Tax Account 1220-21-710-092
Owners
DUARTE, MIGUEL G & LILIANA
968 STARLIGHT CT
GARDNERVILLE, NV 89460
DUARTE, MIGUEL G
DUARTE, LILIANA
Account Summary
| Account ID | 1220-21-710-092 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 ALLYN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,412.58 |
| Total | $1,412.58 |
| Paid | $1,412.58 |
| 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 | $1,307.93 | $0.00 | $1,307.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,211.07 | $0.00 | $1,211.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,175.78 | $0.00 | $1,175.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,141.54 | $0.00 | $1,141.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,108.28 | $0.00 | $1,108.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $1,076.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,044.68 | $0.00 | $1,044.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,018.22 | $0.00 | $1,018.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,016.18 | $0.00 | $1,016.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,005.30 | $0.00 | $1,005.30 | $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 | $-1,412.58 | $0.00 |
| 07/15/2024 | BILL | DUARTE, MIGUEL G & LILIANA | $1,412.58 | $1,412.58 |
| 08/07/2023 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK 3279 | $-1,307.93 | $0.00 |
| 07/14/2023 | BILL | DUARTE, MIGUEL G & LILIANA | $1,307.93 | $1,307.93 |
| 08/05/2022 | PAYMENT | DUARTE, MIGUEL CHECK 3180 | $-1,211.07 | $0.00 |
| 07/19/2022 | BILL | DUARTE, MIGUEL G & LILIANA | $1,211.07 | $1,211.07 |
| 08/16/2021 | PAYMENT | MIGUELS GARDEN SERVICE CHECK | $-1,175.78 | $0.00 |
| 07/14/2021 | BILL | DUARTE, MIGUEL G & LILIANA | $1,175.78 | $1,175.78 |
| 11/17/2020 | PAYMENT | MIGUELS GARDEN SERVICES CHECK | $-1,141.54 | $0.00 |
| 11/17/2020 | AMENDMENT | tax cap change per assessorlt | $-6.65 | $1,141.54 |
| 11/17/2020 | ADJUSTMENT | tax cap change per assessor lt | $1,148.19 | $1,148.19 |
| 07/31/2020 | VOID | MIGUELS GARDEN SERVICES CHECK | $-1,148.19 | $0.00 |
| 07/13/2020 | BILL | DUARTE, MIGUEL G & LILIANA | $1,148.19 | $1,148.19 |
| 08/15/2019 | PAYMENT | MIGUEL DAURTE CHECK | $-1,108.28 | $0.00 |
| 07/15/2019 | BILL | DUARTE, MIGUEL G & LILIANA | $1,108.28 | $1,108.28 |
| 08/09/2018 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK | $-1,076.02 | $0.00 |
| 07/12/2018 | BILL | DUARTE, MIGUEL G & LILIANA | $1,076.02 | $1,076.02 |
| 08/16/2017 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK | $-1,044.68 | $0.00 |
| 07/14/2017 | BILL | DUARTE, MIGUEL G & LILIANA | $1,044.68 | $1,044.68 |
| 08/02/2016 | PAYMENT | MIGUELS GARDNE SERV CHECK | $-1,018.22 | $0.00 |
| 07/12/2016 | BILL | DUARTE, MIGUEL G & LILIANA | $1,018.22 | $1,018.22 |
| 08/07/2015 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK | $-1,016.18 | $0.00 |
| 07/14/2015 | BILL | DUARTE, MIGUEL G & LILIANA | $1,016.18 | $1,016.18 |
| 08/06/2014 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK | $-1,005.30 | $0.00 |
| 07/17/2014 | BILL | DUARTE, MIGUEL G & LILIANA | $1,005.30 | $1,005.30 |
| 08/26/2013 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK | $-957.85 | $0.00 |
| 07/16/2013 | BILL | DUARTE, MIGUEL G & LILIANA | $957.85 | $957.85 |
| 08/06/2012 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK | $-1,182.34 | $0.00 |
| 07/13/2012 | BILL | DUARTE, MIGUEL G & LILIANA | $1,182.34 | $1,182.34 |
| 08/11/2011 | PAYMENT | DUARTE, MIGUEL G & LILIANA CHECK | $-1,204.30 | $0.00 |
| 07/15/2011 | BILL | DUARTE, MIGUEL G & LILIANA | $1,204.30 | $1,204.30 |
| 06/16/2011 | PAYMENT | MIGUEL DUARTE CHECK | $-791.50 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $791.50 |
| 06/03/2011 | INTEREST | Monthly Interest | $65.75 | $777.50 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $711.75 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.87 | $703.50 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.15 | $670.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.74 | $657.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.74 | $986.22 |
| 07/14/2010 | BILL | DUARTE, MIGUEL G & LILIANA | $1,314.96 | $1,314.96 |
| 04/15/2010 | PAYMENT | NRES NV2 CHECK | $-318.03 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.23 | $318.03 |
| 12/29/2009 | PAYMENT | CHASE HOME CHECK | $-305.80 | $305.80 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.80 | $611.60 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.81 | $917.40 |
| 07/13/2009 | BILL | JAQUISH, ANTHONY W & MELISSA A | $1,223.21 | $1,223.21 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.89 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.89 | $296.89 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.89 | $593.78 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-296.89 | $890.67 |
| 07/18/2008 | BILL | JAQUISH, ANTHONY W & MELISSA A | $1,187.56 | $1,187.56 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-288.26 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-288.24 | $288.26 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-288.24 | $576.50 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-288.24 | $864.74 |
| 07/01/2007 | BILL | JAQUISH, ANTHONY W & MELISSA A | $1,152.98 | $1,152.98 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-279.85 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-279.85 | $279.85 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-279.85 | $559.70 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-279.85 | $839.55 |
| 07/01/2006 | BILL | JAQUISH, ANTHONY W & MELISSA A | $1,119.40 | $1,119.40 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-271.70 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-271.70 | $271.70 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-271.70 | $543.40 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-271.70 | $815.10 |
| 07/01/2005 | BILL | JAQUISH, ANTHONY W & MELISSA A | $1,086.80 | $1,086.80 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-274.18 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE - SUBPRIME | $-274.15 | $274.18 |
| 09/30/2004 | PAYMENT | CHASE-SUBPRIME | $-274.15 | $548.33 |
| 08/11/2004 | PAYMENT | CHASE-SUBPRIME | $-274.15 | $822.48 |
| 07/01/2004 | BILL | JAQUISH, ANTHONY W & MELISSA A | $1,096.63 | $1,096.63 |
| 02/25/2004 | PAYMENT | CHASE | $-231.62 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-231.62 | $231.62 |
| 10/02/2003 | PAYMENT | CHASE | $-231.62 | $463.24 |
| 08/15/2003 | PAYMENT | CHASE | $-231.62 | $694.86 |
| 07/01/2003 | BILL | JAQUISH, ANTHONY W & MELISSA A | $926.48 | $926.48 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-216.34 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-216.33 | $216.34 |
| 08/28/2002 | PAYMENT | 44 | $-216.33 | $432.67 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-216.33 | $649.00 |
| 07/01/2002 | BILL | FERRIGNO, DANNY J | $865.33 | $865.33 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-214.33 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-214.30 | $214.33 |
| 09/12/2001 | PAYMENT | 22 | $-214.30 | $428.63 |
| 09/04/2001 | PAYMENT | SIMPSON, BARRY G & C | $-214.30 | $642.93 |
| 07/01/2001 | BILL | SIMPSON, BARRY G & CINDY E | $857.23 | $857.23 |
| 03/14/2001 | PAYMENT | SIMPSON, BARRY G & C | $-212.52 | $0.00 |
| 01/16/2001 | PAYMENT | SIMPSON, BARRY G & C | $-212.51 | $212.52 |
| 10/17/2000 | PAYMENT | SIMPSON, BARRY G & C | $-221.01 | $425.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.50 | $646.04 |
| 08/31/2000 | PAYMENT | SIMPSON, BARRY G & C | $-212.51 | $637.54 |
| 07/01/2000 | BILL | SIMPSON, BARRY G & CINDY E | $850.05 | $850.05 |
| 03/16/2000 | PAYMENT | SIMPSON, BARRY G & C | $-211.62 | $0.00 |
| 01/13/2000 | PAYMENT | SIMPSON, BARRY G & C | $-211.61 | $211.62 |
| 10/14/1999 | PAYMENT | SIMPSON, BARRY G & C | $-211.61 | $423.23 |
| 08/23/1999 | PAYMENT | SIMPSON, BARRY G & C | $-211.61 | $634.84 |
| 07/01/1999 | BILL | SIMPSON, BARRY G & CINDY E | $846.45 | $846.45 |
| 03/11/1999 | PAYMENT | SIMPSON, BARRY G & C | $-223.25 | $0.00 |
| 01/15/1999 | PAYMENT | SIMPSON, BARRY G & C | $-223.24 | $223.25 |
| 10/13/1998 | PAYMENT | SIMPSON, BARRY G & C | $-223.24 | $446.49 |
| 09/01/1998 | PAYMENT | SIMPSON, BARRY G & C | $-232.17 | $669.73 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.93 | $901.90 |
| 07/01/1998 | BILL | SIMPSON, BARRY G & CINDY E | $892.97 | $892.97 |
| 03/13/1998 | PAYMENT | SIMPSON, BARRY G & C | $-222.29 | $0.00 |
| 01/15/1998 | PAYMENT | SIMPSON, BARRY G & C | $-222.28 | $222.29 |
| 10/17/1997 | PAYMENT | SIMPSON, BARRY G & C | $-222.28 | $444.57 |
| 08/27/1997 | PAYMENT | STEWART TITLE | $-222.28 | $666.85 |
| 07/01/1997 | BILL | SIMPSON, BARRY G & CINDY E | $889.13 | $889.13 |
| 03/14/1997 | PAYMENT | SIMPSON, BARRY G & C | $-226.37 | $0.00 |
| 01/23/1997 | PAYMENT | SIMPSON, BARRY G & C | $-235.42 | $226.37 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.05 | $461.79 |
| 10/15/1996 | PAYMENT | SIMPSON, BARRY G & C | $-226.37 | $452.74 |
| 08/27/1996 | PAYMENT | SIMPSON, BARRY G & C | $-226.37 | $679.11 |
| 07/01/1996 | BILL | SIMPSON, BARRY G & CINDY E | $905.48 | $905.48 |
| 03/19/1996 | PAYMENT | $-237.52 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.14 | $237.52 |
| 01/16/1996 | PAYMENT | $-228.35 | $228.38 | |
| 10/16/1995 | PAYMENT | $-228.35 | $456.73 | |
| 08/29/1995 | PAYMENT | $-228.35 | $685.08 | |
| 07/01/1995 | BILL | SIMPSON, BARRY G & CINDY E | $913.43 | $913.43 |
| 03/15/1995 | PAYMENT | $-216.63 | $0.00 | |
| 01/11/1995 | PAYMENT | $-216.63 | $216.63 | |
| 10/14/1994 | PAYMENT | $-216.63 | $433.26 | |
| 08/17/1994 | PAYMENT | $-216.63 | $649.89 | |
| 07/01/1994 | BILL | SIMPSON, BARRY G & CINDY E | $866.52 | $866.52 |
| 03/16/1994 | PAYMENT | $-194.25 | $0.00 | |
| 01/10/1994 | PAYMENT | $-194.24 | $194.25 | |
| 10/07/1993 | PAYMENT | $-194.24 | $388.49 | |
| 08/23/1993 | PAYMENT | $-194.24 | $582.73 | |
| 07/01/1993 | BILL | SIMPSON, BARRY G & CINDY E | $776.97 | $776.97 |
| 08/03/1992 | PAYMENT | $-732.67 | $0.00 | |
| 07/01/1992 | BILL | SIMPSON, BARRY G & CINDY E | $732.67 | $732.67 |
| 12/23/1991 | PAYMENT | $-325.84 | $0.00 | |
| 08/13/1991 | PAYMENT | $-325.82 | $325.84 | |
| 07/01/1991 | BILL | SIMPSON, BARRY G & CINDY E | $651.66 | $651.66 |
| 12/24/1990 | PAYMENT | $-316.96 | $0.00 | |
| 08/14/1990 | PAYMENT | $-316.96 | $316.96 | |
| 07/01/1990 | BILL | SIMPSON, BARRY G & CINDY E | $633.92 | $633.92 |
| 12/27/1989 | PAYMENT | $-296.58 | $0.00 | |
| 08/17/1989 | PAYMENT | $-296.56 | $296.58 | |
| 07/01/1989 | BILL | HARTSHORN, DENNIS L & DEBRA J | $593.14 | $593.14 |
| 12/13/1988 | PAYMENT | $-278.12 | $0.00 | |
| 07/20/1988 | PAYMENT | $-278.12 | $278.12 | |
| 07/01/1988 | BILL | HARTSHORN, DENNIS L & DEBRA J | $556.24 | $556.24 |
| 12/07/1987 | PAYMENT | $-262.75 | $0.00 | |
| 09/08/1987 | PAYMENT | $-267.97 | $262.75 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.25 | $530.72 |
| 07/01/1987 | BILL | HARTSHORN, DENNIS L & DEBRA J | $525.47 | $525.47 |
| 12/23/1986 | PAYMENT | $-36.59 | $0.00 | |
| 07/18/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | P K CONSTRUCTION INC | $73.17 | $73.17 |