Tax Account 1219-03-002-088

Print Page · · Payments Cart · New Search

Owners

BUDDINGTON FAMILY TRUST
399 MOTTSVILLE LN
GARDNERVILLE, NV 89460

BUDDINGTON, DONNA I TRUSTEE

Account Summary

Account ID	1219-03-002-088
Account Type	Real Estate
Location	399 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-088

Account Type

Real Estate

Location

399 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,327.60
Total	$6,327.60
Paid	$6,327.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,327.60

Total

$6,327.60

Paid

$6,327.60

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,582.11	$0.00	$1,582.11	$1,582.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,581.83	$0.00	$1,581.83	$1,581.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,581.83	$0.00	$1,581.83	$1,581.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,581.83	$0.00	$1,581.83	$1,581.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,152.53	$0.00	$6,152.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,974.14	$0.00	$5,974.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,798.94	$0.00	$5,798.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,612.81	$0.00	$5,612.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,447.57	$0.00	$5,447.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,287.08	$0.00	$5,287.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,149.21	$0.00	$5,149.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,892.80	$48.93	$4,941.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,863.08	$0.00	$4,863.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,721.44	$47.21	$4,768.65	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	19.32	19.32	.00	.00
2023-2024	S45	Carson Valley Basin	28.00	28.00	.00	.00
2022-2023	S45	Carson Valley Basin	28.00	28.00	.00	.00
2021-2022	S45	Carson Valley Basin	26.00	26.00	.00	.00
2020-2021	S45	Carson Valley Basin	8.00	8.00	.00	.00
2019-2020	S45	Carson Valley Basin	6.00	6.00	.00	.00
2018-2019	S45	Carson Valley Basin	4.00	4.00	.00	.00
2017-2018	S45	Carson Valley Basin	20.00	20.00	.00	.00
2016-2017	S45	Carson Valley Basin	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BUDDINGTON, DONNA CHECK 3236	$-6,327.60	$0.00
07/15/2024	BILL	BUDDINGTON FAMILY TRUST	$6,327.60	$6,327.60
08/18/2023	PAYMENT	BUDDINGTON, DONNA CHECK 3139	$-6,152.53	$0.00
07/14/2023	BILL	BUDDINGTON FAMILY TRUST	$6,152.53	$6,152.53
08/15/2022	PAYMENT	BUDDINGTON, DONNA I CHECK 3031	$-5,974.14	$0.00
07/19/2022	BILL	BUDDINGTON, DONNA I TRUSTEE	$5,974.14	$5,974.14
03/09/2022	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,449.73	$0.00
01/03/2022	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,449.73	$1,449.73
10/06/2021	PAYMENT	BUDDINGTON, DONNA I CHECK	$-1,449.73	$2,899.46
08/13/2021	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,449.75	$4,349.19
07/14/2021	BILL	BUDDINGTON, DONNA I TRUSTEE	$5,798.94	$5,798.94
02/25/2021	PAYMENT	BUDDINGTON, DONNA I CHECK	$-1,403.20	$0.00
01/07/2021	PAYMENT	BUDDINGTON, DONNA I CHECK	$-1,403.20	$1,403.20
10/05/2020	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,403.20	$2,806.40
08/11/2020	PAYMENT	BUDDINGTON, DONNA I CHECK	$-1,403.21	$4,209.60
07/13/2020	BILL	BUDDINGTON, DONNA I TRUSTEE	$5,612.81	$5,612.81
03/02/2020	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,361.89	$0.00
01/14/2020	PAYMENT	BUDDINGTON, DONNA I CHECK	$-1,361.89	$1,361.89
08/26/2019	PAYMENT	BUDDINGTON, DONNA I CHECK	$-1,361.89	$2,723.78
07/29/2019	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,361.90	$4,085.67
07/15/2019	BILL	BUDDINGTON, DONNA I TRUSTEE	$5,447.57	$5,447.57
03/01/2019	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,321.77	$0.00
01/04/2019	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,321.77	$1,321.77
09/28/2018	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,321.77	$2,643.54
08/23/2018	PAYMENT	BUDDINGTON, DONNA I CHECK	$-1,321.77	$3,965.31
07/12/2018	BILL	BUDDINGTON, DONNA I TRUSTEE	$5,287.08	$5,287.08
03/01/2018	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,287.30	$0.00
01/05/2018	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,287.30	$1,287.30
10/11/2017	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,287.30	$2,574.60
08/28/2017	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,287.31	$3,861.90
07/14/2017	BILL	BUDDINGTON, DONNA I TRUSTEE	$5,149.21	$5,149.21
04/03/2017	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,272.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.93	$1,272.13
01/17/2017	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,223.20	$1,223.20
10/17/2016	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,223.20	$2,446.40
08/16/2016	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,223.20	$3,669.60
07/12/2016	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,892.80	$4,892.80
03/11/2016	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,215.77	$0.00
01/06/2016	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,215.77	$1,215.77
09/24/2015	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,215.77	$2,431.54
08/11/2015	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,215.77	$3,647.31
07/14/2015	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,863.08	$4,863.08
03/11/2015	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,180.36	$0.00
01/15/2015	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,180.36	$1,180.36
10/08/2014	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,180.36	$2,360.72
09/09/2014	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,227.57	$3,541.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$47.21	$4,768.65
07/17/2014	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,721.44	$4,721.44
01/13/2014	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-2,291.96	$0.00
10/10/2013	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,145.98	$2,291.96
08/07/2013	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,145.98	$3,437.94
07/16/2013	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,583.92	$4,583.92
03/15/2013	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,112.57	$0.00
01/11/2013	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,112.57	$1,112.57
09/25/2012	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,112.57	$2,225.14
08/06/2012	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,112.59	$3,337.71
07/13/2012	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,450.30	$4,450.30
04/16/2012	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,123.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.21	$1,123.40
01/09/2012	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,080.19	$1,080.19
10/13/2011	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,080.19	$2,160.38
08/10/2011	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,080.20	$3,240.57
07/15/2011	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,320.77	$4,320.77
04/27/2011	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,090.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.95	$1,090.68
01/11/2011	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,048.73	$1,048.73
10/12/2010	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,048.73	$2,097.46
08/05/2010	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,048.74	$3,146.19
07/14/2010	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,194.93	$4,194.93
03/15/2010	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,018.18	$0.00
01/08/2010	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,018.18	$1,018.18
10/02/2009	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,018.18	$2,036.36
08/06/2009	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,018.20	$3,054.54
07/13/2009	BILL	BUDDINGTON, DONNA I TRUSTEE	$4,072.74	$4,072.74
04/08/2009	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-1,028.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.54	$1,028.07
01/09/2009	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-988.53	$988.53
10/09/2008	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-988.53	$1,977.06
08/13/2008	PAYMENT	BUDDINGTON, DONNA I TRUSTEE CHECK	$-988.54	$2,965.59
07/18/2008	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,954.13	$3,954.13
03/07/2008	PAYMENT	BUDDINGTON, DONNA I	$-959.72	$0.00
01/08/2008	PAYMENT	BUDDINGTON, DONNA I	$-959.71	$959.72
10/16/2007	PAYMENT	BUDDINGTON, DONNA I	$-998.10	$1,919.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.39	$2,917.53
08/23/2007	PAYMENT	BUDDINGTON, DONNA I	$-959.71	$2,879.14
07/01/2007	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,838.85	$3,838.85
03/06/2007	PAYMENT	BUDDINGTON, DONNA I	$-931.79	$0.00
01/11/2007	PAYMENT	BUDDINGTON, DONNA I	$-931.79	$931.79
10/06/2006	PAYMENT	BUDDINGTON, DONNA I	$-931.79	$1,863.58
08/24/2006	PAYMENT	BUDDINGTON, DONNA I	$-931.79	$2,795.37
07/01/2006	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,727.16	$3,727.16
03/07/2006	PAYMENT	BUDDINGTON, DONNA I	$-904.65	$0.00
01/04/2006	PAYMENT	BUDDINGTON, DONNA I	$-904.65	$904.65
09/26/2005	PAYMENT	BUDDINGTON, DONNA I	$-904.65	$1,809.30
08/18/2005	PAYMENT	BUDDINGTON, DONNA I	$-904.65	$2,713.95
07/01/2005	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,618.60	$3,618.60
03/11/2005	PAYMENT	BUDDINGTON, DONNA I	$-878.30	$0.00
01/06/2005	PAYMENT	BUDDINGTON, DONNA I	$-878.30	$878.30
10/07/2004	PAYMENT	BUDDINGTON, DONNA I	$-878.30	$1,756.60
08/12/2004	PAYMENT	BUDDINGTON, DONNA I	$-878.30	$2,634.90
07/01/2004	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,513.20	$3,513.20
03/02/2004	PAYMENT	BUDDINGTON, DONNA I	$-878.16	$0.00
01/06/2004	PAYMENT	BUDDINGTON, DONNA I	$-878.16	$878.16
09/24/2003	PAYMENT	BUDDINGTON, DONNA I	$-878.16	$1,756.32
08/12/2003	PAYMENT	BUDDINGTON, DONNA I	$-878.16	$2,634.48
07/01/2003	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,512.64	$3,512.64
03/14/2003	PAYMENT	BUDDINGTON, DONNA I	$-810.69	$0.00
12/30/2002	PAYMENT	BUDDINGTON, DONNA I	$-810.67	$810.69
10/02/2002	PAYMENT	BUDDINGTON, DONNA I	$-810.67	$1,621.36
08/05/2002	PAYMENT	BUDDINGTON, DONNA I	$-810.67	$2,432.03
07/01/2002	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,242.70	$3,242.70
03/11/2002	PAYMENT	BUDDINGTON, DONNA I	$-1,639.63	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.15	$1,639.63
09/26/2001	PAYMENT	BUDDINGTON, DONNA I	$-803.74	$1,607.48
08/20/2001	PAYMENT	BUDDINGTON, DONNA I	$-803.74	$2,411.22
07/01/2001	BILL	BUDDINGTON, DONNA I TRUSTEE	$3,214.96	$3,214.96
03/13/2001	PAYMENT	BUDDINGTON, DONNA	$-795.92	$0.00
01/05/2001	PAYMENT	BUDDINGTON, DONNA	$-795.91	$795.92
10/02/2000	PAYMENT	BUDDINGTON, DONNA	$-795.91	$1,591.83
08/09/2000	PAYMENT	BUDDINGTON, DONNA	$-795.91	$2,387.74
07/01/2000	BILL	BUDDINGTON, DONNA	$3,183.65	$3,183.65
03/14/2000	PAYMENT	WRIGHT, GLENN & SUE	$-1,624.32	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.85	$1,624.32
09/13/1999	PAYMENT	NETS	$-796.22	$1,592.47
07/28/1999	PAYMENT	NETS	$-796.22	$2,388.69
07/01/1999	BILL	WRIGHT, GLENN & SUE ELLEN	$3,184.91	$3,184.91
02/01/1999	PAYMENT	NETS	$-800.99	$0.00
12/05/1998	PAYMENT	NETS	$-800.99	$800.99
09/15/1998	PAYMENT	NETS	$-800.99	$1,601.98
08/05/1998	PAYMENT	NETS	$-800.99	$2,402.97
07/01/1998	BILL	WRIGHT, GLENN & SUE ELLEN	$3,203.96	$3,203.96
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-799.10	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-799.07	$799.10
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-799.07	$1,598.17
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-799.07	$2,397.24
07/01/1997	BILL	WRIGHT, GLENN & SUE ELLEN	$3,196.31	$3,196.31
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-816.25	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-816.22	$816.25
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-816.22	$1,632.47
08/19/1996	PAYMENT	WRIGHT, GLENN & SUE	$-816.22	$2,448.69
07/01/1996	BILL	WRIGHT, GLENN & SUE ELLEN	$3,264.91	$3,264.91
03/04/1996	PAYMENT		$-843.31	$0.00
01/01/1996	PAYMENT		$-843.28	$843.31
10/02/1995	PAYMENT		$-843.28	$1,686.59
08/21/1995	PAYMENT		$-843.28	$2,529.87
07/01/1995	BILL	WRIGHT, GLENN & SUE ELLEN	$3,373.15	$3,373.15
01/02/1995	PAYMENT		$-1,041.13	$0.00
08/15/1994	PAYMENT		$-1,041.12	$1,041.13
07/01/1994	BILL	WRIGHT, GLENN & SUE ELLEN	$2,082.25	$2,082.25
01/03/1994	PAYMENT		$-1,024.21	$0.00
08/16/1993	PAYMENT		$-1,024.18	$1,024.21
07/01/1993	BILL	WRIGHT, GLENN & SUE ELLEN	$2,048.39	$2,048.39
01/04/1993	PAYMENT		$-1,024.21	$0.00
08/17/1992	PAYMENT		$-1,024.18	$1,024.21
07/01/1992	BILL	WRIGHT, GLENN & SUE ELLEN	$2,048.39	$2,048.39
01/06/1992	PAYMENT		$-938.14	$0.00
08/20/1991	PAYMENT		$-938.12	$938.14
07/01/1991	BILL	WRIGHT, GLENN & SUE ELLEN	$1,876.26	$1,876.26
01/07/1991	PAYMENT		$-922.81	$0.00
08/06/1990	PAYMENT		$-922.78	$922.81
07/01/1990	BILL	WRIGHT, GLENN & SUE ELLEN	$1,845.59	$1,845.59
01/02/1990	PAYMENT		$-735.45	$0.00
08/28/1989	PAYMENT		$-735.44	$735.45
07/01/1989	BILL	WRIGHT, GLENN & SUE ELLEN	$1,470.89	$1,470.89
01/03/1989	PAYMENT		$-703.96	$0.00
08/11/1988	PAYMENT		$-703.96	$703.96
07/01/1988	BILL	COLLOM FAMILY TRUST	$1,407.92	$1,407.92
12/01/1987	PAYMENT		$-344.92	$0.00
11/05/1987	PAYMENT		$-344.90	$344.92
10/08/1987	PAYMENT		$-344.90	$689.82
08/14/1987	PAYMENT		$-344.90	$1,034.72
07/01/1987	BILL	COLLOM FAMILY TRUST	$1,379.62	$1,379.62
12/05/1986	PAYMENT		$-557.89	$0.00
07/24/1986	PAYMENT		$-557.88	$557.89
07/01/1986	BILL	COLLOM FAMILY TRUST	$1,115.77	$1,115.77