Tax Account 1220-16-210-152
Owners
NUCKOLS, JOSEPH W & DESIREE E T
916 RAWHIDE CT
GARDNERVILLE, NV 89460
NUCKOLS, JOSEPH W
NUCKOLS, DESIREE ELISE TACKETT-
Account Summary
| Account ID | 1220-16-210-152 |
|---|---|
| Account Type | Real Estate |
| Location | 916 RAWHIDE CT GARDNERVILLE RANCHOS |
| Balance | $371.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,485.19 |
| Total | $1,485.19 |
| Paid | $1,113.96 |
| Balance | $371.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,441.94 | $0.00 | $1,441.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,399.95 | $0.00 | $1,399.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,359.16 | $0.00 | $1,359.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,319.56 | $0.00 | $1,319.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,281.13 | $0.00 | $1,281.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,243.83 | $0.00 | $1,243.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,207.59 | $0.00 | $1,207.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,176.98 | $0.00 | $1,176.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,174.62 | $0.00 | $1,174.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,140.40 | $0.00 | $1,140.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-371.23 | $371.23 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-371.23 | $742.46 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-371.50 | $1,113.69 |
| 07/15/2024 | BILL | NUCKOLS, JOSEPH W & DESIREE E T | $1,485.19 | $1,485.19 |
| 02/20/2024 | PAYMENT | JW NUCKOLS WT NORW - | $-360.42 | $0.00 |
| 12/15/2023 | PAYMENT | JW NUCKOLS WT NORW - | $-360.42 | $360.42 |
| 10/03/2023 | PAYMENT | JW NUCKOLS WT NORW - | $-360.42 | $720.84 |
| 08/02/2023 | PAYMENT | JW NUCKOLS WT NORW - | $-360.68 | $1,081.26 |
| 07/14/2023 | BILL | NUCKOLS, JOSEPH W & DESIREE E T | $1,441.94 | $1,441.94 |
| 02/22/2023 | PAYMENT | JW NUCKOLS WT NORW - | $-349.98 | $0.00 |
| 12/16/2022 | PAYMENT | JW NUCKOLS WT NORW - | $-349.98 | $349.98 |
| 09/22/2022 | PAYMENT | JW NUCKOLS WT NORW - | $-349.98 | $699.96 |
| 08/01/2022 | PAYMENT | JW NUCKOLS WT NORW - | $-350.01 | $1,049.94 |
| 07/19/2022 | BILL | NUCKOLS, JOSEPH W & DESIREE E | $1,399.95 | $1,399.95 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-339.79 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-339.79 | $339.79 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-339.79 | $679.58 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-339.79 | $1,019.37 |
| 07/14/2021 | BILL | NUCKOLS, JOSEPH W & DESIREE E | $1,359.16 | $1,359.16 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-329.89 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-329.89 | $329.89 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-329.89 | $659.78 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-329.89 | $989.67 |
| 07/13/2020 | BILL | NUCKOLS, JOSEPH W & DESIREE E | $1,319.56 | $1,319.56 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-320.28 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-320.28 | $320.28 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-320.28 | $640.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-320.29 | $960.84 |
| 07/15/2019 | BILL | NUCKOLS, JOSEPH W & DESIREE E | $1,281.13 | $1,281.13 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-310.95 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-310.95 | $310.95 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-310.95 | $621.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-310.98 | $932.85 |
| 07/12/2018 | BILL | NUCKOLS, JOSEPH W & DESIREE E | $1,243.83 | $1,243.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-301.89 | $0.00 |
| 10/19/2017 | PAYMENT | WESTERN TITLE CHECK | $-301.89 | $301.89 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.89 | $603.78 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.92 | $905.67 |
| 07/14/2017 | BILL | DUNAGIN, PERCY E JR | $1,207.59 | $1,207.59 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.24 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.24 | $294.24 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.24 | $588.48 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.26 | $882.72 |
| 07/12/2016 | BILL | DUNAGIN, PERCY E JR | $1,176.98 | $1,176.98 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.65 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.65 | $293.65 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.65 | $587.30 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.67 | $880.95 |
| 07/14/2015 | BILL | DUNAGIN, PERCY E JR | $1,174.62 | $1,174.62 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.10 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.10 | $285.10 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.10 | $570.20 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.10 | $855.30 |
| 07/17/2014 | BILL | DUNAGIN, PERCY E JR | $1,140.40 | $1,140.40 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.79 | $0.00 |
| 08/22/2013 | PAYMENT | NO NEV TITLE CHECK | $-553.58 | $276.79 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-276.81 | $830.37 |
| 07/16/2013 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $1,107.18 | $1,107.18 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-320.64 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-320.64 | $320.64 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-320.64 | $641.28 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-320.66 | $961.92 |
| 07/13/2012 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $1,282.58 | $1,282.58 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-313.78 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-313.78 | $313.78 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-313.78 | $627.56 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-313.81 | $941.34 |
| 07/15/2011 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $1,255.15 | $1,255.15 |
| 03/08/2011 | PAYMENT | BANK OF THE WEST CHECK | $-331.61 | $0.00 |
| 01/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-331.61 | $331.61 |
| 10/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-331.61 | $663.22 |
| 08/12/2010 | PAYMENT | BANK OF THE WEST CHECK | $-331.61 | $994.83 |
| 07/14/2010 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $1,326.44 | $1,326.44 |
| 03/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-321.95 | $0.00 |
| 01/04/2010 | PAYMENT | BANK OF THE WEST CHECK | $-321.95 | $321.95 |
| 10/05/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003444 | $-321.95 | $643.90 |
| 08/19/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003208 | $-321.97 | $965.85 |
| 07/13/2009 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $1,287.82 | $1,287.82 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-312.57 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-312.57 | $312.57 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-312.57 | $625.14 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-312.59 | $937.71 |
| 07/18/2008 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $1,250.30 | $1,250.30 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-303.46 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-303.45 | $303.46 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-303.45 | $606.91 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-303.45 | $910.36 |
| 07/01/2007 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $1,213.81 | $1,213.81 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-294.64 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-294.63 | $294.64 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-294.63 | $589.27 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-294.63 | $883.90 |
| 07/01/2006 | BILL | SILVA, ANTHONY & DONNA | $1,178.53 | $1,178.53 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-286.05 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-286.05 | $286.05 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-286.05 | $572.10 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-286.05 | $858.15 |
| 07/01/2005 | BILL | GARAND, WILLIAM S & JULIE A | $1,144.20 | $1,144.20 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-288.64 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-288.61 | $288.64 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-288.61 | $577.25 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-288.61 | $865.86 |
| 07/01/2004 | BILL | GARAND, WILLIAM S & JULIE A | $1,154.47 | $1,154.47 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-246.09 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-246.07 | $246.09 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-246.07 | $492.16 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-246.07 | $738.23 |
| 07/01/2003 | BILL | GARAND, WILLIAM S & JULIE A | $984.30 | $984.30 |
| 03/03/2003 | PAYMENT | 44 | $-470.34 | $0.00 |
| 01/17/2003 | PAYMENT | CHASE MANHATTAN | $-239.78 | $470.34 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.22 | $710.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.22 | $700.90 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.56 | $691.68 |
| 07/01/2002 | BILL | GARAND, WILLIAM S & JULIE A | $922.24 | $922.24 |
| 02/26/2002 | PAYMENT | 9996 | $-228.36 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-228.34 | $228.36 |
| 09/24/2001 | PAYMENT | 9996 | $-228.34 | $456.70 |
| 08/07/2001 | PAYMENT | 9996 | $-228.34 | $685.04 |
| 07/01/2001 | BILL | GARAND, WILLIAM S & JULIE A | $913.38 | $913.38 |
| 03/01/2001 | PAYMENT | 9996 | $-226.44 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-226.44 | $226.44 |
| 09/26/2000 | PAYMENT | 9996 | $-226.44 | $452.88 |
| 08/08/2000 | PAYMENT | 9996 | $-226.44 | $679.32 |
| 07/01/2000 | BILL | GARAND, WILLIAM S & JULIE A | $905.76 | $905.76 |
| 02/23/2000 | PAYMENT | 9996 | $-225.48 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-225.47 | $225.48 |
| 09/28/1999 | PAYMENT | 9996 | $-225.47 | $450.95 |
| 08/11/1999 | PAYMENT | 9996 | $-225.47 | $676.42 |
| 07/01/1999 | BILL | GARAND, WILLIAM S & JULIE A | $901.89 | $901.89 |
| 02/22/1999 | PAYMENT | 9996 | $-234.43 | $0.00 |
| 01/06/1999 | PAYMENT | 9996 | $-234.43 | $234.43 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-234.43 | $468.86 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-234.43 | $703.29 |
| 07/01/1998 | BILL | GARAND, WILLIAM S & JULIE A | $937.72 | $937.72 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-233.35 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-233.34 | $233.35 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-233.34 | $466.69 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-233.34 | $700.03 |
| 07/01/1997 | BILL | GARAND, WILLIAM S & JULIE A | $933.37 | $933.37 |
| 07/25/1996 | PAYMENT | LOHR, SABRINA D | $-950.54 | $0.00 |
| 07/01/1996 | BILL | LOHR, SABRINA D | $950.54 | $950.54 |
| 07/26/1995 | PAYMENT | $-944.91 | $0.00 | |
| 07/01/1995 | BILL | LOHR, SABRINA D | $944.91 | $944.91 |
| 07/26/1994 | PAYMENT | $-911.19 | $0.00 | |
| 07/01/1994 | BILL | LOHR, SABRINA D | $911.19 | $911.19 |
| 07/21/1993 | PAYMENT | $-824.64 | $0.00 | |
| 07/01/1993 | BILL | LOHR, SABRINA D | $824.64 | $824.64 |
| 08/13/1992 | PAYMENT | $-824.62 | $0.00 | |
| 07/01/1992 | BILL | LOHR, SABRINA D | $824.62 | $824.62 |
| 10/07/1991 | PAYMENT | $-568.77 | $0.00 | |
| 08/01/1991 | PAYMENT | $-189.58 | $568.77 | |
| 07/01/1991 | BILL | MORAN, JENISE A | $758.35 | $758.35 |
| 03/06/1991 | PAYMENT | $-176.20 | $0.00 | |
| 01/10/1991 | PAYMENT | $-176.17 | $176.20 | |
| 10/02/1990 | PAYMENT | $-176.17 | $352.37 | |
| 08/13/1990 | PAYMENT | $-176.17 | $528.54 | |
| 07/01/1990 | BILL | MORAN, JENISE A | $704.71 | $704.71 |
| 03/15/1990 | PAYMENT | $-164.83 | $0.00 | |
| 01/30/1990 | PAYMENT | $-171.42 | $164.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.59 | $336.25 |
| 11/01/1989 | PAYMENT | $-171.42 | $329.66 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.59 | $501.08 |
| 09/07/1989 | PAYMENT | $-164.83 | $494.49 | |
| 07/01/1989 | BILL | MORAN, JENISE A | $659.32 | $659.32 |
| 05/01/1989 | PAYMENT | $-508.84 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $32.32 | $508.84 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $15.18 | $476.52 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.07 | $461.34 |
| 08/11/1988 | PAYMENT | $-151.75 | $455.27 | |
| 07/01/1988 | BILL | MORAN, JENISE A | $607.02 | $607.02 |
| 05/10/1988 | PAYMENT | $-719.56 | $0.00 | |
| 05/10/1988 | INTEREST | Interest to date | $49.60 | $719.56 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $45.48 | $669.96 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $26.02 | $624.48 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.46 | $598.46 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.78 | $584.00 |
| 08/13/1987 | PAYMENT | $-265.27 | $578.22 | |
| 07/01/1987 | BILL | MORAN, JENISE A | $578.22 | $843.49 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.16 | $265.27 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.86 | $248.11 |
| 12/02/1986 | PAYMENT | $-126.47 | $243.25 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.86 | $369.72 |
| 09/03/1986 | PAYMENT | $-126.47 | $364.86 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.86 | $491.33 |
| 07/01/1986 | BILL | MORAN,JOHN A & J V | $486.47 | $486.47 |