Tax Account 1220-03-211-009
Owners
LUCE, NORMAN L & MARILYN M
1351 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410
LUCE, NORMAN L
LUCE, MARILYN M
Account Summary
| Account ID | 1220-03-211-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 MOUNTAIN ASH WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,091.85 |
| Total | $3,091.85 |
| Paid | $3,091.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,862.82 | $0.00 | $2,862.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,650.75 | $0.00 | $2,650.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,454.40 | $0.00 | $2,454.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,373.68 | $0.00 | $2,373.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,291.20 | $0.00 | $2,291.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,186.25 | $0.00 | $2,186.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,098.12 | $0.00 | $2,098.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,044.97 | $0.00 | $2,044.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,040.89 | $0.00 | $2,040.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,977.60 | $0.00 | $1,977.60 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | LUCE, NORMAN L & MARILYN M CHECK 2195 | $-3,091.85 | $0.00 |
| 07/15/2024 | BILL | LUCE, NORMAN L & MARILYN M | $3,091.85 | $3,091.85 |
| 08/01/2023 | PAYMENT | LUCE, NORMAN L & MARILYN M CHECK 2184 | $-2,862.82 | $0.00 |
| 07/14/2023 | BILL | LUCE, NORMAN L & MARILYN M | $2,862.82 | $2,862.82 |
| 08/04/2022 | PAYMENT | LUCE, NORMAN L & MARILYN M CHECK 2181 | $-2,650.75 | $0.00 |
| 07/19/2022 | BILL | LUCE, NORMAN L & MARILYN M | $2,650.75 | $2,650.75 |
| 08/09/2021 | PAYMENT | LUCE, NORMAN L & MARILYN M CHECK | $-2,454.40 | $0.00 |
| 07/14/2021 | BILL | LUCE, NORMAN L & MARILYN M | $2,454.40 | $2,454.40 |
| 08/15/2020 | PAYMENT | LUCE, NORMAN L & MARILYN M CHECK | $-2,373.68 | $0.00 |
| 07/13/2020 | BILL | LUCE, NORMAN L & MARILYN M | $2,373.68 | $2,373.68 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-572.80 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-572.80 | $572.80 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-572.80 | $1,145.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-572.80 | $1,718.40 |
| 07/15/2019 | BILL | LUCE, NORMAN L & MARILYN M | $2,291.20 | $2,291.20 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-546.56 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-546.56 | $546.56 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-546.56 | $1,093.12 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $546.56 | $1,639.68 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-546.56 | $1,093.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-546.57 | $1,639.68 |
| 07/12/2018 | BILL | LUCE, NORMAN L & MARILYN M | $2,186.25 | $2,186.25 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-524.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-524.53 | $524.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-524.53 | $1,049.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-524.53 | $1,573.59 |
| 07/14/2017 | BILL | LUCE, NORMAN L & MARILYN M | $2,098.12 | $2,098.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-511.24 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-511.24 | $511.24 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-511.24 | $1,022.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-511.25 | $1,533.72 |
| 07/12/2016 | BILL | LUCE, NORMAN L & MARILYN M | $2,044.97 | $2,044.97 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-510.22 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-510.22 | $510.22 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-510.22 | $1,020.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-510.23 | $1,530.66 |
| 07/14/2015 | BILL | LUCE, NORMAN L & MARILYN M | $2,040.89 | $2,040.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-494.40 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-494.40 | $494.40 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-494.40 | $988.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-494.40 | $1,483.20 |
| 07/17/2014 | BILL | LUCE, NORMAN L & MARILYN M | $1,977.60 | $1,977.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-480.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-480.00 | $480.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-480.00 | $960.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-480.00 | $1,440.00 |
| 07/16/2013 | BILL | LUCE, NORMAN L & MARILYN M | $1,920.00 | $1,920.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-476.43 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-476.43 | $476.43 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-476.43 | $952.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-476.44 | $1,429.29 |
| 07/13/2012 | BILL | LUCE, NORMAN L & MARILYN M | $1,905.73 | $1,905.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-484.19 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-484.19 | $484.19 |
| 08/24/2011 | PAYMENT | LAWYERS TITLE OF NEV CHECK | $-484.19 | $968.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-484.19 | $1,452.57 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,936.76 | $1,936.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-521.71 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-521.71 | $521.71 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.71 | $1,043.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.72 | $1,565.13 |
| 07/14/2010 | BILL | DAN, JACK | $2,086.85 | $2,086.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-632.96 | $632.96 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-632.96 | $1,265.92 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-632.96 | $1,898.88 |
| 07/13/2009 | BILL | DAN, JACK | $2,531.84 | $2,531.84 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.07 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.07 | $586.07 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.07 | $1,172.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.09 | $1,758.21 |
| 07/18/2008 | BILL | DAN, JACK | $2,344.30 | $2,344.30 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-542.67 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-542.67 | $542.67 |
| 10/05/2007 | PAYMENT | DAN, JACK | $-542.67 | $1,085.34 |
| 08/23/2007 | PAYMENT | DAN, JACK | $-542.67 | $1,628.01 |
| 07/01/2007 | BILL | DAN, JACK | $2,170.68 | $2,170.68 |
| 03/07/2007 | PAYMENT | DAN, JACK | $-502.48 | $0.00 |
| 01/17/2007 | PAYMENT | DAN, JACK | $-522.57 | $502.48 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.10 | $1,025.05 |
| 10/04/2006 | PAYMENT | DAN, JACK | $-502.47 | $1,004.95 |
| 08/17/2006 | PAYMENT | DAN, JACK | $-502.47 | $1,507.42 |
| 07/01/2006 | BILL | DAN, JACK | $2,009.89 | $2,009.89 |
| 03/30/2006 | PAYMENT | DAN, JACK | $-2,140.21 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $130.27 | $2,140.21 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $83.75 | $2,009.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $46.53 | $1,926.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.61 | $1,879.66 |
| 07/01/2005 | BILL | DAN, JACK | $1,861.05 | $1,861.05 |