Tax Account 1321-29-001-007
Owners
DURAND FAMILY TRUST 2016
2603 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410
DURAND, MICHAEL J & JAIMEE M
DURAND, MICHAEL J TTEE
DURAND, JAIMEE M TTEE
Account Summary
| Account ID | 1321-29-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 CARLSON CT GEN CO/CWS/MOSQ |
| Balance | $2,222.08 |
| Currently Due | $1,111.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,444.49 |
| Total | $4,444.49 |
| Paid | $2,222.41 |
| Balance | $2,222.08 |
| Due | $1,111.04 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,315.05 | $43.15 | $0.00 | $4,358.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,189.36 | $0.00 | $0.00 | $4,189.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,067.34 | $81.34 | $0.00 | $4,148.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,948.86 | $0.00 | $0.00 | $3,948.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,833.84 | $0.00 | $0.00 | $3,833.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,722.16 | $0.00 | $0.00 | $3,722.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,613.75 | $0.00 | $0.00 | $3,613.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,437.67 | $0.00 | $0.00 | $1,437.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | DRADY JONES GOV GOVOLUTION - 341964954 | $-1,111.04 | $2,222.08 |
| 08/20/2025 | PAYMENT | DRADY JONES GOV GOVOLUTION - 339810556 | $-1,111.37 | $3,333.12 |
| 07/16/2025 | BILL | DURAND FAMILY TRUST 2016 | $4,444.49 | $4,444.49 |
| 02/04/2025 | PAYMENT | DRADY JONES GOV GOVOLUTION - 331191958 | $-2,200.51 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.15 | $2,200.51 |
| 10/08/2024 | PAYMENT | DRADY JONES GOV GOVOLUTION - 326595612 | $-1,078.68 | $2,157.36 |
| 08/20/2024 | PAYMENT | DRAD GOV GOVOLUTION - 324735775 | $-1,079.01 | $3,236.04 |
| 07/15/2024 | BILL | DURAND FAMILY TRUST 2016 | $4,315.05 | $4,315.05 |
| 03/05/2024 | PAYMENT | DRADY JONES GOV GOVOLUTION - 317706134 | $-1,047.26 | $0.00 |
| 01/11/2024 | PAYMENT | DRADY JONES GOV GOVOLUTION - 315359656 | $-1,047.26 | $1,047.26 |
| 10/06/2023 | PAYMENT | DRADY JONES GOV GOVOLUTION - 311628632 | $-1,047.26 | $2,094.52 |
| 08/24/2023 | PAYMENT | DRADY JONES GOV GOVOLUTION - 309829538 | $-1,047.58 | $3,141.78 |
| 07/14/2023 | BILL | DURAND FAMILY TRUST 2016 | $4,189.36 | $4,189.36 |
| 04/11/2023 | PAYMENT | DRADY JONES GOV GOVOLUTION - 303577275 | $-1,057.50 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.67 | $1,057.50 |
| 11/16/2022 | PAYMENT | DRADY JONES GOV GOVOLUTION - 297528363 | $-2,074.33 | $1,016.83 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.67 | $3,091.16 |
| 08/17/2022 | PAYMENT | DRADY JONES GOV GOVOLUTION - 293859608 | $-1,016.85 | $3,050.49 |
| 07/19/2022 | BILL | DURAND, MICHAEL J & JAIMEE M | $4,067.34 | $4,067.34 |
| 03/08/2022 | PAYMENT | DURAND FAMILY TRUST CHECK | $-987.21 | $0.00 |
| 01/07/2022 | PAYMENT | SURAND FAMILY TRUST CHECK | $-987.21 | $987.21 |
| 10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-987.21 | $1,974.42 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-987.23 | $2,961.63 |
| 07/14/2021 | BILL | CARTIER, DENNIS E & CAROL A | $3,948.86 | $3,948.86 |
| 02/12/2021 | PAYMENT | TICOR TITLE CHECK | $-958.46 | $0.00 |
| 12/23/2020 | PAYMENT | UMPQUA BANK CHECK | $-958.46 | $958.46 |
| 09/30/2020 | PAYMENT | UMPQUA BANK CHECK | $-958.46 | $1,916.92 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-958.46 | $2,875.38 |
| 07/13/2020 | BILL | CARTIER, DENNIS E & CAROL A | $3,833.84 | $3,833.84 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-930.54 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-930.54 | $930.54 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-930.54 | $1,861.08 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-930.54 | $2,791.62 |
| 07/15/2019 | BILL | CARTIER, DENNIS E & CAROL A | $3,722.16 | $3,722.16 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-903.43 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-903.43 | $903.43 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-903.43 | $1,806.86 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-903.46 | $2,710.29 |
| 07/12/2018 | BILL | CARTIER, DENNIS E & CAROL A | $3,613.75 | $3,613.75 |
| 02/08/2018 | PAYMENT | WESTERN TITLE CHECK | $-359.41 | $0.00 |
| 11/14/2017 | PAYMENT | CARTIER, DENNIS E & CAROL A CHECK | $-359.41 | $359.41 |
| 10/04/2017 | PAYMENT | CARTIER, DENNIS E & CAROL A CHECK | $-359.41 | $718.82 |
| 08/08/2017 | PAYMENT | CARTIER, DENNIS E & CAROL A CHECK | $-359.44 | $1,078.23 |
| 07/14/2017 | BILL | CARTIER, DENNIS E & CAROL A | $1,437.67 | $1,437.67 |
| 01/23/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $0.00 |
| 01/04/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $251.62 |
| 09/13/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $503.24 |
| 07/21/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | CARSON VALLEY HOMESITES LLC | $1,006.48 | $1,006.48 |
| 02/10/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 12/09/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/01/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 07/29/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-137.10 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.27 | $137.10 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.83 | $131.83 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.83 | $263.66 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.85 | $395.49 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $527.34 | $527.34 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-185.31 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $185.31 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $370.62 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.32 | $555.93 |
| 07/14/2010 | BILL | LYNN, GREGORY C & SUZANNE | $741.25 | $741.25 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $418.04 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $836.08 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.07 | $1,254.12 |
| 07/13/2009 | BILL | LYNN, GREGORY C & SUZANNE | $1,672.19 | $1,672.19 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-490.82 | $490.82 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $981.64 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-490.83 | $1,472.46 |
| 07/18/2008 | BILL | LYNN, GREGORY C & SUZANNE | $1,963.29 | $1,963.29 |