Tax Account 1420-27-801-010
Owners
DUVALL FAMILY REVOCABLE LIVING TRUST 2008
2807 SQUIRES ST
MINDEN, NV 89423
DUVALL, RANDALL E TTEE
DUVALL, SANDRA K
Account Summary
| Account ID | 1420-27-801-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,451.14 |
| Total | $2,451.14 |
| Paid | $2,451.14 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,283.90 | $0.00 | $2,283.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,222.04 | $0.00 | $2,222.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,159.35 | $0.00 | $2,159.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,095.18 | $0.00 | $2,095.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,034.03 | $0.00 | $2,034.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,975.33 | $19.75 | $1,995.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,917.26 | $19.17 | $1,936.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,867.90 | $280.19 | $2,148.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,875.05 | $0.00 | $1,875.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,828.68 | $0.00 | $1,828.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SANDRA DUVALL GOVACH ACH - 323533307 | $-2,451.14 | $0.00 |
| 07/15/2024 | BILL | DUVALL FAMILY REVOCABLE LIVING TRUST 2008 | $2,451.14 | $2,451.14 |
| 07/26/2023 | PAYMENT | SANDRA DUVALL GOVACH ACH - 308483857 | $-2,283.90 | $0.00 |
| 07/14/2023 | BILL | DUVALL FAMILY REV LIVING TRUST | $2,283.90 | $2,283.90 |
| 03/06/2023 | PAYMENT | ALICE DUVALL GOVACH ACH - 302009786 | $-555.51 | $0.00 |
| 12/27/2022 | PAYMENT | ALICE K & CHARLES E DUVALL GOVACH ACH - 298993759 | $-555.51 | $555.51 |
| 09/29/2022 | PAYMENT | ALICE DUVALL GOVACH ACH - 295625435 | $-555.51 | $1,111.02 |
| 08/01/2022 | PAYMENT | ALICE K & CHARLES E DUVALL GOVACH ACH - 293140970 | $-555.51 | $1,666.53 |
| 07/19/2022 | BILL | DUVALL, ALICE K & CHARLES E TT | $2,222.04 | $2,222.04 |
| 03/08/2022 | PAYMENT | DUVALL, ALICE CREDIT: D | $-539.83 | $0.00 |
| 12/20/2021 | PAYMENT | DUVALL, ALICE CREDIT: D | $-539.83 | $539.83 |
| 10/05/2021 | PAYMENT | DUVALL, ALICE CREDIT: D | $-539.83 | $1,079.66 |
| 08/04/2021 | PAYMENT | DUVALL, ALICE CREDIT: D | $-539.86 | $1,619.49 |
| 07/14/2021 | BILL | DUVALL, ALICE K & CHARLES E TT | $2,159.35 | $2,159.35 |
| 03/01/2021 | PAYMENT | DUVALL, ALICE CREDIT: D | $-523.79 | $0.00 |
| 12/29/2020 | PAYMENT | DUVALL, ALICE CREDIT: D | $-523.79 | $523.79 |
| 09/18/2020 | PAYMENT | DUVALL, ALICE K CREDIT: D | $-523.79 | $1,047.58 |
| 07/24/2020 | PAYMENT | DUVALL, ALICE CREDIT: D | $-523.81 | $1,571.37 |
| 07/13/2020 | BILL | DUVALL, ALICE K & CHARLES E TT | $2,095.18 | $2,095.18 |
| 02/27/2020 | PAYMENT | DUVALL, ALICE K CREDIT: D | $-508.50 | $0.00 |
| 01/07/2020 | PAYMENT | DUVALL, ALICE K CREDIT: D | $-508.50 | $508.50 |
| 09/23/2019 | PAYMENT | DUVALL, ALICE CHECK | $-508.50 | $1,017.00 |
| 08/02/2019 | PAYMENT | DUVALL, ALICE CHECK | $-508.53 | $1,525.50 |
| 07/15/2019 | BILL | DUVALL, ALICE K & CHARLES E TT | $2,034.03 | $2,034.03 |
| 04/01/2019 | PAYMENT | DUVALL, ALICE CHECK | $-513.58 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.75 | $513.58 |
| 12/11/2018 | PAYMENT | DUVALL, ALICE CHECK | $-493.83 | $493.83 |
| 10/11/2018 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-493.83 | $987.66 |
| 09/28/2018 | ADJUSTMENT | unable to locate account lmt | $493.83 | $1,481.49 |
| 09/20/2018 | VOID | DUVALL, ALICE K CHECK | $-493.83 | $987.66 |
| 08/01/2018 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-493.84 | $1,481.49 |
| 07/12/2018 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,975.33 | $1,975.33 |
| 11/28/2017 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-958.62 | $0.00 |
| 09/08/2017 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-977.81 | $958.62 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.17 | $1,936.43 |
| 07/14/2017 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,917.26 | $1,917.26 |
| 04/11/2017 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-2,148.09 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $130.75 | $2,148.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $84.06 | $2,017.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.70 | $1,933.28 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.68 | $1,886.58 |
| 07/12/2016 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,867.90 | $1,867.90 |
| 01/06/2016 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-937.52 | $0.00 |
| 07/24/2015 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-937.53 | $937.52 |
| 07/14/2015 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,875.05 | $1,875.05 |
| 01/02/2015 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-914.34 | $0.00 |
| 07/22/2014 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-914.34 | $914.34 |
| 07/17/2014 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,828.68 | $1,828.68 |
| 01/03/2014 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-887.24 | $0.00 |
| 08/06/2013 | PAYMENT | DUVALL, ALICE K & CHARLES E TT CHECK | $-887.27 | $887.24 |
| 07/16/2013 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,774.51 | $1,774.51 |
| 12/26/2012 | PAYMENT | ALICE DUVALL CHECK | $-862.70 | $0.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.35 | $862.70 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-431.36 | $1,294.05 |
| 07/13/2012 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,725.41 | $1,725.41 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.91 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.91 | $419.91 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.91 | $839.82 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.92 | $1,259.73 |
| 07/15/2011 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,679.65 | $1,679.65 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.95 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.95 | $408.95 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.95 | $817.90 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.98 | $1,226.85 |
| 07/14/2010 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,635.83 | $1,635.83 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.36 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.36 | $396.36 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.36 | $792.72 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.37 | $1,189.08 |
| 07/13/2009 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,585.45 | $1,585.45 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.08 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.08 | $385.08 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.08 | $770.16 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.11 | $1,155.24 |
| 07/18/2008 | BILL | DUVALL, ALICE K & CHARLES E TT | $1,540.35 | $1,540.35 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-373.84 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-373.83 | $373.84 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-373.83 | $747.67 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-373.83 | $1,121.50 |
| 07/01/2007 | BILL | DUVALL, CHARLES E & ALICE K | $1,495.33 | $1,495.33 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-363.03 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-363.00 | $363.03 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-363.00 | $726.03 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-363.00 | $1,089.03 |
| 07/01/2006 | BILL | DUVALL, CHARLES E & ALICE K | $1,452.03 | $1,452.03 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-352.44 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-352.43 | $352.44 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-352.43 | $704.87 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-352.43 | $1,057.30 |
| 07/01/2005 | BILL | DUVALL, CHARLES E & ALICE K | $1,409.73 | $1,409.73 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-342.05 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-342.04 | $342.05 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-342.04 | $684.09 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-342.04 | $1,026.13 |
| 07/01/2004 | BILL | DUVALL, CHARLES E & ALICE K | $1,368.17 | $1,368.17 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-342.97 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-342.96 | $342.97 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-342.96 | $685.93 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-342.96 | $1,028.89 |
| 07/01/2003 | BILL | DUVALL, CHARLES E & ALICE K | $1,371.85 | $1,371.85 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-333.29 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-333.27 | $333.29 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-333.27 | $666.56 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-333.27 | $999.83 |
| 07/01/2002 | BILL | DUVALL, CHARLES E & ALICE K | $1,333.10 | $1,333.10 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.40 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.37 | $316.40 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.37 | $632.77 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-316.37 | $949.14 |
| 07/01/2001 | BILL | DUVALL, CHARLES E & ALICE K | $1,265.51 | $1,265.51 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-314.65 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-314.64 | $314.65 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-314.64 | $629.29 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-314.64 | $943.93 |
| 07/01/2000 | BILL | DUVALL, CHARLES E & ALICE K | $1,258.57 | $1,258.57 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-321.10 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-321.08 | $321.10 |
| 09/22/1999 | PAYMENT | HEADLANDS MORTG | $-321.08 | $642.18 |
| 08/03/1999 | PAYMENT | HEADLANDS MTG | $-321.08 | $963.26 |
| 07/01/1999 | BILL | DUVALL, CHARLES E & ALICE K | $1,284.34 | $1,284.34 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-322.48 | $0.00 |
| 11/09/1998 | PAYMENT | 33 | $-322.48 | $322.48 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-322.48 | $644.96 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-322.48 | $967.44 |
| 07/01/1998 | BILL | DUVALL, CHARLES E & ALICE K | $1,289.92 | $1,289.92 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-321.15 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-321.15 | $321.15 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-321.15 | $642.30 |
| 08/18/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-321.15 | $963.45 |
| 07/01/1997 | BILL | DUVALL, CHARLES E & ALICE K | $1,284.60 | $1,284.60 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-328.05 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-328.04 | $328.05 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-328.04 | $656.09 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-328.04 | $984.13 |
| 07/01/1996 | BILL | DUVALL, CHARLES E & ALICE K | $1,312.17 | $1,312.17 |
| 03/04/1996 | PAYMENT | $-338.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-338.36 | $338.39 | |
| 10/02/1995 | PAYMENT | $-338.36 | $676.75 | |
| 08/15/1995 | PAYMENT | $-338.36 | $1,015.11 | |
| 07/01/1995 | BILL | DUVALL, CHARLES E & ALICE K | $1,353.47 | $1,353.47 |
| 01/02/1995 | PAYMENT | $-586.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-586.38 | $586.39 | |
| 07/01/1994 | BILL | DUVALL, CHARLES E & ALICE K | $1,172.77 | $1,172.77 |
| 01/03/1994 | PAYMENT | $-576.51 | $0.00 | |
| 08/16/1993 | PAYMENT | $-576.48 | $576.51 | |
| 07/01/1993 | BILL | DUVALL, CHARLES E & ALICE K | $1,152.99 | $1,152.99 |
| 07/14/1992 | PAYMENT | $-1,011.61 | $0.00 | |
| 07/01/1992 | BILL | DUVALL, CHARLES E & ALICE K | $1,011.61 | $1,011.61 |