Tax Account 1320-26-002-037
Owners
DURSO FAMILY TRUST 2020
1639 NORTHSTAR CT
GARDNERVILLE, NV 89410
DURSO, JAMES R & KAREN J TTEE
DURSO, JAMES R TTEE
DURSO, KAREN J TTEE
Account Summary
| Account ID | 1320-26-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 NORTHSTAR CT GEN CO/CWS/MOSQ |
| Balance | $7,001.22 |
| Currently Due | $2,333.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,335.25 |
| Total | $9,335.25 |
| Paid | $2,334.03 |
| Balance | $7,001.22 |
| Due | $2,333.74 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,063.35 | $0.00 | $9,063.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,799.38 | $0.00 | $8,799.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,543.10 | $0.00 | $8,543.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,294.26 | $0.00 | $8,294.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,052.69 | $0.00 | $8,052.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,818.15 | $0.00 | $7,818.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,616.52 | $0.00 | $7,616.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,423.52 | $0.00 | $7,423.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,408.71 | $0.00 | $7,408.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,192.91 | $0.00 | $7,192.91 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 10049 | $-2,334.03 | $7,001.22 |
| 07/15/2024 | BILL | DURSO FAMILY TRUST 2020 | $9,335.25 | $9,335.25 |
| 02/15/2024 | PAYMENT | DURSO, JAMES & KAREN CHECK 3019 | $-2,265.78 | $0.00 |
| 12/28/2023 | PAYMENT | DURSO , JAMES & KAREN CHECK 3119 | $-2,265.78 | $2,265.78 |
| 09/27/2023 | PAYMENT | DURSO, JAMES & KAREN CHECK 3097 | $-2,265.78 | $4,531.56 |
| 08/28/2023 | PAYMENT | DURSO, JAMES & KAREN CHECK 3013 | $-2,266.01 | $6,797.34 |
| 07/14/2023 | BILL | DURSO FAMILY TRUST 2020 | $9,063.35 | $9,063.35 |
| 03/05/2023 | PAYMENT | DURSO, JAMES R & KAREN J CHECK 2964 | $-2,199.84 | $0.00 |
| 01/04/2023 | PAYMENT | DURSO, JAMES R & KAREN J CHECK 3200 | $-2,199.84 | $2,199.84 |
| 10/12/2022 | PAYMENT | DURSO, JAMES R & KAREN J CHECK 3184 | $-2,199.84 | $4,399.68 |
| 08/15/2022 | PAYMENT | DURSO, JAMES R & KAREN J CHECK 3174 | $-2,199.86 | $6,599.52 |
| 07/19/2022 | BILL | DURSO, JAMES R & KAREN J TTEE | $8,799.38 | $8,799.38 |
| 02/18/2022 | PAYMENT | DURSO, JAMES R & KAREN J TTEE CHECK | $-2,135.77 | $0.00 |
| 01/03/2022 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,135.77 | $2,135.77 |
| 09/22/2021 | PAYMENT | DURSO, JAMES R & KAREN CHECK | $-2,135.77 | $4,271.54 |
| 08/21/2021 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,135.79 | $6,407.31 |
| 07/14/2021 | BILL | DURSO, JAMES R & KAREN J TTEE | $8,543.10 | $8,543.10 |
| 02/12/2021 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,073.56 | $0.00 |
| 12/31/2020 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,073.56 | $2,073.56 |
| 09/29/2020 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,073.56 | $4,147.12 |
| 08/15/2020 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,073.58 | $6,220.68 |
| 07/13/2020 | BILL | DURSO, JAMES R & KAREN J | $8,294.26 | $8,294.26 |
| 02/10/2020 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,013.17 | $0.00 |
| 01/09/2020 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,013.17 | $2,013.17 |
| 10/09/2019 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,013.17 | $4,026.34 |
| 08/21/2019 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,013.18 | $6,039.51 |
| 07/15/2019 | BILL | DURSO, JAMES R & KAREN J | $8,052.69 | $8,052.69 |
| 02/07/2019 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,954.53 | $0.00 |
| 12/24/2018 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,954.53 | $1,954.53 |
| 09/26/2018 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,954.53 | $3,909.06 |
| 08/14/2018 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,954.56 | $5,863.59 |
| 07/12/2018 | BILL | DURSO, JAMES R & KAREN J | $7,818.15 | $7,818.15 |
| 12/31/2017 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,808.26 | $0.00 |
| 09/15/2017 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,904.13 | $3,808.26 |
| 08/11/2017 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,904.13 | $5,712.39 |
| 07/14/2017 | BILL | DURSO, JAMES R & KAREN J | $7,616.52 | $7,616.52 |
| 01/06/2017 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,711.76 | $0.00 |
| 09/30/2016 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,855.88 | $3,711.76 |
| 08/04/2016 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,855.88 | $5,567.64 |
| 07/12/2016 | BILL | DURSO, JAMES R & KAREN J | $7,423.52 | $7,423.52 |
| 01/06/2016 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,704.34 | $0.00 |
| 09/18/2015 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,852.17 | $3,704.34 |
| 08/25/2015 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,852.20 | $5,556.51 |
| 07/14/2015 | BILL | DURSO, JAMES R & KAREN J | $7,408.71 | $7,408.71 |
| 12/30/2014 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,596.44 | $0.00 |
| 10/13/2014 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,798.22 | $3,596.44 |
| 08/13/2014 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,798.25 | $5,394.66 |
| 07/17/2014 | BILL | DURSO, JAMES R & KAREN J | $7,192.91 | $7,192.91 |
| 01/02/2014 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,491.70 | $0.00 |
| 09/25/2013 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,745.85 | $3,491.70 |
| 08/12/2013 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,745.86 | $5,237.55 |
| 07/16/2013 | BILL | DURSO, JAMES R & KAREN J | $6,983.41 | $6,983.41 |
| 12/21/2012 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,701.62 | $0.00 |
| 10/01/2012 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,850.81 | $3,701.62 |
| 08/03/2012 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,850.82 | $5,552.43 |
| 07/13/2012 | BILL | DURSO, JAMES R & KAREN J | $7,403.25 | $7,403.25 |
| 12/28/2011 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,358.72 | $0.00 |
| 09/27/2011 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,679.36 | $3,358.72 |
| 08/11/2011 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,679.36 | $5,038.08 |
| 07/15/2011 | BILL | DURSO, JAMES R & KAREN J | $6,717.44 | $6,717.44 |
| 12/29/2010 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-3,260.82 | $0.00 |
| 09/28/2010 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,630.41 | $3,260.82 |
| 08/11/2010 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,630.41 | $4,891.23 |
| 07/14/2010 | BILL | DURSO, JAMES R & KAREN J | $6,521.64 | $6,521.64 |
| 01/04/2010 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-2,888.42 | $0.00 |
| 09/29/2009 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,444.21 | $2,888.42 |
| 08/20/2009 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,444.24 | $4,332.63 |
| 07/13/2009 | BILL | DURSO, JAMES R & KAREN J | $5,776.87 | $5,776.87 |
| 01/08/2009 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,402.15 | $0.00 |
| 01/07/2009 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,402.15 | $1,402.15 |
| 10/02/2008 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,402.15 | $2,804.30 |
| 08/19/2008 | PAYMENT | DURSO, JAMES R & KAREN J CHECK | $-1,402.17 | $4,206.45 |
| 07/18/2008 | BILL | DURSO, JAMES R & KAREN J | $5,608.62 | $5,608.62 |
| 01/04/2008 | PAYMENT | DURSO, JAMES R & KAR | $-1,361.34 | $0.00 |
| 01/03/2008 | PAYMENT | DURSO, JAMES R & KAR | $-1,361.31 | $1,361.34 |
| 10/03/2007 | PAYMENT | DURSO, JAMES R & KAR | $-1,361.31 | $2,722.65 |
| 08/17/2007 | PAYMENT | DURSO, JAMES R & KAR | $-1,361.31 | $4,083.96 |
| 07/01/2007 | BILL | DURSO, JAMES R & KAREN J | $5,445.27 | $5,445.27 |
| 01/08/2007 | PAYMENT | DURSO, JAMES R & KAR | $-1,321.68 | $0.00 |
| 12/28/2006 | PAYMENT | DURSO, JAMES R & KAR | $-1,321.65 | $1,321.68 |
| 10/04/2006 | PAYMENT | DURSO, JAMES R & KAR | $-1,321.65 | $2,643.33 |
| 08/17/2006 | PAYMENT | DURSO, JAMES R & KAR | $-1,321.65 | $3,964.98 |
| 07/01/2006 | BILL | DURSO, JAMES R & KAREN J | $5,286.63 | $5,286.63 |
| 01/03/2006 | PAYMENT | DURSO, JAMES R & KAR | $-2,246.89 | $0.00 |
| 10/05/2005 | PAYMENT | DURSO, JAMES R & KAR | $-1,123.43 | $2,246.89 |
| 08/19/2005 | PAYMENT | DURSO, JAMES R & KAR | $-1,123.43 | $3,370.32 |
| 07/01/2005 | BILL | DURSO, JAMES R & KAREN J | $4,493.75 | $4,493.75 |
| 01/06/2005 | PAYMENT | DURSO, JAMES R & KAR | $-1,134.83 | $0.00 |
| 01/04/2005 | PAYMENT | DURSO, JAMES R & KAR | $-1,134.81 | $1,134.83 |
| 10/05/2004 | PAYMENT | DURSO, JAMES R & KAR | $-1,134.81 | $2,269.64 |
| 08/16/2004 | PAYMENT | DURSO, JAMES R & KAR | $-1,134.81 | $3,404.45 |
| 07/01/2004 | BILL | DURSO, JAMES R & KAREN J | $4,539.26 | $4,539.26 |
| 11/06/2003 | PAYMENT | JANSSE, DIRK E & EIL | $-2,769.45 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.44 | $2,769.45 |
| 08/07/2003 | PAYMENT | 22 | $-911.00 | $2,733.01 |
| 07/01/2003 | BILL | JANSSE, DIRK E & EILEEN | $3,644.01 | $3,644.01 |
| 03/04/2003 | PAYMENT | D E JANSSE & CO | $-336.20 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $336.20 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $672.39 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-336.19 | $1,008.58 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,344.77 | $1,344.77 |