Tax Account 049-020-005

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Owners

DUARTE, MERRIANNE TR
672 PALACE PKWY
SPRING CREEK, NV 89815-7212

THE DUARTE FAMILY TRUST DATED

05192004

762654

Account Summary

Account ID	049-020-005
Account Type	Real Estate
Location	674 PALACE PKWY
Balance	$158.74
Currently Due	$0.00

Account ID

049-020-005

Account Type

Real Estate

Location

674 PALACE PKWY

Balance

$158.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.53

Total

$303.53

Paid

$144.79

Balance

$158.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MERRIANNE DUART EBOX WF - 024100103136190	$-79.37	$158.74
08/30/2024	PAYMENT	MERRIANNE DUART SYS WF - 024081203066649 ORIG: EBOX	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	MERRIANNE DUART EBOX WF - 024081203066649 VOIDED PAYMENT: 926697. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/12/2024	PAYMENT	MERRIANNE DUART EBOX WF - 024081203066649	$-65.42	$195.33
07/10/2024	BILL	DUARTE, MERRIANNE TR	$260.75	$260.75
02/21/2024	PAYMENT	MERRIANNE DUART EBOX WF - 024022103122875	$-59.80	$0.00
12/20/2023	PAYMENT	MERRIANNE DUART EBOX WF - 023122003072663	$-59.80	$59.80
09/25/2023	PAYMENT	MERRIANNE DUART EBOX WF - 023092503070096	$-59.80	$119.60
08/16/2023	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 023081603075134	$-62.20	$179.40
07/12/2023	BILL	DUARTE, MERRIANNE TR	$241.60	$241.60
03/01/2023	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 023030103127847	$-55.37	$0.00
12/28/2022	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 022122803123064	$-55.37	$55.37
09/27/2022	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 022092703104657	$-55.37	$110.74
08/10/2022	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 022081003084292	$-57.78	$166.11
07/12/2022	BILL	DUARTE, MERRIANNE TR	$223.89	$223.89
03/04/2022	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 022030403149618	$-51.27	$0.00
01/03/2022	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 021123103139891	$-51.27	$51.27
10/01/2021	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 021100103181159	$-51.27	$102.54
08/13/2021	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 021081303140430	$-53.24	$153.81
07/14/2021	BILL	DUARTE, MERRIANNE TR	$207.05	$207.05
02/26/2021	PAYMENT	MERRIANNE DUART CHECK NUM: 021022603191897	$-49.01	$0.00
12/31/2020	PAYMENT	MERRIANNE DUART CHECK NUM: 020123103248474	$-49.01	$49.01
10/02/2020	PAYMENT	MERRIANNE DUART CHECK NUM: 020100203225664	$-49.01	$98.02
08/13/2020	PAYMENT	MERRIANNE DUART CHECK NUM: 020081303086016	$-49.00	$147.03
07/15/2020	BILL	DUARTE, MERRIANNE TR	$196.03	$196.03
02/28/2020	PAYMENT	MERRIANNE DUART CHECK NUM: ACH	$-46.86	$0.00
01/03/2020	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 020010303244256	$-46.86	$46.86
10/04/2019	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 019100403199422	$-46.86	$93.72
08/16/2019	PAYMENT	MERRIANNE DUART CHECK BANK: WF INTERNET NUM: 019081603113911	$-48.04	$140.58
07/10/2019	BILL	DUARTE, MERRIANNE	$188.62	$188.62
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5016	$-179.36	$0.00
07/09/2018	BILL	YBARZABAL, JULIAN & LINDA M	$179.36	$179.36
08/22/2017	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4676	$-156.20	$0.00
07/07/2017	BILL	YBARZABAL, JULIAN & LINDA M	$156.20	$156.20
10/03/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4633	$-108.66	$0.00
08/16/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4625	$-36.25	$108.66
07/08/2016	BILL	YBARZABAL, JULIAN & LINDA M	$144.91	$144.91
03/07/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4603	$-34.04	$0.00
01/05/2016	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4593	$-34.04	$34.04
09/30/2015	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4579	$-34.04	$68.08
08/17/2015	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4572	$-34.06	$102.12
07/08/2015	BILL	YBARZABAL, JULIAN & LINDA M	$136.18	$136.18
10/02/2014	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4507	$-95.01	$0.00
08/15/2014	PAYMENT	YBARZABAL, JULIAN & LINDA CHECK NUM: 4501	$-32.93	$95.01
07/10/2014	BILL	YBARZABAL, JULIAN & LINDA M	$127.94	$127.94
02/28/2014	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4470	$-29.37	$0.00
12/31/2013	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK	$-29.37	$29.37
10/08/2013	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4439	$-29.37	$58.74
08/16/2013	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4424	$-29.39	$88.11
07/16/2013	BILL	YBARZABAL, JULIAN & LINDA M	$117.50	$117.50
08/10/2012	PAYMENT	YBARZABAL, JULIAN CHECK BANK: OP INTERNET NUM: 100652479	$-108.89	$0.00
07/10/2012	BILL	YBARZABAL, JULIAN & LINDA M	$108.89	$108.89
08/05/2011	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4251	$-102.23	$0.00
07/14/2011	BILL	YBARZABAL, JULIAN & LINDA M	$102.23	$102.23
08/24/2010	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 44649	$-96.98	$0.00
07/14/2010	BILL	YBARZABAL, JULIAN & LINDA M	$96.98	$96.98
08/03/2009	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 4045	$-93.27	$0.00
07/21/2009	BILL	YBARZABAL, JULIAN & LINDA M	$93.27	$93.27
08/13/2008	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3943	$-82.59	$0.00
07/14/2008	BILL	YBARZABAL, JULIAN & LINDA M	$82.59	$82.59
08/16/2007	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3784	$-76.74	$0.00
07/13/2007	BILL	YBARZABAL, JULIAN & LINDA M	$76.74	$76.74
08/17/2006	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3513	$-72.12	$0.00
07/19/2006	BILL	YBARZABAL, JULIAN & LINDA M	$72.12	$72.12
08/04/2005	PAYMENT	YBARZABAL, JULIAN & LINDA M CHECK NUM: 3201	$-72.04	$0.00
07/21/2005	BILL	YBARZABAL, JULIAN & LINDA M	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YBARZABAL, JULIAN & LI @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YBARZABAL, JULIAN & LI @	$72.13	$72.13