Tax Account 1220-08-812-015

Print Page · · Payments Cart · New Search

Owners

DUECKER, ALEXIS & MILES
1094 ROCKY TERRACE DRIVE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-015
Account Type	Real Estate
Location	1094 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$2,735.06
Currently Due	$1,338.94

Account ID

1220-08-812-015

Account Type

Real Estate

Location

1094 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$2,735.06

Currently Due

$1,338.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,641.10
Total	$5,641.10
Paid	$2,906.04
Balance	$2,735.06
Due	$1,338.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,641.10

Total

$5,641.10

Paid

$2,906.04

Balance

$2,735.06

Due

$1,338.94

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,453.02	$0.00	$0.00	$1,453.02	$1,453.02	$0.00
2	10/06/2025	10/17/2025	Paid	$1,395.98	$0.00	$0.00	$1,395.98	$1,395.98	$0.00
3	01/05/2026	01/16/2026	Due	$1,395.98	$0.00	$0.00	$1,395.98	$57.04	$1,338.94
4	03/02/2026	03/13/2026	Due	$1,396.12	$0.00	$0.00	$1,396.12	$0.00	$2,735.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,476.81	$0.00	$0.00	$5,476.81	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$5,317.31	$0.00	$0.00	$5,317.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,162.46	$0.00	$0.00	$5,162.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,012.09	$0.00	$0.00	$5,012.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,866.12	$0.00	$0.00	$4,866.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,724.40	$0.00	$0.00	$4,724.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,586.82	$0.00	$0.00	$4,586.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,453.22	$0.00	$0.00	$4,453.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,340.37	$0.00	$0.00	$4,340.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,331.72	$151.61	$0.00	$4,483.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,205.56	$0.00	$0.00	$4,205.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53452514	$-1,453.02	$2,735.06
08/01/2025	PAYMENT	FIRST CENTENNIAL TITLE SYS 16029 ORIG: CHECK	$-1,453.02	$4,188.08
08/01/2025	AMENDMENT	2025 ABATEMENT CORRECTION	$-169.78	$5,641.10
08/01/2025	ADJUSTMENT	FIRST CENTENNIAL TITLE SYS 16029 VOIDED PAYMENT: 1500797. REASON: 2025 ABATEMENT CORRECTION	$1,453.02	$5,810.88
07/30/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 16029	$-1,453.02	$4,357.86
07/16/2025	BILL	DUECKER, ALEXIS & MILES	$5,810.88	$5,810.88
03/03/2025	PAYMENT	JAMES CREASON GOVACH ACH - 332371457	$-1,369.14	$0.00
12/27/2024	PAYMENT	JAMES R CREASON CREASON GOVACH ACH - 329431032	$-1,369.14	$1,369.14
10/07/2024	PAYMENT	TRUST 2007 CREASON GOVACH ACH - 326522537	$-1,369.14	$2,738.28
08/16/2024	PAYMENT	CREASON, J & L CHECK 3140	$-1,369.39	$4,107.42
07/15/2024	BILL	CREASON TRUST 2007	$5,476.81	$5,476.81
03/05/2024	PAYMENT	CREASON TRUST 2007 CHECK 3126	$-1,329.24	$0.00
01/02/2024	PAYMENT	CREASON TRUST 2007 CHECK 3118	$-1,329.24	$1,329.24
10/02/2023	PAYMENT	CREASON, JAMES & LINDA CHECK 3109	$-1,329.24	$2,658.48
08/18/2023	PAYMENT	CREASON, JAMES R & LINDA CHECK 3103	$-1,329.59	$3,987.72
07/14/2023	BILL	CREASON TRUST 2007	$5,317.31	$5,317.31
03/20/2023	PAYMENT	CREASON, JAMES R & LINDA CHECK 3076	$-1,290.61	$0.00
01/03/2023	PAYMENT	CREASON, JAMES R & LINDA CHECK 3067	$-1,290.61	$1,290.61
09/30/2022	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK 3056	$-1,290.61	$2,581.22
08/16/2022	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK 3041	$-1,290.63	$3,871.83
07/19/2022	BILL	CREASON, JAMES R & LINDA TTEE	$5,162.46	$5,162.46
03/14/2022	PAYMENT	CREASON, JAMES R & LINDA CHECK	$-1,253.02	$0.00
01/03/2022	PAYMENT	CREASON, JAMES R & LINDA CHECK	$-1,253.02	$1,253.02
10/07/2021	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,253.02	$2,506.04
08/16/2021	PAYMENT	CREASON, JAMES R & LINDA CHECK	$-1,253.03	$3,759.06
07/14/2021	BILL	CREASON, JAMES R & LINDA TTEE	$5,012.09	$5,012.09
03/01/2021	PAYMENT	CREASON, JAMES R & LINDA CHECK	$-1,216.53	$0.00
01/06/2021	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,216.53	$1,216.53
10/06/2020	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,216.53	$2,433.06
08/13/2020	PAYMENT	CREASON, JAMES R & LINDA CHECK	$-1,216.53	$3,649.59
07/13/2020	BILL	CREASON, JAMES R & LINDA TTEE	$4,866.12	$4,866.12
03/02/2020	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,181.10	$0.00
01/06/2020	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,181.10	$1,181.10
10/07/2019	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,181.10	$2,362.20
08/19/2019	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,181.10	$3,543.30
07/15/2019	BILL	CREASON, JAMES R & LINDA TTEE	$4,724.40	$4,724.40
03/05/2019	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,146.70	$0.00
01/07/2019	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,146.70	$1,146.70
10/05/2018	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,146.70	$2,293.40
08/20/2018	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,146.72	$3,440.10
07/12/2018	BILL	CREASON, JAMES R & LINDA TTEE	$4,586.82	$4,586.82
12/28/2017	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-2,226.60	$0.00
07/24/2017	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-2,226.62	$2,226.60
07/14/2017	BILL	CREASON, JAMES R & LINDA TTEE	$4,453.22	$4,453.22
03/14/2017	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,085.09	$0.00
01/04/2017	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,085.09	$1,085.09
10/03/2016	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,085.09	$2,170.18
08/13/2016	PAYMENT	CREASON, JAMES R & LINDA TTEE CHECK	$-1,085.10	$3,255.27
07/12/2016	BILL	CREASON, JAMES R & LINDA TTEE	$4,340.37	$4,340.37
04/13/2016	PAYMENT	JAMES & LINDA CREASON CHECK	$-2,317.47	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.29	$2,317.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.32	$2,209.18
10/12/2015	PAYMENT	CREASON, JAMES R & LINDA CHECK	$-1,082.93	$2,165.86
08/10/2015	PAYMENT	11 CHECK	$-1,082.93	$3,248.79
07/14/2015	BILL	CITRON, ALAN J	$4,331.72	$4,331.72
03/04/2015	PAYMENT	CITRON, ALAN J CHECK	$-1,051.39	$0.00
01/09/2015	PAYMENT	CITRON, ALAN J CHECK	$-1,051.39	$1,051.39
10/07/2014	PAYMENT	CITRON, ALAN J CHECK	$-1,051.39	$2,102.78
08/08/2014	PAYMENT	CITRON, ALAN J CHECK	$-1,051.39	$3,154.17
07/17/2014	BILL	CITRON, ALAN J	$4,205.56	$4,205.56
03/04/2014	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,020.76	$0.00
01/09/2014	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,020.76	$1,020.76
10/16/2013	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,020.76	$2,041.52
08/02/2013	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,020.79	$3,062.28
07/16/2013	BILL	CITRON, ALAN J & KATHY L	$4,083.07	$4,083.07
03/11/2013	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,037.67	$0.00
01/10/2013	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,037.67	$1,037.67
10/09/2012	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,037.67	$2,075.34
08/15/2012	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,037.68	$3,113.01
07/13/2012	BILL	CITRON, ALAN J & KATHY L	$4,150.69	$4,150.69
02/24/2012	PAYMENT	SERVICE LINK CHECK	$-1,099.38	$0.00
01/11/2012	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,099.38	$1,099.38
10/10/2011	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,099.38	$2,198.76
08/11/2011	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,099.39	$3,298.14
07/15/2011	BILL	CITRON, ALAN J & KATHY L	$4,397.53	$4,397.53
03/11/2011	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,146.54	$0.00
01/11/2011	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,146.54	$1,146.54
10/01/2010	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,146.54	$2,293.08
08/06/2010	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,146.55	$3,439.62
07/14/2010	BILL	CITRON, ALAN J & KATHY L	$4,586.17	$4,586.17
03/08/2010	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,237.82	$0.00
01/12/2010	PAYMENT	CITRON, ALAN J & KATHY L CHECK	$-1,237.82	$1,237.82
09/09/2009	PAYMENT	NO NEV TITLE CHECK	$-1,237.82	$2,475.64
08/19/2009	PAYMENT	DOUBLE J DEVELOPMENT LLC CHECK	$-1,237.83	$3,713.46
07/13/2009	BILL	DOUBLE J DEVELOPMENT LLC	$4,951.29	$4,951.29
02/26/2009	PAYMENT	DOUBLE J DEVELOPMENT LLC CHECK	$-1,303.00	$0.00
02/17/2009	PAYMENT	DOUBLE J DEVELOPMENT LLC CHECK	$-4,325.98	$1,303.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$234.54	$5,628.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$130.30	$5,394.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.12	$5,264.14
07/18/2008	BILL	DOUBLE J DEVELOPMENT LLC	$5,212.02	$5,212.02
02/12/2008	PAYMENT	33	$-5,352.57	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$223.02	$5,352.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$123.90	$5,129.55
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$49.56	$5,005.65
07/01/2007	BILL	DOUBLE J DEVELOPMENT LLC	$4,956.09	$4,956.09
12/12/2006	PAYMENT	QUINTON, JUSTIN	$-2,127.12	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.38	$2,127.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.55	$2,075.74
07/01/2006	BILL	QUINTON, JUSTIN	$2,055.19	$2,055.19