Tax Account 1319-00-002-006

Print Page · · Payments Cart · New Search

Owners

DUTRA FAMILY TRUST 1992
1740 FOOTHILL RD
GARDNERVILLE, NV 89460

DUTRA, FRANK C & SUSAN M TTEE

Account Summary

Account ID	1319-00-002-006
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$180.15
Currently Due	$0.00

Account ID

1319-00-002-006

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$180.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.90
Total	$721.90
Paid	$541.75
Balance	$180.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$721.90

Total

$721.90

Paid

$541.75

Balance

$180.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.67	$0.00	$180.67	$180.67	$0.00
2	10/07/2024	10/17/2024	Paid	$180.41	$0.00	$180.41	$180.41	$0.00
3	01/06/2025	01/16/2025	Paid	$180.41	$0.00	$180.41	$180.41	$0.00
4	03/03/2025	03/13/2025	Due	$180.41	$0.00	$180.41	$0.26	$180.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.43	$0.00	$668.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$618.94	$6.19	$625.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$573.08	$0.00	$573.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$554.24	$0.00	$554.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$534.97	$0.00	$534.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$510.47	$0.00	$510.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$489.88	$0.00	$489.88	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$477.47	$0.00	$477.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$476.52	$0.00	$476.52	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$461.73	$0.00	$461.73	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 60005	$-180.41	$180.15
08/06/2024	PAYMENT	ACH ACH - 600018	$-180.67	$360.56
08/02/2024	PAYMENT	ACH ACH - 600015	$-180.67	$541.23
07/15/2024	BILL	DUTRA FAMILY TRUST 1992	$721.90	$721.90
12/18/2023	PAYMENT	DUTRA, FRANK C & SUSAN M CHECK 0006389193	$-334.04	$0.00
09/26/2023	PAYMENT	DUTRA, FRANK & SUSAN CHECK 92420519	$-167.02	$334.04
08/10/2023	PAYMENT	DUTRA, FRANK C & SUSAN M CHECK 84733943	$-167.37	$501.06
07/14/2023	BILL	DUTRA FAMILY TRUST 1992	$668.43	$668.43
03/05/2023	PAYMENT	DUTRA, FRANK C & SUSAN M CHECK 6267	$-154.73	$0.00
12/13/2022	PAYMENT	DUTRA, FRANK C & SUSAN CHECK 0039856944	$-154.73	$154.73
11/02/2022	PAYMENT	DUTRA, FRANK C & SUSAN M CHECK 6202	$-154.73	$309.46
11/02/2022	PAYMENT	DUTRA, FRANK C & SUSAN M CHECK 6203	$-6.19	$464.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.19	$470.38
08/24/2022	PAYMENT	DUTRA, FRANK C & SUSAN M CHECK 2390	$-154.75	$464.19
07/19/2022	BILL	DUTRA, FRANK C & SUSAN M TTEE	$618.94	$618.94
07/19/2021	PAYMENT	LEKUMBERRY, J B CREDIT: D	$-573.08	$0.00
07/14/2021	BILL	GILBERT, M & LEKUMBERRY, J & L	$573.08	$573.08
02/26/2021	PAYMENT	HEAD HUNTER CHECK	$-138.56	$0.00
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-138.56	$138.56
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-138.56	$277.12
08/25/2020	PAYMENT	HEAD HUNTER CHECK	$-138.56	$415.68
07/13/2020	BILL	GILBERT, M & LEKUMBERRY, J & L	$554.24	$554.24
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-133.74	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-133.74	$133.74
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-133.74	$267.48
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-133.75	$401.22
07/15/2019	BILL	GILBERT, M & LEKUMBERRY, J & L	$534.97	$534.97
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-255.22	$0.00
10/10/2018	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-127.61	$255.22
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-127.64	$382.83
07/12/2018	BILL	GILBERT, M & LEKUMBERRY, J & L	$510.47	$510.47
03/13/2018	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-122.47	$0.00
01/11/2018	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-122.47	$122.47
10/11/2017	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-122.47	$244.94
08/29/2017	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-122.47	$367.41
07/14/2017	BILL	GILBERT, M & LEKUMBERRY, J & L	$489.88	$489.88
03/09/2017	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-119.36	$0.00
01/17/2017	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-119.36	$119.36
10/13/2016	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-119.36	$238.72
08/18/2016	PAYMENT	HEAD HUNTER CHECK	$-119.39	$358.08
07/12/2016	BILL	GILBERT, M & LEKUMBERRY, J & L	$477.47	$477.47
03/14/2016	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-119.13	$0.00
01/12/2016	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-119.13	$119.13
10/12/2015	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-119.13	$238.26
08/28/2015	PAYMENT	HEAD HUNTER CHECK	$-119.13	$357.39
07/14/2015	BILL	GILBERT, M & LEKUMBERRY, J & L	$476.52	$476.52
03/12/2015	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-115.43	$0.00
01/13/2015	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-115.43	$115.43
10/13/2014	PAYMENT	HEAD HUNTER CHECK	$-115.43	$230.86
08/25/2014	PAYMENT	HEAD HUNTER CHECK	$-115.44	$346.29
07/17/2014	BILL	GILBERT, M & LEKUMBERRY, J & L	$461.73	$461.73
03/14/2014	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-112.06	$0.00
01/13/2014	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-112.06	$112.06
10/16/2013	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-112.06	$224.12
08/26/2013	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-112.09	$336.18
07/16/2013	BILL	GILBERT, M & LEKUMBERRY, J & L	$448.27	$448.27
03/07/2013	PAYMENT	PAUL GILBERT CHECK	$-107.54	$0.00
01/17/2013	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-107.54	$107.54
10/10/2012	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-107.54	$215.08
08/30/2012	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-107.57	$322.62
07/13/2012	BILL	GILBERT, M & LEKUMBERRY, J & L	$430.19	$430.19
03/13/2012	PAYMENT	PAUL GILBERT CHECK	$-101.07	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-101.07	$101.07
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-101.07	$202.14
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-101.10	$303.21
07/15/2011	BILL	GILBERT, M & LEKUMBERRY, J & L	$404.31	$404.31
03/15/2011	PAYMENT	GILBERT, PAUL CHECK	$-95.62	$0.00
01/10/2011	PAYMENT	PAUL GILBERT CHECK	$-95.62	$95.62
10/04/2010	PAYMENT	PAUL GILBERT CHECK	$-95.62	$191.24
08/18/2010	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-95.65	$286.86
07/14/2010	BILL	GILBERT, M & LEKUMBERRY, J & L	$382.51	$382.51
01/04/2010	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-177.90	$0.00
09/23/2009	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-88.95	$177.90
08/13/2009	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-88.98	$266.85
07/13/2009	BILL	GILBERT, M & LEKUMBERRY, J & L	$355.83	$355.83
12/24/2008	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-164.72	$0.00
10/15/2008	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-82.36	$164.72
08/15/2008	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-82.38	$247.08
07/18/2008	BILL	GILBERT, M & LEKUMBERRY, J & L	$329.46	$329.46
12/21/2007	PAYMENT	GILBERT, M & LEKUMBE	$-147.71	$0.00
10/03/2007	PAYMENT	GILBERT, M & LEKUMBE	$-73.85	$147.71
08/16/2007	PAYMENT	GILBERT, M & LEKUMBE	$-73.85	$221.56
07/01/2007	BILL	GILBERT, M & LEKUMBERRY, J & L	$295.41	$295.41
01/02/2007	PAYMENT	GILBERT, M & LEKUMBE	$-136.79	$0.00
09/27/2006	PAYMENT	GILBERT, M & LEKUMBE	$-68.38	$136.79
08/09/2006	PAYMENT	GILBERT, M & LEKUMBE	$-68.38	$205.17
07/01/2006	BILL	GILBERT, M & LEKUMBERRY, J & L	$273.55	$273.55
12/30/2005	PAYMENT	GILBERT, M & LEKUMBE	$-126.65	$0.00
09/28/2005	PAYMENT	GILBERT, M & LEKUMBE	$-63.32	$126.65
08/18/2005	PAYMENT	GILBERT, M & LEKUMBE	$-63.32	$189.97
07/01/2005	BILL	GILBERT, M & LEKUMBERRY, J & L	$253.29	$253.29
12/23/2004	PAYMENT	GILBERT, M & LEKUMBE	$-118.01	$0.00
10/07/2004	PAYMENT	GILBERT, M & LEKUMBE	$-59.00	$118.01
08/24/2004	PAYMENT	PAUL GILBERT	$-59.00	$177.01
07/01/2004	BILL	GILBERT, M & LEKUMBERRY, J & L	$236.01	$236.01
08/26/2003	PAYMENT	HEAD HUNTER	$-236.07	$0.00
07/01/2003	BILL	GILBERT, M & LEKUMBERRY, J & L	$236.07	$236.07
08/20/2002	PAYMENT	BARTELS, JAKE S & ER	$-236.45	$0.00
07/01/2002	BILL	BARTELS, JAKE S & ERNEST B	$236.45	$236.45
08/16/2001	PAYMENT	BARTELS, JAKE S & ER	$-239.58	$0.00
07/01/2001	BILL	BARTELS, JAKE S & ERNEST B	$239.58	$239.58
03/05/2001	PAYMENT	BARTELS, JAKE S & ER	$-59.62	$0.00
01/03/2001	PAYMENT	BARTELS, JAKE S & ER	$-59.59	$59.62
09/26/2000	PAYMENT	BARTELS, JAKE S & ER	$-59.59	$119.21
08/22/2000	PAYMENT	BARTELS, JAKE S & ER	$-59.59	$178.80
07/01/2000	BILL	BARTELS, JAKE S & ERNEST B	$238.39	$238.39
03/07/2000	PAYMENT	BARTELS, JAKE S & ER	$-59.31	$0.00
01/04/2000	PAYMENT	BARTELS, JAKE S & ER	$-59.31	$59.31
10/01/1999	PAYMENT	BARTELS, JAKE S & ER	$-59.31	$118.62
08/16/1999	PAYMENT	BARTELS, JAKE S & ER	$-59.31	$177.93
07/01/1999	BILL	BARTELS, JAKE S & ERNEST B	$237.24	$237.24
08/18/1998	PAYMENT	BARTELS, WILLIAM S &	$-1.03	$0.00
07/01/1998	BILL	BARTELS, WILLIAM S & ERNEST B	$1.03	$1.03
07/25/1997	PAYMENT	BARTELS, ERNEST TRUS	$-1.07	$0.00
07/01/1997	BILL	BARTELS, ERNEST TRUST	$1.07	$1.07
07/23/1996	PAYMENT	BARTELS, ERNEST TRUS	$-1.10	$0.00
07/01/1996	BILL	BARTELS, ERNEST TRUST	$1.10	$1.10
02/29/1996	PAYMENT		$-0.33	$0.00
01/12/1996	PAYMENT		$-0.30	$0.33
09/25/1995	PAYMENT		$-0.30	$0.63
08/24/1995	PAYMENT		$-0.30	$0.93
07/01/1995	BILL	BARTELS, ERNEST TRUST	$1.23	$1.23
03/01/1995	PAYMENT		$-0.29	$0.00
12/29/1994	PAYMENT		$-0.28	$0.29
09/20/1994	PAYMENT		$-0.28	$0.57
08/02/1994	PAYMENT		$-0.28	$0.85
07/01/1994	BILL	BARTELS, ERNEST TRUST	$1.13	$1.13
02/23/1994	PAYMENT		$-0.29	$0.00
12/27/1993	PAYMENT		$-0.28	$0.29
09/28/1993	PAYMENT		$-0.28	$0.57
07/29/1993	PAYMENT		$-0.28	$0.85
07/01/1993	BILL	BARTELS, ERNEST TRUST	$1.13	$1.13
02/19/1993	PAYMENT		$-0.30	$0.00
12/17/1992	PAYMENT		$-0.27	$0.30
09/21/1992	PAYMENT		$-0.27	$0.57
07/29/1992	PAYMENT		$-0.27	$0.84
07/01/1992	BILL	BARTELS, ERNEST TRUST	$1.11	$1.11
04/21/1992	PAYMENT		$-5.68	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.41	$5.68
02/10/1992	PAYMENT		$-0.56	$0.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.03	$0.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.01	$0.80
07/19/1991	PAYMENT		$-0.26	$0.79
07/01/1991	BILL	BARTELS, ERNEST TRUST	$1.05	$1.05
07/13/1990	PAYMENT		$-1.03	$0.00
07/01/1990	BILL	BARTELS, ERNEST TRUST	$1.03	$1.03
08/24/1989	PAYMENT		$-1.03	$0.00
07/01/1989	BILL	BARTELS, ERNEST TRUST	$1.03	$1.03
07/14/1988	PAYMENT		$-0.98	$0.00
07/01/1988	BILL	BARTELS, ERNEST TRUST	$0.98	$0.98
08/03/1987	PAYMENT		$-0.96	$0.00
07/01/1987	BILL	BARTELS, ERNEST TRUST	$0.96	$0.96
07/16/1986	PAYMENT		$-0.79	$0.00
07/01/1986	BILL	BARTELS,ERNEST TRUST	$0.79	$0.79