Tax Account 1221-09-001-018
Owners
DURAND FAMILY TRUST 2016
2603 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410
DURAND, MICHAEL JAMES & JAIMEE MICHELE TTEE
Account Summary
| Account ID | 1221-09-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $2,938.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,917.41 |
| Total | $3,917.41 |
| Paid | $979.36 |
| Balance | $2,938.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,917.41 | $39.17 | $0.00 | $3,956.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | FAMILY TRUST 2016 DURAND ACH 355227222 | $-979.36 | $2,938.05 |
| 07/17/2026 | BILL | DURAND FAMILY TRUST 2016 | $3,917.41 | $3,917.41 |
| 02/24/2026 | PAYMENT | JAIMEE DURAND GOVACH ACH - 347364872 | $-979.30 | $0.00 |
| 10/24/2025 | PAYMENT | DURAND FAMILY TRUST 2016 CHECK 1204 | $-1,997.77 | $979.30 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $39.17 | $2,977.07 |
| 07/30/2025 | PAYMENT | FAMILY TRUST 2016 DURAND GOVACH ACH - 338942458 | $-979.51 | $2,937.90 |
| 07/16/2025 | BILL | DURAND FAMILY TRUST 2016 | $3,917.41 | $3,917.41 |