Tax Account 1220-09-810-005

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Owners

BUCHANAN FAMILY TRUST 2011
1021 TILLMAN LN
GARDNERVILLE, NV 89460

BUCHANAN, BARBARA S TTEE

Account Summary

Account ID	1220-09-810-005
Account Type	Real Estate
Location	1021 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-005

Account Type

Real Estate

Location

1021 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.83
Total	$1,469.83
Paid	$1,469.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,469.83

Total

$1,469.83

Paid

$1,469.83

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$367.63	$0.00	$367.63	$367.63	$0.00
2	10/07/2024	10/17/2024	Paid	$367.40	$0.00	$367.40	$367.40	$0.00
3	01/06/2025	01/16/2025	Paid	$367.40	$0.00	$367.40	$367.40	$0.00
4	03/03/2025	03/13/2025	Paid	$367.40	$0.00	$367.40	$367.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.03	$0.00	$1,427.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,385.47	$13.86	$1,399.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,345.13	$0.00	$1,345.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,300.89	$0.00	$1,300.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,263.00	$0.00	$1,263.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,226.22	$0.00	$1,226.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,176.79	$0.00	$1,176.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,146.96	$0.00	$1,146.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,144.68	$0.00	$1,144.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,109.18	$0.00	$1,109.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BUCHANAN FAMILY TRUST 2011 CHECK 8943	$-1,469.83	$0.00
07/15/2024	BILL	BUCHANAN FAMILY TRUST 2011	$1,469.83	$1,469.83
08/04/2023	PAYMENT	BUCHANAN, BARBARA & REBECCA CHECK 8921	$-1,427.03	$0.00
07/14/2023	BILL	BUCHANAN FAMILY TRUST 2011	$1,427.03	$1,427.03
09/15/2022	PAYMENT	BUCHANAN, BARBARA & BARNES, REBECCA CHECK 8852	$-1,399.33	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.86	$1,399.33
07/19/2022	BILL	BUCHANAN, BARBARA S TTEE	$1,385.47	$1,385.47
08/25/2021	PAYMENT	BUCHANAN, BARBARA CREDIT: D	$-1,345.13	$0.00
07/14/2021	BILL	BUCHANAN, BARBARA S TTEE	$1,345.13	$1,345.13
08/11/2020	PAYMENT	MOODY, JIM CREDIT: D	$-1,300.89	$0.00
07/13/2020	BILL	MOODY, JAMES VINCENT & DONNA	$1,300.89	$1,300.89
08/12/2019	PAYMENT	MOODY, JAMES VINCENT & DONNA CHECK	$-1,263.00	$0.00
07/15/2019	BILL	MOODY, JAMES VINCENT & DONNA	$1,263.00	$1,263.00
08/10/2018	PAYMENT	MOODY, JIM CHECK	$-1,226.22	$0.00
07/12/2018	BILL	MOODY, JAMES VINCENT & DONNA	$1,226.22	$1,226.22
08/25/2017	PAYMENT	MOODY, JAMES VINCENT & DONNA CHECK	$-1,176.79	$0.00
08/18/2017	ADJUSTMENT	PMT RET/UNABLE TO LOCATE DA	$1,176.79	$1,176.79
08/18/2017	VOID	MOODY, JAMES VINCENT & DONNA CHECK	$-1,176.79	$0.00
07/14/2017	BILL	MOODY, JAMES VINCENT & DONNA	$1,176.79	$1,176.79
08/13/2016	PAYMENT	MOODY, JAMES VINCENT & DONNA CHECK	$-1,146.96	$0.00
07/12/2016	BILL	MOODY, JAMES VINCENT & DONNA	$1,146.96	$1,146.96
08/18/2015	PAYMENT	MOODY, JAMES VINCENT & DONNA CHECK	$-1,144.68	$0.00
07/14/2015	BILL	MOODY, JAMES VINCENT & DONNA	$1,144.68	$1,144.68
08/19/2014	PAYMENT	MOODY, JAMES VINCENT & DONNA CHECK	$-1,109.18	$0.00
07/17/2014	BILL	MOODY, JAMES VINCENT & DONNA	$1,109.18	$1,109.18
01/09/2014	PAYMENT	BAC TAX SVC CHECK	$-538.42	$0.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-269.21	$538.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-269.24	$807.63
07/16/2013	BILL	BULLOCK, JENNIFER A	$1,076.87	$1,076.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-321.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-321.43	$321.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-321.43	$642.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-321.43	$964.29
07/13/2012	BILL	BULLOCK, JENNIFER A	$1,285.72	$1,285.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-319.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-319.37	$319.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-319.37	$638.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-319.37	$958.11
07/15/2011	BILL	BULLOCK, JENNIFER A	$1,277.48	$1,277.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-310.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-310.08	$310.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.08	$620.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.10	$930.24
07/14/2010	BILL	BULLOCK, JENNIFER A	$1,240.34	$1,240.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.05	$301.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-301.05	$602.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-301.06	$903.15
07/13/2009	BILL	BULLOCK, JENNIFER A	$1,204.21	$1,204.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-292.28	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-292.28	$292.28
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-292.28	$584.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-292.29	$876.84
07/18/2008	BILL	BULLOCK, JENNIFER A	$1,169.13	$1,169.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-283.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-283.77	$283.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-283.77	$567.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-283.77	$851.32
07/01/2007	BILL	BULLOCK, JENNIFER A	$1,135.09	$1,135.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-275.52	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-275.50	$275.52
09/26/2006	PAYMENT	COUNTRYWIDE	$-275.50	$551.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-275.50	$826.52
07/01/2006	BILL	BULLOCK, JENNIFER A	$1,102.02	$1,102.02
03/01/2006	PAYMENT	COUNTRYWIDE	$-267.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-267.48	$267.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-267.48	$534.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-267.48	$802.44
07/01/2005	BILL	BULLOCK, JENNIFER A	$1,069.92	$1,069.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-261.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-260.98	$261.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-260.98	$521.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-260.98	$782.97
07/01/2004	BILL	BULLOCK, JENNIFER A	$1,043.95	$1,043.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-243.06	$0.00
12/26/2003	PAYMENT	COUNTRYWIDE	$-243.03	$243.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-243.03	$486.09
08/14/2003	PAYMENT	22	$-243.03	$729.12
07/01/2003	BILL	BULLOCK, JENNIFER A	$972.15	$972.15
02/05/2003	PAYMENT	BULLOCK, JENNIFER A	$-225.66	$0.00
01/13/2003	PAYMENT	BULLOCK, JENNIFER A	$-225.66	$225.66
10/07/2002	PAYMENT	BULLOCK, JENNIFER A	$-225.66	$451.32
08/01/2002	PAYMENT	BULLOCK, JENNIFER A	$-225.66	$676.98
07/01/2002	BILL	BULLOCK, JENNIFER A	$902.64	$902.64
02/20/2002	PAYMENT	BULLOCK, JENNIFER A	$-223.62	$0.00
12/19/2001	PAYMENT	BULLOCK, JENNIFER A	$-223.62	$223.62
10/04/2001	PAYMENT	BULLOCK, JENNIFER A	$-223.62	$447.24
08/07/2001	PAYMENT	BULLOCK, JENNIFER A	$-223.62	$670.86
07/01/2001	BILL	BULLOCK, JENNIFER A	$894.48	$894.48
02/22/2001	PAYMENT	BULLOCK, JENNIFER A	$-221.76	$0.00
12/28/2000	PAYMENT	BULLOCK, JENNIFER A	$-221.75	$221.76
10/17/2000	PAYMENT	BULLOCK, JENNIFER A	$-230.62	$443.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.87	$674.13
08/17/2000	PAYMENT	BULLOCK, JENNIFER A	$-221.75	$665.26
07/01/2000	BILL	BULLOCK, JENNIFER A	$887.01	$887.01
03/17/2000	PAYMENT	BULLOCK, JENNIFER A	$-220.81	$0.00
01/11/2000	PAYMENT	BULLOCK, JENNIFER A	$-220.81	$220.81
10/11/1999	PAYMENT	BULLOCK, JENNIFER A	$-220.81	$441.62
08/05/1999	PAYMENT	BULLOCK, JENNIFER A	$-220.81	$662.43
07/01/1999	BILL	BULLOCK, JENNIFER A	$883.24	$883.24
03/12/1999	PAYMENT	BULLOCK, JENNIFER A	$-228.08	$0.00
12/11/1998	PAYMENT	BULLOCK, JENNIFER A	$-228.06	$228.08
10/05/1998	PAYMENT	BULLOCK, JENNIFER A	$-228.06	$456.14
08/14/1998	PAYMENT	BULLOCK, JENNIFER A	$-228.06	$684.20
07/01/1998	BILL	BULLOCK, JENNIFER A	$912.26	$912.26
03/10/1998	PAYMENT	WALKER, DONALD G & J	$-227.15	$0.00
01/08/1998	PAYMENT	WALKER, DONALD G & J	$-227.12	$227.15
10/06/1997	PAYMENT	11	$-227.12	$454.27
08/19/1997	PAYMENT	WALKER, DONALD G & J	$-227.12	$681.39
07/01/1997	BILL	WALKER, DONALD G & JENNIFER A	$908.51	$908.51
02/19/1997	PAYMENT	WALKER, DONALD G & J	$-231.32	$0.00
01/08/1997	PAYMENT	WALKER, DONALD G & J	$-231.30	$231.32
10/09/1996	PAYMENT	WALKER, DONALD G & J	$-231.30	$462.62
08/02/1996	PAYMENT	WALKER, DONALD G & J	$-231.30	$693.92
07/01/1996	BILL	WALKER, DONALD G & JENNIFER A	$925.22	$925.22
03/05/1996	PAYMENT		$-229.34	$0.00
12/26/1995	PAYMENT		$-229.32	$229.34
10/04/1995	PAYMENT		$-229.32	$458.66
08/14/1995	PAYMENT		$-229.32	$687.98
07/01/1995	BILL	WALKER, DONALD G & JENNIFER A	$917.30	$917.30
03/13/1995	PAYMENT		$-220.66	$0.00
01/09/1995	PAYMENT		$-220.63	$220.66
10/24/1994	PAYMENT		$-229.46	$441.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.83	$670.75
08/09/1994	PAYMENT		$-220.63	$661.92
07/01/1994	BILL	WALKER, DONALD G & JENNIFER A	$882.55	$882.55
03/08/1994	PAYMENT		$-218.51	$0.00
01/06/1994	PAYMENT		$-218.49	$218.51
10/05/1993	PAYMENT		$-218.49	$437.00
08/13/1993	PAYMENT		$-218.49	$655.49
07/01/1993	BILL	WALKER, DONALD G & JENNIFER A	$873.98	$873.98
03/02/1993	PAYMENT		$-205.64	$0.00
12/31/1992	PAYMENT		$-205.61	$205.64
09/28/1992	PAYMENT		$-205.61	$411.25
08/17/1992	PAYMENT		$-205.61	$616.86
07/01/1992	BILL	WALKER, DONALD G & JENNIFER A	$822.47	$822.47
04/01/1992	PAYMENT		$-636.27	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.60	$636.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.00	$596.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.60	$577.67
08/22/1991	PAYMENT		$-190.02	$570.07
07/01/1991	BILL	WALKER, DONALD G	$760.09	$760.09
02/15/1991	PAYMENT		$-761.99	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.75	$761.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.64	$730.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.06	$712.60
07/01/1990	BILL	WALKER, DONALD G	$705.54	$705.54
04/17/1990	PAYMENT		$-176.66	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.60	$176.66
02/01/1990	PAYMENT		$-353.16	$165.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.50	$518.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.60	$501.72
08/21/1989	PAYMENT		$-165.03	$495.12
07/01/1989	BILL	WALKER, DONALD G	$660.15	$660.15
04/04/1989	PAYMENT		$-168.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.28	$168.24
01/05/1989	PAYMENT		$-156.95	$156.96
10/05/1988	PAYMENT		$-156.95	$313.91
09/12/1988	PAYMENT		$-163.23	$470.86
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.28	$634.09
07/01/1988	BILL	WALKER, DONALD G	$627.81	$627.81
01/04/1988	PAYMENT		$-307.28	$0.00
08/21/1987	PAYMENT		$-307.26	$307.28
07/01/1987	BILL	GRISWOLD, JAMES M & JENNIFER A	$614.54	$614.54
01/05/1987	PAYMENT		$-258.92	$0.00
07/25/1986	PAYMENT		$-258.92	$258.92
07/01/1986	BILL	GRISWOLD,JAMES M & JENNIFER A	$517.84	$517.84