Tax Account 1220-16-510-041
Owners
DUARTE, MIGUEL & LILIANA
968 STARLIGHT CT
GARDNERVILLE, NV 89460
DUARTE, MIGUEL
DUARTE, LILIANA
Account Summary
| Account ID | 1220-16-510-041 |
|---|---|
| Account Type | Real Estate |
| Location | 965 STARLIGHT CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,576.94 |
| Total | $1,576.94 |
| Paid | $1,576.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,460.15 | $0.00 | $1,460.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,352.00 | $0.00 | $1,352.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,251.84 | $0.00 | $1,251.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,210.68 | $0.00 | $1,210.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,168.61 | $0.00 | $1,168.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,115.08 | $0.00 | $1,115.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,082.61 | $0.00 | $1,082.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,055.17 | $0.00 | $1,055.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,053.06 | $0.00 | $1,053.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,022.38 | $10.22 | $1,032.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | DUARTE, MIGUEL CHECK 3368 | $-1,576.94 | $0.00 |
| 07/15/2024 | BILL | DUARTE, MIGUEL & LILIANA | $1,576.94 | $1,576.94 |
| 08/07/2023 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK 3279 | $-1,460.15 | $0.00 |
| 07/14/2023 | BILL | DUARTE, MIGUEL & LILIANA | $1,460.15 | $1,460.15 |
| 08/05/2022 | PAYMENT | DUARTE, MIGUEL CHECK 3180 | $-1,352.00 | $0.00 |
| 07/19/2022 | BILL | DUARTE, MIGUEL & LILIANA | $1,352.00 | $1,352.00 |
| 08/16/2021 | PAYMENT | MIGUELS GARDEN SERVICE CHECK | $-1,251.84 | $0.00 |
| 07/14/2021 | BILL | DUARTE, MIGUEL & LILIANA | $1,251.84 | $1,251.84 |
| 07/31/2020 | PAYMENT | MIGUELS GARDEN SERVICES CHECK | $-1,210.68 | $0.00 |
| 07/13/2020 | BILL | DUARTE, MIGUEL & LILIANA | $1,210.68 | $1,210.68 |
| 08/15/2019 | PAYMENT | MIGUEL DAURTE CHECK | $-1,168.61 | $0.00 |
| 07/15/2019 | BILL | DUARTE, MIGUEL & LILIANA | $1,168.61 | $1,168.61 |
| 08/09/2018 | PAYMENT | DUARTE, MIGUEL & LILIANA CHECK | $-1,115.08 | $0.00 |
| 07/12/2018 | BILL | DUARTE, MIGUEL & LILIANA | $1,115.08 | $1,115.08 |
| 08/16/2017 | PAYMENT | DUARTE, MIGUEL & LILIANA CHECK | $-1,082.61 | $0.00 |
| 07/14/2017 | BILL | DUARTE, MIGUEL & LILIANA | $1,082.61 | $1,082.61 |
| 08/02/2016 | PAYMENT | MIGUELS GARDEN SERV CHECK | $-791.38 | $0.00 |
| 08/02/2016 | PAYMENT | MIGUELS GARDEN SERV CHECK | $-263.79 | $791.38 |
| 07/12/2016 | BILL | DUARTE, MIGUEL & LILIANA | $1,055.17 | $1,055.17 |
| 08/07/2015 | PAYMENT | DUARTE, MIGUEL & LILIANA CHECK | $-1,053.06 | $0.00 |
| 07/14/2015 | BILL | DUARTE, MIGUEL & LILIANA | $1,053.06 | $1,053.06 |
| 02/26/2015 | PAYMENT | DUARTE, MIGUEL CHECK | $-521.40 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.22 | $521.40 |
| 09/23/2014 | PAYMENT | WESTERN TITLE CHECK | $-255.59 | $511.18 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-255.61 | $766.77 |
| 07/17/2014 | BILL | RODRIGUEZ, VICTOR I & MAIA L | $1,022.38 | $1,022.38 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.15 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.15 | $248.15 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.15 | $496.30 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.15 | $744.45 |
| 07/16/2013 | BILL | RODRIGUEZ, VICTOR I & MAIA L | $992.60 | $992.60 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-299.02 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-299.02 | $299.02 |
| 10/03/2012 | PAYMENT | US BANK CHECK | $-299.02 | $598.04 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.02 | $897.06 |
| 07/13/2012 | BILL | MILLER, JOSEPH | $1,196.08 | $1,196.08 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.74 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.74 | $305.74 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.74 | $611.48 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.77 | $917.22 |
| 07/15/2011 | BILL | MILLER, JOSEPH | $1,222.99 | $1,222.99 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.57 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.57 | $298.57 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.57 | $597.14 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.59 | $895.71 |
| 07/14/2010 | BILL | MILLER, JOSEPH | $1,194.30 | $1,194.30 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.87 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.87 | $289.87 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.87 | $579.74 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.89 | $869.61 |
| 07/13/2009 | BILL | MILLER, JOSEPH | $1,159.50 | $1,159.50 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.43 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.43 | $281.43 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.43 | $562.86 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.44 | $844.29 |
| 07/18/2008 | BILL | MILLER, JOSEPH | $1,125.73 | $1,125.73 |
| 04/07/2008 | PAYMENT | GMAC MORTG | $-1,256.87 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $76.51 | $1,256.87 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $49.18 | $1,180.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.32 | $1,131.18 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.93 | $1,103.86 |
| 07/01/2007 | BILL | GMAC MORTGAGE LLC | $1,092.93 | $1,092.93 |
| 04/20/2007 | PAYMENT | COUNTRYWIDE | $-275.90 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.61 | $275.90 |
| 02/21/2007 | PAYMENT | MATHIS, JOE R | $-880.70 | $265.29 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $47.75 | $1,145.99 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.53 | $1,098.24 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.61 | $1,071.71 |
| 08/02/2006 | PAYMENT | MATHIS, JOE R | $-624.93 | $1,061.10 |
| 08/02/2006 | INTEREST | Interest to date | $55.01 | $1,686.03 |
| 07/01/2006 | BILL | MATHIS, JOE R | $1,061.10 | $1,631.02 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $44.51 | $569.92 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.30 | $525.41 |
| 09/23/2005 | PAYMENT | MATHIS, JOE R | $-257.54 | $515.11 |
| 08/23/2005 | PAYMENT | MATHIS, JOE R | $-257.54 | $772.65 |
| 07/28/2005 | PAYMENT | FIDELITY NAT'L TITLE | $-1,316.03 | $1,030.19 |
| 07/28/2005 | INTEREST | Interest to date | $101.98 | $2,346.22 |
| 07/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,244.24 |
| 07/01/2005 | BILL | MATHIS, JOE R | $1,030.19 | $2,244.24 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $91.04 | $1,214.05 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $46.79 | $1,123.01 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $26.00 | $1,076.22 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.40 | $1,050.22 |
| 07/01/2004 | BILL | ALTSHULER, ROBYN & PAUL D | $1,039.82 | $1,039.82 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-223.75 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-223.74 | $223.75 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-223.74 | $447.49 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-223.74 | $671.23 |
| 07/01/2003 | BILL | ALTSHULER, ROBYN & PAUL D | $894.97 | $894.97 |
| 02/26/2003 | PAYMENT | GREATER NV MTG | $-206.05 | $0.00 |
| 11/12/2002 | PAYMENT | 22 | $-206.02 | $206.05 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-206.02 | $412.07 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-206.02 | $618.09 |
| 07/01/2002 | BILL | ALTSHULER, ROBYN & PAUL D | $824.11 | $824.11 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-204.26 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-204.25 | $204.26 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-204.25 | $408.51 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-204.25 | $612.76 |
| 07/01/2001 | BILL | ALTSHULER, ROBYN & PAUL D | $817.01 | $817.01 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-202.56 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-202.55 | $202.56 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-202.55 | $405.11 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-202.55 | $607.66 |
| 07/01/2000 | BILL | ALTSHULER, ROBYN & PAUL D | $810.21 | $810.21 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-201.69 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-201.69 | $201.69 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-201.69 | $403.38 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-201.69 | $605.07 |
| 07/01/1999 | BILL | ALTSHULER, ROBYN & PAUL D | $806.76 | $806.76 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.52 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.51 | $202.52 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.51 | $405.03 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.51 | $607.54 |
| 07/01/1998 | BILL | STRAUSS, HERMAN L & DORIS | $810.05 | $810.05 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.74 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.74 | $201.74 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-201.74 | $403.48 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-201.74 | $605.22 |
| 07/01/1997 | BILL | STRAUSS, HERMAN L & DORIS | $806.96 | $806.96 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-205.46 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-205.45 | $205.46 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-205.45 | $410.91 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-205.45 | $616.36 |
| 07/01/1996 | BILL | STRAUSS, HERMAN L & DORIS | $821.81 | $821.81 |
| 03/04/1996 | PAYMENT | $-203.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-203.37 | $203.40 | |
| 10/02/1995 | PAYMENT | $-203.37 | $406.77 | |
| 08/21/1995 | PAYMENT | $-203.37 | $610.14 | |
| 07/01/1995 | BILL | STRAUSS, HERMAN L & DORIS | $813.51 | $813.51 |
| 02/21/1995 | PAYMENT | $-195.40 | $0.00 | |
| 12/20/1994 | PAYMENT | $-195.40 | $195.40 | |
| 10/12/1994 | PAYMENT | $-195.40 | $390.80 | |
| 08/26/1994 | PAYMENT | $-195.40 | $586.20 | |
| 07/01/1994 | BILL | STRAUSS, HERMAN L & DORIS | $781.60 | $781.60 |
| 01/03/1994 | PAYMENT | $-383.59 | $0.00 | |
| 08/16/1993 | PAYMENT | $-383.56 | $383.59 | |
| 07/01/1993 | BILL | STRAUSS, HERMAN L & DORIS | $767.15 | $767.15 |
| 08/17/1992 | PAYMENT | $-721.38 | $0.00 | |
| 07/01/1992 | BILL | STRAUSS, HERMAN L & DORIS | $721.38 | $721.38 |
| 09/18/1991 | PAYMENT | $-333.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.34 | $333.36 | |
| 07/01/1991 | BILL | HYDEN, VICTOR M JR & BARBARA | $666.70 | $666.70 |
| 01/07/1991 | PAYMENT | $-309.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.20 | $309.21 | |
| 07/01/1990 | BILL | HYDEN, VICTOR M JR & BARBARA | $618.41 | $618.41 |
| 01/02/1990 | PAYMENT | $-289.37 | $0.00 | |
| 09/05/1989 | PAYMENT | $-289.34 | $289.37 | |
| 07/01/1989 | BILL | HYDEN, VICTOR M JR & BARBARA | $578.71 | $578.71 |
| 01/02/1989 | PAYMENT | $-259.15 | $0.00 | |
| 08/01/1988 | PAYMENT | $-259.12 | $259.15 | |
| 07/01/1988 | BILL | HYDEN, VICTOR M JR & BARBARA | $518.27 | $518.27 |
| 01/04/1988 | PAYMENT | $-253.50 | $0.00 | |
| 08/24/1987 | PAYMENT | $-253.48 | $253.50 | |
| 07/01/1987 | BILL | HYDEN, VICTOR M JR & BARBARA | $506.98 | $506.98 |
| 01/05/1987 | PAYMENT | $-213.50 | $0.00 | |
| 07/29/1986 | PAYMENT | $-213.48 | $213.50 | |
| 07/01/1986 | BILL | HYDEN,VICTOR M JR & BARBARA | $426.98 | $426.98 |