Tax Account 1220-16-510-086

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Owners

DUARTE, MIGUL GRACIANO & CORTEZ, LILIANA DUARTE
968 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-086
Account Type	Real Estate
Location	1347 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-086

Account Type

Real Estate

Location

1347 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.51
Total	$1,318.51
Paid	$1,318.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.51

Total

$1,318.51

Paid

$1,318.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.86	$0.00	$329.86	$329.86	$0.00
2	10/07/2024	10/17/2024	Paid	$329.55	$0.00	$329.55	$329.55	$0.00
3	01/06/2025	01/16/2025	Paid	$329.55	$0.00	$329.55	$329.55	$0.00
4	03/03/2025	03/13/2025	Paid	$329.55	$0.00	$329.55	$329.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.84	$0.00	$1,220.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,130.43	$39.56	$1,169.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,046.71	$10.47	$1,057.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,016.24	$10.16	$1,026.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$986.65	$0.00	$986.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$957.91	$0.00	$957.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$930.01	$0.00	$930.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$906.44	$0.00	$906.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$904.63	$0.00	$904.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$878.28	$8.78	$887.06	$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	$-1,318.51	$0.00
07/15/2024	BILL	DUARTE, MIGUL GRACIANO & CORTEZ, LILIANA DUARTE	$1,318.51	$1,318.51
08/07/2023	PAYMENT	DUARTE, MIGUEL G & LILIANA CHECK 3279	$-1,220.84	$0.00
07/14/2023	BILL	DUARTE, MIGUL GRACIANO & CORTEZ, LILIANA DUARTE	$1,220.84	$1,220.84
05/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 73231	$-604.76	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.26	$604.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.30	$576.50
10/14/2022	PAYMENT	CENTRURY 21 CHECK 151207	$-282.60	$565.20
08/20/2022	PAYMENT	CENTURY 21 SELECT REAL ESTATE INC CHECK 150329	$-282.63	$847.80
07/19/2022	BILL	JACUZZI, DANIEL C	$1,130.43	$1,130.43
02/23/2022	PAYMENT	MORALES, STEPHEN CHECK	$-261.67	$0.00
12/23/2021	PAYMENT	MORALES, STEPHEN CHECK	$-261.67	$261.67
09/20/2021	PAYMENT	MORALES, STEPHEN CHECK	$-261.67	$523.34
09/07/2021	PAYMENT	MORALES, STEPHEN CHECK	$-272.17	$785.01
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.47	$1,057.18
07/14/2021	BILL	MORALES, STEPHEN G ET AL*	$1,046.71	$1,046.71
02/25/2021	PAYMENT	MORALES, STEPHEN CHECK	$-254.06	$0.00
12/18/2020	PAYMENT	MORALES, STEPHEN CHECK	$-254.06	$254.06
10/12/2020	PAYMENT	MORALES, STEPHEN CHECK	$-10.16	$508.12
09/28/2020	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-254.06	$518.28
09/08/2020	PAYMENT	MORALES, STEPHEN CHECK	$-254.06	$772.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.16	$1,026.40
07/13/2020	BILL	MORALES, STEPHEN G ET AL*	$1,016.24	$1,016.24
03/02/2020	PAYMENT	MORALES, STEPHEN CHECK	$-246.66	$0.00
12/31/2019	PAYMENT	MORALES, STEPHEN CHECK	$-246.66	$246.66
10/07/2019	PAYMENT	MORALES, STEPHEN CHECK	$-246.66	$493.32
08/12/2019	PAYMENT	MORALES, STEPHEN CHECK	$-246.67	$739.98
07/15/2019	BILL	MORALES, STEPHEN G ET AL*	$986.65	$986.65
02/28/2019	PAYMENT	MORALES, STEPHEN CHECK	$-239.47	$0.00
01/07/2019	PAYMENT	MORALES, STEPHEN CHECK	$-239.47	$239.47
09/27/2018	PAYMENT	MORALES, STEPHEN G CHECK	$-239.47	$478.94
08/15/2018	PAYMENT	MORALES, STEPHEN G CHECK	$-239.50	$718.41
07/12/2018	BILL	MORALES, STEPHEN G ET AL*	$957.91	$957.91
03/02/2018	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-232.50	$0.00
01/09/2018	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-232.50	$232.50
10/05/2017	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-232.50	$465.00
08/17/2017	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-232.51	$697.50
07/14/2017	BILL	MORALES, STEPHEN G ET AL*	$930.01	$930.01
01/13/2017	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-453.22	$0.00
10/08/2016	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-226.61	$453.22
08/17/2016	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-226.61	$679.83
07/12/2016	BILL	MORALES, STEPHEN G ET AL*	$906.44	$906.44
03/09/2016	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-226.15	$0.00
01/12/2016	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-226.15	$226.15
10/02/2015	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-226.15	$452.30
08/17/2015	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-226.18	$678.45
07/14/2015	BILL	MORALES, STEPHEN G ET AL*	$904.63	$904.63
04/29/2015	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-228.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.78	$228.35
01/13/2015	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-219.57	$219.57
10/13/2014	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-219.57	$439.14
08/15/2014	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-219.57	$658.71
07/17/2014	BILL	MORALES, STEPHEN G ET AL*	$878.28	$878.28
03/10/2014	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-213.17	$0.00
01/09/2014	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-213.17	$213.17
10/16/2013	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-213.17	$426.34
08/12/2013	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-213.19	$639.51
07/16/2013	BILL	MORALES, STEPHEN G ET AL*	$852.70	$852.70
03/08/2013	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-259.10	$0.00
01/10/2013	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-259.10	$259.10
10/10/2012	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-259.10	$518.20
08/30/2012	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-259.12	$777.30
07/13/2012	BILL	MORALES, STEPHEN G ET AL*	$1,036.42	$1,036.42
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-264.59	$0.00
01/05/2012	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-264.59	$264.59
09/08/2011	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-264.59	$529.18
08/11/2011	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-264.60	$793.77
07/15/2011	BILL	MORALES, STEPHEN G ET AL*	$1,058.37	$1,058.37
03/02/2011	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-290.19	$0.00
12/27/2010	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-290.19	$290.19
10/12/2010	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-290.19	$580.38
08/09/2010	PAYMENT	MORALES, STEPHEN G ET AL* CHECK	$-635.77	$870.57
08/09/2010	AMENDMENT	remove 1 mo int - tll	$-2.35	$1,506.34
08/03/2010	INTEREST	Monthly Interest	$2.35	$1,508.69
07/14/2010	BILL	MORALES, STEPHEN G ET AL*	$1,160.79	$1,506.34
07/01/2010	INTEREST	Monthly Interest	$2.35	$345.55
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$343.20
06/08/2010	INTEREST	Monthly Interest	$28.18	$329.20
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$301.02
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.27	$293.02
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-281.75	$281.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-281.75	$563.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-281.77	$845.25
07/13/2009	BILL	MORALES, STEPHEN G ET AL*	$1,127.02	$1,127.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-273.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-273.54	$273.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-273.54	$547.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-273.55	$820.62
07/18/2008	BILL	MORALES, STEPHEN G ET AL*	$1,094.17	$1,094.17
02/29/2008	PAYMENT	WELLS FARGO	$-265.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-265.56	$265.58
09/26/2007	PAYMENT	WELLS FARGO	$-265.56	$531.14
07/30/2007	PAYMENT	WELLS FARGO	$-265.56	$796.70
07/01/2007	BILL	MORALES, STEPHEN G ET AL*	$1,062.26	$1,062.26
03/06/2007	PAYMENT	WELLS FARGO	$-245.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-245.90	$245.92
09/29/2006	PAYMENT	WELLS FARGO	$-245.90	$491.82
08/03/2006	PAYMENT	WELLS FARGO	$-245.90	$737.72
07/01/2006	BILL	MORALES, STEPHEN G ET AL*	$983.62	$983.62
02/28/2006	PAYMENT	WELLS FARGO	$-227.69	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-227.69	$227.69
09/30/2005	PAYMENT	WELLS FARGO	$-227.69	$455.38
08/12/2005	PAYMENT	WELLS FARGO	$-227.69	$683.07
07/01/2005	BILL	MORALES, STEPHEN G ET AL*	$910.76	$910.76
02/28/2005	PAYMENT	WELLS FARGO	$-229.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-229.89	$229.89
09/30/2004	PAYMENT	NETS	$-229.89	$459.78
08/20/2004	PAYMENT	NETS	$-229.89	$689.67
07/01/2004	BILL	MORALES, STEPHEN G ET AL*	$919.56	$919.56
02/29/2004	PAYMENT	NETS	$-199.71	$0.00
01/05/2004	PAYMENT	NETS	$-199.68	$199.71
09/12/2003	PAYMENT	WELLS	$-199.68	$399.39
08/15/2003	PAYMENT	NETS	$-199.68	$599.07
07/01/2003	BILL	MORALES, STEPHEN G ET AL*	$798.75	$798.75
02/11/2003	PAYMENT	NETS	$-181.36	$0.00
12/24/2002	PAYMENT	NETS	$-181.33	$181.36
09/20/2002	PAYMENT	NETS	$-181.33	$362.69
08/08/2002	PAYMENT	NETS	$-181.33	$544.02
07/01/2002	BILL	MORALES, STEPHEN G ET AL*	$725.35	$725.35
02/27/2002	PAYMENT	NETS	$-179.93	$0.00
12/27/2001	PAYMENT	NETS	$-179.92	$179.93
09/20/2001	PAYMENT	NETS	$-179.92	$359.85
08/07/2001	PAYMENT	NETS	$-179.92	$539.77
07/01/2001	BILL	MORALES, STEPHEN G ET AL*	$719.69	$719.69
02/14/2001	PAYMENT	NETS	$-178.42	$0.00
12/22/2000	PAYMENT	NETS	$-178.42	$178.42
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-178.42	$356.84
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-178.42	$535.26
07/01/2000	BILL	MENACHO, ROBERT & MARY	$713.68	$713.68
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-177.67	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-177.66	$177.67
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-177.66	$355.33
08/23/1999	PAYMENT	HOMESIDE LENDING	$-177.66	$532.99
07/01/1999	BILL	MENACHO, ROBERT & MARY	$710.65	$710.65
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-178.37	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-178.35	$178.37
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-178.35	$356.72
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-178.35	$535.07
07/01/1998	BILL	MENACHO, ROBERT & MARY	$713.42	$713.42
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-177.85	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-177.82	$177.85
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-177.82	$355.67
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-177.82	$533.49
07/01/1997	BILL	MENACHO, ROBERT & MARY	$711.31	$711.31
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-181.11	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-181.09	$181.11
10/07/1996	PAYMENT	TRANSAMERICA	$-181.09	$362.20
08/13/1996	PAYMENT	TRANSAMERICA	$-181.09	$543.29
07/01/1996	BILL	MENACHO, ROBERT & MARY	$724.38	$724.38
03/04/1996	PAYMENT		$-178.53	$0.00
01/01/1996	PAYMENT		$-178.51	$178.53
10/02/1995	PAYMENT		$-178.51	$357.04
08/21/1995	PAYMENT		$-178.51	$535.55
07/01/1995	BILL	MENACHO, ROBERT & MARY	$714.06	$714.06
01/02/1995	PAYMENT		$-341.79	$0.00
08/02/1994	PAYMENT		$-341.78	$341.79
07/01/1994	BILL	MENACHO, ROBERT & MARY	$683.57	$683.57
01/03/1994	PAYMENT		$-342.07	$0.00
08/20/1993	PAYMENT		$-342.06	$342.07
07/01/1993	BILL	MENACHO, ROBERT & MARY	$684.13	$684.13
01/04/1993	PAYMENT		$-319.18	$0.00
08/17/1992	PAYMENT		$-319.16	$319.18
07/01/1992	BILL	MENACHO, ROBERT & MARY	$638.34	$638.34
01/06/1992	PAYMENT		$-295.21	$0.00
08/20/1991	PAYMENT		$-295.20	$295.21
07/01/1991	BILL	MENACHO, ROBERT & MARY	$590.41	$590.41
01/07/1991	PAYMENT		$-271.85	$0.00
08/06/1990	PAYMENT		$-271.82	$271.85
07/01/1990	BILL	MENACHO, ROBERT & MARY	$543.67	$543.67
01/02/1990	PAYMENT		$-254.59	$0.00
08/28/1989	PAYMENT		$-254.56	$254.59
07/01/1989	BILL	MENACHO, ROBERT & MARY	$509.15	$509.15
01/03/1989	PAYMENT		$-225.87	$0.00
08/10/1988	PAYMENT		$-225.84	$225.87
07/01/1988	BILL	MENACHO, ROBERT & MARY	$451.71	$451.71
01/04/1988	PAYMENT		$-221.68	$0.00
08/25/1987	PAYMENT		$-221.66	$221.68
07/01/1987	BILL	MENACHO, ROBERT & MARY	$443.34	$443.34
01/05/1987	PAYMENT		$-187.14	$0.00
07/15/1986	PAYMENT		$-187.12	$187.14
07/01/1986	BILL	MENACHO,ROBERT & MARY	$374.26	$374.26