Tax Account 1220-21-810-241

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Owners

GRACIANO, JESUS DUARTE ET AL*
943 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

GRACIANO, JESUS DUARTE

DUARTE, MARIA GREGORIA GONZALEZ

Account Summary

Account ID	1220-21-810-241
Account Type	Real Estate
Location	648 LEONARD CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-241

Account Type

Real Estate

Location

648 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.67
Total	$1,419.67
Paid	$1,419.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,419.67

Total

$1,419.67

Paid

$1,419.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.18	$0.00	$355.18	$355.18	$0.00
2	10/07/2024	10/17/2024	Paid	$354.83	$0.00	$354.83	$354.83	$0.00
3	01/06/2025	01/16/2025	Paid	$354.83	$0.00	$354.83	$354.83	$0.00
4	03/03/2025	03/13/2025	Paid	$354.83	$0.00	$354.83	$354.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.34	$0.00	$1,378.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,276.23	$0.00	$1,276.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,239.07	$0.00	$1,239.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,198.35	$0.00	$1,198.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.72	$0.00	$1,156.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,123.04	$0.00	$1,123.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,090.33	$0.00	$1,090.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,062.70	$0.00	$1,062.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,060.57	$0.00	$1,060.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,055.87	$0.00	$1,055.87	$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 - 1000120	$-1,419.67	$0.00
07/15/2024	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,419.67	$1,419.67
08/03/2023	PAYMENT	GRACIANO, JESUS DUARTE & MARIA CHECK 954	$-1,378.34	$0.00
07/14/2023	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,378.34	$1,378.34
08/21/2022	PAYMENT	DUARTE-GRACIANO, JESUS & MARIA D CHECK 866	$-1,276.23	$0.00
07/19/2022	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,276.23	$1,276.23
08/11/2021	PAYMENT	DUARTE-GRACIANO, JESUS & MARIA CHECK	$-1,239.07	$0.00
07/14/2021	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,239.07	$1,239.07
08/23/2020	PAYMENT	GRACIANO, JESUS DUARTE ET AL* CHECK	$-1,198.35	$0.00
07/13/2020	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,198.35	$1,198.35
08/14/2019	PAYMENT	GRACIANO, JESUS, MARIA DUERTE CHECK	$-1,156.72	$0.00
07/15/2019	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,156.72	$1,156.72
07/26/2018	PAYMENT	MARIA G DUARTE CHECK	$-1,123.04	$0.00
07/12/2018	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,123.04	$1,123.04
08/04/2017	PAYMENT	DUARTE MARIA CHECK	$-1,090.33	$0.00
08/02/2017	ADJUSTMENT	KEYED IN ERROR MT	$1,090.33	$1,090.33
08/02/2017	VOID	MARIA DUARTE CHECK	$-1,090.33	$0.00
07/14/2017	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,090.33	$1,090.33
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.67	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.67	$265.67
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.67	$531.34
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.69	$797.01
07/12/2016	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,062.70	$1,062.70
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.14	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.14	$265.14
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.14	$530.28
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.15	$795.42
07/14/2015	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,060.57	$1,060.57
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.96	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.96	$263.96
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.96	$527.92
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.99	$791.88
07/17/2014	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,055.87	$1,055.87
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.92	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.92	$249.92
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.92	$499.84
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.93	$749.76
07/16/2013	BILL	GRACIANO, JESUS DUARTE ET AL*	$999.69	$999.69
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.27	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.27	$307.27
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.27	$614.54
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.27	$921.81
07/13/2012	BILL	GRACIANO, JESUS DUARTE ET AL*	$1,229.08	$1,229.08
01/13/2012	PAYMENT	WESTERN TITLE CHECK	$-312.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-312.77	$312.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-312.77	$625.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-312.79	$938.31
07/15/2011	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,251.10	$1,251.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-341.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-341.06	$341.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.06	$682.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.06	$1,023.18
07/14/2010	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,364.24	$1,364.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.12	$331.12
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-331.12	$662.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-331.14	$993.36
07/13/2009	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,324.50	$1,324.50
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.48	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.48	$321.48
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.48	$642.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.48	$964.44
07/18/2008	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,285.92	$1,285.92
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-312.12	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-312.12	$312.12
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-312.12	$624.24
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-312.12	$936.36
07/01/2007	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,248.48	$1,248.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-289.00	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-289.00	$289.00
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-289.00	$578.00
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-289.00	$867.00
07/01/2006	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,156.00	$1,156.00
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-280.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-280.58	$280.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-280.58	$561.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-280.58	$841.75
07/01/2005	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,122.33	$1,122.33
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-283.13	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-283.10	$283.13
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-283.10	$566.23
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-283.10	$849.33
07/01/2004	BILL	DUARTE, MARIA & JESUS GRACIANO	$1,132.43	$1,132.43
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-240.00	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-240.00	$240.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-240.00	$480.00
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-240.00	$720.00
07/01/2003	BILL	DUARTE, MARIA & JESUS GRACIANO	$960.00	$960.00
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-224.96	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-224.95	$224.96
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-224.95	$449.91
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-224.95	$674.86
07/01/2002	BILL	DUARTE, MARIA & JESUS GRACIANO	$899.81	$899.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-222.81	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-222.79	$222.81
08/24/2001	PAYMENT	1ST CENTENNIAL TITLE	$-445.58	$445.60
07/01/2001	BILL	MARTIN, DIANE C	$891.18	$891.18
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-220.95	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-220.93	$220.95
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-220.93	$441.88
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-220.93	$662.81
07/01/2000	BILL	MARTIN, DIANE C	$883.74	$883.74
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-220.02	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-219.99	$220.02
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-219.99	$440.01
08/26/1999	PAYMENT	NO AMER MTGE	$-219.99	$660.00
07/01/1999	BILL	MARTIN, DIANE C	$879.99	$879.99
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-232.85	$0.00
11/24/1998	PAYMENT	PLACER TITLE	$-232.85	$232.85
10/07/1998	PAYMENT	MARTIN, DIANE C	$-232.85	$465.70
08/18/1998	PAYMENT	MARTIN, DIANE C	$-232.85	$698.55
07/01/1998	BILL	MARTIN, DIANE C	$931.40	$931.40
03/05/1998	PAYMENT	MARTIN, DIANE C	$-231.78	$0.00
01/08/1998	PAYMENT	MARTIN, DIANE C	$-231.78	$231.78
10/09/1997	PAYMENT	MARTIN, DIANE C	$-231.78	$463.56
08/20/1997	PAYMENT	MARTIN, DIANE C	$-231.78	$695.34
07/01/1997	BILL	MARTIN, DIANE C	$927.12	$927.12
03/13/1997	PAYMENT	MARTIN, DIANE C	$-236.06	$0.00
01/10/1997	PAYMENT	MARTIN, DIANE C	$-236.03	$236.06
10/09/1996	PAYMENT	MARTIN, DIANE C	$-236.03	$472.09
09/03/1996	PAYMENT	MARTIN, DIANE C	$-236.03	$708.12
07/01/1996	BILL	MARTIN, DIANE C	$944.15	$944.15
03/12/1996	PAYMENT		$-238.24	$0.00
01/04/1996	PAYMENT		$-238.21	$238.24
10/12/1995	PAYMENT		$-238.21	$476.45
09/01/1995	PAYMENT		$-238.21	$714.66
07/01/1995	BILL	MARTIN, DIANE C	$952.87	$952.87
03/09/1995	PAYMENT		$-226.37	$0.00
01/12/1995	PAYMENT		$-226.36	$226.37
10/11/1994	PAYMENT		$-226.36	$452.73
08/26/1994	PAYMENT		$-226.36	$679.09
07/01/1994	BILL	MARTIN, DIANE C	$905.45	$905.45
03/18/1994	PAYMENT		$-203.86	$0.00
01/13/1994	PAYMENT		$-203.85	$203.86
10/04/1993	PAYMENT		$-203.85	$407.71
09/01/1993	PAYMENT		$-203.85	$611.56
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$815.41
07/01/1993	BILL	MARTIN, DIANE C	$815.41	$815.41
03/11/1993	PAYMENT		$-192.79	$0.00
01/07/1993	PAYMENT		$-192.78	$192.79
10/06/1992	PAYMENT		$-192.78	$385.57
08/28/1992	PAYMENT		$-192.78	$578.35
07/01/1992	BILL	MARTIN, DIANE C	$771.13	$771.13
03/10/1992	PAYMENT		$-171.77	$0.00
01/16/1992	PAYMENT		$-171.75	$171.77
12/03/1991	PAYMENT		$-178.62	$343.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.87	$522.14
08/23/1991	PAYMENT		$-171.75	$515.27
07/01/1991	BILL	MARTIN, DIANE C	$687.02	$687.02
01/07/1991	PAYMENT		$-334.30	$0.00
10/01/1990	PAYMENT		$-167.14	$334.30
08/01/1990	PAYMENT		$-167.14	$501.44
07/01/1990	BILL	DREYER, CARL H & JUDITH L	$668.58	$668.58
03/01/1990	PAYMENT		$-156.37	$0.00
12/28/1989	PAYMENT		$-156.34	$156.37
09/28/1989	PAYMENT		$-156.34	$312.71
08/30/1989	PAYMENT		$-156.34	$469.05
07/01/1989	BILL	DREYER, CARL H & JUDITH L	$625.39	$625.39
08/04/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	DREYER, CARL H & JUDITH L	$104.72	$104.72
01/08/1988	PAYMENT		$-46.96	$0.00
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17