Tax Account 1220-16-710-013
Owners
DUKE FAMILY TRUST
3300 WAR PAINT CI
RENO, NV 89506
DUKE, MATT S & JENNY L TRUSTEE
DUKE, JENNY L TRUSTEE
Account Summary
| Account ID | 1220-16-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,389.27 |
| Total | $1,389.27 |
| Paid | $1,389.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,286.37 | $0.00 | $1,286.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,191.09 | $0.00 | $1,191.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,156.40 | $0.00 | $1,156.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,118.39 | $0.00 | $1,118.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,079.51 | $0.00 | $1,079.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,030.08 | $0.00 | $1,030.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $988.54 | $0.00 | $988.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $963.49 | $0.00 | $963.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $961.57 | $0.00 | $961.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $931.75 | $0.00 | $931.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300251 | $-1,389.27 | $0.00 |
| 07/15/2024 | BILL | DUKE FAMILY TRUST | $1,389.27 | $1,389.27 |
| 08/28/2023 | PAYMENT | DUKE, JENNY & MATTHEW CHECK 7000 | $-1,286.37 | $0.00 |
| 07/14/2023 | BILL | DUKE FAMILY TRUST | $1,286.37 | $1,286.37 |
| 08/18/2022 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK 6953 | $-1,191.09 | $0.00 |
| 07/19/2022 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,191.09 | $1,191.09 |
| 08/15/2021 | PAYMENT | DUKE, MATTHEW S & JENNY LYNN CHECK | $-1,156.40 | $0.00 |
| 07/14/2021 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,156.40 | $1,156.40 |
| 08/23/2020 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK | $-1,118.39 | $0.00 |
| 07/13/2020 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,118.39 | $1,118.39 |
| 08/20/2019 | PAYMENT | DUKE, MATT S & JENNY L CHECK | $-809.61 | $0.00 |
| 08/20/2019 | PAYMENT | DUKE, MATT S & JENNY L CHECK | $-269.90 | $809.61 |
| 07/15/2019 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,079.51 | $1,079.51 |
| 08/08/2018 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK | $-1,030.08 | $0.00 |
| 07/12/2018 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,030.08 | $1,030.08 |
| 08/10/2017 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK | $-988.54 | $0.00 |
| 07/14/2017 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $988.54 | $988.54 |
| 07/26/2016 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK | $-963.49 | $0.00 |
| 07/12/2016 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $963.49 | $963.49 |
| 08/25/2015 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK | $-961.57 | $0.00 |
| 07/14/2015 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $961.57 | $961.57 |
| 08/11/2014 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK | $-931.75 | $0.00 |
| 07/17/2014 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $931.75 | $931.75 |
| 08/08/2013 | PAYMENT | DUKE, MATT S & JENNY L TRUSTEE CHECK | $-904.61 | $0.00 |
| 07/16/2013 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $904.61 | $904.61 |
| 04/24/2013 | PAYMENT | JENNY DUKE CHECK | $-589.22 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.53 | $589.22 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.01 | $561.69 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-275.34 | $550.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-275.36 | $826.02 |
| 07/13/2012 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,101.38 | $1,101.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-281.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-281.28 | $281.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.28 | $562.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.31 | $843.84 |
| 07/15/2011 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,125.15 | $1,125.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-299.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-299.08 | $299.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-299.08 | $598.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-299.08 | $897.24 |
| 07/14/2010 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,196.32 | $1,196.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-294.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-294.34 | $294.34 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-294.34 | $588.68 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-294.35 | $883.02 |
| 07/13/2009 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,177.37 | $1,177.37 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-272.54 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-272.54 | $272.54 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-272.54 | $545.08 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-272.54 | $817.62 |
| 07/18/2008 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,090.16 | $1,090.16 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-252.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-252.33 | $252.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-252.33 | $504.67 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-252.33 | $757.00 |
| 07/01/2007 | BILL | DUKE, MATT S & JENNY L TRUSTEE | $1,009.33 | $1,009.33 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-245.02 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-245.00 | $245.02 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-245.00 | $490.02 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-245.00 | $735.02 |
| 07/01/2006 | BILL | DUKE, JENNY L & MATT S | $980.02 | $980.02 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-226.88 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-226.85 | $226.88 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-226.85 | $453.73 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-226.85 | $680.58 |
| 07/01/2005 | BILL | DUKE, JENNY L & MATT S | $907.43 | $907.43 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-228.96 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-228.95 | $228.96 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-228.95 | $457.91 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-228.95 | $686.86 |
| 07/01/2004 | BILL | DUKE, JENNY L & MATT S | $915.81 | $915.81 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-206.09 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.06 | $206.09 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.06 | $412.15 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.06 | $618.21 |
| 07/01/2003 | BILL | DUKE, JENNY L & MATT S | $824.27 | $824.27 |
| 07/23/2002 | PAYMENT | DUKE, WILLIAM L & DI | $-760.92 | $0.00 |
| 07/01/2002 | BILL | DUKE, WILLIAM L & DIANE L | $760.92 | $760.92 |
| 08/10/2001 | PAYMENT | DUKE, WILLIAM L & DI | $-754.23 | $0.00 |
| 07/01/2001 | BILL | DUKE, WILLIAM L & DIANE L | $754.23 | $754.23 |
| 09/19/2000 | PAYMENT | DUKE, WILLIAM L & DI | $-373.97 | $0.00 |
| 08/29/2000 | PAYMENT | DUKE, WILLIAM L & DI | $-373.96 | $373.97 |
| 07/01/2000 | BILL | DUKE, WILLIAM L & DIANE L | $747.93 | $747.93 |
| 01/27/2000 | PAYMENT | DUKE, WILLIAM L & DI | $-186.20 | $0.00 |
| 12/28/1999 | PAYMENT | DUKE, WILLIAM L & DI | $-186.18 | $186.20 |
| 10/05/1999 | PAYMENT | DUKE, WILLIAM L & DI | $-186.18 | $372.38 |
| 08/18/1999 | PAYMENT | DUKE, WILLIAM L & DI | $-186.18 | $558.56 |
| 07/01/1999 | BILL | DUKE, WILLIAM L & DIANE L | $744.74 | $744.74 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-194.72 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-194.69 | $194.72 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-194.69 | $389.41 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.69 | $584.10 |
| 07/01/1998 | BILL | DUKE, WILLIAM L & DIANE L | $778.79 | $778.79 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-194.04 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-194.01 | $194.04 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-194.01 | $388.05 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-194.01 | $582.06 |
| 07/01/1997 | BILL | DUKE, WILLIAM L & DIANE L | $776.07 | $776.07 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-197.58 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-197.58 | $197.58 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-197.58 | $395.16 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-197.58 | $592.74 |
| 07/01/1996 | BILL | DUKE, WILLIAM L & DIANE L | $790.32 | $790.32 |
| 03/04/1996 | PAYMENT | $-195.37 | $0.00 | |
| 01/02/1996 | PAYMENT | $-195.34 | $195.37 | |
| 10/02/1995 | PAYMENT | $-195.34 | $390.71 | |
| 08/21/1995 | PAYMENT | $-195.34 | $586.05 | |
| 07/01/1995 | BILL | DUKE, WILLIAM L & DIANE L | $781.39 | $781.39 |
| 08/15/1994 | PAYMENT | $-749.96 | $0.00 | |
| 07/01/1994 | BILL | DUKE, WILLIAM L & DIANE L | $749.96 | $749.96 |
| 08/20/1993 | PAYMENT | $-730.73 | $0.00 | |
| 07/01/1993 | BILL | DUKE, WILLIAM L & DIANE L | $730.73 | $730.73 |
| 08/17/1992 | PAYMENT | $-684.91 | $0.00 | |
| 07/01/1992 | BILL | DUKE, WILLIAM L & DIANE L | $684.91 | $684.91 |
| 08/20/1991 | PAYMENT | $-633.23 | $0.00 | |
| 07/01/1991 | BILL | DUKE, WILLIAM L & DIANE L | $633.23 | $633.23 |
| 08/06/1990 | PAYMENT | $-585.61 | $0.00 | |
| 07/01/1990 | BILL | DUKE, WILLIAM L & DIANE L | $585.61 | $585.61 |
| 08/28/1989 | PAYMENT | $-548.18 | $0.00 | |
| 07/01/1989 | BILL | DUKE, WILLIAM L & DIANE L | $548.18 | $548.18 |
| 08/10/1988 | PAYMENT | $-494.16 | $0.00 | |
| 07/01/1988 | BILL | DUKE, WILLIAM L & DIANE L | $494.16 | $494.16 |
| 08/21/1987 | PAYMENT | $-483.90 | $0.00 | |
| 07/01/1987 | BILL | DUKE, WILLIAM L & DIANE L | $483.90 | $483.90 |
| 07/15/1986 | PAYMENT | $-407.86 | $0.00 | |
| 07/01/1986 | BILL | DUKE,WILLIAM L & DIANE L | $407.86 | $407.86 |