600.44
03/04/1996	PAYMENT		$-152.86	$0.00
01/01/1996	PAYMENT		$-152.85	$152.86
10/02/1995	PAYMENT		$-152.85	$305.71
08/21/1995	PAYMENT		$-152.85	$458.56
07/01/1995	BILL	LOWRY, VALERIE H	$611.41	$611.41
01/02/1995	PAYMENT		$-304.36	$0.00
08/15/1994	PAYMENT		$-304.34	$304.36
07/01/1994	BILL	LOWRY, VALERIE H	$608.70	$608.70
01/03/1994	PAYMENT		$-298.13	$0.00
08/16/1993	PAYMENT		$-298.10	$298.13
07/01/1993	BILL	LOWRY, VALERIE H	$596.23	$596.23
01/04/1993	PAYMENT		$-323.74	$0.00
08/17/1992	PAYMENT		$-323.74	$323.74
07/01/1992	BILL	LOWRY, VALERIE H	$647.48	$647.48