Tax Account 1221-09-001-002

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Owners

DURAND FAMILY TRUST 2016
2603 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410

DURAND, MICHAEL JAMES & JAIMEE MICHELE TTEE

Account Summary

Account ID	1221-09-001-002
Account Type	Real Estate
Location	2603 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ
Balance	$12,145.83
Currently Due	$4,048.61

Account ID

1221-09-001-002

Account Type

Real Estate

Location

2603 MOUNTAIN CLOVER RD
GEN CO/CWS/MOSQ

Balance

$12,145.83

Currently Due

$4,048.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,194.75
Total	$16,194.75
Paid	$4,048.92
Balance	$12,145.83
Due	$4,048.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,194.75

Total

$16,194.75

Paid

$4,048.92

Balance

$12,145.83

Due

$4,048.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,048.92	$0.00	$4,048.92	$4,048.92	$0.00
2	10/07/2024	10/17/2024	Due	$4,048.61	$0.00	$4,048.61	$0.00	$4,048.61
3	01/06/2025	01/16/2025	Due	$4,048.61	$0.00	$4,048.61	$0.00	$8,097.22
4	03/03/2025	03/13/2025	Due	$4,048.61	$0.00	$4,048.61	$0.00	$12,145.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,282.65	$0.00	$13,282.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,895.80	$0.00	$12,895.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,170.04	$0.00	$5,170.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,603.71	$0.00	$2,603.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,513.23	$0.00	$2,513.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,398.12	$0.00	$2,398.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,301.46	$0.00	$2,301.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,243.15	$0.00	$2,243.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,238.66	$22.39	$2,261.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,169.22	$0.00	$2,169.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 10049	$-4,048.92	$12,145.83
07/15/2024	BILL	DURAND FAMILY TRUST 2016	$16,194.75	$16,194.75
02/13/2024	PAYMENT	DURAND FAMILY TRUST 2016 CHECK 1059	$-3,320.60	$0.00
12/22/2023	PAYMENT	DURAND FAMILY TRUST 2016 CHECK 1050	$-3,320.60	$3,320.60
09/26/2023	PAYMENT	DURAND, MICHAEL & JAIMEE CHECK 3255	$-3,320.60	$6,641.20
08/21/2023	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK 3251	$-3,320.85	$9,961.80
07/14/2023	BILL	DURAND FAMILY TRUST 2016	$13,282.65	$13,282.65
03/08/2023	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK 3242	$-3,223.95	$0.00
01/06/2023	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK 3236	$-3,223.95	$3,223.95
10/12/2022	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK 3223	$-3,223.95	$6,447.90
08/20/2022	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK 3211	$-3,223.95	$9,671.85
07/19/2022	BILL	DURAND, MICHAEL J & JAIMEE M	$12,895.80	$12,895.80
03/08/2022	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK	$-1,292.51	$0.00
01/07/2022	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK	$-1,292.51	$1,292.51
10/08/2021	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK	$-1,292.51	$2,585.02
08/15/2021	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK	$-1,292.51	$3,877.53
07/14/2021	BILL	DURAND, MICHAEL J & JAIMEE M	$5,170.04	$5,170.04
01/02/2021	PAYMENT	DURAND, MICHAEL & JAIMEE CHECK	$-650.92	$0.00
10/04/2020	PAYMENT	DURAND, MICHAEL J & JAIMEE M CHECK	$-650.92	$650.92
10/04/2020	PAYMENT	FATCO CHECK	$-650.92	$1,301.84
08/22/2020	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-650.95	$1,952.76
07/13/2020	BILL	LARA, ROBERTO & MARY Y	$2,603.71	$2,603.71
02/28/2020	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-628.30	$0.00
12/27/2019	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-628.30	$628.30
10/02/2019	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-628.30	$1,256.60
08/07/2019	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-628.33	$1,884.90
07/15/2019	BILL	LARA, ROBERTO & MARY Y	$2,513.23	$2,513.23
03/14/2019	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-599.53	$0.00
01/15/2019	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-599.53	$599.53
09/10/2018	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-599.53	$1,199.06
08/15/2018	PAYMENT	LARA, ROBERTO CHECK	$-599.53	$1,798.59
07/12/2018	BILL	LARA, ROBERTO & MARY Y	$2,398.12	$2,398.12
03/01/2018	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-575.36	$0.00
12/31/2017	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-575.36	$575.36
09/29/2017	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-575.36	$1,150.72
08/15/2017	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-575.38	$1,726.08
07/14/2017	BILL	LARA, ROBERTO & MARY Y	$2,301.46	$2,301.46
02/23/2017	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-560.78	$0.00
01/03/2017	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-560.78	$560.78
09/30/2016	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-560.78	$1,121.56
08/16/2016	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-560.81	$1,682.34
07/12/2016	BILL	LARA, ROBERTO & MARY Y	$2,243.15	$2,243.15
04/18/2016	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-22.39	$0.00
03/30/2016	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-559.66	$22.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.39	$582.05
12/04/2015	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-559.66	$559.66
09/29/2015	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-559.66	$1,119.32
08/17/2015	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-559.68	$1,678.98
07/14/2015	BILL	LARA, ROBERTO & MARY Y	$2,238.66	$2,238.66
03/03/2015	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-542.30	$0.00
01/02/2015	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-542.30	$542.30
09/29/2014	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-542.30	$1,084.60
08/21/2014	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-542.32	$1,626.90
07/17/2014	BILL	LARA, ROBERTO & MARY Y	$2,169.22	$2,169.22
02/07/2014	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-1,074.06	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.06	$1,074.06
09/26/2013	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-526.50	$1,053.00
08/12/2013	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-526.53	$1,579.50
07/16/2013	BILL	LARA, ROBERTO & MARY Y	$2,106.03	$2,106.03
02/25/2013	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-505.29	$0.00
01/23/2013	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-505.29	$505.29
01/22/2013	AMENDMENT	postmarked for 3rd - tll	$-20.21	$1,010.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.21	$1,030.79
10/05/2012	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-505.29	$1,010.58
08/14/2012	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-505.29	$1,515.87
07/13/2012	BILL	LARA, ROBERTO & MARY Y	$2,021.16	$2,021.16
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-474.89	$0.00
01/03/2012	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-474.89	$474.89
10/12/2011	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-474.89	$949.78
08/17/2011	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-474.92	$1,424.67
07/15/2011	BILL	LARA, ROBERTO & MARY Y	$1,899.59	$1,899.59
12/15/2010	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-898.56	$0.00
08/16/2010	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-898.59	$898.56
07/14/2010	BILL	LARA, ROBERTO & MARY Y	$1,797.15	$1,797.15
03/03/2010	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-417.94	$0.00
01/05/2010	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-417.94	$417.94
08/24/2009	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-835.90	$835.88
07/13/2009	BILL	LARA, ROBERTO & MARY Y	$1,671.78	$1,671.78
12/02/2008	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-773.96	$0.00
08/12/2008	PAYMENT	LARA, ROBERTO & MARY Y CHECK	$-773.98	$773.96
07/18/2008	BILL	LARA, ROBERTO & MARY Y	$1,547.94	$1,547.94
08/09/2007	PAYMENT	LARA, ROBERTO & MARY	$-1,433.29	$0.00
07/01/2007	BILL	LARA, ROBERTO & MARY Y	$1,433.29	$1,433.29
01/16/2007	PAYMENT	LARA, ROBERTO & MARY	$-663.55	$0.00
08/11/2006	PAYMENT	LARA, ROBERTO & MARY	$-663.54	$663.55
07/01/2006	BILL	LARA, ROBERTO & MARY Y	$1,327.09	$1,327.09
03/03/2006	PAYMENT	LARA, ROBERTO & MARY	$-307.22	$0.00
12/15/2005	PAYMENT	LARA, ROBERTO & MARY	$-307.19	$307.22
08/04/2005	PAYMENT	LARA, ROBERTO & MARY	$-614.38	$614.41
07/01/2005	BILL	LARA, ROBERTO & MARY Y	$1,228.79	$1,228.79
02/14/2005	PAYMENT	LARA, ROBERTO & MARY	$-286.31	$0.00
01/14/2005	PAYMENT	LARA, ROBERTO & MARY	$-286.30	$286.31
09/28/2004	PAYMENT	LARA, ROBERTO & MARY	$-286.30	$572.61
08/03/2004	PAYMENT	LARA, ROBERTO & MARY	$-286.30	$858.91
07/01/2004	BILL	LARA, ROBERTO & MARY Y	$1,145.21	$1,145.21
02/17/2004	PAYMENT	LARA, ROBERTO & MARY	$-287.73	$0.00
12/22/2003	PAYMENT	LARA, ROBERTO & MARY	$-287.70	$287.73
09/15/2003	PAYMENT	LARA, ROBERTO & MARY	$-287.70	$575.43
08/13/2003	PAYMENT	LARA, ROBERTO & MARY	$-287.70	$863.13
07/01/2003	BILL	LARA, ROBERTO & MARY Y	$1,150.83	$1,150.83
02/24/2003	PAYMENT	LARA, ROBERTO & MARY	$-293.94	$0.00
01/06/2003	PAYMENT	LARA, ROBERTO & MARY	$-293.93	$293.94
09/23/2002	PAYMENT	LARA, ROBERTO & MARY	$-293.93	$587.87
08/01/2002	PAYMENT	LARA, ROBERTO & MARY	$-293.93	$881.80
07/01/2002	BILL	LARA, ROBERTO & MARY Y	$1,175.73	$1,175.73
02/27/2002	PAYMENT	LARA, ROBERTO & MARY	$-293.89	$0.00
12/07/2001	PAYMENT	LARA, ROBERTO & MARY	$-293.87	$293.89
10/01/2001	PAYMENT	LARA, ROBERTO & MARY	$-293.87	$587.76
08/13/2001	PAYMENT	LARA, ROBERTO & MARY	$-293.87	$881.63
07/01/2001	BILL	LARA, ROBERTO & MARY Y	$1,175.50	$1,175.50
03/01/2001	PAYMENT	LARA, ROBERTO & MARY	$-291.03	$0.00
01/03/2001	PAYMENT	LARA, ROBERTO & MARY	$-291.01	$291.03
09/25/2000	PAYMENT	LARA, ROBERTO & MARY	$-291.01	$582.04
08/16/2000	PAYMENT	LARA, ROBERTO & MARY	$-291.01	$873.05
07/01/2000	BILL	LARA, ROBERTO & MARY Y	$1,164.06	$1,164.06
02/28/2000	PAYMENT	LARA, ROBERTO & MARY	$-321.73	$0.00
01/03/2000	PAYMENT	LARA, ROBERTO & MARY	$-321.73	$321.73
10/07/1999	PAYMENT	LARA, ROBERTO & MARY	$-321.73	$643.46
08/05/1999	PAYMENT	LARA, ROBERTO & MARY	$-321.73	$965.19
07/01/1999	BILL	LARA, ROBERTO & MARY Y	$1,286.92	$1,286.92
01/14/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-457.09	$0.00
10/15/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-228.54	$457.09
08/28/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-228.54	$685.63
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$914.17	$914.17
08/26/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-1.42	$0.00
07/01/1997	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1.42	$1.42
08/21/1996	PAYMENT	JACOBSEN FAM SURVIVO	$-1.47	$0.00
07/01/1996	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1.47	$1.47