Tax Account 010-741-64

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Owners

DURAND, MICHAEL JAMES & JAIMEE MICHELE TRS
2603 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410-0000

DURAND, JAIMEE MICHELE TRS

Account Summary

Account ID	010-741-64
Account Type	Real Estate
Location	0 GREAT BASIN TRAIL SMITH
Balance	$651.00
Currently Due	$217.00

Account ID

010-741-64

Account Type

Real Estate

Location

0 GREAT BASIN TRAIL
SMITH

Balance

$651.00

Currently Due

$217.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$868.62
Total	$868.62
Paid	$217.62
Balance	$651.00
Due	$217.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$868.62

Total

$868.62

Paid

$217.62

Balance

$651.00

Due

$217.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$217.62	$0.00	$0.00	$217.62	$217.62	$0.00
2	10/05/2026	10/16/2026	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$217.00
3	01/04/2027	01/15/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$434.00
4	03/01/2027	03/12/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$651.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$806.46	$0.00	$0.00	$806.46	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$748.91	$0.00	$0.00	$748.91	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$695.62	$0.00	$0.00	$695.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$637.99	$0.00	$0.00	$637.99	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$592.33	$0.00	$0.00	$592.33	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$550.05	$0.00	$0.00	$550.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$516.84	$0.00	$0.00	$516.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$493.26	$0.00	$0.00	$493.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$474.25	$0.00	$0.00	$474.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$461.70	$0.00	$0.00	$461.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	7.45	22.20	7.40
2025-2026	S21	Weed Tax	29.65	29.65	.00	.00
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	JAIMEE DURAND PNP 202798418	$-217.62	$651.00
07/15/2026	BILL	DURAND, MICHAEL JAMES & JAIMEE MICHELE TRS	$868.62	$868.62
08/21/2025	PAYMENT	RESOURCE CONCEPTS INC CHECK REM - 72351	$-806.46	$0.00
07/11/2025	BILL	RESOURCE CONCEPTS INC	$806.46	$806.46
08/22/2024	PAYMENT	RESOURCE CONCEPTS INC CHECK 71661	$-748.91	$0.00
07/16/2024	BILL	RESOURCE CONCEPTS INC	$748.91	$748.91
09/01/2023	PAYMENT	RESOURCE CONCEPTS INC CHECK 70963	$-695.62	$0.00
07/17/2023	BILL	RESOURCE CONCEPTS INC	$695.62	$695.62
08/19/2022	PAYMENT	RESOURCE CONCEPTS INC CHECK 65370	$-637.99	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$637.99
07/15/2022	BILL	RESOURCE CONCEPTS INC	$637.99	$637.99
08/30/2021	PAYMENT	RESOURCE CONCEPTS INC CHECK 64411	$-592.33	$0.00
07/14/2021	BILL	RESOURCE CONCEPTS INC	$592.33	$592.33
08/14/2020	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 63584	$-550.05	$0.00
07/09/2020	BILL	RESOURCE CONCEPTS INC	$550.05	$550.05
08/13/2019	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 62730	$-516.84	$0.00
07/10/2019	BILL	RESOURCE CONCEPTS INC	$516.84	$516.84
08/14/2018	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 61877	$-493.26	$0.00
07/10/2018	BILL	RESOURCE CONCEPTS INC	$493.26	$493.26
08/23/2017	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 61065	$-474.25	$0.00
07/10/2017	BILL	RESOURCE CONCEPTS INC	$474.25	$474.25
02/27/2017	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 60671	$-110.00	$0.00
12/16/2016	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 60544	$-110.00	$110.00
10/05/2016	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 60350	$-110.00	$220.00
08/18/2016	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 60246	$-131.70	$330.00
07/11/2016	BILL	RESOURCE CONCEPTS INC	$461.70	$461.70
08/11/2015	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 59336	$-456.78	$0.00
07/07/2015	BILL	RESOURCE CONCEPTS INC	$456.78	$456.78
08/05/2014	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 58356	$-443.12	$0.00
07/08/2014	BILL	RESOURCE CONCEPTS INC	$443.12	$443.12
08/19/2013	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 57375	$-431.91	$0.00
07/08/2013	BILL	RESOURCE CONCEPTS INC	$431.91	$431.91
08/17/2012	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 56384	$-422.82	$0.00
07/10/2012	BILL	RESOURCE CONCEPTS INC	$422.82	$422.82
08/16/2011	PAYMENT	RESOURCE CONCEPTS INC CHECK NUM: 55474	$-399.16	$0.00
07/08/2011	BILL	RESOURCE CONCEPTS INC	$399.16	$399.16
10/28/2010	PAYMENT	O'BANION, TODD & NICOLE CHECK BANK: 16-1606 NUM: 1487	$-325.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.28
08/18/2010	PAYMENT	O'BANION, TODD & NICOLE CHECK BANK: 16-1606 NUM: 1468	$-152.29	$321.00
07/08/2010	BILL	O'BANION, TODD JAMES	$473.29	$473.29