Tax Account 1220-22-110-140

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Owners

DUIGAN FAMILY TRUST 2000
752 LOIS CT
GARDNERVILLE, NV 89460

DUIGNAN, JOHN P & VICTORIA TTEE

Account Summary

Account ID	1220-22-110-140
Account Type	Real Estate
Location	752 LOIS CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-140

Account Type

Real Estate

Location

752 LOIS CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.69
Total	$2,603.69
Paid	$2,603.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,603.69

Total

$2,603.69

Paid

$2,603.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$651.14	$0.00	$651.14	$651.14	$0.00
2	10/07/2024	10/17/2024	Paid	$650.85	$0.00	$650.85	$650.85	$0.00
3	01/06/2025	01/16/2025	Paid	$650.85	$0.00	$650.85	$650.85	$0.00
4	03/03/2025	03/13/2025	Paid	$650.85	$0.00	$650.85	$650.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.82	$0.00	$2,410.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,232.23	$0.00	$2,232.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,066.89	$0.00	$2,066.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,998.93	$0.00	$1,998.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,929.48	$0.00	$1,929.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,873.30	$0.00	$1,873.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,818.73	$0.00	$1,818.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,772.65	$0.00	$1,772.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,769.10	$0.00	$1,769.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,758.72	$0.00	$1,758.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	DUIGAN FAMILY TRUST 2000 CHECK 3502	$-650.85	$0.00
01/02/2025	PAYMENT	DUIGAN FAMILY TRUST 2000 CHECK 3501	$-650.85	$650.85
10/07/2024	PAYMENT	DUIGAN , J & V CHECK 3492	$-650.85	$1,301.70
08/16/2024	PAYMENT	DUIGAN, J & V CHECK 3439	$-651.14	$1,952.55
07/15/2024	BILL	DUIGAN FAMILY TRUST 2000	$2,603.69	$2,603.69
02/29/2024	PAYMENT	DUIGAN FAMILY TRUST 2000 CHECK 3430	$-602.63	$0.00
01/02/2024	PAYMENT	DUIGAN , JOHN P CHECK 72726	$-602.63	$602.63
10/02/2023	PAYMENT	DUIGAN, JOHN & VICTORIA CHECK 3418	$-602.63	$1,205.26
08/16/2023	PAYMENT	DUIGAN, JOHN & VICTORIA CHECK 3414	$-602.93	$1,807.89
07/14/2023	BILL	DUIGAN FAMILY TRUST 2000	$2,410.82	$2,410.82
03/06/2023	PAYMENT	DUIGNAN, JOHN P & VICTORIA TTEE CHECK 3399	$-558.05	$0.00
01/03/2023	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK 3395	$-558.05	$558.05
09/29/2022	PAYMENT	DUIGNAN, JOHN P & VICTORIA CHECK 3390	$-558.05	$1,116.10
08/12/2022	PAYMENT	DUIGNAN, JOHN P & VICTORIA TTEE CHECK 3388	$-558.08	$1,674.15
07/19/2022	BILL	DUIGNAN, JOHN P & VICTORIA TTE	$2,232.23	$2,232.23
02/24/2022	PAYMENT	DUIGNAN, JOHN & VICTORIA CHECK	$-516.72	$0.00
01/03/2022	PAYMENT	DUIGNAN, JOHN & VICTORIA CHECK	$-516.72	$516.72
09/20/2021	PAYMENT	DUIGNAN, JOHN & VICTORIA CHECK	$-516.72	$1,033.44
08/13/2021	PAYMENT	DUIGNAN, JOHN & VICTORIA TTEE CHECK	$-516.73	$1,550.16
07/14/2021	BILL	DUIGNAN, JOHN & VICTORIA TTEE	$2,066.89	$2,066.89
02/23/2021	PAYMENT	DUIGNAN, JOHN & VICTORIA CHECK	$-499.73	$0.00
12/30/2020	PAYMENT	DUIGNAN, JOHN & VICTORIA CHECK	$-499.73	$499.73
10/02/2020	PAYMENT	DUIGNAN, JOHN & VICTORIA CHECK	$-499.73	$999.46
08/26/2020	PAYMENT	DUIGNAN, JOHN & VICTORIA CHECK	$-499.74	$1,499.19
07/13/2020	BILL	DUIGNAN, JOHN & VICTORIA TTEE	$1,998.93	$1,998.93
02/28/2020	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-482.37	$0.00
01/06/2020	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-482.37	$482.37
10/07/2019	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-482.37	$964.74
08/14/2019	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-482.37	$1,447.11
07/15/2019	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,929.48	$1,929.48
03/04/2019	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-468.32	$0.00
01/08/2019	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-468.32	$468.32
10/02/2018	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-468.32	$936.64
08/20/2018	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-468.34	$1,404.96
07/12/2018	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,873.30	$1,873.30
03/06/2018	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-454.68	$0.00
01/08/2018	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-454.68	$454.68
10/02/2017	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-454.68	$909.36
08/24/2017	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-454.69	$1,364.04
07/14/2017	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,818.73	$1,818.73
03/07/2017	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-443.16	$0.00
01/10/2017	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-443.16	$443.16
10/02/2016	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-443.16	$886.32
08/17/2016	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-443.17	$1,329.48
07/12/2016	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,772.65	$1,772.65
03/08/2016	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-442.27	$0.00
01/06/2016	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-442.27	$442.27
10/08/2015	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-442.27	$884.54
08/20/2015	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-442.29	$1,326.81
07/14/2015	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,769.10	$1,769.10
03/02/2015	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-439.68	$0.00
12/19/2014	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-439.68	$439.68
10/09/2014	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-439.68	$879.36
08/19/2014	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-439.68	$1,319.04
07/17/2014	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,758.72	$1,758.72
03/04/2014	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-416.88	$0.00
07/22/2013	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-1,250.66	$416.88
07/16/2013	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,667.54	$1,667.54
03/04/2013	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-491.70	$0.00
01/03/2013	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-491.70	$491.70
10/02/2012	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-491.70	$983.40
08/22/2012	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-491.71	$1,475.10
07/13/2012	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,966.81	$1,966.81
03/05/2012	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-477.36	$0.00
12/30/2011	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-477.36	$477.36
10/05/2011	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-477.36	$954.72
08/17/2011	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-477.39	$1,432.08
07/15/2011	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,909.47	$1,909.47
03/08/2011	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-463.47	$0.00
12/28/2010	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-463.47	$463.47
10/05/2010	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-463.47	$926.94
08/18/2010	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-463.48	$1,390.41
07/14/2010	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,853.89	$1,853.89
03/02/2010	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-449.97	$0.00
12/30/2009	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-449.97	$449.97
10/05/2009	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-449.97	$899.94
08/18/2009	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-449.98	$1,349.91
07/13/2009	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,799.89	$1,799.89
03/03/2009	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-436.87	$0.00
01/02/2009	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-436.87	$436.87
10/07/2008	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-436.87	$873.74
08/19/2008	PAYMENT	DUIGNAN, JOHN P & VICTORIA L CHECK	$-436.87	$1,310.61
07/18/2008	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,747.48	$1,747.48
03/04/2008	PAYMENT	DUIGNAN, JOHN P & VI	$-424.14	$0.00
01/02/2008	PAYMENT	DUIGNAN, JOHN P & VI	$-424.12	$424.14
10/02/2007	PAYMENT	DUIGNAN, JOHN P & VI	$-424.12	$848.26
08/20/2007	PAYMENT	DUIGNAN, JOHN P & VI	$-424.12	$1,272.38
07/01/2007	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,696.50	$1,696.50
03/06/2007	PAYMENT	DUIGNAN, JOHN P & VI	$-411.81	$0.00
01/02/2007	PAYMENT	DUIGNAN, JOHN P & VI	$-411.79	$411.81
10/03/2006	PAYMENT	DUIGNAN, JOHN P & VI	$-411.79	$823.60
08/21/2006	PAYMENT	DUIGNAN, JOHN P & VI	$-411.79	$1,235.39
07/01/2006	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,647.18	$1,647.18
03/06/2006	PAYMENT	DUIGNAN, JOHN P & VI	$-399.80	$0.00
12/29/2005	PAYMENT	DUIGNAN, JOHN P & VI	$-399.80	$399.80
10/03/2005	PAYMENT	DUIGNAN, JOHN P & VI	$-399.80	$799.60
08/17/2005	PAYMENT	DUIGNAN, JOHN P & VI	$-399.80	$1,199.40
07/01/2005	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,599.20	$1,599.20
03/15/2005	PAYMENT	11	$-403.24	$0.00
12/28/2004	PAYMENT	DUIGNAN, JOHN P & VI	$-403.21	$403.24
10/04/2004	PAYMENT	DUIGNAN, JOHN P & VI	$-403.21	$806.45
08/16/2004	PAYMENT	DUIGNAN, JOHN P & VI	$-403.21	$1,209.66
07/01/2004	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,612.87	$1,612.87
02/17/2004	PAYMENT	DUIGNAN, JOHN P & VI	$-350.43	$0.00
01/02/2004	PAYMENT	DUIGNAN, JOHN P & VI	$-350.42	$350.43
10/06/2003	PAYMENT	DUIGNAN, JOHN P & VI	$-350.42	$700.85
08/15/2003	PAYMENT	DUIGNAN, JOHN P & VI	$-350.42	$1,051.27
07/01/2003	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,401.69	$1,401.69
03/05/2003	PAYMENT	DUIGNAN, JOHN P & VI	$-346.15	$0.00
01/03/2003	PAYMENT	DUIGNAN, JOHN P & VI	$-346.14	$346.15
10/07/2002	PAYMENT	DUIGNAN, JOHN P & VI	$-346.14	$692.29
08/19/2002	PAYMENT	DUIGNAN, JOHN P & VI	$-346.14	$1,038.43
07/01/2002	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,384.57	$1,384.57
03/11/2002	PAYMENT	DUIGNAN, JOHN P & VI	$-328.72	$0.00
12/07/2001	PAYMENT	11	$-328.70	$328.72
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-328.70	$657.42
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-328.70	$986.12
07/01/2001	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,314.82	$1,314.82
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-325.96	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-325.96	$325.96
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-325.96	$651.92
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-325.96	$977.88
07/01/2000	BILL	DUIGNAN, JOHN P & VICTORIA L	$1,303.84	$1,303.84
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-324.60	$0.00
01/11/2000	PAYMENT	B OF A	$-324.57	$324.60
07/20/1999	PAYMENT	22	$-649.14	$649.17
07/01/1999	BILL	JOHNSON, ALAN R & PATRICIA A	$1,298.31	$1,298.31
02/25/1999	PAYMENT	JOHNSON, ALAN R & PA	$-343.42	$0.00
01/05/1999	PAYMENT	JOHNSON, ALAN R & PA	$-343.41	$343.42
10/01/1998	PAYMENT	JOHNSON, ALAN R & PA	$-343.41	$686.83
08/10/1998	PAYMENT	JOHNSON, ALAN R & PA	$-343.41	$1,030.24
07/01/1998	BILL	JOHNSON, ALAN R & PATRICIA A	$1,373.65	$1,373.65
12/31/1997	PAYMENT	JOHNSON, ALAN R & PA	$-683.08	$0.00
10/01/1997	PAYMENT	JOHNSON, ALAN R & PA	$-341.53	$683.08
08/06/1997	PAYMENT	JOHNSON, ALAN R & PA	$-341.53	$1,024.61
07/01/1997	BILL	JOHNSON, ALAN R & PATRICIA A	$1,366.14	$1,366.14
11/05/1996	PAYMENT	STEWART TITLE	$-291.52	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$291.52
07/24/1996	PAYMENT	BECKER, THOMAS B & D	$-95.89	$287.68
07/01/1996	BILL	BECKER, THOMAS B & DEBORAH C	$383.57	$383.57
05/28/1996	PAYMENT		$-307.70	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.55	$307.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.92	$286.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.62	$274.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.65	$267.61
07/01/1995	BILL	WEST RIDGE HOMES INC	$264.96	$264.96
06/29/1995	PAYMENT		$-304.80	$0.00
06/29/1995	INTEREST	Interest to date	$30.96	$304.80
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.10	$273.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$263.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$257.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$253.64
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$144.28	$252.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.84	$107.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/07/1993	PAYMENT		$-45.92	$0.00
06/07/1993	INTEREST	Interest to date	$0.18	$45.92
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.67	$45.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
12/17/1992	PAYMENT		$-81.10	$33.40
12/17/1992	INTEREST	Interest to date	$2.90	$114.50
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
04/11/1991	PAYMENT		$-16.11	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.73	$16.11
01/14/1991	PAYMENT		$-9.59	$10.38
11/05/1990	PAYMENT		$-9.59	$19.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.38	$29.56
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/22/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	DELONEY, NATHANIEL & GLORIA	$38.39	$38.39
01/11/1990	PAYMENT		$-18.34	$0.00
10/03/1989	PAYMENT		$-18.32	$18.34
07/01/1989	BILL	DELONEY, NATHANIEL & GLORIA	$36.66	$36.66
12/28/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	ACACIA INVESTMENT INC	$36.27	$36.27
08/13/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	ACADIA INVESTMENT INC	$34.14	$34.14
12/09/1986	PAYMENT		$-246.82	$0.00
12/09/1986	INTEREST	Interest to date	$27.08	$246.82
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$219.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$219.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$218.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$58.10	$192.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	YANKEE LEGACY	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	TEBO, STEPHEN V	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	KETCHAM CHARLES J	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	KETCHAM CHARLES J	$19.86	$19.86