Tax Account 1420-07-718-004

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Owners

GARDUNO, RAFAEL A & DURAN, J L
PO BOX 4657
INCLINE VILLAGE, NV 89451

GARDUNO, RAFAEL ALAMILLA

DURAN, JAQUELINE LOPEZ

Account Summary

Account ID	1420-07-718-004
Account Type	Real Estate
Location	915 GARNET CT GEN CO/SFD/CWS/RD
Balance	$1,468.92
Currently Due	$489.64

Account ID

1420-07-718-004

Account Type

Real Estate

Location

915 GARNET CT
GEN CO/SFD/CWS/RD

Balance

$1,468.92

Currently Due

$489.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.85
Total	$1,958.85
Paid	$489.93
Balance	$1,468.92
Due	$489.64
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

$1,958.85

Total

$1,958.85

Paid

$489.93

Balance

$1,468.92

Due

$489.64

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	$489.93	$0.00	$489.93	$489.93	$0.00
2	10/07/2024	10/17/2024	Due	$489.64	$0.00	$489.64	$0.00	$489.64
3	01/06/2025	01/16/2025	Due	$489.64	$0.00	$489.64	$0.00	$979.28
4	03/03/2025	03/13/2025	Due	$489.64	$0.00	$489.64	$0.00	$1,468.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.76	$0.00	$1,813.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,679.40	$0.00	$1,679.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,554.99	$0.00	$1,554.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,503.86	$0.00	$1,503.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,451.60	$0.00	$1,451.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$352.81	$3.53	$356.34	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$338.59	$27.10	$365.69	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$330.01	$114.01	$444.02	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$358.00	$47.78	$405.78	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$347.56	$0.00	$347.56	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	265.57	265.57	.00	.00
2016-2017	S05	Redevelopment 1	258.47	258.47	.00	.00
2015-2016	S05	Redevelopment	280.17	280.17	.00	.00
2014-2015	S05	Redevelopment	277.03	277.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-489.93	$1,468.92
07/15/2024	BILL	GARDUNO, RAFAEL A & DURAN, J L	$1,958.85	$1,958.85
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-453.38	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-453.38	$453.38
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-453.38	$906.76
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-453.62	$1,360.14
07/14/2023	BILL	GARDUNO, RAFAEL A & DURAN, J L	$1,813.76	$1,813.76
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-419.85	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-419.85	$419.85
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-419.85	$839.70
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-419.85	$1,259.55
07/19/2022	BILL	GARDUNO, RAFAEL A & DURAN, J L	$1,679.40	$1,679.40
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-388.74	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-388.74	$388.74
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-388.74	$777.48
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-388.77	$1,166.22
07/14/2021	BILL	GARDUNO, RAFAEL A & DURAN, J L	$1,554.99	$1,554.99
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-375.96	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-375.96	$375.96
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-375.96	$751.92
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-375.98	$1,127.88
07/13/2020	BILL	GARDUNO, RAFAEL A & DURAN, J L	$1,503.86	$1,503.86
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.90	$362.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.90	$725.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.90	$1,088.70
07/15/2019	BILL	GARDUNO, RAFAEL A & DURAN, J L	$1,451.60	$1,451.60
11/20/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-268.13	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.53	$268.13
08/24/2018	PAYMENT	ALAMILLA, RAFAEL CHECK	$-88.21	$264.60
07/12/2018	BILL	GARDUNO, RAFAEL A & DURAN, J L	$352.81	$352.81
02/05/2018	PAYMENT	WESTERN TITLE CHECK	$-946.98	$0.00
02/01/2018	INTEREST	Monthly Interest	$3.50	$946.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.24	$943.48
01/03/2018	INTEREST	Monthly Interest	$3.50	$928.24
12/04/2017	INTEREST	Monthly Interest	$3.50	$924.74
10/31/2017	INTEREST	Monthly Interest	$3.50	$921.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.47	$917.74
10/02/2017	INTEREST	Monthly Interest	$3.50	$909.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$905.77
09/01/2017	INTEREST	Monthly Interest	$3.50	$902.38
08/01/2017	INTEREST	Monthly Interest	$3.50	$898.88
07/17/2017	INTEREST	Monthly Interest	$3.50	$895.38
07/14/2017	BILL	BLANKENSHIP, ELVIN & BETTY	$338.59	$891.88
06/05/2017	INTEREST	Monthly Interest	$33.75	$553.29
05/31/2017	INTEREST	Monthly Interest	$0.75	$519.54
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$518.79
05/01/2017	INTEREST	Monthly Interest	$0.75	$509.28
03/31/2017	INTEREST	Monthly Interest	$0.75	$508.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.10	$507.78
03/02/2017	INTEREST	Monthly Interest	$0.75	$484.68
02/01/2017	INTEREST	Monthly Interest	$0.75	$483.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.85	$483.18
01/03/2017	INTEREST	Monthly Interest	$0.75	$468.33
12/01/2016	INTEREST	Monthly Interest	$0.75	$467.58
11/10/2016	INTEREST	Monthly Interest	$0.75	$466.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.25	$466.08
10/01/2016	INTEREST	Monthly Interest	$0.75	$457.83
09/12/2016	INTEREST	Monthly Interest	$0.75	$457.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.30	$456.33
08/01/2016	INTEREST	Monthly Interest	$0.75	$453.03
07/12/2016	BILL	BLANKENSHIP, ELVIN & BETTY	$330.01	$452.28
07/01/2016	INTEREST	Monthly Interest	$0.75	$122.27
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$121.52
06/06/2016	INTEREST	Monthly Interest	$8.95	$107.52
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$98.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.58	$93.07
01/15/2016	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-89.49	$89.49
10/09/2015	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-89.49	$178.98
08/18/2015	PAYMENT	LINDA GARCIA CHECK	$-89.53	$268.47
07/14/2015	BILL	BLANKENSHIP, ELVIN & BETTY	$358.00	$358.00
03/10/2015	PAYMENT	LINDA GARCIA CHECK	$-86.88	$0.00
01/09/2015	PAYMENT	LINDA GARCIA CHECK	$-86.88	$86.88
10/16/2014	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-86.88	$173.76
08/07/2014	PAYMENT	LINDA GARCIA CHECK	$-86.92	$260.64
07/17/2014	BILL	BLANKENSHIP, ELVIN & BETTY	$347.56	$347.56
03/06/2014	PAYMENT	LINDA GARCIA CHECK	$-84.35	$0.00
01/09/2014	PAYMENT	LINDA GARCIA CHECK	$-84.35	$84.35
10/08/2013	PAYMENT	LINDA GARCIA CHECK	$-84.35	$168.70
08/06/2013	PAYMENT	LINDA GARCIA CHECK	$-84.38	$253.05
07/16/2013	BILL	BLANKENSHIP, ELVIN & BETTY	$337.43	$337.43
03/07/2013	PAYMENT	LINDA GARCIA CHECK	$-81.90	$0.00
01/09/2013	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-81.90	$81.90
10/05/2012	PAYMENT	LINDA GARCIA CHECK	$-81.90	$163.80
08/06/2012	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-81.91	$245.70
07/13/2012	BILL	BLANKENSHIP, ELVIN & BETTY	$327.61	$327.61
03/12/2012	PAYMENT	LINDA GARCIA CHECK	$-79.51	$0.00
12/07/2011	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-79.51	$79.51
10/05/2011	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-79.51	$159.02
08/16/2011	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-79.54	$238.53
07/15/2011	BILL	BLANKENSHIP, ELVIN & BETTY	$318.07	$318.07
12/06/2010	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-77.20	$0.00
10/04/2010	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-77.20	$77.20
09/08/2010	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-77.20	$154.40
08/05/2010	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-77.20	$231.60
07/14/2010	BILL	BLANKENSHIP, ELVIN & BETTY	$308.80	$308.80
10/22/2009	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-74.95	$0.00
09/22/2009	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-74.95	$74.95
09/04/2009	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-74.95	$149.90
08/06/2009	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-74.95	$224.85
07/13/2009	BILL	BLANKENSHIP, ELVIN & BETTY	$299.80	$299.80
11/21/2008	PAYMENT	LINDA GARCIA CHECK	$-120.20	$0.00
10/07/2008	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-60.10	$120.20
08/05/2008	PAYMENT	BLANKENSHIP, ELVIN & BETTY CHECK	$-60.10	$180.30
07/18/2008	BILL	BLANKENSHIP, ELVIN & BETTY	$240.40	$240.40
03/07/2008	PAYMENT	BLANKENSHIP, ELVIN &	$-69.90	$0.00
01/14/2008	PAYMENT	BLANKENSHIP, ELVIN &	$-69.87	$69.90
10/02/2007	PAYMENT	BLANKENSHIP, ELVIN &	$-69.87	$139.77
08/15/2007	PAYMENT	BLANKENSHIP, ELVIN &	$-69.87	$209.64
07/01/2007	BILL	BLANKENSHIP, ELVIN & BETTY	$279.51	$279.51
02/06/2007	PAYMENT	BLANKENSHIP, ELVIN &	$-138.55	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$138.55
08/02/2006	PAYMENT	BLANKENSHIP, ELVIN &	$-135.80	$135.83
07/01/2006	BILL	BLANKENSHIP, ELVIN & BETTY	$271.63	$271.63
08/04/2005	PAYMENT	BLANKENSHIP, ELVIN &	$-263.72	$0.00
07/01/2005	BILL	BLANKENSHIP, ELVIN & BETTY	$263.72	$263.72
08/02/2004	PAYMENT	BLANKENSHIP, ELVIN &	$-299.88	$0.00
07/01/2004	BILL	BLANKENSHIP, ELVIN & BETTY	$299.88	$299.88
07/29/2003	PAYMENT	BLANKENSHIP, ELVIN &	$-299.32	$0.00
07/01/2003	BILL	BLANKENSHIP, ELVIN & BETTY	$299.32	$299.32
08/08/2002	PAYMENT	BLANKENSHIP, ELVIN &	$-301.47	$0.00
07/01/2002	BILL	BLANKENSHIP, ELVIN & BETTY	$301.47	$301.47
03/12/2002	PAYMENT	BLANKENSHIP, ELVIN &	$-155.30	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.04	$155.30
10/04/2001	PAYMENT	BLANKENSHIP, ELVIN &	$-76.12	$152.26
09/10/2001	PAYMENT	BLANKENSHIP, ELVIN &	$-79.16	$228.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$307.54
07/01/2001	BILL	BLANKENSHIP, ELVIN & BETTY	$304.50	$304.50
04/17/2001	PAYMENT	BLANKENSHIP, ELVIN &	$-348.40	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.21	$348.40
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.63	$327.19
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.57	$313.56
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$305.99
07/01/2000	BILL	BLANKENSHIP, ELVIN & BETTY	$302.96	$302.96
01/20/2000	PAYMENT	BLANKENSHIP, ELVIN &	$-73.75	$0.00
09/07/1999	PAYMENT	BLANKENSHIP, ELVIN &	$-73.73	$73.75
08/17/1999	PAYMENT	BLANKENSHIP, ELVIN &	$-73.73	$147.48
07/22/1999	PAYMENT	BLANKENSHIP, ELVIN &	$-73.73	$221.21
07/01/1999	BILL	BLANKENSHIP, ELVIN & BETTY	$294.94	$294.94
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
11/04/1998	PAYMENT	BLANKENSHIP, ELVIN &	$-73.93	$0.00
10/20/1998	PAYMENT	BLANKENSHIP, ELVIN &	$-73.90	$73.93
09/09/1998	PAYMENT	BLANKENSHIP, ELVIN &	$-73.90	$147.83
08/12/1998	PAYMENT	BLANKENSHIP, ELVIN &	$-73.90	$221.73
07/01/1998	BILL	BLANKENSHIP, ELVIN & BETTY	$295.63	$295.63
01/06/1998	PAYMENT	BLANKENSHIP, ELVIN &	$-74.63	$0.00
12/12/1997	PAYMENT	BLANKENSHIP, ELVIN &	$-74.61	$74.63
09/08/1997	PAYMENT	BLANKENSHIP, ELVIN &	$-74.61	$149.24
08/07/1997	PAYMENT	BLANKENSHIP, ELVIN &	$-74.61	$223.85
07/01/1997	BILL	BLANKENSHIP, ELVIN & BETTY	$298.46	$298.46
10/08/1996	PAYMENT	BLANKENSHIP, ELVIN &	$-75.58	$0.00
09/10/1996	PAYMENT	BLANKENSHIP, ELVIN &	$-75.58	$75.58
08/06/1996	PAYMENT	BLANKENSHIP, ELVIN &	$-75.58	$151.16
07/26/1996	PAYMENT	BLANKENSHIP, ELVIN &	$-75.58	$226.74
07/01/1996	BILL	BLANKENSHIP, ELVIN & BETTY	$302.32	$302.32
08/09/1995	PAYMENT		$-310.75	$0.00
07/01/1995	BILL	BLANKENSHIP, ELVIN & BETTY	$310.75	$310.75
08/08/1994	PAYMENT		$-265.43	$0.00
07/01/1994	BILL	BLANKENSHIP, ELVIN & BETTY	$265.43	$265.43
08/11/1993	PAYMENT		$-261.81	$0.00
07/01/1993	BILL	BLANKENSHIP, ELVIN & BETTY	$261.81	$261.81
12/03/1992	PAYMENT		$-134.03	$0.00
10/08/1992	PAYMENT		$-67.01	$134.03
08/12/1992	PAYMENT		$-67.01	$201.04
07/01/1992	BILL	GIBSON, ALLEN D	$268.05	$268.05
08/13/1991	PAYMENT		$-257.21	$0.00
07/01/1991	BILL	GIBSON, ALLEN D	$257.21	$257.21
03/13/1991	PAYMENT		$-279.81	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.66	$279.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.48	$268.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.59	$261.67
07/01/1990	BILL	GIBSON, L DALE	$259.08	$259.08
02/22/1990	PAYMENT		$-138.81	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.72	$138.81
10/03/1989	PAYMENT		$-68.03	$136.09
08/29/1989	PAYMENT		$-68.03	$204.12
07/01/1989	BILL	GIBSON, ALLEN D	$272.15	$272.15
08/11/1988	PAYMENT		$-274.49	$0.00
07/01/1988	BILL	GIBSON, ALLEN D	$274.49	$274.49
04/12/1988	PAYMENT		$-142.07	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.41	$142.07
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.56	$130.66
09/28/1987	PAYMENT		$-130.64	$128.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.56	$258.74
07/01/1987	BILL	GIBSON, ALLEN D	$256.18	$256.18
04/01/1987	PAYMENT		$-59.79	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.11	$59.79
01/15/1987	PAYMENT		$-52.68	$52.68
10/14/1986	PAYMENT		$-52.68	$105.36
07/29/1986	PAYMENT		$-52.68	$158.04
07/01/1986	BILL	GIBSON,ALLEN D	$210.72	$210.72