Tax Account 010-741-63

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Owners

DURAND, MICHAEL & JAIMEE
2603 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410

DURAND, JAIMEE

Account Summary

Account ID	010-741-63
Account Type	Real Estate
Location	263 GREAT BASIN TRAIL SMITH VALLEY
Balance	$11,402.29
Currently Due	$2,852.29

Account ID

010-741-63

Account Type

Real Estate

Location

263 GREAT BASIN TRAIL
SMITH VALLEY

Balance

$11,402.29

Currently Due

$2,852.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,402.29
Total	$11,402.29
Paid	$0.00
Balance	$11,402.29
Due	$2,852.29
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,402.29

Total

$11,402.29

Paid

$0.00

Balance

$11,402.29

Due

$2,852.29

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$2,852.29	$0.00	$2,852.29	$0.00	$2,852.29
2	10/07/2024	10/17/2024	Due	$2,850.00	$0.00	$2,850.00	$0.00	$5,702.29
3	01/06/2025	01/16/2025	Due	$2,850.00	$0.00	$2,850.00	$0.00	$8,552.29
4	03/03/2025	03/13/2025	Due	$2,850.00	$0.00	$2,850.00	$0.00	$11,402.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,118.04	$0.00	$10,118.04	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$11,186.09	$0.00	$11,186.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$10,361.16	$0.00	$10,361.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$844.22	$0.00	$844.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$828.97	$0.00	$828.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$797.90	$0.00	$797.90	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$760.01	$28.80	$788.81	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$707.70	$208.31	$916.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	.00	48.91	12.40
2024-2025	S30	Smith Valley Gnd Wtr	11.92	.00	11.92	3.13
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2022-2023	S21	Weed Tax	36.00	36.00	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2021-2022	S21	Weed Tax	36.00	36.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2020-2021	S21	Weed Tax	36.00	36.00	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	13.71	13.71	.00	.00
2019-2020	S21	Weed Tax	36.00	36.00	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	48.34	48.34	.00	.00
2018-2019	S21	Weed Tax	36.00	36.00	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	52.73	52.73	.00	.00
2017-2018	S21	Weed Tax	36.00	36.00	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	43.42	43.42	.00	.00
2016-2017	S21	Weed Tax	36.00	36.00	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	8.34	8.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DURAND, MICHAEL & JAIMEE	$11,402.29	$11,402.29
02/14/2024	PAYMENT	63 PROPERTIES, LLC CHECK 1222	$-2,529.00	$0.00
12/22/2023	PAYMENT	63 PROPERTIES LLC CHECK 1216	$-2,529.00	$2,529.00
09/26/2023	PAYMENT	63 PROPERTIES LLC CHECK 1207	$-2,529.00	$5,058.00
08/25/2023	PAYMENT	63 PROPERTIES CHECK 1197	$-2,531.04	$7,587.00
07/17/2023	BILL	DURAND, MICHAEL & JAIMEE	$10,118.04	$10,118.04
03/07/2023	PAYMENT	63 PROPERTIES LLC CHECK 1181	$-2,796.00	$0.00
01/06/2023	PAYMENT	63 PROPERTIES LLC CHECK 1177	$-2,796.00	$2,796.00
09/30/2022	PAYMENT	63 PROPERTIES LLC CHECK 1167	$-2,796.00	$5,592.00
08/30/2022	PAYMENT	63 PROPERTIES LLC CHECK 1160	$-2,798.09	$8,388.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$11,186.09
07/15/2022	BILL	DURAND, MICHAEL & JAIMEE	$11,186.09	$11,186.09
03/02/2022	PAYMENT	63 PROPERTIES LLC CHECK 1140	$-2,590.26	$0.00
01/04/2022	PAYMENT	63 PROPERTIES LLC CHECK 1129	$-2,590.26	$2,590.26
10/11/2021	PAYMENT	63 PROPERTIES LLC CHECK 1117	$-2,590.26	$5,180.52
09/03/2021	PAYMENT	63 PROPERTIES LLC CHECK 1110	$-2,590.38	$7,770.78
07/14/2021	BILL	63 PROPERTIES LLC	$10,361.16	$10,361.16
08/12/2020	PAYMENT	DURAMAX STORE INC CHECK NUM: 3687	$-844.22	$0.00
07/09/2020	BILL	63 PROPERTIES LLC	$844.22	$844.22
08/14/2019	PAYMENT	63 PROPERTIES LLC CHECK NUM: 1010	$-828.97	$0.00
07/10/2019	BILL	63 PROPERTIES LLC	$828.97	$828.97
09/12/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37214	$-570.00	$0.00
08/20/2018	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2980	$-227.90	$570.00
07/10/2018	BILL	MULREANY PROPERTIES LLC	$797.90	$797.90
03/06/2018	PAYMENT	WABI FARM LLC CHECK NUM: 2933	$-180.00	$0.00
01/09/2018	PAYMENT	MULREANY PROPERTIES CHECK NUM: 2915	$-180.00	$180.00
11/02/2017	PAYMENT	MULREANY PROPERTIES LLC CHECK NUM: 2891	$-1,344.82	$360.00
11/01/2017	INTEREST	Monthly Interest	$5.90	$1,704.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.00	$1,698.92
10/02/2017	INTEREST	Monthly Interest	$5.90	$1,678.92
09/01/2017	INTEREST	Monthly Interest	$5.90	$1,673.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.80	$1,667.12
08/01/2017	INTEREST	Monthly Interest	$5.90	$1,658.32
07/10/2017	BILL	WABI FARM LLC	$760.01	$1,652.42
07/10/2017	INTEREST	Monthly Interest	$5.90	$892.41
07/03/2017	INTEREST	Monthly Interest	$5.90	$886.51
06/01/2017	INTEREST	Monthly Interest	$58.97	$880.61
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$821.64
03/28/2017	PENALTY	Postage	$1.00	$817.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.54	$816.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.44	$767.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.69	$734.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.27	$715.97
07/11/2016	BILL	WABI FARM LLC	$707.70	$707.70
04/18/2016	PAYMENT	ENVIROSCAPE INC CHECK NUM: 1787	$-551.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.88	$551.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.60	$521.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.64	$504.64
09/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32040	$-1,056.14	$498.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.83	$1,554.14
08/03/2015	INTEREST	Monthly Interest	$5.61	$1,546.31
07/07/2015	BILL	O'BANION, TODD JAMES	$693.63	$1,540.70
07/07/2015	INTEREST	Monthly Interest	$5.61	$847.07
07/01/2015	INTEREST	Monthly Interest	$5.61	$841.46
06/01/2015	INTEREST	Monthly Interest	$56.09	$835.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$779.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$777.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.12	$776.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.73	$728.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.56	$698.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.60	$680.70
07/08/2014	BILL	O'BANION, TODD JAMES	$673.10	$673.10
04/30/2014	PAYMENT	O'BANION, TODD JAMES CHECK NUM: 102	$-330.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$330.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.40	$329.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.16	$314.16
10/23/2013	PAYMENT	O'BANION, NICOLE EES CHECK NUM: 1111	$-160.16	$308.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.16	$468.16
08/20/2013	PAYMENT	NICOLE O'BANION CHECK NUM: 1087	$-196.63	$462.00
07/08/2013	BILL	O'BANION, TODD JAMES	$658.63	$658.63
03/06/2013	PAYMENT	O'BANION, TODD J CHECK NUM: 42030649	$-148.00	$0.00
01/09/2013	PAYMENT	O'BANION, TODD JAMES CHECK NUM: 0010737721	$-148.00	$148.00
10/10/2012	PAYMENT	O'BANION, NICOLE CHECK NUM: 2283493979	$-148.00	$296.00
08/22/2012	PAYMENT	O'BANION, NICOLE CHECK NUM: 2277517245	$-194.26	$444.00
07/10/2012	BILL	O'BANION, TODD JAMES	$638.26	$638.26
04/05/2012	PAYMENT	O'BANION, NICOLE - C.C. CORK: D NUM: C.C.	$-152.01	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.23	$152.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.22	$144.78
01/06/2012	PAYMENT	O'BANION, TODD OR NICOLE CHECK NUM: 1561	$-278.00	$144.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.56	$422.56
08/25/2011	PAYMENT	O'BANION, TODD OR NICOLE CHECK	$-185.13	$417.00
07/08/2011	BILL	O'BANION, TODD JAMES	$602.13	$602.13
10/28/2010	PAYMENT	O'BANION, TODD & NICOLE CHECK BANK: 16-1606 NUM: 1487	$-328.32	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$328.32
08/18/2010	PAYMENT	O'BANION, TODD & NICOLE CHECK BANK: 16-1606 NUM: 1468	$-151.67	$324.00
07/08/2010	BILL	O'BANION, TODD JAMES	$475.67	$475.67
10/06/2009	PAYMENT	O'BANION, TODD J CHECK BANK: 16-1606 NUM: 1388	$-600.00	$0.00
08/20/2009	PAYMENT	O'BANION, TODD OR NICOLE CHECK BANK: 16-1606 NUM: 1378	$-260.92	$600.00
07/06/2009	BILL	O'BANION, TODD JAMES	$860.92	$860.92
03/11/2009	PAYMENT	O'BANION, TODD JAMES CORK: D BANK: CC NUM: VISA	$-185.00	$0.00
01/05/2009	PAYMENT	O'BANION, NICOLE E CORK: D BANK: CREDIT CARD NUM: VISA	$-185.00	$185.00
12/03/2008	PAYMENT	O'BANION, NICOLE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.40	$370.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.40	$562.40
08/15/2008	PAYMENT	O'BANION, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA	$-266.11	$555.00
07/15/2008	BILL	O'BANION, TODD JAMES	$821.11	$821.11
07/17/2007	PAYMENT	O'BANION, NICOLE CORK: D BANK: CREDIT CARD NUM: M.C.	$-760.14	$0.00
07/12/2007	BILL	O'BANION, TODD JAMES	$760.14	$760.14
03/14/2007	PAYMENT	O'BANION, TODD JAMES CASH	$-6.32	$0.00
01/29/2007	PAYMENT	O'BANION, TODD JAMES CHECK BANK: 94-182 NUM: 1158	$-316.00	$6.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.32	$322.32
09/28/2006	PAYMENT	O'BANION, TODD J & NICOLE E CHECK BANK: 94-182 NUM: 1131	$-158.00	$316.00
08/16/2006	PAYMENT	O'BANION, TODD/NICOLE CHECK BANK: 94-182 NUM: 1104	$-235.31	$474.00
07/12/2006	BILL	O'BANION, TODD JAMES	$709.31	$709.31
03/16/2006	PAYMENT	O'BANION, TODD CHECK BANK: 94-182 NUM: 1080	$-307.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.63	$307.51
11/28/2005	PAYMENT	BANION, TODD CHECK BANK: 94-182 NUM: 1055	$-147.00	$299.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.88	$446.88
08/15/2005	PAYMENT	RICE, NICOLE E CORK: D BANK: CREDIT CARD NUM: VISA	$-162.79	$441.00
07/15/2005	BILL	O'BANION, TODD JAMES	$603.79	$603.79
03/29/2005	PAYMENT	O'BANION, TODD J CHECK BANK: 94-182 NUM: 1048	$-76.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
02/09/2005	PAYMENT	O'BANION, TODD CHECK BANK: 94-182 NUM: 1032	$-76.96	$74.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.96
10/14/2004	PAYMENT	O'BANION, TODD CHECK BANK: 94-182 NUM: 99	$-74.00	$148.00
08/25/2004	PAYMENT	O'BANION CHECK BANK: 94-182 NUM: 1012	$-84.85	$222.00
07/08/2004	BILL	O'BANION, TODD JAMES	$306.85	$306.85