Tax Account 1220-16-810-080

Print Page · · Payments Cart · New Search

Owners

DUARTE, MIGUEL
968 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-080
Account Type	Real Estate
Location	1392 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-080

Account Type

Real Estate

Location

1392 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.45
Total	$1,445.45
Paid	$1,445.45
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

$1,445.45

Total

$1,445.45

Paid

$1,445.45

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	$361.61	$0.00	$361.61	$361.61	$0.00
2	10/07/2024	10/17/2024	Paid	$361.28	$0.00	$361.28	$361.28	$0.00
3	01/06/2025	01/16/2025	Paid	$361.28	$0.00	$361.28	$361.28	$0.00
4	03/03/2025	03/13/2025	Paid	$361.28	$0.00	$361.28	$361.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.37	$0.00	$1,338.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,239.25	$0.00	$1,239.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,203.15	$0.00	$1,203.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,163.59	$0.00	$1,163.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,123.15	$0.00	$1,123.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,090.42	$0.00	$1,090.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,058.65	$0.00	$1,058.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,031.83	$0.00	$1,031.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,029.78	$0.00	$1,029.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$999.80	$0.00	$999.80	$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	$-1,445.45	$0.00
07/15/2024	BILL	DUARTE, MIGUEL	$1,445.45	$1,445.45
08/07/2023	PAYMENT	DUARTE, MIGUEL G & LILIANA CHECK 3279	$-1,338.37	$0.00
07/14/2023	BILL	DUARTE, MIGUEL	$1,338.37	$1,338.37
08/05/2022	PAYMENT	DUARTE, MIGUEL CHECK 3180	$-1,239.25	$0.00
07/19/2022	BILL	DUARTE, MIGUEL	$1,239.25	$1,239.25
08/16/2021	PAYMENT	MIGUELS GARDEN SERVICE CHECK	$-1,203.15	$0.00
07/14/2021	BILL	DUARTE, MIGUEL	$1,203.15	$1,203.15
07/31/2020	PAYMENT	MIGUELS GARDEN SERVICES CHECK	$-1,163.59	$0.00
07/13/2020	BILL	DUARTE, MIGUEL	$1,163.59	$1,163.59
08/15/2019	PAYMENT	MIGUEL DAURTE CHECK	$-1,123.15	$0.00
07/15/2019	BILL	DUARTE, MIGUEL	$1,123.15	$1,123.15
08/09/2018	PAYMENT	DUARTE, MIGUEL CHECK	$-1,090.42	$0.00
07/12/2018	BILL	DUARTE, MIGUEL	$1,090.42	$1,090.42
08/16/2017	PAYMENT	DUARTE, MIGUEL CHECK	$-1,058.65	$0.00
07/14/2017	BILL	DUARTE, MIGUEL	$1,058.65	$1,058.65
08/02/2016	PAYMENT	MIGUELS GARDNE SERV CHECK	$-1,031.83	$0.00
07/12/2016	BILL	DUARTE, MIGUEL	$1,031.83	$1,031.83
08/07/2015	PAYMENT	DUARTE, MIGUEL CHECK	$-1,029.78	$0.00
07/14/2015	BILL	DUARTE, MIGUEL	$1,029.78	$1,029.78
08/06/2014	PAYMENT	DUARTE, MIGUEL CHECK	$-999.80	$0.00
07/17/2014	BILL	DUARTE, MIGUEL	$999.80	$999.80
08/26/2013	PAYMENT	DUARTE, MIGUEL CHECK	$-970.68	$0.00
07/16/2013	BILL	DUARTE, MIGUEL	$970.68	$970.68
08/06/2012	PAYMENT	DUARTE, MIGUEL CHECK	$-1,170.17	$0.00
07/13/2012	BILL	DUARTE, MIGUEL	$1,170.17	$1,170.17
08/24/2011	PAYMENT	DUARTE, MIGUEL CHECK	$-2,609.48	$0.00
08/24/2011	AMENDMENT	adj int - tll	$-141.52	$2,609.48
08/01/2011	INTEREST	Monthly Interest	$10.11	$2,751.00
07/26/2011	INTEREST	Monthly Interest	$10.11	$2,740.89
07/15/2011	BILL	DUARTE, MIGUEL	$1,192.25	$2,730.78
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,538.53
06/03/2011	INTEREST	Monthly Interest	$121.30	$1,524.53
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,403.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.91	$1,394.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.59	$1,310.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.33	$1,255.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.13	$1,225.15
07/14/2010	BILL	DUARTE, MIGUEL	$1,213.02	$1,213.02
08/05/2009	PAYMENT	DUARTE, MIGUEL CHECK	$-1,177.70	$0.00
07/13/2009	BILL	DUARTE, MIGUEL	$1,177.70	$1,177.70
08/26/2008	PAYMENT	DURATE, MIGUEL CHECK	$-1,143.40	$0.00
07/18/2008	BILL	DURATE, MIGUEL	$1,143.40	$1,143.40
08/07/2007	PAYMENT	DURATE, MIGUEL	$-1,110.07	$0.00
07/01/2007	BILL	DURATE, MIGUEL	$1,110.07	$1,110.07
08/15/2006	PAYMENT	DURATE, MIGUEL	$-1,027.87	$0.00
07/01/2006	BILL	DURATE, MIGUEL	$1,027.87	$1,027.87
03/16/2006	PAYMENT	MIGUEL DURATE	$-249.49	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-249.48	$249.49
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-249.48	$498.97
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-249.48	$748.45
07/01/2005	BILL	DURATE, MIGUEL	$997.93	$997.93
05/02/2005	PAYMENT	INDY MAC BANK	$-538.91	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.18	$538.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.07	$513.73
10/14/2004	PAYMENT	11	$-251.83	$503.66
08/16/2004	PAYMENT	THEW, CARL H JR & MA	$-251.83	$755.49
07/01/2004	BILL	THEW, CARL H JR & MARJORIE A	$1,007.32	$1,007.32
03/09/2004	PAYMENT	THEW, CARL H JR & MA	$-215.52	$0.00
01/15/2004	PAYMENT	THEW, CARL H JR & MA	$-215.50	$215.52
10/13/2003	PAYMENT	THEW, CARL H JR & MA	$-215.50	$431.02
08/25/2003	PAYMENT	THEW, CARL H JR & MA	$-215.50	$646.52
07/01/2003	BILL	THEW, CARL H JR & MARJORIE A	$862.02	$862.02
03/04/2003	PAYMENT	THEW, CARL H JR & MA	$-197.59	$0.00
01/09/2003	PAYMENT	THEW, CARL H JR & MA	$-197.59	$197.59
10/14/2002	PAYMENT	THEW, CARL H JR & MA	$-197.59	$395.18
08/21/2002	PAYMENT	THEW, CARL H JR & MA	$-197.59	$592.77
07/01/2002	BILL	THEW, CARL H JR & MARJORIE A	$790.36	$790.36
03/05/2002	PAYMENT	THEW, CARL H JR & MA	$-195.94	$0.00
01/08/2002	PAYMENT	THEW, CARL H JR & MA	$-195.94	$195.94
10/02/2001	PAYMENT	THEW, CARL H JR & MA	$-195.94	$391.88
08/20/2001	PAYMENT	THEW, CARL H JR & MA	$-195.94	$587.82
07/01/2001	BILL	THEW, CARL H JR & MARJORIE A	$783.76	$783.76
03/05/2001	PAYMENT	THEW, CARL H JR & MA	$-194.33	$0.00
01/02/2001	PAYMENT	THEW, CARL H JR & MA	$-194.30	$194.33
10/13/2000	PAYMENT	THEW, CARL H JR & MA	$-194.30	$388.63
08/25/2000	PAYMENT	THEW, CARL H JR & MA	$-194.30	$582.93
07/01/2000	BILL	THEW, CARL H JR & MARJORIE A	$777.23	$777.23
03/06/2000	PAYMENT	THEW, CARL H JR & MA	$-193.50	$0.00
01/03/2000	PAYMENT	THEW, CARL H JR & MA	$-193.47	$193.50
10/05/1999	PAYMENT	THEW, CARL H JR & MA	$-193.47	$386.97
08/18/1999	PAYMENT	HOWARD THEW	$-193.47	$580.44
07/01/1999	BILL	THEW, CARL H JR & MARJORIE A	$773.91	$773.91
03/02/1999	PAYMENT	THEW, CARL H JR & MA	$-192.46	$0.00
12/09/1998	PAYMENT	THEW, CARL H JR & MA	$-604.30	$192.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.25	$796.76
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.70	$777.51
07/01/1998	BILL	THEW, CARL H JR & MARJORIE A	$769.81	$769.81
02/12/1998	PAYMENT	PHH	$-191.82	$0.00
12/16/1997	PAYMENT	9999	$-191.82	$191.82
09/10/1997	PAYMENT	PHH MORTG	$-191.82	$383.64
08/19/1997	PAYMENT	PHH MTGE	$-191.82	$575.46
07/01/1997	BILL	THEW, CARL H JR & MARJORIE A	$767.28	$767.28
02/10/1997	PAYMENT	PHH MTG	$-195.36	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-195.34	$195.36
09/09/1996	PAYMENT	PHH MTG	$-195.34	$390.70
08/19/1996	PAYMENT	THEW, CARL H JR & MA	$-195.34	$586.04
07/01/1996	BILL	THEW, CARL H JR & MARJORIE A	$781.38	$781.38
02/05/1996	PAYMENT		$-193.09	$0.00
12/13/1995	PAYMENT		$-193.06	$193.09
09/05/1995	PAYMENT		$-193.06	$386.15
08/09/1995	PAYMENT		$-193.06	$579.21
07/01/1995	BILL	THEW, CARL H JR & MARJORIE A	$772.27	$772.27
08/26/1994	PAYMENT		$-740.94	$0.00
07/01/1994	BILL	THEW, CARL H JR & MARJORIE A	$740.94	$740.94
08/10/1993	PAYMENT		$-737.77	$0.00
07/01/1993	BILL	ATKIN, CONRAD T III & ANN M	$737.77	$737.77
08/20/1992	PAYMENT		$-692.03	$0.00
07/01/1992	BILL	ATKIN, CONRAD T III & ANN M	$692.03	$692.03
01/06/1992	PAYMENT		$-319.88	$0.00
08/20/1991	PAYMENT		$-319.86	$319.88
07/01/1991	BILL	ATKIN, CONRAD T III & ANN M	$639.74	$639.74
01/07/1991	PAYMENT		$-296.01	$0.00
08/06/1990	PAYMENT		$-296.00	$296.01
07/01/1990	BILL	ATKIN, CONRAD T III & ANN M	$592.01	$592.01
01/02/1990	PAYMENT		$-277.07	$0.00
08/22/1989	PAYMENT		$-277.04	$277.07
07/01/1989	BILL	ATKIN, CONRAD T III & ANN M	$554.11	$554.11
01/17/1989	PAYMENT		$-231.65	$0.00
08/12/1988	PAYMENT		$-231.64	$231.65
07/01/1988	BILL	NOLAN, DENNIS & PAMELA	$463.29	$463.29
08/21/1987	PAYMENT		$-454.41	$0.00
07/01/1987	BILL	NOLAN, DENNIS & PAMELA	$454.41	$454.41
04/23/1987	PAYMENT		$-210.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.59	$210.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.83	$195.55
07/25/1986	PAYMENT		$-191.70	$191.72
07/01/1986	BILL	NOLAN,DENNIS & PAMELA	$383.42	$383.42