Tax Account 1320-33-716-048

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Owners

DURAN FAMILY TRUST 2018
1349 GUINESS WY
GARDNERVILLE, NV 89410

DURAN, JANE A TTEE

Account Summary

Account ID	1320-33-716-048
Account Type	Real Estate
Location	1349 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,159.10
Currently Due	$719.70

Account ID

1320-33-716-048

Account Type

Real Estate

Location

1349 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,159.10

Currently Due

$719.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,879.11
Total	$2,879.11
Paid	$720.01
Balance	$2,159.10
Due	$719.70
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,879.11

Total

$2,879.11

Paid

$720.01

Balance

$2,159.10

Due

$719.70

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$720.01	$0.00	$720.01	$720.01	$0.00
2	10/07/2024	10/17/2024	Due	$719.70	$0.00	$719.70	$0.00	$719.70
3	01/06/2025	01/16/2025	Due	$719.70	$0.00	$719.70	$0.00	$1,439.40
4	03/03/2025	03/13/2025	Due	$719.70	$0.00	$719.70	$0.00	$2,159.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,795.27	$0.00	$2,795.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,713.87	$0.00	$2,713.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,634.82	$0.00	$2,634.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,558.08	$0.00	$2,558.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,483.55	$49.68	$2,533.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,411.20	$0.00	$2,411.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,340.96	$0.00	$2,340.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,281.66	$22.82	$2,304.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,277.11	$28.27	$2,305.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,210.80	$22.11	$2,232.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DURAN , JANE A CHECK 2463	$-720.01	$2,159.10
07/15/2024	BILL	DURAN FAMILY TRUST 2018	$2,879.11	$2,879.11
03/04/2024	PAYMENT	DURAN, JANE CHECK 2460	$-698.74	$0.00
01/03/2024	PAYMENT	DURAN, J CHECK 2457	$-698.74	$698.74
10/02/2023	PAYMENT	DURAN, JANE CHECK 2448	$-698.74	$1,397.48
08/22/2023	PAYMENT	DURAN, JANE CHECK 2447	$-699.05	$2,096.22
07/14/2023	BILL	DURAN FAMILY TRUST 2018	$2,795.27	$2,795.27
03/06/2023	PAYMENT	DURAN, JANE A CHECK 2441	$-678.46	$0.00
01/05/2023	PAYMENT	DURAN, JANE A CHECK 2437	$-678.46	$678.46
09/29/2022	PAYMENT	DURAN, JANE A TTEE CHECK 2434	$-678.46	$1,356.92
08/11/2022	PAYMENT	DURAN, JANE A TTEE CHECK 2432	$-678.49	$2,035.38
07/19/2022	BILL	DURAN, JANE A TTEE	$2,713.87	$2,713.87
03/07/2022	PAYMENT	ALVAREZ, JANE DURAN CHECK	$-658.70	$0.00
01/03/2022	PAYMENT	ALVAREZ, JANE DURAN CHECK	$-658.70	$658.70
09/28/2021	PAYMENT	JANE DURAN CASH	$-658.70	$1,317.40
08/04/2021	PAYMENT	ALVAREZ, JANE DURAN CASH	$-658.72	$1,976.10
07/14/2021	BILL	ALVAREZ, JANE DURAN	$2,634.82	$2,634.82
03/01/2021	PAYMENT	ALVAREZ, JANE DURAN CHECK	$-639.52	$0.00
01/04/2021	PAYMENT	ALVAREZ, JANE DURAN CHECK	$-639.52	$639.52
10/05/2020	PAYMENT	ALVAREZ, JANE DURAN CHECK	$-639.52	$1,279.04
08/10/2020	PAYMENT	ALVAREZ, JANE DURAN CHECK	$-639.52	$1,918.56
07/13/2020	BILL	ALVAREZ, JANE DURAN	$2,558.08	$2,558.08
01/27/2020	PAYMENT	ALVAREZ, JANE CHECK	$-1,266.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.84	$1,266.60
10/11/2019	PAYMENT	JANE DURAN CHECK	$-1,266.63	$1,241.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.84	$2,508.39
07/15/2019	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,483.55	$2,483.55
03/05/2019	PAYMENT	DURAN, JANE CHECK	$-602.80	$0.00
01/03/2019	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-602.80	$602.80
10/02/2018	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-602.80	$1,205.60
08/22/2018	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-602.80	$1,808.40
07/12/2018	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,411.20	$2,411.20
03/02/2018	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-585.24	$0.00
01/02/2018	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-585.24	$585.24
10/02/2017	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-585.24	$1,170.48
08/07/2017	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-585.24	$1,755.72
07/14/2017	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,340.96	$2,340.96
03/13/2017	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-570.41	$0.00
01/13/2017	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-570.41	$570.41
10/21/2016	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-593.23	$1,140.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.82	$1,734.05
08/15/2016	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-570.43	$1,711.23
07/12/2016	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,281.66	$2,281.66
05/12/2016	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-597.54	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$597.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.77	$592.04
01/14/2016	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-569.27	$569.27
10/16/2015	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-569.27	$1,138.54
08/21/2015	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-569.30	$1,707.81
07/14/2015	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,277.11	$2,277.11
03/13/2015	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-552.70	$0.00
01/12/2015	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-552.70	$552.70
10/21/2014	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-574.81	$1,105.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.11	$1,680.21
08/18/2014	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-552.70	$1,658.10
07/17/2014	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,210.80	$2,210.80
03/10/2014	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-536.60	$0.00
01/13/2014	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-536.60	$536.60
10/14/2013	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-536.60	$1,073.20
08/15/2013	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-536.61	$1,609.80
07/16/2013	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,146.41	$2,146.41
03/11/2013	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-535.40	$0.00
01/08/2013	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-535.40	$535.40
10/08/2012	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-535.40	$1,070.80
08/23/2012	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-535.41	$1,606.20
07/13/2012	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,141.61	$2,141.61
03/09/2012	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-544.06	$0.00
01/11/2012	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-544.06	$544.06
10/06/2011	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-544.06	$1,088.12
08/17/2011	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-544.09	$1,632.18
07/15/2011	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,176.27	$2,176.27
03/08/2011	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-552.42	$0.00
01/07/2011	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-552.42	$552.42
10/12/2010	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-552.42	$1,104.84
08/17/2010	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-552.45	$1,657.26
07/14/2010	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,209.71	$2,209.71
03/11/2010	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-1,094.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.45	$1,094.17
10/12/2009	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-536.36	$1,072.72
08/18/2009	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-536.37	$1,609.08
07/13/2009	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,145.45	$2,145.45
03/10/2009	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-520.74	$0.00
01/14/2009	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-520.74	$520.74
10/16/2008	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-520.74	$1,041.48
08/25/2008	PAYMENT	ALVAREZ, MICHAEL S & JANE A D CHECK	$-520.75	$1,562.22
07/18/2008	BILL	ALVAREZ, MICHAEL S & JANE A D	$2,082.97	$2,082.97
03/07/2008	PAYMENT	ALVAREZ, MICHAEL S &	$-499.89	$0.00
01/08/2008	PAYMENT	ALVAREZ, MICHAEL S &	$-499.89	$499.89
10/09/2007	PAYMENT	ALVAREZ, MICHAEL S &	$-499.89	$999.78
08/23/2007	PAYMENT	ALVAREZ, MICHAEL S &	$-499.89	$1,499.67
07/01/2007	BILL	ALVAREZ, MICHAEL S & JANE A D	$1,999.56	$1,999.56
03/08/2007	PAYMENT	ALVAREZ, MICHAEL S &	$-485.30	$0.00
01/08/2007	PAYMENT	ALVAREZ, MICHAEL S &	$-485.30	$485.30
12/18/2006	PAYMENT	ALVAREZ, MICHAEL S &	$-504.71	$970.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.41	$1,475.31
09/13/2006	PAYMENT	ALVAREZ, MICHAEL S &	$-504.71	$1,455.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.41	$1,960.61
07/01/2006	BILL	ALVAREZ, MICHAEL S & JANE A D	$1,941.20	$1,941.20
03/20/2006	PAYMENT	ALVAREZ, MICHAEL S &	$-1,008.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.12	$1,008.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.85	$961.19
10/04/2005	PAYMENT	ALVAREZ, MICHAEL S &	$-471.16	$942.34
08/24/2005	PAYMENT	ALVAREZ, MICHAEL S &	$-471.16	$1,413.50
07/01/2005	BILL	ALVAREZ, MICHAEL S & JANE A D	$1,884.66	$1,884.66
03/09/2005	PAYMENT	ALVAREZ, MICHAEL S &	$-457.45	$0.00
01/04/2005	PAYMENT	ALVAREZ, MICHAEL S &	$-457.44	$457.45
10/18/2004	PAYMENT	ALVAREZ, MICHAEL S &	$-978.92	$914.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.74	$1,893.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.30	$1,848.07
07/01/2004	BILL	ALVAREZ, MICHAEL S & JANE A D	$1,829.77	$1,829.77
03/16/2004	PAYMENT	ALVAREZ, MICHAEL S &	$-957.52	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.74	$957.52
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.90	$912.78
10/13/2003	PAYMENT	ALVAREZ, MICHAEL S &	$-447.44	$894.88
08/08/2003	PAYMENT	ALVAREZ, MICHAEL S &	$-447.44	$1,342.32
07/01/2003	BILL	ALVAREZ, MICHAEL S & JANE A D	$1,789.76	$1,789.76
03/18/2003	PAYMENT	ALVAREZ, MICHAEL S &	$-442.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.04	$442.94
01/16/2003	PAYMENT	ALVAREZ, MICHAEL S &	$-425.88	$425.90
10/08/2002	PAYMENT	ALVAREZ, MICHAEL S &	$-425.88	$851.78
08/19/2002	PAYMENT	ALVAREZ, MICHAEL S &	$-425.88	$1,277.66
07/01/2002	BILL	ALVAREZ, MICHAEL S & JANE A D	$1,703.54	$1,703.54
02/11/2002	PAYMENT	11	$-201.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$201.46
08/24/2001	PAYMENT	11	$-197.50	$197.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01