Tax Account 1420-33-312-035
Owners
DUARTE LIVING TRUST
2652 STETSON CI
MINDEN, NV 89423
DUARTE, CHARLES C & EMMA E TTEE
DUARTE, CHARLES CHRISTOPHER TTE
DUARTE, EMMA EMBALSADO TTEE
Account Summary
| Account ID | 1420-33-312-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2652 STETSON CI GEN CO/CWS/MOSQ |
| Balance | $1,785.84 |
| Currently Due | $595.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,381.41 |
| Total | $2,381.41 |
| Paid | $595.57 |
| Balance | $1,785.84 |
| Due | $595.28 |
| 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 | $2,312.06 | $0.00 | $2,312.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,244.72 | $0.00 | $2,244.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,179.34 | $0.00 | $2,179.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,115.85 | $0.00 | $2,115.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,054.21 | $0.00 | $2,054.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,994.38 | $0.00 | $1,994.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,936.29 | $0.00 | $1,936.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,887.23 | $0.00 | $1,887.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,883.47 | $0.00 | $1,883.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,828.61 | $0.00 | $1,828.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600036 | $-595.57 | $1,785.84 |
| 07/15/2024 | BILL | DUARTE LIVING TRUST | $2,381.41 | $2,381.41 |
| 02/28/2024 | PAYMENT | DUARTE, CHARLES C CHECK 0019029978 | $-577.94 | $0.00 |
| 12/22/2023 | PAYMENT | DUARTE, CHARLES C CHECK 0008202338 | $-577.94 | $577.94 |
| 10/05/2023 | PAYMENT | DUARTE, CHARLES CHECK 93554574 | $-577.94 | $1,155.88 |
| 08/23/2023 | PAYMENT | DUARTE, CHARLES CHECK 86492927 | $-578.24 | $1,733.82 |
| 07/14/2023 | BILL | DUARTE LIVING TRUST | $2,312.06 | $2,312.06 |
| 03/09/2023 | PAYMENT | DUARTE, CHARLES C CHECK 55240504 | $-561.18 | $0.00 |
| 01/04/2023 | PAYMENT | DUARTE, CHARLES C CHECK 0042728513 | $-561.18 | $561.18 |
| 10/08/2022 | PAYMENT | DUARTE, CHARLES C CHECK 0020470027 | $-561.18 | $1,122.36 |
| 08/14/2022 | PAYMENT | DUARTE, CHARLES C CHECK 0011285928 | $-561.18 | $1,683.54 |
| 07/19/2022 | BILL | DUARTE, CHARLES C & EMMA E TTE | $2,244.72 | $2,244.72 |
| 03/07/2022 | PAYMENT | DUARTE, CHARLES C CHECK | $-544.83 | $0.00 |
| 01/03/2022 | PAYMENT | DUARTE, CHARLES C CHECK | $-544.83 | $544.83 |
| 10/01/2021 | PAYMENT | DUARTE, CHARLES C CHECK | $-544.83 | $1,089.66 |
| 08/18/2021 | PAYMENT | DUARTE, CHARLES C CHECK | $-544.85 | $1,634.49 |
| 07/14/2021 | BILL | DUARTE, CHARLES C & EMMA E TTE | $2,179.34 | $2,179.34 |
| 03/02/2021 | PAYMENT | CHARLES EMMA DUARTE CHECK | $-528.96 | $0.00 |
| 01/04/2021 | PAYMENT | DUARTE, CHARLES C & EMMA E CHECK | $-528.96 | $528.96 |
| 10/03/2020 | PAYMENT | DUARTE, CHARLES & EMMA CHECK | $-528.96 | $1,057.92 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-528.97 | $1,586.88 |
| 07/13/2020 | BILL | DUARTE, CHARLES C & EMMA E TTE | $2,115.85 | $2,115.85 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-513.55 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-513.55 | $513.55 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-513.55 | $1,027.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-513.56 | $1,540.65 |
| 07/15/2019 | BILL | DUARTE, CHARLES C & EMMA E TTE | $2,054.21 | $2,054.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-498.59 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-498.59 | $498.59 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-498.59 | $997.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-498.61 | $1,495.77 |
| 07/12/2018 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,994.38 | $1,994.38 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-484.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-484.07 | $484.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-484.07 | $968.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-484.08 | $1,452.21 |
| 07/14/2017 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,936.29 | $1,936.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-471.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-471.80 | $471.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-471.80 | $943.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-471.83 | $1,415.40 |
| 07/12/2016 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,887.23 | $1,887.23 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-470.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-470.86 | $470.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-470.86 | $941.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-470.89 | $1,412.58 |
| 07/14/2015 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,883.47 | $1,883.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-457.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-457.15 | $457.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-457.15 | $914.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-457.16 | $1,371.45 |
| 07/17/2014 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,828.61 | $1,828.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-443.83 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-443.83 | $443.83 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-443.83 | $887.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-443.85 | $1,331.49 |
| 07/16/2013 | BILL | DUARTE, CHARLES C & EMMA E | $1,775.34 | $1,775.34 |
| 01/17/2013 | PAYMENT | WESTERN TITLE CHECK | $-430.90 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.90 | $430.90 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.90 | $861.80 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-430.91 | $1,292.70 |
| 07/13/2012 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,723.61 | $1,723.61 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.35 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.35 | $418.35 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.35 | $836.70 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-418.37 | $1,255.05 |
| 07/15/2011 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,673.42 | $1,673.42 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.17 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.17 | $406.17 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.17 | $812.34 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.17 | $1,218.51 |
| 07/14/2010 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,624.68 | $1,624.68 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.34 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.34 | $394.34 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.34 | $788.68 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.34 | $1,183.02 |
| 07/13/2009 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,577.36 | $1,577.36 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.85 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.85 | $382.85 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.85 | $765.70 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.86 | $1,148.55 |
| 07/18/2008 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,531.41 | $1,531.41 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-371.70 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-371.70 | $371.70 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-371.70 | $743.40 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-371.70 | $1,115.10 |
| 07/01/2007 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,486.80 | $1,486.80 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-360.89 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-360.88 | $360.89 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-360.88 | $721.77 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-360.88 | $1,082.65 |
| 07/01/2006 | BILL | DUARTE, CHARLES C & EMMA E TTE | $1,443.53 | $1,443.53 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-339.49 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-339.49 | $339.49 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-339.49 | $678.98 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-339.49 | $1,018.47 |
| 07/01/2005 | BILL | DUARTE, CHARLES C & EMMA E | $1,357.96 | $1,357.96 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-329.60 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-329.60 | $329.60 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-329.60 | $659.20 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-329.60 | $988.80 |
| 07/01/2004 | BILL | DUARTE, CHARLES C & EMMA E | $1,318.40 | $1,318.40 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-329.06 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-329.05 | $329.06 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-329.05 | $658.11 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-329.05 | $987.16 |
| 07/01/2003 | BILL | DUARTE, CHARLES C & EMMA E | $1,316.21 | $1,316.21 |
| 03/03/2003 | PAYMENT | 44 | $-317.89 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-317.88 | $317.89 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-317.88 | $635.77 |
| 08/23/2002 | PAYMENT | 5500 | $-317.88 | $953.65 |
| 07/01/2002 | BILL | DUARTE, CHARLES C & EMMA E | $1,271.53 | $1,271.53 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-308.10 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-308.07 | $308.10 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-308.07 | $616.17 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-308.07 | $924.24 |
| 07/01/2001 | BILL | DUARTE, CHARLES C & EMMA E | $1,232.31 | $1,232.31 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-305.07 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-305.07 | $305.07 |
| 08/18/2000 | PAYMENT | 22 | $-305.07 | $610.14 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.07 | $915.21 |
| 07/01/2000 | BILL | PATRICIO, ERIC J & ELIZABETH A | $1,220.28 | $1,220.28 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.65 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.65 | $302.65 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.65 | $605.30 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.65 | $907.95 |
| 07/01/1999 | BILL | PATRICIO, ERIC J & ELIZABETH A | $1,210.60 | $1,210.60 |
| 12/24/1998 | PAYMENT | 11 | $-607.43 | $0.00 |
| 10/16/1998 | PAYMENT | PATRICIO, ERIC J & E | $-303.71 | $607.43 |
| 08/19/1998 | PAYMENT | PATRICIO, ERIC J & E | $-303.71 | $911.14 |
| 07/01/1998 | BILL | PATRICIO, ERIC J & ELIZABETH A | $1,214.85 | $1,214.85 |
| 03/11/1998 | PAYMENT | PATRICIO, ERIC J & E | $-302.24 | $0.00 |
| 01/13/1998 | PAYMENT | PATRICIO, ERIC J & E | $-302.23 | $302.24 |
| 10/14/1997 | PAYMENT | PATRICIO, ERIC J & E | $-302.23 | $604.47 |
| 08/19/1997 | PAYMENT | PATRICIO, ERIC J & E | $-302.23 | $906.70 |
| 07/01/1997 | BILL | PATRICIO, ERIC J & ELIZABETH A | $1,208.93 | $1,208.93 |
| 11/19/1996 | PAYMENT | STEWART TITLE | $-258.87 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.25 | $258.87 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.50 | $252.62 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |