Tax Account 1321-29-001-007

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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	$3,236.04
Currently Due	$1,078.68

Account ID

1321-29-001-007

Account Type

Real Estate

Location

1707 CARLSON CT
GEN CO/CWS/MOSQ

Balance

$3,236.04

Currently Due

$1,078.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,315.05
Total	$4,315.05
Paid	$1,079.01
Balance	$3,236.04
Due	$1,078.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,315.05

Total

$4,315.05

Paid

$1,079.01

Balance

$3,236.04

Due

$1,078.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,079.01	$0.00	$1,079.01	$1,079.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,078.68	$0.00	$1,078.68	$0.00	$1,078.68
3	01/06/2025	01/16/2025	Due	$1,078.68	$0.00	$1,078.68	$0.00	$2,157.36
4	03/03/2025	03/13/2025	Due	$1,078.68	$0.00	$1,078.68	$0.00	$3,236.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,189.36	$0.00	$4,189.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,067.34	$81.34	$4,148.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,948.86	$0.00	$3,948.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,833.84	$0.00	$3,833.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,722.16	$0.00	$3,722.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,613.75	$0.00	$3,613.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,437.67	$0.00	$1,437.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$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
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