Tax Account 1219-10-001-025

Print Page · · Payments Cart · New Search

Owners

BUCHER FAMILY TRUST 2018
1173 CARY CREEK CT
GARDNERVILLE, NV 89460

BUCHER, THOMAS & PATRICIA A

BUCHER, THOMAS TTEE

BUCHER, PATRICIA A TTEE

Account Summary

Account ID	1219-10-001-025
Account Type	Real Estate
Location	1173 CARY CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$3,013.56
Currently Due	$2,053.93

Account ID

1219-10-001-025

Account Type

Real Estate

Location

1173 CARY CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,013.56

Currently Due

$2,053.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,838.81
Total	$3,973.19
Paid	$959.63
Balance	$3,013.56
Due	$2,053.93
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

$3,838.81

Total

$3,973.19

Paid

$959.63

Balance

$3,013.56

Due

$2,053.93

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	Past due	$959.92	$38.40	$959.92	$959.63	$38.69
2	10/07/2024	10/17/2024	Past due	$959.63	$95.98	$959.63	$0.00	$1,094.30
3	01/06/2025	01/16/2025	Past due	$959.63	$0.00	$959.63	$0.00	$2,053.93
4	03/03/2025	03/13/2025	Due	$959.63	$0.00	$959.63	$0.00	$3,013.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,727.01	$37.27	$3,764.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,618.46	$0.00	$3,618.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,513.08	$0.00	$3,513.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,410.77	$0.00	$3,410.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,311.43	$0.00	$3,311.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,214.97	$0.00	$3,214.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,121.34	$0.00	$3,121.34	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,042.25	$0.00	$3,042.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,036.19	$0.00	$3,036.19	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,947.75	$0.00	$2,947.75	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	BUCHER FAMILY TRUST 2018 CHECK 6738	$-959.63	$3,013.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$95.98	$3,973.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.40	$3,877.21
07/15/2024	BILL	BUCHER FAMILY TRUST 2018	$3,838.81	$3,838.81
02/26/2024	PAYMENT	T.A & PATRICIA BUCHER CHECK 6693	$-931.65	$0.00
12/13/2023	PAYMENT	BUCHER, T A & PATRICIA A CHECK 6668	$-968.92	$931.65
10/17/2023	PAYMENT	BUCHER, T.A. & P CHECK 6636	$-931.65	$1,900.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.27	$2,832.22
08/31/2023	PAYMENT	BUCHER , T. A. & PATRICIA A CHECK 6620	$-932.06	$2,794.95
07/14/2023	BILL	BUCHER FAMILY TRUST 2018	$3,727.01	$3,727.01
03/08/2023	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK 6553	$-904.61	$0.00
01/09/2023	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK 6532	$-904.61	$904.61
10/05/2022	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK 6495	$-904.61	$1,809.22
08/11/2022	PAYMENT	BUCHER, T A & PATRICIA A CHECK 6474	$-904.63	$2,713.83
07/19/2022	BILL	BUCHER, THOMAS & PATRICIA A	$3,618.46	$3,618.46
03/03/2022	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-878.27	$0.00
01/04/2022	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-878.27	$878.27
10/06/2021	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-878.27	$1,756.54
08/11/2021	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-878.27	$2,634.81
07/14/2021	BILL	BUCHER, THOMAS & PATRICIA A	$3,513.08	$3,513.08
02/12/2021	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-852.69	$0.00
01/04/2021	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-852.69	$852.69
10/02/2020	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-852.69	$1,705.38
08/05/2020	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-852.70	$2,558.07
07/13/2020	BILL	BUCHER, THOMAS & PATRICIA A	$3,410.77	$3,410.77
03/02/2020	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-827.85	$0.00
01/08/2020	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-827.85	$827.85
10/04/2019	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-827.85	$1,655.70
08/16/2019	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-827.88	$2,483.55
07/15/2019	BILL	BUCHER, THOMAS & PATRICIA A	$3,311.43	$3,311.43
02/28/2019	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-803.74	$0.00
12/19/2018	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-803.74	$803.74
10/04/2018	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-803.74	$1,607.48
08/20/2018	PAYMENT	BUCHER, THOMAS & PATRICIA A CHECK	$-803.75	$2,411.22
07/12/2018	BILL	BUCHER, THOMAS & PATRICIA A	$3,214.97	$3,214.97
02/22/2018	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-780.33	$0.00
12/15/2017	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-780.33	$780.33
09/27/2017	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-780.33	$1,560.66
08/29/2017	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-780.35	$2,340.99
07/14/2017	BILL	BUCHER, THOMAS A & PATRICIA A	$3,121.34	$3,121.34
02/14/2017	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-760.56	$0.00
12/14/2016	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-760.56	$760.56
10/02/2016	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-760.56	$1,521.12
08/15/2016	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-760.57	$2,281.68
07/12/2016	BILL	BUCHER, THOMAS A & PATRICIA A	$3,042.25	$3,042.25
03/09/2016	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-759.04	$0.00
12/18/2015	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-759.04	$759.04
10/06/2015	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-759.04	$1,518.08
08/20/2015	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-759.07	$2,277.12
07/14/2015	BILL	BUCHER, THOMAS A & PATRICIA A	$3,036.19	$3,036.19
03/03/2015	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-736.93	$0.00
01/06/2015	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-736.93	$736.93
10/09/2014	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-736.93	$1,473.86
08/19/2014	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-736.96	$2,210.79
07/17/2014	BILL	BUCHER, THOMAS A & PATRICIA A	$2,947.75	$2,947.75
03/03/2014	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-715.45	$0.00
01/06/2014	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-715.45	$715.45
10/08/2013	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-715.45	$1,430.90
08/19/2013	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-715.48	$2,146.35
07/16/2013	BILL	BUCHER, THOMAS A & PATRICIA A	$2,861.83	$2,861.83
03/04/2013	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-694.60	$0.00
01/07/2013	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-694.60	$694.60
10/01/2012	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-694.60	$1,389.20
08/14/2012	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-694.61	$2,083.80
07/13/2012	BILL	BUCHER, THOMAS A & PATRICIA A	$2,778.41	$2,778.41
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-674.39	$0.00
12/16/2011	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-674.39	$674.39
10/03/2011	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-674.39	$1,348.78
08/05/2011	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-674.40	$2,023.17
07/15/2011	BILL	BUCHER, THOMAS A & PATRICIA A	$2,697.57	$2,697.57
02/24/2011	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-654.75	$0.00
12/21/2010	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-654.75	$654.75
09/21/2010	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-654.75	$1,309.50
08/16/2010	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-654.77	$1,964.25
07/14/2010	BILL	BUCHER, THOMAS A & PATRICIA A	$2,619.02	$2,619.02
02/16/2010	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-635.68	$0.00
12/29/2009	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-635.68	$635.68
10/02/2009	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-635.68	$1,271.36
08/18/2009	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-635.69	$1,907.04
07/13/2009	BILL	BUCHER, THOMAS A & PATRICIA A	$2,542.73	$2,542.73
02/25/2009	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-617.17	$0.00
12/29/2008	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-617.17	$617.17
10/03/2008	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-617.17	$1,234.34
08/19/2008	PAYMENT	BUCHER, THOMAS A & PATRICIA A CHECK	$-617.17	$1,851.51
07/18/2008	BILL	BUCHER, THOMAS A & PATRICIA A	$2,468.68	$2,468.68
02/08/2008	PAYMENT	BUCHER, THOMAS A & P	$-580.77	$0.00
12/17/2007	PAYMENT	BUCHER, THOMAS A & P	$-580.76	$580.77
10/01/2007	PAYMENT	BUCHER, THOMAS A & P	$-580.76	$1,161.53
08/16/2007	PAYMENT	BUCHER, THOMAS A & P	$-580.76	$1,742.29
07/01/2007	BILL	BUCHER, THOMAS A & PATRICIA A	$2,323.05	$2,323.05
02/16/2007	PAYMENT	BUCHER, THOMAS A & P	$-563.87	$0.00
12/19/2006	PAYMENT	BUCHER, THOMAS A & P	$-563.85	$563.87
09/21/2006	PAYMENT	BUCHER, THOMAS A & P	$-563.85	$1,127.72
08/16/2006	PAYMENT	BUCHER, THOMAS A & P	$-563.85	$1,691.57
07/01/2006	BILL	BUCHER, THOMAS A & PATRICIA A	$2,255.42	$2,255.42
03/06/2006	PAYMENT	BUCHER, THOMAS A & P	$-547.44	$0.00
11/23/2005	PAYMENT	BUCHER, THOMAS A & P	$-547.43	$547.44
10/06/2005	PAYMENT	BUCHER, THOMAS A & P	$-547.43	$1,094.87
08/19/2005	PAYMENT	BUCHER, THOMAS A & P	$-547.43	$1,642.30
07/01/2005	BILL	BUCHER, THOMAS A & PATRICIA A	$2,189.73	$2,189.73
03/04/2005	PAYMENT	BUCHER, THOMAS A & P	$-531.50	$0.00
12/14/2004	PAYMENT	BUCHER, THOMAS A & P	$-531.48	$531.50
09/20/2004	PAYMENT	BUCHER, THOMAS A & P	$-531.48	$1,062.98
08/17/2004	PAYMENT	BUCHER, THOMAS A & P	$-531.48	$1,594.46
07/01/2004	BILL	BUCHER, THOMAS A & PATRICIA A	$2,125.94	$2,125.94
02/18/2004	PAYMENT	BUCHER, THOMAS A & P	$-528.65	$0.00
12/16/2003	PAYMENT	BUCHER, THOMAS A & P	$-528.62	$528.65
09/19/2003	PAYMENT	BUCHER, THOMAS A & P	$-528.62	$1,057.27
08/01/2003	PAYMENT	22	$-528.62	$1,585.89
07/01/2003	BILL	BUCHER, THOMAS A & PATRICIA A	$2,114.51	$2,114.51
03/04/2003	PAYMENT	BUCHER, THOMAS A & P	$-495.96	$0.00
12/17/2002	PAYMENT	BUCHER, THOMAS A & P	$-495.95	$495.96
09/24/2002	PAYMENT	BUCHER, THOMAS A & P	$-495.95	$991.91
08/19/2002	PAYMENT	BUCHER, THOMAS A & P	$-495.95	$1,487.86
07/01/2002	BILL	BUCHER, THOMAS A & PATRICIA A	$1,983.81	$1,983.81
03/06/2002	PAYMENT	BUCHER, THOMAS A & P	$-497.90	$0.00
11/14/2001	PAYMENT	BUCHER, THOMAS A & P	$-497.87	$497.90
09/17/2001	PAYMENT	BUCHER, THOMAS A & P	$-497.87	$995.77
08/20/2001	PAYMENT	BUCHER, THOMAS A & P	$-497.87	$1,493.64
07/01/2001	BILL	BUCHER, THOMAS A & PATRICIA A	$1,991.51	$1,991.51
03/05/2001	PAYMENT	BUCHER, THOMAS A & P	$-495.36	$0.00
12/18/2000	PAYMENT	BUCHER, THOMAS A & P	$-495.36	$495.36
09/20/2000	PAYMENT	BUCHER, THOMAS A & P	$-495.36	$990.72
08/07/2000	PAYMENT	BUCHER, THOMAS A & P	$-495.36	$1,486.08
07/01/2000	BILL	BUCHER, THOMAS A & PATRICIA A	$1,981.44	$1,981.44
03/06/2000	PAYMENT	THOMAS BUCHER	$-475.25	$0.00
01/06/2000	PAYMENT	THOMAS BUCHER	$-475.23	$475.25
10/12/1999	PAYMENT	I W BUCHER	$-475.23	$950.48
08/06/1999	PAYMENT	22	$-475.23	$1,425.71
07/01/1999	BILL	CUTLER, RICHARD & CHARLEEN	$1,900.94	$1,900.94
08/19/1998	PAYMENT	CUTLER, RICHARD & CH	$-1,893.15	$0.00
07/01/1998	BILL	CUTLER, RICHARD & CHARLEEN	$1,893.15	$1,893.15
08/19/1997	PAYMENT	CUTLER, RICHARD & CH	$-1,898.56	$0.00
07/01/1997	BILL	CUTLER, RICHARD & CHARLEEN	$1,898.56	$1,898.56
08/23/1996	PAYMENT	CUTLER, RICHARD & CH	$-1,923.15	$0.00
07/01/1996	BILL	CUTLER, RICHARD & CHARLEEN	$1,923.15	$1,923.15
08/28/1995	PAYMENT		$-1,964.16	$0.00
07/01/1995	BILL	CUTLER, RICHARD & CHARLEEN	$1,964.16	$1,964.16
08/19/1994	PAYMENT		$-1,914.32	$0.00
07/01/1994	BILL	CUTLER, RICHARD & CHARLEEN	$1,914.32	$1,914.32
08/20/1993	PAYMENT		$-1,557.37	$0.00
07/01/1993	BILL	CUTLER, RICHARD & CHARLEEN	$1,557.37	$1,557.37
08/24/1992	PAYMENT		$-1,553.07	$0.00
07/01/1992	BILL	CUTLER, RICHARD & CHARLEEN	$1,553.07	$1,553.07
08/20/1991	PAYMENT		$-1,437.44	$0.00
07/01/1991	BILL	CUTLER, RICHARD & CHARLEEN	$1,437.44	$1,437.44
08/08/1990	PAYMENT		$-395.44	$0.00
07/01/1990	BILL	CUTLER, RICHARD & CHARLEEN	$395.44	$395.44
08/30/1989	PAYMENT		$-371.41	$0.00
07/01/1989	BILL	CUTLER, RICHARD & CHARLEEN	$371.41	$371.41
08/26/1988	PAYMENT		$-214.83	$0.00
07/19/1988	PAYMENT		$-71.60	$214.83
07/01/1988	BILL	FISHER, FRED W LIVING TRUST	$286.43	$286.43
08/06/1987	PAYMENT		$-264.99	$0.00
07/01/1987	BILL	FISHER, FRED W LIVING TRUST	$264.99	$264.99
03/03/1987	PAYMENT		$-56.45	$0.00
01/08/1987	PAYMENT		$-56.45	$56.45
10/02/1986	PAYMENT		$-56.45	$112.90
07/29/1986	PAYMENT		$-56.45	$169.35
07/01/1986	BILL	BOOKER,TIM & LINDA	$225.80	$225.80