Tax Account 1220-16-510-034

Print Page · · Payments Cart · New Search

Owners

DUARTE, MIGUEL
968 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-034
Account Type	Real Estate
Location	968 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-034

Account Type

Real Estate

Location

968 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.04
Total	$1,334.04
Paid	$1,334.04
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

$1,334.04

Total

$1,334.04

Paid

$1,334.04

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	$333.72	$0.00	$333.72	$333.72	$0.00
2	10/07/2024	10/17/2024	Paid	$333.44	$0.00	$333.44	$333.44	$0.00
3	01/06/2025	01/16/2025	Paid	$333.44	$0.00	$333.44	$333.44	$0.00
4	03/03/2025	03/13/2025	Paid	$333.44	$0.00	$333.44	$333.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.53	$0.00	$1,351.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,257.47	$0.00	$1,257.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,220.83	$0.00	$1,220.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,185.28	$0.00	$1,185.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,150.77	$0.00	$1,150.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,117.26	$0.00	$1,117.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,084.72	$0.00	$1,084.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,057.22	$0.00	$1,057.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,055.10	$0.00	$1,055.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,024.38	$0.00	$1,024.38	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	56.35	56.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DUARTE, MIGUEL CHECK 3368	$-1,334.04	$0.00
07/15/2024	BILL	DUARTE, MIGUEL	$1,334.04	$1,334.04
08/07/2023	PAYMENT	DUARTE, MIGUEL G & LILIANA CHECK 3279	$-1,351.53	$0.00
07/14/2023	BILL	DUARTE, MIGUEL	$1,351.53	$1,351.53
08/05/2022	PAYMENT	DUARTE, MIGUEL CHECK 3180	$-1,257.47	$0.00
07/19/2022	BILL	DUARTE, MIGUEL	$1,257.47	$1,257.47
08/16/2021	PAYMENT	MIGUELS GARDEN SERVICE CHECK	$-1,220.83	$0.00
07/14/2021	BILL	DUARTE, MIGUEL	$1,220.83	$1,220.83
07/31/2020	PAYMENT	MIGUELS GARDEN SERVICES CHECK	$-1,185.28	$0.00
07/13/2020	BILL	DUARTE, MIGUEL	$1,185.28	$1,185.28
08/15/2019	PAYMENT	MIGUEL DAURTE CHECK	$-1,150.77	$0.00
07/15/2019	BILL	DUARTE, MIGUEL	$1,150.77	$1,150.77
08/09/2018	PAYMENT	DUARTE, MIGUEL CHECK	$-1,117.26	$0.00
07/12/2018	BILL	DUARTE, MIGUEL	$1,117.26	$1,117.26
08/16/2017	PAYMENT	DUARTE, MIGUEL CHECK	$-1,084.72	$0.00
07/14/2017	BILL	DUARTE, MIGUEL	$1,084.72	$1,084.72
08/02/2016	PAYMENT	MIGUELS GARDEN SERV CHECK	$-1,057.22	$0.00
07/12/2016	BILL	DUARTE, MIGUEL	$1,057.22	$1,057.22
08/07/2015	PAYMENT	DUARTE, MIGUEL CHECK	$-1,055.10	$0.00
07/14/2015	BILL	DUARTE, MIGUEL	$1,055.10	$1,055.10
08/06/2014	PAYMENT	DUARTE, MIGUEL CHECK	$-1,024.38	$0.00
07/17/2014	BILL	DUARTE, MIGUEL	$1,024.38	$1,024.38
08/26/2013	PAYMENT	DUARTE, MIGUEL CHECK	$-994.54	$0.00
07/16/2013	BILL	DUARTE, MIGUEL	$994.54	$994.54
08/06/2012	PAYMENT	DUARTE, MIGUEL CHECK	$-1,194.39	$0.00
07/13/2012	BILL	DUARTE, MIGUEL	$1,194.39	$1,194.39
08/24/2011	PAYMENT	DUARTE, MIGUEL CHECK	$-2,575.54	$0.00
08/24/2011	AMENDMENT	adj int - tll	$-136.64	$2,575.54
08/01/2011	INTEREST	Monthly Interest	$9.76	$2,712.18
07/26/2011	INTEREST	Monthly Interest	$9.76	$2,702.42
07/15/2011	BILL	DUARTE, MIGUEL	$1,206.37	$2,692.66
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,486.29
06/03/2011	INTEREST	Monthly Interest	$117.12	$1,472.29
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,355.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.99	$1,346.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.71	$1,264.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.28	$1,212.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.71	$1,182.94
07/14/2010	BILL	DUARTE, MIGUEL	$1,171.23	$1,171.23
08/05/2009	PAYMENT	DUARTE, MIGUEL CHECK	$-1,137.17	$0.00
07/13/2009	BILL	DUARTE, MIGUEL	$1,137.17	$1,137.17
08/26/2008	PAYMENT	COUNTRYWIDE CHECK	$-828.03	$0.00
08/26/2008	PAYMENT	COUNTRYWIDE CHECK	$-276.01	$828.03
07/18/2008	BILL	DUARTE, MIGUEL	$1,104.04	$1,104.04
09/18/2007	PAYMENT	DUARTE, MIGUEL	$-1,082.59	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.72	$1,082.59
07/01/2007	BILL	DUARTE, MIGUEL	$1,071.87	$1,071.87
03/22/2007	PAYMENT	DUARTE, MIGUEL	$-556.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.02	$556.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.41	$530.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-260.16	$520.33
08/07/2006	PAYMENT	COUNTRYWIDE	$-260.16	$780.49
07/01/2006	BILL	DUARTE, MIGUEL	$1,040.65	$1,040.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-252.60	$0.00
12/22/2005	PAYMENT	22	$-793.10	$252.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.26	$1,045.70
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.10	$1,020.44
07/01/2005	BILL	DUARTE, MIGUEL	$1,010.34	$1,010.34
07/27/2004	PAYMENT	DUARTE, MIGUEL	$-1,019.84	$0.00
07/01/2004	BILL	DUARTE, MIGUEL	$1,019.84	$1,019.84
07/29/2003	PAYMENT	DUARTE, MIGUEL	$-847.39	$0.00
07/01/2003	BILL	DUARTE, MIGUEL	$847.39	$847.39
08/01/2002	PAYMENT	DUARTE, MIGUEL	$-775.30	$0.00
07/01/2002	BILL	DUARTE, MIGUEL	$775.30	$775.30
08/01/2001	PAYMENT	DUARTE, MIGUEL	$-768.93	$0.00
07/01/2001	BILL	DUARTE, MIGUEL	$768.93	$768.93
09/14/2000	PAYMENT	DUARTE, MIGUEL	$-770.15	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.63	$770.15
07/01/2000	BILL	DUARTE, MIGUEL	$762.52	$762.52
04/12/2000	PAYMENT	MIGUEL DUARTE	$-406.21	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.98	$406.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.59	$387.23
09/13/1999	PAYMENT	NETS	$-189.82	$379.64
07/28/1999	PAYMENT	NETS	$-189.82	$569.46
07/01/1999	BILL	ALEXANDER, WILLIAM T & JULIE D	$759.28	$759.28
02/01/1999	PAYMENT	NETS	$-189.25	$0.00
12/05/1998	PAYMENT	NETS	$-189.25	$189.25
09/15/1998	PAYMENT	NETS	$-189.25	$378.50
08/05/1998	PAYMENT	NETS	$-189.25	$567.75
07/01/1998	BILL	ALEXANDER, WILLIAM T & JULIE D	$757.00	$757.00
02/04/1998	PAYMENT	NETS	$-188.66	$0.00
12/09/1997	PAYMENT	NETS	$-188.63	$188.66
09/15/1997	PAYMENT	NETS	$-188.63	$377.29
08/25/1997	PAYMENT	5400	$-188.63	$565.92
07/01/1997	BILL	ALEXANDER, WILLIAM T & JULIE D	$754.55	$754.55
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-192.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-192.10	$192.11
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-192.10	$384.21
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-192.10	$576.31
07/01/1996	BILL	ALEXANDER, WILLIAM T & JULIE D	$768.41	$768.41
03/04/1996	PAYMENT		$-189.77	$0.00
01/02/1996	PAYMENT		$-189.75	$189.77
10/02/1995	PAYMENT		$-189.75	$379.52
08/21/1995	PAYMENT		$-189.75	$569.27
07/01/1995	BILL	ALEXANDER, WILLIAM T & JULIE D	$759.02	$759.02
03/03/1995	PAYMENT		$-181.97	$0.00
01/04/1995	PAYMENT		$-181.97	$181.97
09/29/1994	PAYMENT		$-181.97	$363.94
07/22/1994	PAYMENT		$-181.97	$545.91
07/01/1994	BILL	TOMLINSON, CLOREE	$727.88	$727.88
02/16/1994	PAYMENT		$-174.99	$0.00
12/06/1993	PAYMENT		$-174.96	$174.99
09/29/1993	PAYMENT		$-174.96	$349.95
08/09/1993	PAYMENT		$-174.96	$524.91
07/01/1993	BILL	TOMLINSON, CLOREE	$699.87	$699.87
02/26/1993	PAYMENT		$-163.61	$0.00
12/22/1992	PAYMENT		$-163.59	$163.61
09/25/1992	PAYMENT		$-163.59	$327.20
08/13/1992	PAYMENT		$-163.59	$490.79
07/01/1992	BILL	TOMLINSON, CLOREE	$654.38	$654.38
03/04/1992	PAYMENT		$-146.68	$0.00
01/06/1992	PAYMENT		$-146.68	$146.68
10/01/1991	PAYMENT		$-146.68	$293.36
08/06/1991	PAYMENT		$-146.68	$440.04
07/01/1991	BILL	TOMLINSON, CLOREE	$586.72	$586.72
03/01/1991	PAYMENT		$-135.04	$0.00
01/03/1991	PAYMENT		$-135.01	$135.04
09/24/1990	PAYMENT		$-135.01	$270.05
08/03/1990	PAYMENT		$-135.01	$405.06
07/01/1990	BILL	TOMLINSON, CLOREE	$540.07	$540.07
02/13/1990	PAYMENT		$-126.45	$0.00
12/08/1989	PAYMENT		$-126.43	$126.45
10/03/1989	PAYMENT		$-126.43	$252.88
08/07/1989	PAYMENT		$-126.43	$379.31
07/01/1989	BILL	TOMLINSON, CLOREE	$505.74	$505.74
02/16/1989	PAYMENT		$-94.32	$0.00
12/20/1988	PAYMENT		$-94.30	$94.32
08/29/1988	PAYMENT		$-94.30	$188.62
07/14/1988	PAYMENT		$-94.30	$282.92
07/01/1988	BILL	TOMLINSON, CLOREE	$377.22	$377.22
02/08/1988	PAYMENT		$-93.03	$0.00
12/04/1987	PAYMENT		$-93.03	$93.03
10/01/1987	PAYMENT		$-93.03	$186.06
08/03/1987	PAYMENT		$-93.03	$279.09
07/01/1987	BILL	TOMLINSON, JAMES & CLOREE	$372.12	$372.12
03/11/1987	PAYMENT		$-160.78	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.15	$160.78
11/10/1986	PAYMENT		$-168.65	$157.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.88	$326.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.15	$318.40
07/01/1986	BILL	VERNON,JAMES W & DORIS C	$315.25	$315.25