Tax Account 1220-04-516-035

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Owners

GREEN, ZACHARY
1280 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1220-04-516-035
Account Type	Real Estate
Location	1365 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$684.93
Currently Due	$228.31

Account ID

1220-04-516-035

Account Type

Real Estate

Location

1365 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$684.93

Currently Due

$228.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.54
Total	$913.54
Paid	$228.61
Balance	$684.93
Due	$228.31
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.54

Total

$913.54

Paid

$228.61

Balance

$684.93

Due

$228.31

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$228.61	$0.00	$228.61	$228.61	$0.00
2	10/07/2024	10/17/2024	Due	$228.31	$0.00	$228.31	$0.00	$228.31
3	01/06/2025	01/16/2025	Due	$228.31	$0.00	$228.31	$0.00	$456.62
4	03/03/2025	03/13/2025	Due	$228.31	$0.00	$228.31	$0.00	$684.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.92	$0.00	$886.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$861.10	$0.00	$861.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$836.02	$0.00	$836.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$829.70	$0.00	$829.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$805.53	$0.00	$805.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$782.07	$0.00	$782.07	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$777.09	$0.00	$777.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$757.41	$0.00	$757.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$755.89	$0.00	$755.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$733.86	$0.00	$733.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-228.61	$684.93
07/15/2024	BILL	GREEN, ZACHARY	$913.54	$913.54
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-221.65	$0.00
10/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010600	$-221.65	$221.65
10/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010593	$-221.65	$443.30
08/23/2023	PAYMENT	SIMON, JOSEPH ROBERT CHECK 2325	$-221.97	$664.95
07/14/2023	BILL	SIMON, JOSEPH ROBERT	$886.92	$886.92
11/01/2022	PAYMENT	SIMON, FRED JR CHECK 2149	$-430.54	$0.00
10/17/2022	PAYMENT	TUCKER, GWENDOLYN J CHECK 3765	$-215.27	$430.54
08/20/2022	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK 3737	$-215.29	$645.81
07/19/2022	BILL	TUCKER, GWENDOLYN J TTEE	$861.10	$861.10
01/31/2022	PAYMENT	TUCKER, GJ CHECK	$-209.00	$0.00
01/04/2022	PAYMENT	TUCKER, G J CHECK	$-209.00	$209.00
09/27/2021	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-209.00	$418.00
08/14/2021	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-209.02	$627.00
07/14/2021	BILL	TUCKER, GWENDOLYN J TTEE	$836.02	$836.02
02/19/2021	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-207.42	$0.00
12/30/2020	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-207.42	$207.42
09/29/2020	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-207.42	$414.84
08/06/2020	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-207.44	$622.26
07/13/2020	BILL	TUCKER, GWENDOLYN J TTEE	$829.70	$829.70
02/28/2020	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-201.38	$0.00
12/26/2019	PAYMENT	TUCKER, GWENDOLYN CHECK	$-201.38	$201.38
09/25/2019	PAYMENT	TUCKER, G J CHECK	$-201.38	$402.76
08/15/2019	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-201.39	$604.14
07/15/2019	BILL	TUCKER, GWENDOLYN J TTEE	$805.53	$805.53
03/01/2019	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-195.51	$0.00
01/10/2019	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-195.51	$195.51
09/10/2018	PAYMENT	TUCKER, GWENDOLYN J CHECK	$-195.51	$391.02
08/29/2018	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-195.54	$586.53
07/12/2018	BILL	TUCKER, GWENDOLYN J TTEE	$782.07	$782.07
02/26/2018	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-194.27	$0.00
12/19/2017	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-194.27	$194.27
09/26/2017	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-194.27	$388.54
07/28/2017	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-194.28	$582.81
07/14/2017	BILL	TUCKER, GWENDOLYN J TTEE	$777.09	$777.09
02/24/2017	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-189.35	$0.00
12/27/2016	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-189.35	$189.35
09/30/2016	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-189.35	$378.70
08/10/2016	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-189.36	$568.05
07/12/2016	BILL	TUCKER, GWENDOLYN J TTEE	$757.41	$757.41
02/25/2016	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-188.97	$0.00
12/22/2015	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-188.97	$188.97
09/22/2015	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-188.97	$377.94
08/19/2015	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-188.98	$566.91
07/14/2015	BILL	TUCKER, GWENDOLYN J TTEE	$755.89	$755.89
02/24/2015	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-183.46	$0.00
12/22/2014	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-183.46	$183.46
09/19/2014	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-183.46	$366.92
07/25/2014	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-183.48	$550.38
07/17/2014	BILL	TUCKER, GWENDOLYN J TTEE	$733.86	$733.86
02/21/2014	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-178.12	$0.00
12/27/2013	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-178.12	$178.12
09/23/2013	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-178.12	$356.24
08/06/2013	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-178.13	$534.36
07/16/2013	BILL	TUCKER, GWENDOLYN J TTEE	$712.49	$712.49
02/26/2013	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-222.18	$0.00
12/20/2012	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-222.18	$222.18
09/12/2012	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-222.18	$444.36
08/13/2012	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-222.19	$666.54
07/13/2012	BILL	TUCKER, GWENDOLYN J TTEE	$888.73	$888.73
02/23/2012	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-215.71	$0.00
01/04/2012	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-215.71	$215.71
09/22/2011	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-215.71	$431.42
07/25/2011	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-215.71	$647.13
07/15/2011	BILL	TUCKER, GWENDOLYN J TTEE	$862.84	$862.84
03/03/2011	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-209.43	$0.00
12/21/2010	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-209.43	$209.43
09/27/2010	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-209.43	$418.86
08/19/2010	PAYMENT	TUCKER, GWENDOLYN J TTEE CHECK	$-209.43	$628.29
07/14/2010	BILL	TUCKER, GWENDOLYN J TTEE	$837.72	$837.72
03/03/2010	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-203.33	$0.00
01/05/2010	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-203.33	$203.33
12/03/2009	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-211.46	$406.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.13	$618.12
08/03/2009	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-203.34	$609.99
07/13/2009	BILL	TUCKER, DWIGHT D & G J	$813.33	$813.33
02/24/2009	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-197.41	$0.00
12/19/2008	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-197.41	$197.41
09/18/2008	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-197.41	$394.82
08/05/2008	PAYMENT	TUCKER, DWIGHT D & G J CHECK	$-197.42	$592.23
07/18/2008	BILL	TUCKER, DWIGHT D & G J	$789.65	$789.65
02/22/2008	PAYMENT	TUCKER, DWIGHT D & G	$-191.69	$0.00
12/20/2007	PAYMENT	TUCKER, DWIGHT D & G	$-191.67	$191.69
09/24/2007	PAYMENT	TUCKER, DWIGHT D & G	$-191.67	$383.36
08/10/2007	PAYMENT	TUCKER, DWIGHT D & G	$-191.67	$575.03
07/01/2007	BILL	TUCKER, DWIGHT D & G J	$766.70	$766.70
02/21/2007	PAYMENT	TUCKER, DWIGHT D & G	$-186.10	$0.00
12/21/2006	PAYMENT	TUCKER, DWIGHT D & G	$-186.08	$186.10
09/25/2006	PAYMENT	TUCKER, DWIGHT D & G	$-186.08	$372.18
08/02/2006	PAYMENT	TUCKER, DWIGHT D & G	$-186.08	$558.26
07/01/2006	BILL	TUCKER, DWIGHT D & G J	$744.34	$744.34
02/21/2006	PAYMENT	TUCKER, DWIGHT D & G	$-172.30	$0.00
12/20/2005	PAYMENT	TUCKER, DWIGHT D & G	$-172.30	$172.30
09/26/2005	PAYMENT	TUCKER, DWIGHT D & G	$-172.30	$344.60
08/04/2005	PAYMENT	TUCKER, DWIGHT D & G	$-172.30	$516.90
07/01/2005	BILL	TUCKER, DWIGHT D & G J	$689.20	$689.20
02/22/2005	PAYMENT	TUCKER, DWIGHT D & G	$-160.80	$0.00
12/02/2004	PAYMENT	TUCKER, DWIGHT D & G	$-160.79	$160.80
10/01/2004	PAYMENT	TUCKER, DWIGHT D & G	$-160.79	$321.59
08/04/2004	PAYMENT	TUCKER, DWIGHT D & G	$-160.79	$482.38
07/01/2004	BILL	TUCKER, DWIGHT D & G J	$643.17	$643.17
12/03/2003	PAYMENT	TUCKER, DWIGHT D & G	$-314.85	$0.00
10/01/2003	PAYMENT	TUCKER, DWIGHT D & G	$-157.42	$314.85
08/13/2003	PAYMENT	TUCKER, DWIGHT D & G	$-157.42	$472.27
07/01/2003	BILL	TUCKER, DWIGHT D & G J	$629.69	$629.69
12/19/2002	PAYMENT	TUCKER, DWIGHT D & G	$-291.68	$0.00
10/01/2002	PAYMENT	TUCKER, DWIGHT D & G	$-145.83	$291.68
08/05/2002	PAYMENT	TUCKER, DWIGHT D & G	$-145.83	$437.51
07/01/2002	BILL	TUCKER, DWIGHT D & G J	$583.34	$583.34
12/17/2001	PAYMENT	TUCKER, DWIGHT D & G	$-283.42	$0.00
09/17/2001	PAYMENT	TUCKER, DWIGHT D & G	$-141.71	$283.42
08/09/2001	PAYMENT	TUCKER, DWIGHT D & G	$-141.71	$425.13
07/01/2001	BILL	TUCKER, DWIGHT D & G J	$566.84	$566.84
12/18/2000	PAYMENT	TUCKER, DWIGHT D & G	$-266.60	$0.00
09/22/2000	PAYMENT	TUCKER, DWIGHT D & G	$-133.29	$266.60
08/15/2000	PAYMENT	TUCKER, DWIGHT D & G	$-133.29	$399.89
07/01/2000	BILL	TUCKER, DWIGHT D & G J	$533.18	$533.18
03/06/2000	PAYMENT	TUCKER, DWIGHT D & G	$-132.28	$0.00
12/30/1999	PAYMENT	TUCKER, DWIGHT D & G	$-132.28	$132.28
09/27/1999	PAYMENT	TUCKER, DWIGHT D & G	$-132.28	$264.56
08/12/1999	PAYMENT	TUCKER, DWIGHT D & G	$-132.28	$396.84
07/01/1999	BILL	TUCKER, DWIGHT D & G J	$529.12	$529.12
03/04/1999	PAYMENT	TUCKER, DWIGHT D & G	$-131.69	$0.00
01/04/1999	PAYMENT	TUCKER, DWIGHT D & G	$-131.69	$131.69
09/28/1998	PAYMENT	TUCKER, DWIGHT D & G	$-131.69	$263.38
08/07/1998	PAYMENT	TUCKER, DWIGHT D & G	$-131.69	$395.07
07/01/1998	BILL	TUCKER, DWIGHT D & G J	$526.76	$526.76
03/02/1998	PAYMENT	TUCKER, DWIGHT D & G	$-130.45	$0.00
01/05/1998	PAYMENT	TUCKER, DWIGHT D & G	$-130.45	$130.45
09/29/1997	PAYMENT	TUCKER, DWIGHT D & G	$-130.45	$260.90
08/08/1997	PAYMENT	TUCKER, DWIGHT D & G	$-130.45	$391.35
07/01/1997	BILL	TUCKER, DWIGHT D & G J	$521.80	$521.80
03/06/1997	PAYMENT	TUCKER, DWIGHT D & G	$-132.66	$0.00
01/08/1997	PAYMENT	TUCKER, DWIGHT D & G	$-132.63	$132.66
10/10/1996	PAYMENT	TUCKER, DWIGHT D & G	$-132.63	$265.29
08/14/1996	PAYMENT	TUCKER, DWIGHT D & G	$-132.63	$397.92
07/01/1996	BILL	TUCKER, DWIGHT D & G J	$530.55	$530.55
03/08/1996	PAYMENT		$-134.94	$0.00
01/04/1996	PAYMENT		$-134.92	$134.94
09/27/1995	PAYMENT		$-134.92	$269.86
07/27/1995	PAYMENT		$-134.92	$404.78
07/01/1995	BILL	TUCKER, DWIGHT D & G J	$539.70	$539.70
11/28/1994	PAYMENT		$-268.20	$0.00
10/07/1994	PAYMENT		$-134.09	$268.20
08/05/1994	PAYMENT		$-134.09	$402.29
07/01/1994	BILL	TUCKER, DWIGHT D & G J	$536.38	$536.38
02/03/1994	PAYMENT		$-267.75	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.25	$267.75
10/07/1993	PAYMENT		$-131.25	$262.50
08/06/1993	PAYMENT		$-131.25	$393.75
07/01/1993	BILL	TUCKER, DWIGHT D & G J	$525.00	$525.00
12/03/1992	PAYMENT		$-256.10	$0.00
10/05/1992	PAYMENT		$-128.04	$256.10
08/11/1992	PAYMENT		$-128.04	$384.14
07/01/1992	BILL	TUCKER, DWIGHT D & G J	$512.18	$512.18
12/05/1991	PAYMENT		$-233.50	$0.00
10/03/1991	PAYMENT		$-116.74	$233.50
08/08/1991	PAYMENT		$-116.74	$350.24
07/01/1991	BILL	TUCKER, DWIGHT D & G J	$466.98	$466.98
01/03/1991	PAYMENT		$-220.47	$0.00
09/24/1990	PAYMENT		$-110.22	$220.47
08/08/1990	PAYMENT		$-110.22	$330.69
07/01/1990	BILL	TUCKER, DWIGHT D & G J	$440.91	$440.91
12/06/1989	PAYMENT		$-208.26	$0.00
10/05/1989	PAYMENT		$-104.12	$208.26
08/10/1989	PAYMENT		$-104.12	$312.38
07/01/1989	BILL	TUCKER, DWIGHT D & G J	$416.50	$416.50
12/07/1988	PAYMENT		$-203.34	$0.00
10/07/1988	PAYMENT		$-101.66	$203.34
08/04/1988	PAYMENT		$-101.66	$305.00
07/01/1988	BILL	TUCKER, DWIGHT D & G J	$406.66	$406.66
12/30/1987	PAYMENT		$-186.27	$0.00
10/08/1987	PAYMENT		$-93.13	$186.27
08/06/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	TUCKER, DWIGHT D & G J	$372.53	$372.53
01/08/1987	PAYMENT		$-162.37	$0.00
10/06/1986	PAYMENT		$-81.18	$162.37
07/25/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	TUCKER,DWIGHT D & G J	$324.73	$324.73