Tax Account 1220-16-510-076
Owners
DUARTE, MIGUEL & LILIANA
968 STARLIGHT CT
GARDNERVILLE, NV 89460
DUARTE, MIGUEL
DUARTE, LILIANA
Account Summary
| Account ID | 1220-16-510-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,241.60 |
| Total | $1,241.60 |
| Paid | $1,241.60 |
| 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 | $1,149.64 | $0.00 | $1,149.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,064.47 | $0.00 | $1,064.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $985.60 | $0.00 | $985.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $953.18 | $0.00 | $953.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $925.43 | $0.00 | $925.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $898.48 | $0.00 | $898.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $872.33 | $0.00 | $872.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $850.21 | $0.00 | $850.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $848.52 | $0.00 | $848.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $823.80 | $0.00 | $823.80 | $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 | $-1,241.60 | $0.00 |
| 07/15/2024 | BILL | DUARTE, MIGUEL & LILIANA | $1,241.60 | $1,241.60 |
| 08/07/2023 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK 3279 | $-1,149.64 | $0.00 |
| 07/14/2023 | BILL | DUARTE, MIGUEL & LILIANA | $1,149.64 | $1,149.64 |
| 08/05/2022 | PAYMENT | DUARTE, MIGUEL CHECK 3180 | $-1,064.47 | $0.00 |
| 07/19/2022 | BILL | DUARTE, MIGUEL & LILIANA | $1,064.47 | $1,064.47 |
| 08/16/2021 | PAYMENT | MIGUELS GARDEN SERVICE CHECK | $-985.60 | $0.00 |
| 07/14/2021 | BILL | DUARTE, MIGUEL & LILIANA | $985.60 | $985.60 |
| 11/17/2020 | PAYMENT | MIGUELS GARDEN SERVICES CHECK | $-953.18 | $0.00 |
| 11/17/2020 | AMENDMENT | tax cap change per assessor lt | $-5.56 | $953.18 |
| 11/17/2020 | ADJUSTMENT | tax cap change per assessor lt | $958.74 | $958.74 |
| 07/31/2020 | VOID | MIGUELS GARDEN SERVICES CHECK | $-958.74 | $0.00 |
| 07/13/2020 | BILL | DUARTE, MIGUEL & LILIANA | $958.74 | $958.74 |
| 08/15/2019 | PAYMENT | MIGUEL DAURTE CHECK | $-925.43 | $0.00 |
| 07/15/2019 | BILL | DUARTE, MIGUEL & LILIANA | $925.43 | $925.43 |
| 08/09/2018 | PAYMENT | DUARTE, MIGUEL & LILIANA CHECK | $-898.48 | $0.00 |
| 07/12/2018 | BILL | DUARTE, MIGUEL & LILIANA | $898.48 | $898.48 |
| 08/16/2017 | PAYMENT | DUARTE, MIGUEL & LILIANA CHECK | $-872.33 | $0.00 |
| 07/14/2017 | BILL | DUARTE, MIGUEL & LILIANA | $872.33 | $872.33 |
| 08/02/2016 | PAYMENT | MIGUELS GARDNE SERV CHECK | $-850.21 | $0.00 |
| 08/02/2016 | ADJUSTMENT | CHANGE PAYMENT TT | $212.55 | $850.21 |
| 08/02/2016 | VOID | MIGUELS GARDNE SERVICE CHECK | $-212.55 | $637.66 |
| 07/12/2016 | BILL | DUARTE, MIGUEL & LILIANA | $850.21 | $850.21 |
| 08/07/2015 | PAYMENT | DUARTE, MIGUEL & LILIANA CHECK | $-848.52 | $0.00 |
| 07/14/2015 | BILL | DUARTE, MIGUEL & LILIANA | $848.52 | $848.52 |
| 08/06/2014 | PAYMENT | DUARTE, MIGUEL & LILIANA CHECK | $-823.80 | $0.00 |
| 07/17/2014 | BILL | DUARTE, MIGUEL & LILIANA | $823.80 | $823.80 |
| 08/26/2013 | PAYMENT | DURATE, MIGUEL & LILIANA CHECK | $-799.81 | $0.00 |
| 07/16/2013 | BILL | DURATE, MIGUEL & LILIANA | $799.81 | $799.81 |
| 12/21/2012 | PAYMENT | QUAILITY ESCROW CHECK | $-253.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-253.55 | $253.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-253.55 | $507.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-253.58 | $760.65 |
| 07/13/2012 | BILL | KING, CHRISTOPHER M | $1,014.23 | $1,014.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-257.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-257.74 | $257.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-257.74 | $515.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-257.79 | $773.22 |
| 07/15/2011 | BILL | KING, CHRISTOPHER M | $1,031.01 | $1,031.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-282.31 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-282.31 | $282.31 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-282.31 | $564.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-282.34 | $846.93 |
| 07/14/2010 | BILL | KING, CHRISTOPHER M | $1,129.27 | $1,129.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-263.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-263.45 | $263.45 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-263.45 | $526.90 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-263.48 | $790.35 |
| 07/13/2009 | BILL | KING, CHRISTOPHER M | $1,053.83 | $1,053.83 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-255.78 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-255.78 | $255.78 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-255.78 | $511.56 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-255.79 | $767.34 |
| 07/18/2008 | BILL | KING, CHRISTOPHER M | $1,023.13 | $1,023.13 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-248.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-248.31 | $248.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-248.31 | $496.65 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-248.31 | $744.96 |
| 07/01/2007 | BILL | KING, CHRISTOPHER M | $993.27 | $993.27 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-229.94 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.94 | $229.94 |
| 10/06/2006 | PAYMENT | B OF A HOME FOCUS | $-469.08 | $459.88 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.20 | $928.96 |
| 07/01/2006 | BILL | KING, CHRISTOPHER M | $919.76 | $919.76 |
| 02/28/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-212.93 | $0.00 |
| 12/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-212.90 | $212.93 |
| 09/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-212.90 | $425.83 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-212.90 | $638.73 |
| 07/01/2005 | BILL | KING, CHRISTOPHER M | $851.63 | $851.63 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-215.01 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-215.00 | $215.01 |
| 09/30/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-215.00 | $430.01 |
| 08/11/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-215.00 | $645.01 |
| 07/01/2004 | BILL | KING, CHRISTOPHER M | $860.01 | $860.01 |
| 02/26/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-181.51 | $0.00 |
| 12/01/2003 | PAYMENT | NOVASTAR MTG | $-569.94 | $181.51 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.15 | $751.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.26 | $733.30 |
| 07/01/2003 | BILL | KING, CHRISTOPHER M | $726.04 | $726.04 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-162.69 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-162.67 | $162.69 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-162.67 | $325.36 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-162.67 | $488.03 |
| 07/01/2002 | BILL | KING, C & ARMSTRONG, ROY & JAN | $650.70 | $650.70 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-161.55 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-161.52 | $161.55 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-161.52 | $323.07 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-161.52 | $484.59 |
| 07/01/2001 | BILL | KING, C & ARMSTRONG, ROY & JAN | $646.11 | $646.11 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-160.18 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-160.17 | $160.18 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-160.17 | $320.35 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-160.17 | $480.52 |
| 07/01/2000 | BILL | KING, C & ARMSTRONG, ROY & JAN | $640.69 | $640.69 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-159.51 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-159.49 | $159.51 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-159.49 | $319.00 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-159.49 | $478.49 |
| 07/01/1999 | BILL | KING, C & ARMSTRONG, ROY & JAN | $637.98 | $637.98 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-158.77 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-158.74 | $158.77 |
| 09/29/1998 | PAYMENT | FT MTG | $-158.74 | $317.51 |
| 08/05/1998 | PAYMENT | 22 | $-158.74 | $476.25 |
| 07/01/1998 | BILL | COWDEN, DEBRA A | $634.99 | $634.99 |
| 02/06/1998 | PAYMENT | 9997 | $-158.39 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-158.38 | $158.39 |
| 09/16/1997 | PAYMENT | 9997 | $-158.38 | $316.77 |
| 08/05/1997 | PAYMENT | 9997 | $-158.38 | $475.15 |
| 07/01/1997 | BILL | COWDEN, DEBRA A | $633.53 | $633.53 |
| 02/07/1997 | PAYMENT | 9997 | $-161.29 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-161.29 | $161.29 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-161.29 | $322.58 |
| 07/29/1996 | PAYMENT | COWDEN, DEBRA A | $-161.29 | $483.87 |
| 07/01/1996 | BILL | COWDEN, DEBRA A | $645.16 | $645.16 |
| 02/15/1996 | PAYMENT | $-158.31 | $0.00 | |
| 12/26/1995 | PAYMENT | $-158.30 | $158.31 | |
| 07/27/1995 | PAYMENT | $-316.60 | $316.61 | |
| 07/01/1995 | BILL | COWDEN, DEBRA A | $633.21 | $633.21 |
| 01/02/1995 | PAYMENT | $-301.94 | $0.00 | |
| 08/15/1994 | PAYMENT | $-301.94 | $301.94 | |
| 07/01/1994 | BILL | COWDEN, DEBRA A | $603.88 | $603.88 |
| 01/03/1994 | PAYMENT | $-268.23 | $0.00 | |
| 08/16/1993 | PAYMENT | $-268.20 | $268.23 | |
| 07/01/1993 | BILL | COWDEN, DEBRA A | $536.43 | $536.43 |
| 12/11/1992 | PAYMENT | $-245.32 | $0.00 | |
| 08/17/1992 | PAYMENT | $-245.32 | $245.32 | |
| 07/01/1992 | BILL | COWDEN, DEBRA A | $490.64 | $490.64 |
| 01/06/1992 | PAYMENT | $-227.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-227.28 | $227.28 | |
| 07/01/1991 | BILL | COWDEN, DEBRA A | $454.56 | $454.56 |
| 01/07/1991 | PAYMENT | $-205.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-205.28 | $205.30 | |
| 07/01/1990 | BILL | COWDEN, DEBRA A | $410.58 | $410.58 |
| 01/02/1990 | PAYMENT | $-192.64 | $0.00 | |
| 09/05/1989 | PAYMENT | $-192.62 | $192.64 | |
| 07/01/1989 | BILL | COWDEN, DEBRA A | $385.26 | $385.26 |
| 01/02/1989 | PAYMENT | $-184.31 | $0.00 | |
| 08/04/1988 | PAYMENT | $-184.30 | $184.31 | |
| 07/01/1988 | BILL | COWDEN, DEBRA A | $368.61 | $368.61 |
| 08/14/1987 | PAYMENT | $-363.91 | $0.00 | |
| 07/01/1987 | BILL | COWDEN, DEBRA A | $363.91 | $363.91 |
| 09/25/1986 | PAYMENT | $-311.49 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.08 | $311.49 |
| 07/01/1986 | BILL | STREETER,DEBRA A | $308.41 | $308.41 |