Tax Account 1319-00-002-011

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Owners

DUTRA FAMILY TRUST
1740 FOOTHILL RD
GARDNERVILLE, NV 89410

DUTRA, FRANK C & SUSAN M TTEE

Account Summary

Account ID	1319-00-002-011
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-00-002-011

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.65
Total	$12.65
Paid	$12.65
Balance	$0.00
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

$12.65

Total

$12.65

Paid

$12.65

Balance

$0.00

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	$12.65	$0.00	$12.65	$12.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10.84	$0.97	$11.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10.04	$2.20	$12.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300218	$-12.65	$0.00
07/15/2024	BILL	DUTRA FAMILY TRUST	$12.65	$12.65
08/04/2023	PAYMENT	HEAD HUNTER CHECK 16318	$-11.72	$0.00
07/14/2023	BILL	LEKUMBERRY FAMILY TRUST	$11.72	$11.72
11/22/2022	PAYMENT	HEAD HUNTER CHECK 15731	$-11.81	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.54	$11.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$11.27
07/19/2022	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.84	$10.84
04/18/2022	PAYMENT	HEAD HUNTER CHECK	$-12.24	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.70	$12.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.60	$11.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$10.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.44
07/14/2021	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/25/2020	PAYMENT	HEAD HUNTER CHECK	$-10.04	$0.00
07/13/2020	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-10.04	$0.00
07/15/2019	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-10.04	$0.00
07/12/2018	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/29/2017	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-10.04	$0.00
07/14/2017	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/18/2016	PAYMENT	HEAD HUNTER CHECK	$-10.04	$0.00
07/12/2016	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/28/2015	PAYMENT	HEAD HUNTER CHECK	$-10.04	$0.00
07/14/2015	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/25/2014	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-10.04	$0.00
07/17/2014	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/26/2013	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-10.04	$0.00
07/16/2013	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/30/2012	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-10.04	$0.00
07/13/2012	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-10.04	$0.00
07/15/2011	BILL	GILBERT, M & LEKUMBERRY, J & L	$10.04	$10.04
08/18/2010	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-9.88	$0.00
07/14/2010	BILL	GILBERT, M & LEKUMBERRY, J & L	$9.88	$9.88
08/13/2009	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-9.84	$0.00
07/13/2009	BILL	GILBERT, M & LEKUMBERRY, J & L	$9.84	$9.84
08/15/2008	PAYMENT	GILBERT, M & LEKUMBERRY, J & L CHECK	$-9.69	$0.00
07/18/2008	BILL	GILBERT, M & LEKUMBERRY, J & L	$9.69	$9.69
08/16/2007	PAYMENT	GILBERT, M & LEKUMBE	$-8.96	$0.00
07/01/2007	BILL	GILBERT, M & LEKUMBERRY, J & L	$8.96	$8.96
08/09/2006	PAYMENT	GILBERT, M & LEKUMBE	$-8.28	$0.00
07/01/2006	BILL	GILBERT, M & LEKUMBERRY, J & L	$8.28	$8.28
08/18/2005	PAYMENT	GILBERT, M & LEKUMBE	$-7.67	$0.00
07/01/2005	BILL	GILBERT, M & LEKUMBERRY, J & L	$7.67	$7.67
08/24/2004	PAYMENT	PAUL GILBERT	$-7.80	$0.00
07/01/2004	BILL	GILBERT, M & LEKUMBERRY, J & L	$7.80	$7.80
08/13/2003	PAYMENT	22	$-7.80	$0.00
07/01/2003	BILL	GILBERT, M & LEKUMBERRY, J & L	$7.80	$7.80
08/20/2002	PAYMENT	BARTELS, JAKE S & ER	$-7.83	$0.00
07/01/2002	BILL	BARTELS, JAKE S & ERNEST B	$7.83	$7.83
08/16/2001	PAYMENT	BARTELS, JAKE S & ER	$-7.92	$0.00
07/01/2001	BILL	BARTELS, JAKE S & ERNEST B	$7.92	$7.92
08/22/2000	PAYMENT	BARTELS, JAKE S & ER	$-7.88	$0.00
07/01/2000	BILL	BARTELS, JAKE S & ERNEST B	$7.88	$7.88
08/16/1999	PAYMENT	BARTELS, JAKE S & ER	$-7.84	$0.00
07/01/1999	BILL	BARTELS, JAKE S & ERNEST B	$7.84	$7.84
08/18/1998	PAYMENT	BARTELS, WILLIAM S &	$-7.87	$0.00
07/01/1998	BILL	BARTELS, WILLIAM S & ERNEST B	$7.87	$7.87
07/25/1997	PAYMENT	BARTELS, ERNEST TRUS	$-7.98	$0.00
07/01/1997	BILL	BARTELS, ERNEST TRUST	$7.98	$7.98
07/23/1996	PAYMENT	BARTELS, ERNEST TRUS	$-8.08	$0.00
07/01/1996	BILL	BARTELS, ERNEST TRUST	$8.08	$8.08
02/29/1996	PAYMENT		$-2.08	$0.00
01/12/1996	PAYMENT		$-2.08	$2.08
09/25/1995	PAYMENT		$-2.08	$4.16
08/24/1995	PAYMENT		$-2.08	$6.24
07/01/1995	BILL	BARTELS, ERNEST TRUST	$8.32	$8.32
03/01/1995	PAYMENT		$-2.13	$0.00
12/29/1994	PAYMENT		$-2.10	$2.13
09/20/1994	PAYMENT		$-2.10	$4.23
08/02/1994	PAYMENT		$-2.10	$6.33
07/01/1994	BILL	BARTELS, ERNEST TRUST	$8.43	$8.43
02/23/1994	PAYMENT		$-2.08	$0.00
12/27/1993	PAYMENT		$-2.06	$2.08
09/28/1993	PAYMENT		$-2.06	$4.14
07/29/1993	PAYMENT		$-2.06	$6.20
07/01/1993	BILL	BARTELS, ERNEST TRUST	$8.26	$8.26
02/19/1993	PAYMENT		$-2.08	$0.00
12/17/1992	PAYMENT		$-2.06	$2.08
09/21/1992	PAYMENT		$-2.06	$4.14
07/29/1992	PAYMENT		$-2.06	$6.20
07/01/1992	BILL	BARTELS, ERNEST TRUST	$8.26	$8.26
04/21/1992	PAYMENT		$-5.41	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.40	$5.41
02/10/1992	PAYMENT		$-0.02	$0.01
07/19/1991	PAYMENT		$-0.01	$0.03
07/01/1991	BILL	BARTELS, ERNEST TRUST	$0.04	$0.04
07/13/1990	PAYMENT		$-0.03	$0.00
07/01/1990	BILL	BARTELS, ERNEST TRUST	$0.03	$0.03
08/24/1989	PAYMENT		$-0.03	$0.00
07/01/1989	BILL	BARTELS, ERNEST TRUST	$0.03	$0.03
07/14/1988	PAYMENT		$-0.03	$0.00
07/01/1988	BILL	BARTELS, ERNEST TRUST	$0.03	$0.03
08/03/1987	PAYMENT		$-0.03	$0.00
07/01/1987	BILL	BARTELS, ERNEST TRUST	$0.03	$0.03
07/16/1986	PAYMENT		$-0.03	$0.00
07/01/1986	BILL	BARTELS,ERNEST TRUST	$0.03	$0.03