Tax Account 1220-25-501-021
Owners
DURAZO LIVING TRUST 2012
1922 WISEMAN LN
GARDNERVILLE, NV 89410
DURAZO, DAVID & VERONICA TTEE
DURAZO, DAVID TTEE
DURAZO, VERONICA TTEE
Account Summary
| Account ID | 1220-25-501-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1922 WISEMAN LN GEN CO/CWS/MOSQ |
| Balance | $1,432.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,730.67 |
| Total | $5,730.67 |
| Paid | $4,298.06 |
| Balance | $1,432.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,563.78 | $0.00 | $5,563.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,401.73 | $0.00 | $5,401.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,244.40 | $0.00 | $5,244.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,108.05 | $0.00 | $5,108.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,959.27 | $0.00 | $4,959.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,814.83 | $0.00 | $4,814.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,792.53 | $0.00 | $4,792.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,722.06 | $0.00 | $4,722.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,712.63 | $0.00 | $4,712.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,333.65 | $33.34 | $3,366.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,432.61 | $1,432.61 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,432.61 | $2,865.22 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,432.84 | $4,297.83 |
| 07/15/2024 | BILL | DURAZO LIVING TRUST 2012 | $5,730.67 | $5,730.67 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,390.88 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,390.88 | $1,390.88 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,390.88 | $2,781.76 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,391.14 | $4,172.64 |
| 07/14/2023 | BILL | DURAZO LIVING TRUST 2012 | $5,563.78 | $5,563.78 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,350.43 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,350.43 | $1,350.43 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,350.43 | $2,700.86 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,350.44 | $4,051.29 |
| 07/19/2022 | BILL | DURAZO, DAVID & VERONICA TTEE | $5,401.73 | $5,401.73 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,311.10 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,311.10 | $1,311.10 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,311.10 | $2,622.20 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,311.10 | $3,933.30 |
| 07/14/2021 | BILL | DURAZO, DAVID & VERONICA TTEE | $5,244.40 | $5,244.40 |
| 02/01/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,277.01 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,277.01 | $1,277.01 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,277.01 | $2,554.02 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,277.02 | $3,831.03 |
| 07/13/2020 | BILL | DURAZO, DAVID & VERONICA TTEE | $5,108.05 | $5,108.05 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,239.81 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,239.81 | $1,239.81 |
| 10/04/2019 | PAYMENT | SERVICE LINK CHECK | $-1,239.81 | $2,479.62 |
| 08/16/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,239.84 | $3,719.43 |
| 07/15/2019 | BILL | DURAZO, DAVID L & VERONICA | $4,959.27 | $4,959.27 |
| 02/28/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,203.70 | $0.00 |
| 12/31/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,203.70 | $1,203.70 |
| 09/28/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,203.70 | $2,407.40 |
| 08/16/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,203.73 | $3,611.10 |
| 07/12/2018 | BILL | DURAZO, DAVID L & VERONICA | $4,814.83 | $4,814.83 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.13 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.13 | $1,198.13 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.13 | $2,396.26 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.14 | $3,594.39 |
| 07/14/2017 | BILL | DURAZO, DAVID L & VERONICA | $4,792.53 | $4,792.53 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,180.51 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,180.51 | $1,180.51 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,180.51 | $2,361.02 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,180.53 | $3,541.53 |
| 07/12/2016 | BILL | DURAZO, DAVID L & VERONICA | $4,722.06 | $4,722.06 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,178.15 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,178.15 | $1,178.15 |
| 10/07/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,178.15 | $2,356.30 |
| 08/17/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,178.18 | $3,534.45 |
| 07/14/2015 | BILL | DURAZO, DAVID L & VERONICA | $4,712.63 | $4,712.63 |
| 03/03/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-833.41 | $0.00 |
| 01/06/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-833.41 | $833.41 |
| 09/18/2014 | PAYMENT | RIDGELINE DEVELOPMENT LLC CHECK | $-1,700.17 | $1,666.82 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $33.34 | $3,366.99 |
| 07/17/2014 | BILL | RIDGELINE DEVELOPMENT LLC | $3,333.65 | $3,333.65 |
| 05/05/2014 | PAYMENT | SAM LANDIS CHECK | $-808.60 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $49.22 | $808.60 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.64 | $759.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.58 | $727.74 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.03 | $710.16 |
| 07/16/2013 | BILL | EMMONS, BARBARA NICHOLAUS TTEE | $703.13 | $703.13 |
| 02/19/2013 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-175.78 | $0.00 |
| 02/04/2013 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-182.81 | $175.78 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.03 | $358.59 |
| 10/03/2012 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-175.78 | $351.56 |
| 08/23/2012 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | EMMONS, BARBARA NICHOLAUS TTEE | $703.13 | $703.13 |
| 04/19/2012 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-195.86 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.53 | $195.86 |
| 01/04/2012 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-188.33 | $188.33 |
| 10/06/2011 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-188.33 | $376.66 |
| 08/05/2011 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | EMMONS, BARBARA NICHOLAUS TTEE | $753.35 | $753.35 |
| 03/14/2011 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-222.37 | $0.00 |
| 01/05/2011 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-222.37 | $222.37 |
| 09/29/2010 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-222.37 | $444.74 |
| 08/03/2010 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-222.39 | $667.11 |
| 07/14/2010 | BILL | EMMONS, BARBARA NICHOLAUS TTEE | $889.50 | $889.50 |
| 03/01/2010 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-331.97 | $0.00 |
| 12/29/2009 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-331.97 | $331.97 |
| 09/29/2009 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-331.97 | $663.94 |
| 08/18/2009 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-332.00 | $995.91 |
| 07/13/2009 | BILL | EMMONS, BARBARA NICHOLAUS TTEE | $1,327.91 | $1,327.91 |
| 03/17/2009 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-404.31 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.55 | $404.31 |
| 02/24/2009 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-404.31 | $388.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.55 | $793.07 |
| 09/16/2008 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-388.76 | $777.52 |
| 08/06/2008 | PAYMENT | EMMONS, BARBARA NICHOLAUS TTEE CHECK | $-388.79 | $1,166.28 |
| 07/18/2008 | BILL | EMMONS, BARBARA NICHOLAUS TTEE | $1,555.07 | $1,555.07 |
| 03/07/2008 | PAYMENT | EMMONS, BARBARA NICH | $-377.44 | $0.00 |
| 01/17/2008 | PAYMENT | EMMONS, BARBARA NICH | $-377.42 | $377.44 |
| 10/12/2007 | PAYMENT | EMMONS, BARBARA NICH | $-377.42 | $754.86 |
| 08/23/2007 | PAYMENT | EMMONS, BARBARA NICH | $-377.42 | $1,132.28 |
| 07/01/2007 | BILL | EMMONS, BARBARA NICHOLAUS TTEE | $1,509.70 | $1,509.70 |
| 09/12/2006 | PAYMENT | EMMONS, BARBARA | $-518.69 | $0.00 |
| 08/10/2006 | PAYMENT | EMMONS, BARBARA | $-172.89 | $518.69 |
| 07/01/2006 | BILL | EMMONS, BARBARA | $691.58 | $691.58 |
| 10/13/2005 | PAYMENT | 33 | $-480.27 | $0.00 |
| 08/16/2005 | PAYMENT | WARD, RAYMOND O & JA | $-160.08 | $480.27 |
| 07/01/2005 | BILL | WARD, RAYMOND O & JANICE C | $640.35 | $640.35 |
| 03/21/2005 | PAYMENT | WARD, RAYMOND O & JA | $-162.25 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $162.25 |
| 01/07/2005 | PAYMENT | WARD, RAYMOND O & JA | $-162.24 | $162.25 |
| 10/05/2004 | PAYMENT | WARD, RAYMOND O & JA | $-162.24 | $324.49 |
| 08/16/2004 | PAYMENT | WARD, RAYMOND O & JA | $-162.24 | $486.73 |
| 07/01/2004 | BILL | WARD, RAYMOND O & JANICE C | $648.97 | $648.97 |
| 03/02/2004 | PAYMENT | WARD, RAYMOND O & JA | $-140.41 | $0.00 |
| 01/12/2004 | PAYMENT | WARD, RAYMOND O & JA | $-140.39 | $140.41 |
| 09/26/2003 | PAYMENT | WARD, RAYMOND O & JA | $-140.39 | $280.80 |
| 08/12/2003 | PAYMENT | WARD, RAYMOND O & JA | $-140.39 | $421.19 |
| 07/01/2003 | BILL | WARD, RAYMOND O & JANICE C | $561.58 | $561.58 |
| 02/06/2003 | PAYMENT | WARD, RAYMOND O & JA | $-117.20 | $0.00 |
| 12/30/2002 | PAYMENT | WARD, RAYMOND O & JA | $-117.19 | $117.20 |
| 09/25/2002 | PAYMENT | WARD, RAYMOND O & JA | $-117.19 | $234.39 |
| 08/13/2002 | PAYMENT | WARD, RAYMOND O & JA | $-117.19 | $351.58 |
| 07/01/2002 | BILL | WARD, RAYMOND O & JANICE C | $468.77 | $468.77 |
| 03/01/2002 | PAYMENT | WARD, RAYMOND O & JA | $-117.19 | $0.00 |
| 01/02/2002 | PAYMENT | WARD, RAYMOND O & JA | $-117.17 | $117.19 |
| 09/21/2001 | PAYMENT | WARD, RAYMOND O & JA | $-117.17 | $234.36 |
| 08/13/2001 | PAYMENT | WARD, RAYMOND O & JA | $-117.17 | $351.53 |
| 07/01/2001 | BILL | WARD, RAYMOND O & JANICE C | $468.70 | $468.70 |
| 03/07/2001 | PAYMENT | WARD, RAYMOND O & JA | $-116.04 | $0.00 |
| 01/05/2001 | PAYMENT | WARD, RAYMOND O & JA | $-116.02 | $116.04 |
| 10/03/2000 | PAYMENT | WARD, RAYMOND O & JA | $-116.02 | $232.06 |
| 08/02/2000 | PAYMENT | WARD, RAYMOND O & JA | $-116.02 | $348.08 |
| 07/01/2000 | BILL | WARD, RAYMOND O & JANICE C | $464.10 | $464.10 |
| 03/21/2000 | PAYMENT | WARD, RAYMOND O & JA | $-120.08 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.62 | $120.08 |
| 01/05/2000 | PAYMENT | WARD, RAYMOND O & JA | $-115.45 | $115.46 |
| 10/01/1999 | PAYMENT | WARD, RAYMOND O & JA | $-115.45 | $230.91 |
| 08/06/1999 | PAYMENT | WARD, RAYMOND O & JA | $-115.45 | $346.36 |
| 07/01/1999 | BILL | WARD, RAYMOND O & JANICE C | $461.81 | $461.81 |
| 03/01/1999 | PAYMENT | WARD, RAYMOND O & JA | $-108.70 | $0.00 |
| 01/12/1999 | PAYMENT | WARD, RAYMOND O & JA | $-108.70 | $108.70 |
| 10/02/1998 | PAYMENT | WARD, RAYMOND O & JA | $-108.70 | $217.40 |
| 08/13/1998 | PAYMENT | WARD, RAYMOND O & JA | $-108.70 | $326.10 |
| 07/01/1998 | BILL | WARD, RAYMOND O & JANICE C | $434.80 | $434.80 |
| 04/01/1998 | PAYMENT | WARD, RAYMOND O & JA | $-103.41 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.98 | $103.41 |
| 01/08/1998 | PAYMENT | WARD, RAYMOND O & JA | $-99.41 | $99.43 |
| 11/12/1997 | PAYMENT | WARD, RAYMOND O & JA | $-103.39 | $198.84 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.98 | $302.23 |
| 08/05/1997 | PAYMENT | WARD, RAYMOND O & JA | $-99.41 | $298.25 |
| 07/01/1997 | BILL | WARD, RAYMOND O & JANICE C | $397.66 | $397.66 |
| 03/05/1997 | PAYMENT | WARD, RAYMOND O & JA | $-101.55 | $0.00 |
| 01/07/1997 | PAYMENT | WARD, RAYMOND O & JA | $-101.55 | $101.55 |
| 10/21/1996 | PAYMENT | WARD, RAYMOND O & JA | $-101.55 | $203.10 |
| 08/07/1996 | PAYMENT | WARD, RAYMOND O & JA | $-101.55 | $304.65 |
| 07/01/1996 | BILL | WARD, RAYMOND O & JANICE C | $406.20 | $406.20 |
| 03/05/1996 | PAYMENT | $-105.84 | $0.00 | |
| 01/09/1996 | PAYMENT | $-105.81 | $105.84 | |
| 10/03/1995 | PAYMENT | $-105.81 | $211.65 | |
| 08/08/1995 | PAYMENT | $-105.81 | $317.46 | |
| 07/01/1995 | BILL | WARD, RAYMOND O & JANICE C | $423.27 | $423.27 |
| 03/09/1995 | PAYMENT | $-102.02 | $0.00 | |
| 01/09/1995 | PAYMENT | $-102.02 | $102.02 | |
| 10/04/1994 | PAYMENT | $-102.02 | $204.04 | |
| 08/08/1994 | PAYMENT | $-102.02 | $306.06 | |
| 07/01/1994 | BILL | WARD, RAYMOND O & JANICE C | $408.08 | $408.08 |
| 03/03/1994 | PAYMENT | $-100.97 | $0.00 | |
| 01/11/1994 | PAYMENT | $-100.94 | $100.97 | |
| 10/08/1993 | PAYMENT | $-100.94 | $201.91 | |
| 08/13/1993 | PAYMENT | $-100.94 | $302.85 | |
| 07/01/1993 | BILL | WARD, RAYMOND O & JANICE C | $403.79 | $403.79 |
| 03/08/1993 | PAYMENT | $-69.16 | $0.00 | |
| 01/15/1993 | PAYMENT | $-69.15 | $69.16 | |
| 10/14/1992 | PAYMENT | $-69.15 | $138.31 | |
| 09/04/1992 | PAYMENT | $-71.92 | $207.46 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.77 | $279.38 |
| 07/01/1992 | BILL | WARD, RAYMOND O & JANICE C | $276.61 | $276.61 |
| 03/06/1992 | PAYMENT | $-52.64 | $0.00 | |
| 01/07/1992 | PAYMENT | $-52.61 | $52.64 | |
| 10/11/1991 | PAYMENT | $-52.61 | $105.25 | |
| 08/23/1991 | PAYMENT | $-52.61 | $157.86 | |
| 07/01/1991 | BILL | WARD, RAYMOND O & JANICE C | $210.47 | $210.47 |
| 09/04/1990 | PAYMENT | $-192.06 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.90 | $192.06 |
| 07/01/1990 | BILL | MAGNUMTEC INVESTMENTS | $190.16 | $190.16 |