Tax Account 1220-21-610-154
Owners
GRACIANO, JESUS & MARIA DUARTE
943 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
GRACIANO, JESUS
GRACIANO, MARIA DUARTE
Account Summary
| Account ID | 1220-21-610-154 |
|---|---|
| Account Type | Real Estate |
| Location | 730 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,313.36 |
| Total | $1,313.36 |
| Paid | $1,313.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,275.11 | $0.00 | $1,275.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,237.98 | $0.00 | $1,237.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,201.94 | $0.00 | $1,201.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,162.43 | $0.00 | $1,162.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,128.57 | $0.00 | $1,128.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,095.70 | $0.00 | $1,095.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,063.81 | $0.00 | $1,063.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,036.83 | $0.00 | $1,036.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,034.76 | $0.00 | $1,034.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,023.66 | $0.00 | $1,023.66 | $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 - 1000122 | $-1,313.36 | $0.00 |
| 07/15/2024 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,313.36 | $1,313.36 |
| 08/03/2023 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK 955 | $-1,275.11 | $0.00 |
| 07/14/2023 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,275.11 | $1,275.11 |
| 08/20/2022 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK 865 | $-1,237.98 | $0.00 |
| 07/19/2022 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,237.98 | $1,237.98 |
| 08/14/2021 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,201.94 | $0.00 |
| 07/14/2021 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,201.94 | $1,201.94 |
| 08/23/2020 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,162.43 | $0.00 |
| 07/13/2020 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,162.43 | $1,162.43 |
| 08/13/2019 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,128.57 | $0.00 |
| 07/15/2019 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,128.57 | $1,128.57 |
| 07/26/2018 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,095.70 | $0.00 |
| 07/12/2018 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,095.70 | $1,095.70 |
| 08/01/2017 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,063.81 | $0.00 |
| 07/14/2017 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,063.81 | $1,063.81 |
| 08/01/2016 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,036.83 | $0.00 |
| 07/12/2016 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,036.83 | $1,036.83 |
| 08/11/2015 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,034.76 | $0.00 |
| 07/14/2015 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,034.76 | $1,034.76 |
| 07/22/2014 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-1,023.66 | $0.00 |
| 07/17/2014 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,023.66 | $1,023.66 |
| 08/01/2013 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-975.34 | $0.00 |
| 07/16/2013 | BILL | GRACIANO, JESUS & MARIA DUARTE | $975.34 | $975.34 |
| 12/21/2012 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-601.56 | $0.00 |
| 08/06/2012 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-601.58 | $601.56 |
| 07/13/2012 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,203.14 | $1,203.14 |
| 03/01/2012 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-306.98 | $0.00 |
| 01/04/2012 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-306.98 | $306.98 |
| 10/06/2011 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-306.98 | $613.96 |
| 08/01/2011 | PAYMENT | GRACIANO, JESUS & MARIA DUARTE CHECK | $-307.00 | $920.94 |
| 07/15/2011 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,227.94 | $1,227.94 |
| 04/12/2011 | PAYMENT | MARIA DUARTE GRACIAN CHECK | $-682.70 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.90 | $682.70 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.76 | $650.80 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.02 | $638.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-319.03 | $957.06 |
| 07/14/2010 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,276.09 | $1,276.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.73 | $309.73 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-309.73 | $619.46 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-309.74 | $929.19 |
| 07/13/2009 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,238.93 | $1,238.93 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.71 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.71 | $300.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.71 | $601.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.71 | $902.13 |
| 07/18/2008 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,202.84 | $1,202.84 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-291.95 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-291.94 | $291.95 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-291.94 | $583.89 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-291.94 | $875.83 |
| 07/01/2007 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,167.77 | $1,167.77 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-283.47 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.45 | $283.47 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.45 | $566.92 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.45 | $850.37 |
| 07/01/2006 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,133.82 | $1,133.82 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-275.20 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-275.20 | $275.20 |
| 09/16/2005 | PAYMENT | FIRST CENTENNIAL | $-275.20 | $550.40 |
| 08/12/2005 | PAYMENT | MARIA DUARTE | $-275.20 | $825.60 |
| 07/01/2005 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,100.80 | $1,100.80 |
| 03/17/2005 | PAYMENT | MARIA DUARTE | $-277.71 | $0.00 |
| 12/15/2004 | PAYMENT | GRACIANO, JESUS & MA | $-277.68 | $277.71 |
| 12/10/2004 | PAYMENT | GRACIANO, JESUS & MA | $-288.79 | $555.39 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.11 | $844.18 |
| 08/17/2004 | PAYMENT | GRACIANO, JESUS & MA | $-277.68 | $833.07 |
| 07/01/2004 | BILL | GRACIANO, JESUS & MARIA DUARTE | $1,110.75 | $1,110.75 |
| 03/10/2004 | PAYMENT | MARIA DUARTE | $-233.36 | $0.00 |
| 09/30/2003 | PAYMENT | GRACIANO, JESUS & MA | $-466.70 | $233.36 |
| 08/07/2003 | PAYMENT | GRACIANO, JESUS & MA | $-233.35 | $700.06 |
| 07/01/2003 | BILL | GRACIANO, JESUS & MARIA DUARTE | $933.41 | $933.41 |
| 03/14/2003 | PAYMENT | GRACIANO, JESUS & MA | $-218.13 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-218.11 | $218.13 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-218.11 | $436.24 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-218.11 | $654.35 |
| 07/01/2002 | BILL | GRACIANO, JESUS & MARIA DUARTE | $872.46 | $872.46 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-216.06 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-216.06 | $216.06 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.06 | $432.12 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.06 | $648.18 |
| 07/01/2001 | BILL | GRACIANO, JESUS & MARIA DUARTE | $864.24 | $864.24 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-214.26 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-214.26 | $214.26 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-214.26 | $428.52 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-214.26 | $642.78 |
| 07/01/2000 | BILL | GRACIANO, JESUS & MARIA DUARTE | $857.04 | $857.04 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-213.36 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-213.35 | $213.36 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-213.35 | $426.71 |
| 08/23/1999 | PAYMENT | MELLON MTGE | $-213.35 | $640.06 |
| 07/01/1999 | BILL | GRACIANO, JESUS & MARIA DUARTE | $853.41 | $853.41 |
| 03/10/1999 | PAYMENT | MELLON MTGE | $-458.69 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.99 | $458.69 |
| 08/28/1998 | PAYMENT | 22 | $-449.68 | $449.70 |
| 07/01/1998 | BILL | GRACIANO, JESUS & MARIA DUARTE | $899.38 | $899.38 |
| 04/03/1998 | PAYMENT | GRACIANO, JESUS & MA | $-1,029.66 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $62.68 | $1,029.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $40.29 | $966.98 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.38 | $926.69 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.95 | $904.31 |
| 07/01/1997 | BILL | GRACIANO, JESUS & MARIA DUARTE | $895.36 | $895.36 |
| 02/07/1997 | PAYMENT | STEWART TITLE | $-715.80 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.80 | $715.80 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.12 | $693.00 |
| 08/19/1996 | PAYMENT | BYERS, ANGES A | $-227.96 | $683.88 |
| 07/01/1996 | BILL | BYERS, ANGES A | $911.84 | $911.84 |
| 03/05/1996 | PAYMENT | $-229.99 | $0.00 | |
| 01/04/1996 | PAYMENT | $-229.97 | $229.99 | |
| 10/05/1995 | PAYMENT | $-229.97 | $459.96 | |
| 08/24/1995 | PAYMENT | $-229.97 | $689.93 | |
| 07/01/1995 | BILL | BYERS, ANGES A | $919.90 | $919.90 |
| 03/16/1995 | PAYMENT | $-218.25 | $0.00 | |
| 12/13/1994 | PAYMENT | $-218.22 | $218.25 | |
| 10/06/1994 | PAYMENT | $-218.22 | $436.47 | |
| 08/09/1994 | PAYMENT | $-218.22 | $654.69 | |
| 07/01/1994 | BILL | BYERS, ANGES A | $872.91 | $872.91 |
| 01/06/1994 | PAYMENT | $-396.60 | $0.00 | |
| 08/17/1993 | PAYMENT | $-396.58 | $396.60 | |
| 07/01/1993 | BILL | GUESS, HESTER M | $793.18 | $793.18 |
| 01/04/1993 | PAYMENT | $-374.44 | $0.00 | |
| 08/17/1992 | PAYMENT | $-374.44 | $374.44 | |
| 07/01/1992 | BILL | MAGGS, DONALD J & DORIS R | $748.88 | $748.88 |
| 01/06/1992 | PAYMENT | $-333.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.28 | $333.30 | |
| 07/01/1991 | BILL | MAGGS, DONALD J & DORIS R | $666.58 | $666.58 |
| 08/06/1990 | PAYMENT | $-648.52 | $0.00 | |
| 07/01/1990 | BILL | PHILLIPS, DAVID J & KATHLEEN A | $648.52 | $648.52 |
| 01/02/1990 | PAYMENT | $-303.37 | $0.00 | |
| 09/05/1989 | PAYMENT | $-303.34 | $303.37 | |
| 07/01/1989 | BILL | PHILLIPS, DAVID J & KATHLEEN A | $606.71 | $606.71 |
| 08/01/1988 | PAYMENT | $-541.99 | $0.00 | |
| 07/01/1988 | BILL | PHILLIPS, DAVID J & KATHLEEN A | $541.99 | $541.99 |
| 08/12/1987 | PAYMENT | $-511.89 | $0.00 | |
| 07/01/1987 | BILL | PHILLIPS, DAVID J & KATHLEEN A | $511.89 | $511.89 |
| 07/23/1986 | PAYMENT | $-684.81 | $0.00 | |
| 07/01/1986 | BILL | PHILLIPS,DAVID J & KATHLEEN A | $684.81 | $684.81 |