Tax Account 1220-09-810-036

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Owners

DUARTE, JUAN & LUCINA
1407 MARLETTE CI
GARDNERVILLE, NV 89460

DUARTE, LUCINA

Account Summary

Account ID	1220-09-810-036
Account Type	Real Estate
Location	1407 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-036

Account Type

Real Estate

Location

1407 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.48
Total	$1,184.48
Paid	$1,184.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.48

Total

$1,184.48

Paid

$1,184.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.36	$0.00	$296.36	$296.36	$0.00
2	10/07/2024	10/17/2024	Paid	$296.04	$0.00	$296.04	$296.04	$0.00
3	01/06/2025	01/16/2025	Paid	$296.04	$0.00	$296.04	$296.04	$0.00
4	03/03/2025	03/13/2025	Paid	$296.04	$0.00	$296.04	$296.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.98	$0.00	$1,149.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,116.49	$39.08	$1,155.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,083.98	$37.94	$1,121.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,052.41	$10.52	$1,062.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,021.77	$0.00	$1,021.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$992.00	$0.00	$992.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$963.10	$0.00	$963.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$938.68	$0.00	$938.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$936.82	$0.00	$936.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$909.53	$0.00	$909.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DUARTE, JUAN CREDIT 324249987	$-1,184.48	$0.00
08/06/2024	ADJUSTMENT	DUARTE, JUAN CREDIT 324249863 VOIDED PAYMENT: 1359315. REASON: CUSTOMER CHANGED MIND ON PMT	$296.36	$1,184.48
08/06/2024	PAYMENT	DUARTE, JUAN CREDIT 324249863	$-296.36	$888.12
07/15/2024	BILL	DUARTE, JUAN & LUCINA	$1,184.48	$1,184.48
08/21/2023	PAYMENT	DUARTE, JUAN & LUCINA CREDIT 309731461	$-1,149.98	$0.00
07/14/2023	BILL	DUARTE, JUAN & LUCINA	$1,149.98	$1,149.98
11/03/2022	PAYMENT	DUARTE, JUAN CREDIT 297117909	$-1,155.57	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.91	$1,155.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.17	$1,127.66
07/19/2022	BILL	DUARTE, JUAN & LUCINA	$1,116.49	$1,116.49
12/02/2021	PAYMENT	DUARTE, JUAN CREDIT: D	$-1,121.92	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.10	$1,121.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.84	$1,094.82
07/14/2021	BILL	DUARTE, JUAN & LUCINA	$1,083.98	$1,083.98
04/05/2021	PAYMENT	JUAN DUARTE CREDIT: D	$-273.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.52	$273.62
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-263.10	$263.10
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-263.10	$526.20
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-263.11	$789.30
07/13/2020	BILL	DUARTE, JUAN & LUCINA	$1,052.41	$1,052.41
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.44	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.44	$255.44
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.44	$510.88
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.45	$766.32
07/15/2019	BILL	DUARTE, JUAN & LUCINA	$1,021.77	$1,021.77
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$496.00
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$744.00
07/12/2018	BILL	DUARTE, JUAN & LUCINA	$992.00	$992.00
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.77	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.77	$240.77
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.77	$481.54
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.79	$722.31
07/14/2017	BILL	DUARTE, JUAN & LUCINA	$963.10	$963.10
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.67	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.67	$234.67
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.67	$469.34
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.67	$704.01
07/12/2016	BILL	DUARTE, JUAN & LUCINA	$938.68	$938.68
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.20	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.20	$234.20
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.20	$468.40
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.22	$702.60
07/14/2015	BILL	DUARTE, JUAN & LUCINA	$936.82	$936.82
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.38	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.38	$227.38
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.38	$454.76
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-227.39	$682.14
07/17/2014	BILL	DUARTE, JUAN & LUCINA	$909.53	$909.53
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.76	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.76	$220.76
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.76	$441.52
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.76	$662.28
07/16/2013	BILL	DUARTE, JUAN & LUCINA	$883.04	$883.04
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.61	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.61	$266.61
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.61	$533.22
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.64	$799.83
07/13/2012	BILL	DUARTE, JUAN & LUCINA	$1,066.47	$1,066.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.27	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.27	$271.27
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.27	$542.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.28	$813.81
07/15/2011	BILL	DUARTE, JUAN & LUCINA	$1,085.09	$1,085.09
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.89	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.89	$266.89
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.89	$533.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.92	$800.67
07/14/2010	BILL	DUARTE, JUAN & LUCINA	$1,067.59	$1,067.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.12	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.12	$259.12
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.12	$518.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.15	$777.36
07/13/2009	BILL	DUARTE, JUAN & LUCINA	$1,036.51	$1,036.51
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.58	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.58	$251.58
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.58	$503.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.58	$754.74
07/18/2008	BILL	DUARTE, JUAN & LUCINA	$1,006.32	$1,006.32
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-244.28	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-244.25	$244.28
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-244.25	$488.53
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-244.25	$732.78
07/01/2007	BILL	DUARTE, JUAN & LUCINA	$977.03	$977.03
02/20/2007	PAYMENT	33	$-237.14	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-237.13	$237.14
09/27/2006	PAYMENT	WORLD SAVINGS	$-237.13	$474.27
08/09/2006	PAYMENT	WORLD SAVINGS	$-237.13	$711.40
07/01/2006	BILL	DUARTE, JUAN & LUCINA	$948.53	$948.53
02/28/2006	PAYMENT	WORLD SAVINGS	$-230.24	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-230.22	$230.24
09/28/2005	PAYMENT	WORLD SAVINGS	$-230.22	$460.46
08/12/2005	PAYMENT	WORLD SAVINGS	$-230.22	$690.68
07/01/2005	BILL	DUARTE, JUAN & LUCINA ET AL*	$920.90	$920.90
03/01/2005	PAYMENT	WORLD SAVINGS	$-232.46	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-232.45	$232.46
09/30/2004	PAYMENT	WORLD SAVINGS	$-232.45	$464.91
08/11/2004	PAYMENT	WORLD SAVINGS	$-232.45	$697.36
07/01/2004	BILL	DUARTE, JUAN & LUCINA ET AL*	$929.81	$929.81
02/26/2004	PAYMENT	5101	$-199.96	$0.00
12/08/2003	PAYMENT	22	$-199.95	$199.96
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-199.95	$399.91
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-199.95	$599.86
07/01/2003	BILL	WETZEL, CARLA J	$799.81	$799.81
01/22/2003	PAYMENT	44	$-181.63	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-181.61	$181.63
09/27/2002	PAYMENT	9991	$-181.61	$363.24
08/21/2002	PAYMENT	9991	$-181.61	$544.85
07/01/2002	BILL	WETZEL, CARLA J	$726.46	$726.46
02/11/2002	PAYMENT	GNCU	$-180.21	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-180.18	$180.21
09/17/2001	PAYMENT	GNCU	$-180.18	$360.39
08/22/2001	PAYMENT	GNCU	$-180.18	$540.57
07/01/2001	BILL	WETZEL, CARLA J	$720.75	$720.75
03/08/2001	PAYMENT	GNCU	$-178.69	$0.00
12/22/2000	PAYMENT	44	$-178.69	$178.69
10/03/2000	PAYMENT	MIKE MCALLISTER	$-178.69	$357.38
08/14/2000	PAYMENT	MIKE MCALLISTER	$-178.69	$536.07
07/01/2000	BILL	WETZEL, CARLA J	$714.76	$714.76
02/29/2000	PAYMENT	WETZEL, CARLA J	$-177.93	$0.00
12/21/1999	PAYMENT	WETZEL, CARLA J	$-177.93	$177.93
09/29/1999	PAYMENT	WETZEL, CARLA J	$-177.93	$355.86
08/09/1999	PAYMENT	WETZEL, CARLA J	$-177.93	$533.79
07/01/1999	BILL	WETZEL, CARLA J	$711.72	$711.72
02/16/1999	PAYMENT	WETZEL, CARLA J	$-177.97	$0.00
01/11/1999	PAYMENT	M MCALLISTER	$-177.97	$177.97
10/07/1998	PAYMENT	WETZEL, CARLA J	$-177.97	$355.94
07/27/1998	PAYMENT	WETZEL, CARLA J	$-177.97	$533.91
07/01/1998	BILL	WETZEL, CARLA J	$711.88	$711.88
03/03/1998	PAYMENT	HEAROLD, CARLA J	$-177.47	$0.00
01/05/1998	PAYMENT	HEAROLD, CARLA J	$-177.44	$177.47
10/10/1997	PAYMENT	HEAROLD, CARLA J	$-177.44	$354.91
08/19/1997	PAYMENT	M MC ALLISTER	$-177.44	$532.35
07/01/1997	BILL	HEAROLD, CARLA J	$709.79	$709.79
02/19/1997	PAYMENT	HEAROLD, CARLA J	$-180.73	$0.00
01/10/1997	PAYMENT	HEAROLD, CARLA J	$-180.70	$180.73
10/01/1996	PAYMENT	HEAROLD, CARLA J	$-180.70	$361.43
08/15/1996	PAYMENT	HEAROLD, CARLA J	$-180.70	$542.13
07/01/1996	BILL	HEAROLD, CARLA J	$722.83	$722.83
02/21/1996	PAYMENT		$-178.14	$0.00
12/26/1995	PAYMENT		$-178.12	$178.14
10/05/1995	PAYMENT		$-178.12	$356.26
07/24/1995	PAYMENT		$-178.12	$534.38
07/01/1995	BILL	HEAROLD, CARLA J	$712.50	$712.50
03/01/1995	PAYMENT		$-170.51	$0.00
12/27/1994	PAYMENT		$-170.51	$170.51
10/05/1994	PAYMENT		$-170.51	$341.02
07/19/1994	PAYMENT		$-170.51	$511.53
07/01/1994	BILL	HEAROLD, CARLA J	$682.04	$682.04
03/10/1994	PAYMENT		$-171.71	$0.00
12/28/1993	PAYMENT		$-171.70	$171.71
10/05/1993	PAYMENT		$-171.70	$343.41
08/04/1993	PAYMENT		$-171.70	$515.11
07/01/1993	BILL	HEAROLD, CARLA J	$686.81	$686.81
03/01/1993	PAYMENT		$-160.26	$0.00
01/04/1993	PAYMENT		$-160.25	$160.26
10/06/1992	PAYMENT		$-160.25	$320.51
08/17/1992	PAYMENT		$-160.25	$480.76
07/01/1992	BILL	HEAROLD, CARLA J	$641.01	$641.01
02/26/1992	PAYMENT		$-148.24	$0.00
12/27/1991	PAYMENT		$-148.21	$148.24
09/25/1991	PAYMENT		$-148.21	$296.45
08/13/1991	PAYMENT		$-148.21	$444.66
07/01/1991	BILL	HEAROLD, CARLA J	$592.87	$592.87
03/05/1991	PAYMENT		$-136.53	$0.00
01/02/1991	PAYMENT		$-136.51	$136.53
10/01/1990	PAYMENT		$-136.51	$273.04
08/06/1990	PAYMENT		$-136.51	$409.55
07/01/1990	BILL	HEAROLD, CARLA J	$546.06	$546.06
03/05/1990	PAYMENT		$-127.86	$0.00
12/11/1989	PAYMENT		$-127.83	$127.86
10/03/1989	PAYMENT		$-127.83	$255.69
08/28/1989	PAYMENT		$-127.83	$383.52
07/01/1989	BILL	HEAROLD, CARLA J	$511.35	$511.35
04/19/1989	PAYMENT		$-119.33	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.40	$119.33
01/03/1989	PAYMENT		$-109.90	$109.93
10/04/1988	PAYMENT		$-109.90	$219.83
07/22/1988	PAYMENT		$-109.90	$329.73
07/01/1988	BILL	SCHIPPER, PHYLLIS A	$439.63	$439.63
03/04/1988	PAYMENT		$-107.94	$0.00
12/22/1987	PAYMENT		$-323.82	$107.94
12/22/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$431.76
07/01/1987	BILL	SCHIPPER, PHYLLIS A	$431.76	$431.76
01/05/1987	PAYMENT		$-182.34	$0.00
07/25/1986	PAYMENT		$-91.16	$182.34
07/18/1986	PAYMENT		$-91.16	$273.50
07/01/1986	BILL	SCHIPPER,PHYLLIS A	$364.66	$364.66