Tax Account 1220-15-410-022

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Owners

TUCKER, BILLY J & LISA L
1445 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-022
Account Type	Real Estate
Location	1445 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$358.55
Currently Due	$0.00

Account ID

1220-15-410-022

Account Type

Real Estate

Location

1445 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$358.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.47
Total	$1,434.47
Paid	$1,075.92
Balance	$358.55
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

$1,434.47

Total

$1,434.47

Paid

$1,075.92

Balance

$358.55

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	$358.82	$0.00	$358.82	$358.82	$0.00
2	10/07/2024	10/17/2024	Paid	$358.55	$0.00	$358.55	$358.55	$0.00
3	01/06/2025	01/16/2025	Paid	$358.55	$0.00	$358.55	$358.55	$0.00
4	03/03/2025	03/13/2025	Due	$358.55	$0.00	$358.55	$0.00	$358.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.69	$0.00	$1,392.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.14	$0.00	$1,352.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,312.77	$0.00	$1,312.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,274.54	$0.00	$1,274.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,237.42	$0.00	$1,237.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,201.38	$0.00	$1,201.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,166.40	$0.00	$1,166.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.86	$0.00	$1,136.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,134.59	$0.00	$1,134.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,101.53	$0.00	$1,101.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5965	$-358.55	$358.55
10/08/2024	PAYMENT	CHECK ACH - 100019	$-358.55	$717.10
08/19/2024	PAYMENT	CHECK ACH - 100082	$-358.82	$1,075.65
07/15/2024	BILL	TUCKER, BILLY J & LISA L	$1,434.47	$1,434.47
03/08/2024	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5906	$-348.11	$0.00
01/04/2024	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5892	$-348.11	$348.11
10/04/2023	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5868	$-348.11	$696.22
08/22/2023	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5854	$-348.36	$1,044.33
07/14/2023	BILL	TUCKER, BILLY J & LISA L	$1,392.69	$1,392.69
03/03/2023	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5804	$-338.03	$0.00
01/10/2023	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5786	$-338.03	$338.03
10/05/2022	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5758	$-338.03	$676.06
08/16/2022	PAYMENT	TUCKER, BILLY J & LISA L CHECK 5741	$-338.05	$1,014.09
07/19/2022	BILL	TUCKER, BILLY J & LISA L	$1,352.14	$1,352.14
03/09/2022	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-328.19	$0.00
01/12/2022	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-328.19	$328.19
10/04/2021	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-328.19	$656.38
08/23/2021	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-328.20	$984.57
07/14/2021	BILL	TUCKER, BILLY J & LISA L	$1,312.77	$1,312.77
03/01/2021	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-318.63	$0.00
01/04/2021	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-318.63	$318.63
10/13/2020	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-318.63	$637.26
08/17/2020	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-318.65	$955.89
07/13/2020	BILL	TUCKER, BILLY J & LISA L	$1,274.54	$1,274.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-309.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-309.35	$309.35
10/17/2019	PAYMENT	TICOR TITLE CHECK	$-309.35	$618.70
08/19/2019	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-309.37	$928.05
07/15/2019	BILL	TUCKER, BILLY J & LISA L	$1,237.42	$1,237.42
03/08/2019	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-300.34	$0.00
01/10/2019	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-300.34	$300.34
10/11/2018	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-300.34	$600.68
08/23/2018	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-300.36	$901.02
07/12/2018	BILL	TUCKER, BILLY J & LISA L	$1,201.38	$1,201.38
03/09/2018	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-291.60	$0.00
01/16/2018	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-291.60	$291.60
10/12/2017	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-291.60	$583.20
09/01/2017	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-291.60	$874.80
07/14/2017	BILL	TUCKER, BILLY J & LISA L	$1,166.40	$1,166.40
03/15/2017	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-284.21	$0.00
01/17/2017	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-284.21	$284.21
10/17/2016	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-284.21	$568.42
08/25/2016	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-284.23	$852.63
07/12/2016	BILL	TUCKER, BILLY J & LISA L	$1,136.86	$1,136.86
03/21/2016	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-283.64	$0.00
01/15/2016	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-283.64	$283.64
10/16/2015	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-283.64	$567.28
08/28/2015	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-283.67	$850.92
07/14/2015	BILL	TUCKER, BILLY J & LISA L	$1,134.59	$1,134.59
03/16/2015	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-275.38	$0.00
01/15/2015	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-275.38	$275.38
10/16/2014	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-275.38	$550.76
09/02/2014	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-275.39	$826.14
07/17/2014	BILL	TUCKER, BILLY J & LISA L	$1,101.53	$1,101.53
03/13/2014	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-267.36	$0.00
01/16/2014	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-267.36	$267.36
10/17/2013	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-267.36	$534.72
09/03/2013	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-267.37	$802.08
07/16/2013	BILL	TUCKER, BILLY J & LISA L	$1,069.45	$1,069.45
03/15/2013	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-322.07	$0.00
01/17/2013	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-322.07	$322.07
10/12/2012	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-322.07	$644.14
08/30/2012	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-322.10	$966.21
07/13/2012	BILL	TUCKER, BILLY J & LISA L	$1,288.31	$1,288.31
03/15/2012	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-325.40	$0.00
01/11/2012	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-325.40	$325.40
10/13/2011	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-325.40	$650.80
08/17/2011	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-325.41	$976.20
07/15/2011	BILL	TUCKER, BILLY J & LISA L	$1,301.61	$1,301.61
03/11/2011	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-315.92	$0.00
01/11/2011	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-315.92	$315.92
10/05/2010	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-315.92	$631.84
08/18/2010	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-315.95	$947.76
07/14/2010	BILL	TUCKER, BILLY J & LISA L	$1,263.71	$1,263.71
03/02/2010	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-306.72	$0.00
01/04/2010	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-306.72	$306.72
10/05/2009	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-306.72	$613.44
08/19/2009	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-306.73	$920.16
07/13/2009	BILL	TUCKER, BILLY J & LISA L	$1,226.89	$1,226.89
03/05/2009	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-297.79	$0.00
01/05/2009	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-297.79	$297.79
10/08/2008	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-297.79	$595.58
08/14/2008	PAYMENT	TUCKER, BILLY J & LISA L CHECK	$-297.79	$893.37
07/18/2008	BILL	TUCKER, BILLY J & LISA L	$1,191.16	$1,191.16
03/04/2008	PAYMENT	TUCKER, BILLY J & LI	$-289.12	$0.00
01/04/2008	PAYMENT	TUCKER, BILLY J & LI	$-289.10	$289.12
10/04/2007	PAYMENT	TUCKER, BILLY J & LI	$-289.10	$578.22
08/16/2007	PAYMENT	TUCKER, BILLY J & LI	$-289.10	$867.32
07/01/2007	BILL	TUCKER, BILLY J & LISA L	$1,156.42	$1,156.42
03/02/2007	PAYMENT	TUCKER, BILLY J & LI	$-280.72	$0.00
12/22/2006	PAYMENT	TUCKER, BILLY J & LI	$-280.70	$280.72
09/27/2006	PAYMENT	TUCKER, BILLY J & LI	$-280.70	$561.42
08/18/2006	PAYMENT	TUCKER, BILLY J & LI	$-280.70	$842.12
07/01/2006	BILL	TUCKER, BILLY J & LISA L	$1,122.82	$1,122.82
03/01/2006	PAYMENT	TUCKER, BILLY J & LI	$-272.53	$0.00
12/29/2005	PAYMENT	TUCKER, BILLY J & LI	$-272.53	$272.53
09/28/2005	PAYMENT	TUCKER, BILLY J & LI	$-272.53	$545.06
08/17/2005	PAYMENT	TUCKER, BILLY J & LI	$-272.53	$817.59
07/01/2005	BILL	TUCKER, BILLY J & LISA L	$1,090.12	$1,090.12
02/28/2005	PAYMENT	WELLS FARGO	$-275.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-275.03	$275.05
09/30/2004	PAYMENT	NETS	$-275.03	$550.08
08/20/2004	PAYMENT	NETS	$-275.03	$825.11
07/01/2004	BILL	TUCKER, BILLY J & LISA L	$1,100.14	$1,100.14
02/29/2004	PAYMENT	NETS	$-237.90	$0.00
02/24/2004	PAYMENT	5400	$-509.11	$237.90
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.79	$747.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.52	$723.22
08/14/2003	PAYMENT	33	$-237.90	$713.70
07/01/2003	BILL	TUCKER, BILLY J & LISA L	$951.60	$951.60
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-220.60	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-220.58	$220.60
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-220.58	$441.18
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-220.58	$661.76
07/01/2002	BILL	TUCKER, BILLY J & LISA L	$882.34	$882.34
02/26/2002	PAYMENT	RBMG INC	$-218.62	$0.00
12/05/2001	PAYMENT	22	$-445.92	$218.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.74	$664.54
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-218.59	$655.80
07/01/2001	BILL	WOODWORTH, RAYMOND L & BETTY J	$874.39	$874.39
02/27/2001	PAYMENT	BANK OF AMERICA	$-216.78	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-216.77	$216.78
09/29/2000	PAYMENT	BANK OF AMERICA	$-216.77	$433.55
08/18/2000	PAYMENT	BANK OF AMERICA	$-216.77	$650.32
07/01/2000	BILL	WOODWORTH, RAYMOND L & BETTY J	$867.09	$867.09
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-215.87	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-215.84	$215.87
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-215.84	$431.71
08/23/1999	PAYMENT	B OF A	$-215.84	$647.55
07/01/1999	BILL	WOODWORTH, RAYMOND L & BETTY J	$863.39	$863.39
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-206.70	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-206.69	$206.70
09/15/1998	PAYMENT	NETS	$-206.69	$413.39
08/05/1998	PAYMENT	NETS	$-206.69	$620.08
07/01/1998	BILL	WOODWORTH, RAYMOND L & BETTY J	$826.77	$826.77
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-205.89	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-205.86	$205.89
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.86	$411.75
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.86	$617.61
07/01/1997	BILL	WOODWORTH, RAYMOND L & BETTY J	$823.47	$823.47
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-209.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-209.65	$209.67
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-209.65	$419.32
08/19/1996	PAYMENT	WOODWORTH, RAYMOND L	$-209.65	$628.97
07/01/1996	BILL	WOODWORTH, RAYMOND L & BETTY J	$838.62	$838.62
03/04/1996	PAYMENT		$-207.66	$0.00
01/01/1996	PAYMENT		$-207.66	$207.66
10/02/1995	PAYMENT		$-207.66	$415.32
08/21/1995	PAYMENT		$-207.66	$622.98
07/01/1995	BILL	WOODWORTH, RAYMOND L & BETTY J	$830.64	$830.64
01/02/1995	PAYMENT		$-399.29	$0.00
08/15/1994	PAYMENT		$-399.28	$399.29
07/01/1994	BILL	WOODWORTH, RAYMOND L & BETTY J	$798.57	$798.57
01/03/1994	PAYMENT		$-401.78	$0.00
07/27/1993	PAYMENT		$-401.78	$401.78
07/01/1993	BILL	WOODWORTH, RAYMOND L & BETTY J	$803.56	$803.56
01/05/1993	PAYMENT		$-575.91	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.58	$575.91
08/06/1992	PAYMENT		$-189.44	$568.33
07/01/1992	BILL	PULSIFER, VICTOR T & JEAN ANN	$757.77	$757.77
02/19/1992	PAYMENT		$-175.06	$0.00
12/12/1991	PAYMENT		$-175.06	$175.06
10/10/1991	PAYMENT		$-175.06	$350.12
08/15/1991	PAYMENT		$-175.06	$525.18
07/01/1991	BILL	PULSIFER, VICTOR T & JEAN ANN	$700.24	$700.24
04/22/1991	PAYMENT		$-174.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.86	$174.69
12/06/1990	PAYMENT		$-162.81	$162.83
10/04/1990	PAYMENT		$-162.81	$325.64
08/09/1990	PAYMENT		$-162.81	$488.45
07/01/1990	BILL	PULSIFER, VICTOR T & JEAN ANN	$651.26	$651.26
03/02/1990	PAYMENT		$-152.34	$0.00
12/12/1989	PAYMENT		$-152.31	$152.34
09/15/1989	PAYMENT		$-310.71	$304.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.09	$615.36
07/01/1989	BILL	PULSIFER, VICTOR T & JEAN ANN	$609.27	$609.27
09/27/1988	PAYMENT		$-351.86	$0.00
08/02/1988	PAYMENT		$-117.28	$351.86
07/01/1988	BILL	GOLDBERG, JAMES D & L	$469.14	$469.14
03/14/1988	PAYMENT		$-115.01	$0.00
01/12/1988	PAYMENT		$-115.00	$115.01
10/12/1987	PAYMENT		$-115.00	$230.01
08/20/1987	PAYMENT		$-115.00	$345.01
07/01/1987	BILL	GOLDBERG, JAMES D & L	$460.01	$460.01
12/30/1986	PAYMENT		$-169.48	$0.00
10/07/1986	PAYMENT		$-84.73	$169.48
08/01/1986	PAYMENT		$-84.73	$254.21
07/01/1986	BILL	GOLDBERG,JAMES D & L	$338.94	$338.94