Tax Account 1220-11-002-007
Owners
DURATE, MIGUEL & LILIANA
968 STARLIGHT CT
GARDNERVILLE, NV 89460
DURATE, MIGUEL
DURATE, LILIANA
Account Summary
Account ID | 1220-11-002-007 |
---|---|
Account Type | Real Estate |
Location | 1051 SAWMILL RD GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,908.48 |
Total | $1,908.48 |
Paid | $1,908.48 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,884.03 | $0.00 | $1,884.03 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,744.46 | $0.00 | $1,744.46 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,615.25 | $0.00 | $1,615.25 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,562.15 | $0.00 | $1,562.15 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,507.86 | $0.00 | $1,507.86 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,438.81 | $0.00 | $1,438.81 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,380.83 | $0.00 | $1,380.83 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,345.83 | $0.00 | $1,345.83 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,343.15 | $0.00 | $1,343.15 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,301.50 | $0.00 | $1,301.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/12/2024 | PAYMENT | DUARTE, MIGUEL CHECK 3368 | $-1,908.48 | $0.00 |
07/15/2024 | BILL | DURATE, MIGUEL & LILIANA | $1,908.48 | $1,908.48 |
08/07/2023 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK 3279 | $-1,884.03 | $0.00 |
07/14/2023 | BILL | DURATE, MIGUEL & LILIANA | $1,884.03 | $1,884.03 |
08/05/2022 | PAYMENT | DUARTE, MIGUEL CHECK 3180 | $-1,744.46 | $0.00 |
07/19/2022 | BILL | DURATE, MIGUEL & LILIANA | $1,744.46 | $1,744.46 |
08/16/2021 | PAYMENT | MIGUELS GARDEN SERVICE CHECK | $-1,615.25 | $0.00 |
07/14/2021 | BILL | DURATE, MIGUEL & LILIANA | $1,615.25 | $1,615.25 |
07/31/2020 | PAYMENT | MIGUELS GARDEN SERVICES CHECK | $-1,562.15 | $0.00 |
07/13/2020 | BILL | DURATE, MIGUEL & LILIANA | $1,562.15 | $1,562.15 |
08/15/2019 | PAYMENT | MIGUEL DAURTE CHECK | $-1,507.86 | $0.00 |
07/15/2019 | BILL | DURATE, MIGUEL & LILIANA | $1,507.86 | $1,507.86 |
08/09/2018 | PAYMENT | DURATE, MIGUEL & LILIANA CHECK | $-1,438.81 | $0.00 |
07/12/2018 | BILL | DURATE, MIGUEL & LILIANA | $1,438.81 | $1,438.81 |
08/02/2017 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,380.83 | $0.00 |
07/14/2017 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,380.83 | $1,380.83 |
08/03/2016 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,345.83 | $0.00 |
07/12/2016 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,345.83 | $1,345.83 |
08/04/2015 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,343.15 | $0.00 |
07/14/2015 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,343.15 | $1,343.15 |
07/31/2014 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,301.50 | $0.00 |
07/17/2014 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,301.50 | $1,301.50 |
07/25/2013 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,263.58 | $0.00 |
07/16/2013 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,263.58 | $1,263.58 |
08/03/2012 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,212.66 | $0.00 |
07/13/2012 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,212.66 | $1,212.66 |
07/27/2011 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,139.73 | $0.00 |
07/15/2011 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,139.73 | $1,139.73 |
08/04/2010 | PAYMENT | SZYMANEK, LILLIAN CROSS- TTEE CHECK | $-1,078.26 | $0.00 |
07/14/2010 | BILL | SZYMANEK, LILLIAN CROSS- TTEE | $1,078.26 | $1,078.26 |
08/04/2009 | PAYMENT | SZYMANEK, DONALD DAVID CHECK | $-1,003.02 | $0.00 |
07/13/2009 | BILL | SZYMANEK, DONALD DAVID | $1,003.02 | $1,003.02 |
05/08/2009 | PAYMENT | SZYMANEK, DONALD DAVID CHECK | $-1,068.02 | $0.00 |
05/08/2009 | AMENDMENT | remove pub - tll | $-5.75 | $1,068.02 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,073.77 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $65.01 | $1,068.02 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $41.79 | $1,003.01 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.22 | $961.22 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.29 | $938.00 |
07/18/2008 | BILL | SZYMANEK, DONALD DAVID | $928.71 | $928.71 |
06/02/2008 | PAYMENT | SZYMANEK, DONALD DAV | $-994.96 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $66.20 | $994.96 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $38.70 | $928.76 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.50 | $890.06 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.60 | $868.56 |
07/01/2007 | BILL | SZYMANEK, DONALD DAVID | $859.96 | $859.96 |
09/12/2006 | PAYMENT | SZYMANEK, DONALD DAV | $-2,688.11 | $0.00 |
09/12/2006 | INTEREST | Interest to date | $235.55 | $2,688.11 |
07/01/2006 | BILL | SZYMANEK, DONALD DAVID | $796.25 | $2,452.56 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $51.61 | $1,656.31 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $33.18 | $1,604.70 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.43 | $1,571.52 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.37 | $1,553.09 |
07/01/2005 | BILL | SZYMANEK, DONALD DAVID | $737.27 | $1,545.72 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $66.35 | $808.45 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.92 | $742.10 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.18 | $711.18 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.87 | $694.00 |
07/01/2004 | BILL | SZYMANEK, DONALD DAVID | $687.13 | $687.13 |
09/18/2003 | PAYMENT | SZYMANEK, DONALD DAV | $-697.40 | $0.00 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.90 | $697.40 |
07/01/2003 | BILL | SZYMANEK, DONALD DAVID | $690.50 | $690.50 |
04/28/2003 | PAYMENT | SZYMANEK, DONALD DAV | $-795.32 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $48.41 | $795.32 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $31.12 | $746.91 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.29 | $715.79 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.92 | $698.50 |
07/01/2002 | BILL | SZYMANEK, DONALD DAVID | $691.58 | $691.58 |
11/21/2001 | PAYMENT | SZYMANEK, DONALD DAV | $-596.43 | $0.00 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.41 | $596.43 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.76 | $582.02 |
07/01/2001 | BILL | SZYMANEK, DONALD DAVID | $576.26 | $576.26 |
09/22/2000 | PAYMENT | SZYMANEK, DONALD DAV | $-576.35 | $0.00 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.71 | $576.35 |
07/01/2000 | BILL | SZYMANEK, DONALD DAVID | $570.64 | $570.64 |
04/04/2000 | PAYMENT | SZYMANEK, DONALD DAV | $-652.99 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $39.75 | $652.99 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.55 | $613.24 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.20 | $587.69 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.68 | $573.49 |
07/01/1999 | BILL | SZYMANEK, DONALD DAVID | $567.81 | $567.81 |
12/04/1998 | PAYMENT | SZYMANEK, DONALD DAV | $-596.33 | $0.00 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.40 | $596.33 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.76 | $581.93 |
07/01/1998 | BILL | SZYMANEK, DONALD DAVID | $576.17 | $576.17 |
07/30/1997 | PAYMENT | SZYMANEK, DONALD DAV | $-579.76 | $0.00 |
07/17/1997 | PAYMENT | SZYMANEK, DONALD DAV | $-601.77 | $579.76 |
07/17/1997 | INTEREST | Interest to date | $47.51 | $1,181.53 |
07/01/1997 | BILL | SZYMANEK, DONALD DAVID | $579.76 | $1,134.02 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $43.13 | $554.26 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.30 | $511.13 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.83 | $489.83 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.73 | $478.00 |
07/01/1996 | BILL | SZYMANEK, DONALD DAVID | $473.27 | $473.27 |
04/08/1996 | PAYMENT | $-567.13 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $34.52 | $567.13 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.19 | $532.61 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.33 | $510.42 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.93 | $498.09 |
07/01/1995 | BILL | SZYMANEK, DONALD DAVID | $493.16 | $493.16 |
08/10/1994 | PAYMENT | $-499.18 | $0.00 | |
07/01/1994 | BILL | SZYMANEK, DONALD DAVID | $499.18 | $499.18 |
04/25/1994 | PAYMENT | $-573.92 | $0.00 | |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $39.63 | $573.92 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $22.26 | $534.29 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.37 | $512.03 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.95 | $499.66 |
07/01/1993 | BILL | SZYMANEK, DONALD DAVID | $494.71 | $494.71 |
10/08/1992 | PAYMENT | $-499.65 | $0.00 | |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.95 | $499.65 |
07/01/1992 | BILL | SZYMANEK, DONALD DAVID | $494.70 | $494.70 |
08/21/1991 | PAYMENT | $-306.14 | $0.00 | |
07/01/1991 | BILL | SZYMANEK, DONALD DAVID | $306.14 | $306.14 |
08/13/1990 | PAYMENT | $-304.17 | $0.00 | |
07/01/1990 | BILL | SZYMANEK, DONALD DAVID | $304.17 | $304.17 |
12/14/1989 | PAYMENT | $-148.83 | $0.00 | |
10/12/1989 | PAYMENT | $-74.40 | $148.83 | |
09/06/1989 | PAYMENT | $-74.40 | $223.23 | |
07/01/1989 | BILL | OWEN, JAMES D ETAL | $297.63 | $297.63 |
03/10/1989 | PAYMENT | $-71.22 | $0.00 | |
01/12/1989 | PAYMENT | $-71.22 | $71.22 | |
10/03/1988 | PAYMENT | $-71.22 | $142.44 | |
08/01/1988 | PAYMENT | $-71.22 | $213.66 | |
07/01/1988 | BILL | OWEN, JAMES D ETAL | $284.88 | $284.88 |
03/07/1988 | PAYMENT | $-69.18 | $0.00 | |
01/07/1988 | PAYMENT | $-69.16 | $69.18 | |
10/09/1987 | PAYMENT | $-69.16 | $138.34 | |
08/19/1987 | PAYMENT | $-69.16 | $207.50 | |
07/01/1987 | BILL | OWEN, JAMES D ETAL | $276.66 | $276.66 |
07/25/1986 | PAYMENT | $-301.37 | $0.00 | |
07/01/1986 | BILL | OWEN,JAMES D ETAL | $301.37 | $301.37 |