Tax Account 1221-09-001-017
Owners
DURAND FAMILY TRUST 2016
2603 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410
DURAND, MICHAEL JAMES & JAIMEE MICHELE TTEE
Account Summary
| Account ID | 1221-09-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2603 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ |
| Balance | $11,371.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $22,742.78 |
| Total | $22,742.78 |
| Paid | $11,371.40 |
| Balance | $11,371.38 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $21,621.06 | $216.21 | $0.00 | $21,837.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2026 | PAYMENT | FAMILY TRUST 2016 DURAND ACH 357003830 | $-5,685.69 | $11,371.38 |
| 08/11/2026 | PAYMENT | FAMILY TRUST 2016 DURAND ACH 355227222 | $-5,685.71 | $17,057.07 |
| 07/17/2026 | BILL | DURAND FAMILY TRUST 2016 | $22,742.78 | $22,742.78 |
| 02/24/2026 | PAYMENT | JAIMEE DURAND GOVACH ACH - 347364872 | $-5,405.18 | $0.00 |
| 10/24/2025 | PAYMENT | DURAND FAMILY TRUST 2016 CHECK 1205 | $-11,026.57 | $5,405.18 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $216.21 | $16,431.75 |
| 07/30/2025 | PAYMENT | FAMILY TRUST 2016 DURAND GOVACH ACH - 338942458 | $-5,405.52 | $16,215.54 |
| 07/16/2025 | BILL | DURAND FAMILY TRUST 2016 | $21,621.06 | $21,621.06 |