Tax Account 1220-21-510-250

Print Page · · Payments Cart · New Search

Owners

LUSCOMBE, SEAN G
359 PARKHILL DR
CARSON CITY, NV 89701

Account Summary

Account ID	1220-21-510-250
Account Type	Real Estate
Location	771 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-250

Account Type

Real Estate

Location

771 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.93
Total	$2,180.93
Paid	$2,180.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,180.93

Total

$2,180.93

Paid

$2,180.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.48	$0.00	$545.48	$545.48	$0.00
2	10/07/2024	10/17/2024	Paid	$545.15	$0.00	$545.15	$545.15	$0.00
3	01/06/2025	01/16/2025	Paid	$545.15	$0.00	$545.15	$545.15	$0.00
4	03/03/2025	03/13/2025	Paid	$545.15	$0.00	$545.15	$545.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.38	$0.00	$2,019.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,869.79	$0.00	$1,869.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,731.28	$0.00	$1,731.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,674.36	$0.00	$1,674.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,616.19	$0.00	$1,616.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,542.16	$0.00	$1,542.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,479.98	$0.00	$1,479.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,442.49	$0.00	$1,442.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,439.62	$0.00	$1,439.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,394.97	$0.00	$1,394.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LUSCOMBE, SEAN CHECK 4645	$-2,180.93	$0.00
07/15/2024	BILL	LUSCOMBE, SEAN G	$2,180.93	$2,180.93
07/25/2023	PAYMENT	LUSCOMBE, SEAN CHECK 4640	$-2,019.38	$0.00
07/14/2023	BILL	LUSCOMBE, SEAN G	$2,019.38	$2,019.38
11/07/2022	PAYMENT	LUSCOMBE, SEAN CHECK 4635	$-934.88	$0.00
08/15/2022	PAYMENT	LUSCOMBE, SEAN CHECK 4631	$-934.91	$934.88
07/19/2022	BILL	LUSCOMBE, SEAN G	$1,869.79	$1,869.79
07/21/2021	PAYMENT	LUSCOMBE, SEAN G CHECK	$-1,731.28	$0.00
07/14/2021	BILL	LUSCOMBE, SEAN G	$1,731.28	$1,731.28
08/10/2020	PAYMENT	LUSCOMBE, SEAN G CHECK	$-1,674.36	$0.00
07/13/2020	BILL	LUSCOMBE, SEAN G	$1,674.36	$1,674.36
11/08/2019	PAYMENT	LUSCOMBE, SEAN G CHECK	$-808.08	$0.00
10/03/2019	PAYMENT	LUSCOMBE, SEAN G CHECK	$-404.04	$808.08
08/07/2019	PAYMENT	LUSCOMBE, SEAN G CHECK	$-404.07	$1,212.12
07/15/2019	BILL	LUSCOMBE, SEAN G	$1,616.19	$1,616.19
11/14/2018	PAYMENT	LUSCOMBE, SEAN G CHECK	$-771.08	$0.00
08/03/2018	PAYMENT	LUSCOMBE, SEAN G CHECK	$-771.08	$771.08
07/12/2018	BILL	LUSCOMBE, SEAN G	$1,542.16	$1,542.16
02/20/2018	PAYMENT	SEAN LUSCOMBE CHECK	$-369.99	$0.00
12/07/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-369.99	$369.99
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-369.99	$739.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.01	$1,109.97
07/14/2017	BILL	LUSCOMBE, SEAN G	$1,479.98	$1,479.98
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.62	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.62	$360.62
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.62	$721.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-360.63	$1,081.86
07/12/2016	BILL	LUSCOMBE, SEAN G	$1,442.49	$1,442.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-359.90	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-359.90	$359.90
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-359.90	$719.80
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-359.92	$1,079.70
07/14/2015	BILL	LUSCOMBE, SEAN G	$1,439.62	$1,439.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.74	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.74	$348.74
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-348.74	$697.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-348.75	$1,046.22
07/17/2014	BILL	LUSCOMBE, SEAN G	$1,394.97	$1,394.97
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-338.58	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-338.58	$338.58
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-338.58	$677.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-338.60	$1,015.74
07/16/2013	BILL	LUSCOMBE, SEAN G	$1,354.34	$1,354.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-375.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-375.57	$375.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-375.57	$751.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-375.60	$1,126.71
07/13/2012	BILL	LUSCOMBE, SEAN G	$1,502.31	$1,502.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-412.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-412.53	$412.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-412.53	$825.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-412.56	$1,237.59
07/15/2011	BILL	LUSCOMBE, SEAN G	$1,650.15	$1,650.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-418.23	$0.00
11/02/2010	PAYMENT	WESTERN TITLE CO CHECK	$-418.23	$418.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.23	$836.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.26	$1,254.69
07/14/2010	BILL	LUSCOMBE, SEAN G	$1,672.95	$1,672.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.59	$455.59
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.59	$911.18
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.59	$1,366.77
07/13/2009	BILL	LUSCOMBE, SEAN G	$1,822.36	$1,822.36
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.84	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.84	$421.84
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.84	$843.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.85	$1,265.52
07/18/2008	BILL	LUSCOMBE, SEAN G	$1,687.37	$1,687.37
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-390.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-390.60	$390.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-390.60	$781.22
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-390.60	$1,171.82
07/01/2007	BILL	LUSCOMBE, SEAN G	$1,562.42	$1,562.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-361.67	$0.00
12/22/2006	PAYMENT	33	$-361.67	$361.67
09/22/2006	PAYMENT	CHINN, BENNY Y	$-361.67	$723.34
08/08/2006	PAYMENT	CHINN, BENNY Y	$-361.67	$1,085.01
07/01/2006	BILL	CHINN, BENNY Y	$1,446.68	$1,446.68
08/05/2005	PAYMENT	CHINN, BENNY Y	$-1,339.52	$0.00
07/01/2005	BILL	CHINN, BENNY Y	$1,339.52	$1,339.52
08/03/2004	PAYMENT	CHINN, BENNY Y	$-1,351.11	$0.00
07/01/2004	BILL	CHINN, BENNY Y	$1,351.11	$1,351.11
03/15/2004	PAYMENT	BENNY CHINN	$-1,308.45	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,308.45
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.52	$1,308.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.29	$1,253.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.12	$1,223.64
07/01/2003	BILL	CHINN, CAROL Z & BENNY Y	$1,211.52	$1,211.52
03/04/2003	PAYMENT	COUNTRYWIDE	$-308.48	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-308.45	$308.48
09/27/2002	PAYMENT	11	$-308.45	$616.93
08/12/2002	PAYMENT	FELTMAN, ROBERT G &	$-308.45	$925.38
07/01/2002	BILL	FELTMAN, ROBERT G & JEANNE M	$1,233.83	$1,233.83
02/01/2002	PAYMENT	FELTMAN, ROBERT G &	$-623.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.22	$623.10
09/25/2001	PAYMENT	FELTMAN, ROBERT G &	$-305.44	$610.88
08/07/2001	PAYMENT	FELTMAN, ROBERT G &	$-305.44	$916.32
07/01/2001	BILL	FELTMAN, ROBERT G & JEANNE M	$1,221.76	$1,221.76
08/08/2000	PAYMENT	22	$-1,211.56	$0.00
07/01/2000	BILL	CRANNEY, WILLIAM KING TRUSTEE	$1,211.56	$1,211.56
07/27/1999	PAYMENT	CRANNEY, WILLIAM KIN	$-1,206.42	$0.00
07/01/1999	BILL	CRANNEY, WILLIAM KING TRUSTEE	$1,206.42	$1,206.42
01/20/1999	PAYMENT	CRANNEY, WILLIAM K	$-643.16	$0.00
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$643.16
09/18/1998	PAYMENT	CRANNEY, WILLIAM K	$-321.57	$643.16
08/17/1998	PAYMENT	CRANNEY, WILLIAM K	$-321.57	$964.73
07/01/1998	BILL	CRANNEY, WILLIAM K	$1,286.30	$1,286.30
03/05/1998	PAYMENT	CRANNEY, W K & L E &	$-319.87	$0.00
02/17/1998	PAYMENT	CRANNEY, W K & L E &	$-332.63	$319.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.79	$652.50
10/07/1997	PAYMENT	CRANNEY, W K & L E &	$-319.84	$639.71
08/08/1997	PAYMENT	CRANNEY, W K & L E &	$-319.84	$959.55
07/01/1997	BILL	CRANNEY, W K & L E & T D	$1,279.39	$1,279.39
03/14/1997	PAYMENT	CRANNEY, WILLIAM K &	$-325.75	$0.00
12/09/1996	PAYMENT	CRANNEY, WILLIAM K &	$-325.73	$325.75
10/14/1996	PAYMENT	CRANNEY, WILLIAM K &	$-325.73	$651.48
08/05/1996	PAYMENT	CRANNEY, WILLIAM K &	$-325.73	$977.21
07/01/1996	BILL	CRANNEY, WILLIAM K & LORETTA E	$1,302.94	$1,302.94
04/02/1996	PAYMENT		$-334.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.86	$334.24
01/09/1996	PAYMENT		$-321.38	$321.38
10/03/1995	PAYMENT		$-321.38	$642.76
08/03/1995	PAYMENT		$-321.38	$964.14
07/01/1995	BILL	CRANNEY, WILLIAM K & LORETTA E	$1,285.52	$1,285.52
03/10/1995	PAYMENT		$-311.21	$0.00
01/25/1995	PAYMENT		$-323.65	$311.21
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.45	$634.86
10/07/1994	PAYMENT		$-311.20	$622.41
08/01/1994	PAYMENT		$-311.20	$933.61
07/01/1994	BILL	CRANNEY, WILLIAM K & LORETTA E	$1,244.81	$1,244.81
01/03/1994	PAYMENT		$-295.93	$0.00
12/15/1993	PAYMENT		$-295.90	$295.93
10/04/1993	PAYMENT		$-295.90	$591.83
08/03/1993	PAYMENT		$-295.90	$887.73
07/01/1993	BILL	STEIG, MARY I TRUSTEE	$1,183.63	$1,183.63
03/10/1993	PAYMENT		$-286.76	$0.00
10/14/1992	PAYMENT		$-573.50	$286.76
07/23/1992	PAYMENT		$-286.75	$860.26
07/01/1992	BILL	STEIG, MARY I TRUSTEE	$1,147.01	$1,147.01
10/01/1991	PAYMENT		$-503.21	$0.00
08/20/1991	PAYMENT		$-503.18	$503.21
07/01/1991	BILL	STAPP, CARL E & DOROTHY L	$1,006.39	$1,006.39
01/07/1991	PAYMENT		$-482.24	$0.00
08/06/1990	PAYMENT		$-482.22	$482.24
07/01/1990	BILL	STAPP, CARL E & DOROTHY L	$964.46	$964.46
01/02/1990	PAYMENT		$-450.59	$0.00
08/28/1989	PAYMENT		$-450.58	$450.59
07/01/1989	BILL	STAPP, CARL E & DOROTHY L	$901.17	$901.17
01/03/1989	PAYMENT		$-482.72	$0.00
08/10/1988	PAYMENT		$-482.72	$482.72
07/01/1988	BILL	STAPP, CARL E & DOROTHY L	$965.44	$965.44
01/04/1988	PAYMENT		$-460.34	$0.00
08/21/1987	PAYMENT		$-460.34	$460.34
07/01/1987	BILL	STAPP, CARLREL G	$920.68	$920.68
12/22/1986	PAYMENT		$-53.20	$0.00
07/31/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	NOWLIN,MYUREL G	$106.38	$106.38