Tax Account 1220-17-515-012

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Owners

LUCAS, LINDA LEE
950 OLD NEVADA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-515-012
Account Type	Real Estate
Location	950 OLD NEVADA WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-515-012

Account Type

Real Estate

Location

950 OLD NEVADA WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,941.28
Total	$3,941.28
Paid	$3,941.28
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

$3,941.28

Total

$3,941.28

Paid

$3,941.28

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	$985.56	$0.00	$985.56	$985.56	$0.00
2	10/07/2024	10/17/2024	Paid	$985.24	$0.00	$985.24	$985.24	$0.00
3	01/06/2025	01/16/2025	Paid	$985.24	$0.00	$985.24	$985.24	$0.00
4	03/03/2025	03/13/2025	Paid	$985.24	$0.00	$985.24	$985.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,826.49	$0.00	$3,826.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,715.03	$0.00	$3,715.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,606.82	$36.07	$3,642.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,501.78	$0.00	$3,501.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,399.80	$0.00	$3,399.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,300.79	$0.00	$3,300.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,204.64	$0.00	$3,204.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,123.43	$0.00	$3,123.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,117.20	$0.00	$3,117.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,026.41	$0.00	$3,026.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	LINDA LUCAS GOVACH ACH - 331699311	$-985.24	$0.00
12/26/2024	PAYMENT	LINDA LUCAS GOVACH ACH - 329408212	$-985.24	$985.24
10/01/2024	PAYMENT	LINDA LUCAS GOVACH ACH - 326295912	$-985.24	$1,970.48
08/05/2024	PAYMENT	LINDA LUCAS GOVACH ACH - 324141351	$-985.56	$2,955.72
07/15/2024	BILL	LUCAS, LINDA LEE	$3,941.28	$3,941.28
02/26/2024	PAYMENT	LUCAS, LINDA LEE CHECK 039	$-956.57	$0.00
12/27/2023	PAYMENT	LUCAS, LINDA LEE CHECK 036	$-956.57	$956.57
09/22/2023	PAYMENT	LINDA LUCAS GOVACH ACH - 311019202	$-956.57	$1,913.14
08/07/2023	PAYMENT	LINDA LUCAS GOVACH ACH - 309064345	$-956.78	$2,869.71
07/14/2023	BILL	LUCAS, LINDA LEE	$3,826.49	$3,826.49
03/06/2023	PAYMENT	LINDA S LUCAS GOVACH ACH - 302011642	$-928.75	$0.00
12/21/2022	PAYMENT	LUCAS, LINDA S CHECK 021	$-928.75	$928.75
09/26/2022	PAYMENT	LUCAS, LINDA LEE CHECK 1015	$-928.75	$1,857.50
08/05/2022	PAYMENT	LUCAS, LINDA LEE CHECK 1014	$-928.78	$2,786.25
07/19/2022	BILL	LUCAS, LINDA LEE	$3,715.03	$3,715.03
02/25/2022	PAYMENT	LUCAS, LINDA LEE CHECK	$-901.70	$0.00
12/20/2021	PAYMENT	LUCAS, LINDA LEE CHECK	$-901.70	$901.70
10/22/2021	PAYMENT	LUCAS, LINDA LEE CHECK	$-937.77	$1,803.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.07	$2,741.17
08/04/2021	PAYMENT	LUCAS, LINDA LEE CHECK	$-901.72	$2,705.10
07/14/2021	BILL	LUCAS, LINDA LEE	$3,606.82	$3,606.82
08/12/2020	PAYMENT	BARNETT, RUTH E CHECK	$-3,501.78	$0.00
07/13/2020	BILL	BARNETT, PHILIP L & RUTH E	$3,501.78	$3,501.78
01/06/2020	PAYMENT	BARNETT, RUTH E CHECK	$-1,699.90	$0.00
08/08/2019	PAYMENT	BARNETT, RUTH CHECK	$-1,699.90	$1,699.90
07/15/2019	BILL	BARNETT, PHILIP L & RUTH E	$3,399.80	$3,399.80
01/07/2019	PAYMENT	BARNETT, RUTH CHECK	$-1,650.38	$0.00
08/17/2018	PAYMENT	BARNETT, RUTH E CHECK	$-1,650.41	$1,650.38
07/12/2018	BILL	BARNETT, PHILIP L & RUTH E	$3,300.79	$3,300.79
03/05/2018	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.16	$0.00
01/02/2018	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.16	$801.16
10/02/2017	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.16	$1,602.32
08/18/2017	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.16	$2,403.48
07/14/2017	BILL	BARNETT, PHILIP L & RUTH E	$3,204.64	$3,204.64
03/06/2017	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-780.85	$0.00
01/04/2017	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-780.85	$780.85
10/03/2016	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-780.85	$1,561.70
08/17/2016	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-780.88	$2,342.55
07/12/2016	BILL	BARNETT, PHILIP L & RUTH E	$3,123.43	$3,123.43
03/11/2016	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-779.30	$0.00
01/07/2016	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-779.30	$779.30
10/05/2015	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-779.30	$1,558.60
08/05/2015	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-779.30	$2,337.90
07/14/2015	BILL	BARNETT, PHILIP L & RUTH E	$3,117.20	$3,117.20
03/02/2015	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-756.60	$0.00
01/06/2015	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-756.60	$756.60
10/07/2014	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-756.60	$1,513.20
08/18/2014	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-756.61	$2,269.80
07/17/2014	BILL	BARNETT, PHILIP L & RUTH E	$3,026.41	$3,026.41
03/04/2014	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-734.56	$0.00
01/09/2014	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-734.56	$734.56
10/08/2013	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-734.56	$1,469.12
08/15/2013	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-734.58	$2,203.68
07/16/2013	BILL	BARNETT, PHILIP L & RUTH E	$2,938.26	$2,938.26
03/06/2013	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-860.92	$0.00
01/04/2013	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-860.92	$860.92
10/02/2012	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-860.92	$1,721.84
08/22/2012	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-860.93	$2,582.76
07/13/2012	BILL	BARNETT, PHILIP L & RUTH E	$3,443.69	$3,443.69
03/05/2012	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-876.32	$0.00
01/03/2012	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-876.32	$876.32
10/05/2011	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-876.32	$1,752.64
08/16/2011	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-876.34	$2,628.96
07/15/2011	BILL	BARNETT, PHILIP L & RUTH E	$3,505.30	$3,505.30
03/08/2011	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-850.80	$0.00
01/04/2011	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-850.80	$850.80
10/04/2010	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-850.80	$1,701.60
08/16/2010	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-850.83	$2,552.40
07/14/2010	BILL	BARNETT, PHILIP L & RUTH E	$3,403.23	$3,403.23
03/01/2010	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-826.03	$0.00
01/04/2010	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-826.03	$826.03
10/06/2009	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-826.03	$1,652.06
08/20/2009	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-826.04	$2,478.09
07/13/2009	BILL	BARNETT, PHILIP L & RUTH E	$3,304.13	$3,304.13
03/04/2009	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.97	$0.00
01/07/2009	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.97	$801.97
10/06/2008	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.97	$1,603.94
08/20/2008	PAYMENT	BARNETT, PHILIP L & RUTH E CHECK	$-801.99	$2,405.91
07/18/2008	BILL	BARNETT, PHILIP L & RUTH E	$3,207.90	$3,207.90
03/05/2008	PAYMENT	BARNETT, PHILIP L &	$-778.64	$0.00
01/07/2008	PAYMENT	BARNETT, PHILIP L &	$-778.61	$778.64
10/02/2007	PAYMENT	BARNETT, PHILIP L &	$-778.61	$1,557.25
08/21/2007	PAYMENT	BARNETT, PHILIP L &	$-778.61	$2,335.86
07/01/2007	BILL	BARNETT, PHILIP L & RUTH E	$3,114.47	$3,114.47
03/06/2007	PAYMENT	BARNETT, PHILIP L &	$-755.95	$0.00
01/04/2007	PAYMENT	BARNETT, PHILIP L &	$-755.94	$755.95
10/03/2006	PAYMENT	BARNETT, PHILIP L &	$-755.94	$1,511.89
08/22/2006	PAYMENT	BARNETT, PHILIP L &	$-755.94	$2,267.83
07/01/2006	BILL	BARNETT, PHILIP L & RUTH E	$3,023.77	$3,023.77
03/08/2006	PAYMENT	BARNETT, PHILIP L &	$-719.38	$0.00
01/03/2006	PAYMENT	BARNETT, PHILIP L &	$-719.38	$719.38
10/04/2005	PAYMENT	BARNETT, PHILIP L &	$-719.38	$1,438.76
08/15/2005	PAYMENT	BARNETT, PHILIP L &	$-719.38	$2,158.14
07/01/2005	BILL	BARNETT, PHILIP L & RUTH E	$2,877.52	$2,877.52
03/03/2005	PAYMENT	BARNETT, PHILIP L &	$-725.57	$0.00
01/03/2005	PAYMENT	BARNETT, PHILIP L &	$-725.56	$725.57
10/05/2004	PAYMENT	BARNETT, PHILIP L &	$-725.56	$1,451.13
08/17/2004	PAYMENT	BARNETT, PHILIP L &	$-725.56	$2,176.69
07/01/2004	BILL	BARNETT, PHILIP L & RUTH E	$2,902.25	$2,902.25
03/02/2004	PAYMENT	BARNETT, PHILIP L &	$-685.08	$0.00
01/06/2004	PAYMENT	BARNETT, PHILIP L &	$-685.05	$685.08
10/07/2003	PAYMENT	BARNETT, PHILIP L &	$-685.05	$1,370.13
08/18/2003	PAYMENT	BARNETT, PHILIP L &	$-685.05	$2,055.18
07/01/2003	BILL	BARNETT, PHILIP L & RUTH E	$2,740.23	$2,740.23
02/28/2003	PAYMENT	LYNN, GREGORY & TOWS	$-366.17	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.18	$366.17
10/01/2002	PAYMENT	GREG LYNN CONST	$-179.48	$358.99
08/13/2002	PAYMENT	G LYNN CONST	$-179.48	$538.47
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$717.95	$717.95