Tax Account 1220-16-610-015
Owners
BUCHANAN, DONALD J & TERRY L
950 ARROWHEAD DR
GARDNERVILLE, NV 89460
BUCHANAN, DONALD J
BUCHANAN, TERRY L
Account Summary
| Account ID | 1220-16-610-015 |
|---|---|
| Account Type | Real Estate |
| Location | 950 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,235.94 |
| Currently Due | $411.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,648.12 |
| Total | $1,648.12 |
| Paid | $412.18 |
| Balance | $1,235.94 |
| Due | $411.98 |
| 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 | $1,198.32 | $0.00 | $1,198.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,163.41 | $0.00 | $1,163.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,129.53 | $0.00 | $1,129.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,096.62 | $0.00 | $1,096.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,064.67 | $0.00 | $1,064.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,033.68 | $0.00 | $1,033.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,003.56 | $0.00 | $1,003.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $978.13 | $0.00 | $978.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $976.18 | $0.00 | $976.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $947.76 | $0.00 | $947.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BUCHANAN, TERRY L CHECK 1024 | $-412.18 | $1,235.94 |
| 07/15/2024 | BILL | BUCHANAN, DONALD J & TERRY L | $1,648.12 | $1,648.12 |
| 03/22/2024 | PAYMENT | CHECK ACH - 10007 | $-299.50 | $0.00 |
| 03/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH | $-11.98 | $299.50 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.98 | $311.48 |
| 01/08/2024 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK 11753 | $-299.50 | $299.50 |
| 10/08/2023 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK 11740 | $-299.50 | $599.00 |
| 08/24/2023 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK 11725 | $-299.82 | $898.50 |
| 07/14/2023 | BILL | BUCHANAN, DONALD J & TERRY L | $1,198.32 | $1,198.32 |
| 03/21/2023 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK 11685 | $-290.85 | $0.00 |
| 12/27/2022 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK 10954 | $-290.85 | $290.85 |
| 10/12/2022 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK 11658 | $-290.85 | $581.70 |
| 08/29/2022 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK 11644 | $-290.86 | $872.55 |
| 07/19/2022 | BILL | BUCHANAN, DONALD J & TERRY L | $1,163.41 | $1,163.41 |
| 03/09/2022 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-282.38 | $0.00 |
| 01/07/2022 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-282.38 | $282.38 |
| 10/06/2021 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-282.38 | $564.76 |
| 08/12/2021 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-282.39 | $847.14 |
| 07/14/2021 | BILL | BUCHANAN, DONALD J & TERRY L | $1,129.53 | $1,129.53 |
| 03/02/2021 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-274.15 | $0.00 |
| 12/17/2020 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-274.15 | $274.15 |
| 09/11/2020 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-274.15 | $548.30 |
| 08/10/2020 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-274.17 | $822.45 |
| 07/13/2020 | BILL | BUCHANAN, DONALD J & TERRY L | $1,096.62 | $1,096.62 |
| 03/09/2020 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-266.16 | $0.00 |
| 01/14/2020 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-266.16 | $266.16 |
| 10/04/2019 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-266.16 | $532.32 |
| 08/14/2019 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-266.19 | $798.48 |
| 07/15/2019 | BILL | BUCHANAN, DONALD J & TERRY L | $1,064.67 | $1,064.67 |
| 03/06/2019 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-258.42 | $0.00 |
| 01/07/2019 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-258.42 | $258.42 |
| 10/03/2018 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-258.42 | $516.84 |
| 08/24/2018 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-258.42 | $775.26 |
| 07/12/2018 | BILL | BUCHANAN, DONALD J & TERRY L | $1,033.68 | $1,033.68 |
| 03/01/2018 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-250.89 | $0.00 |
| 12/31/2017 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-250.89 | $250.89 |
| 10/04/2017 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-250.89 | $501.78 |
| 08/16/2017 | PAYMENT | BUCHANAN, DONALD J & TERRY L CHECK | $-250.89 | $752.67 |
| 07/14/2017 | BILL | BUCHANAN, DONALD J & TERRY L | $1,003.56 | $1,003.56 |
| 03/14/2017 | PAYMENT | WELLS FARGO CHECK | $-244.53 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-244.53 | $244.53 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-244.53 | $489.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-244.54 | $733.59 |
| 07/12/2016 | BILL | BUCHANAN, DONALD J & TERRY L | $978.13 | $978.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-244.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-244.04 | $244.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-244.04 | $488.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-244.06 | $732.12 |
| 07/14/2015 | BILL | BUCHANAN, DONALD J & TERRY L | $976.18 | $976.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-236.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-236.94 | $236.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-236.94 | $473.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-236.94 | $710.82 |
| 07/17/2014 | BILL | BUCHANAN, DONALD J & TERRY L | $947.76 | $947.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-230.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-230.04 | $230.04 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-230.04 | $460.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-230.04 | $690.12 |
| 07/16/2013 | BILL | BUCHANAN, DONALD J & TERRY L | $920.16 | $920.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-277.50 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-277.50 | $277.50 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-277.50 | $555.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-277.50 | $832.50 |
| 07/13/2012 | BILL | BUCHANAN, DONALD J & TERRY L | $1,110.00 | $1,110.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-282.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-282.98 | $282.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-282.98 | $565.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-282.98 | $848.94 |
| 07/15/2011 | BILL | BUCHANAN, DONALD J & TERRY L | $1,131.92 | $1,131.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-275.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-275.50 | $275.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-275.50 | $551.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-275.50 | $826.50 |
| 07/14/2010 | BILL | BUCHANAN, DONALD J & TERRY L | $1,102.00 | $1,102.00 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-267.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-267.48 | $267.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-267.48 | $534.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-267.50 | $802.44 |
| 07/13/2009 | BILL | BUCHANAN, DONALD J & TERRY L | $1,069.94 | $1,069.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-259.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-259.69 | $259.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-259.69 | $519.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-259.70 | $779.07 |
| 07/18/2008 | BILL | BUCHANAN, DONALD J & TERRY L | $1,038.77 | $1,038.77 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-252.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-252.11 | $252.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-252.11 | $504.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-252.11 | $756.34 |
| 07/01/2007 | BILL | BUCHANAN, DONALD J & TERRY L | $1,008.45 | $1,008.45 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-244.81 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-244.78 | $244.81 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-244.78 | $489.59 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-244.78 | $734.37 |
| 07/01/2006 | BILL | BUCHANAN, DONALD J & TERRY L | $979.15 | $979.15 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-237.68 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-237.65 | $237.68 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-237.65 | $475.33 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-237.65 | $712.98 |
| 07/01/2005 | BILL | BUCHANAN, DONALD J & TERRY L | $950.63 | $950.63 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-239.92 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-239.92 | $239.92 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-239.92 | $479.84 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-239.92 | $719.76 |
| 07/01/2004 | BILL | BUCHANAN, DONALD J & TERRY L | $959.68 | $959.68 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-199.43 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-199.43 | $199.43 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-199.43 | $398.86 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-199.43 | $598.29 |
| 07/01/2003 | BILL | BUCHANAN, DONALD J & TERRY L | $797.72 | $797.72 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-181.09 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-181.06 | $181.09 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-181.06 | $362.15 |
| 08/07/2002 | PAYMENT | WASHINGTON MUTUAL | $-181.06 | $543.21 |
| 07/01/2002 | BILL | BUCHANAN, DONALD J & TERRY L | $724.27 | $724.27 |
| 04/10/2002 | PAYMENT | WASHINGTON MUTUAL | $-186.87 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.19 | $186.87 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-179.65 | $179.68 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-179.65 | $359.33 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-179.65 | $538.98 |
| 07/01/2001 | BILL | BUCHANAN, DONALD J & TERRY L | $718.63 | $718.63 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-178.17 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-178.15 | $178.17 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-178.15 | $356.32 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-178.15 | $534.47 |
| 07/01/2000 | BILL | BUCHANAN, DONALD J & TERRY L | $712.62 | $712.62 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-177.42 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-177.39 | $177.42 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-177.39 | $354.81 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-177.39 | $532.20 |
| 07/01/1999 | BILL | BUCHANAN, DONALD J & TERRY L | $709.59 | $709.59 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-176.00 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-175.98 | $176.00 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-175.98 | $351.98 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-175.98 | $527.96 |
| 07/01/1998 | BILL | BUCHANAN, DONALD J & TERRY L | $703.94 | $703.94 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-175.53 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-175.50 | $175.53 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-175.50 | $351.03 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-175.50 | $526.53 |
| 07/01/1997 | BILL | BUCHANAN, DONALD J & TERRY L | $702.03 | $702.03 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-178.75 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-178.73 | $178.75 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-178.73 | $357.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-178.73 | $536.21 |
| 07/01/1996 | BILL | BUCHANAN, DONALD J & TERRY L | $714.94 | $714.94 |
| 03/04/1996 | PAYMENT | $-176.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-176.10 | $176.10 | |
| 08/21/1995 | PAYMENT | $-352.20 | $352.20 | |
| 07/01/1995 | BILL | BUCHANAN, DONALD J & TERRY L | $704.40 | $704.40 |
| 01/02/1995 | PAYMENT | $-337.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-337.04 | $337.04 | |
| 07/01/1994 | BILL | BUCHANAN, DONALD J & TERRY L | $674.08 | $674.08 |
| 01/03/1994 | PAYMENT | $-312.74 | $0.00 | |
| 08/20/1993 | PAYMENT | $-312.74 | $312.74 | |
| 07/01/1993 | BILL | BUCHANAN, DONALD J & TERRY L | $625.48 | $625.48 |
| 12/28/1992 | PAYMENT | $-289.85 | $0.00 | |
| 08/11/1992 | PAYMENT | $-289.84 | $289.85 | |
| 07/01/1992 | BILL | JONES, DAVID & DONNA R | $579.69 | $579.69 |
| 01/14/1992 | PAYMENT | $-268.24 | $0.00 | |
| 08/26/1991 | PAYMENT | $-268.22 | $268.24 | |
| 07/01/1991 | BILL | JONES, DAVID & DONNA R | $536.46 | $536.46 |
| 01/07/1991 | PAYMENT | $-245.41 | $0.00 | |
| 08/06/1990 | PAYMENT | $-245.38 | $245.41 | |
| 07/01/1990 | BILL | JONES, DAVID & DONNA R | $490.79 | $490.79 |
| 01/02/1990 | PAYMENT | $-229.96 | $0.00 | |
| 08/28/1989 | PAYMENT | $-229.96 | $229.96 | |
| 07/01/1989 | BILL | JONES, DAVID & DONNA R | $459.92 | $459.92 |
| 01/03/1989 | PAYMENT | $-207.53 | $0.00 | |
| 08/10/1988 | PAYMENT | $-207.52 | $207.53 | |
| 07/01/1988 | BILL | JONES, DAVID & DONNA R | $415.05 | $415.05 |
| 11/13/1987 | PAYMENT | $-204.15 | $0.00 | |
| 10/05/1987 | PAYMENT | $-102.07 | $204.15 | |
| 08/11/1987 | PAYMENT | $-102.07 | $306.22 | |
| 07/01/1987 | BILL | PASCARELLI, R A & C | $408.29 | $408.29 |
| 03/30/1987 | PAYMENT | $-1,377.19 | $0.00 | |
| 03/30/1987 | INTEREST | Interest to date | $157.83 | $1,377.19 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.17 | $1,219.36 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.53 | $1,195.19 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.63 | $1,179.66 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.45 | $1,171.03 |
| 07/01/1986 | BILL | PASCARELLI,R A & C | $345.22 | $1,167.58 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $53.25 | $822.36 |
| 07/01/1985 | BILL | PASCARELLI,R A & C | $355.02 | $769.11 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $62.71 | $414.09 |
| 07/01/1984 | BILL | PASCARELLI,R A & C | $351.38 | $351.38 |