Tax Account 1220-21-810-114

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Owners

TUCKER, THOMAS & MCNEELEY, S R
PO BOX 837
GARDNERVILLE, NV 89410

MCNEELEY, SYLVIA R

Account Summary

Account ID	1220-21-810-114
Account Type	Real Estate
Location	1343 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,169.85
Currently Due	$389.95

Account ID

1220-21-810-114

Account Type

Real Estate

Location

1343 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,169.85

Currently Due

$389.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.05
Total	$1,560.05
Paid	$390.20
Balance	$1,169.85
Due	$389.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,560.05

Total

$1,560.05

Paid

$390.20

Balance

$1,169.85

Due

$389.95

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	$390.20	$0.00	$390.20	$390.20	$0.00
2	10/07/2024	10/17/2024	Due	$389.95	$0.00	$389.95	$0.00	$389.95
3	01/06/2025	01/16/2025	Due	$389.95	$0.00	$389.95	$0.00	$779.90
4	03/03/2025	03/13/2025	Due	$389.95	$0.00	$389.95	$0.00	$1,169.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.60	$0.00	$1,514.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,470.50	$0.00	$1,470.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,427.67	$0.00	$1,427.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,386.07	$0.00	$1,386.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,345.70	$0.00	$1,345.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,306.49	$0.00	$1,306.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,268.43	$0.00	$1,268.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,236.30	$0.00	$1,236.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,233.83	$0.00	$1,233.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,225.72	$0.00	$1,225.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-390.20	$1,169.85
07/15/2024	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,560.05	$1,560.05
02/20/2024	PAYMENT	TD TUCKER WT NORW -	$-378.57	$0.00
12/15/2023	PAYMENT	TD TUCKER WT NORW -	$-378.57	$378.57
10/03/2023	PAYMENT	TD TUCKER WT NORW -	$-378.57	$757.14
08/02/2023	PAYMENT	TD TUCKER WT NORW -	$-378.89	$1,135.71
07/14/2023	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,514.60	$1,514.60
02/22/2023	PAYMENT	TD TUCKER WT NORW -	$-367.62	$0.00
12/16/2022	PAYMENT	TD TUCKER WT NORW -	$-367.62	$367.62
09/22/2022	PAYMENT	TD TUCKER WT NORW -	$-367.62	$735.24
08/01/2022	PAYMENT	TD TUCKER WT NORW -	$-367.64	$1,102.86
07/19/2022	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,470.50	$1,470.50
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-356.91	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-356.91	$356.91
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-356.91	$713.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-356.94	$1,070.73
07/14/2021	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,427.67	$1,427.67
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-346.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-346.51	$346.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-346.51	$693.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-346.54	$1,039.53
07/13/2020	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,386.07	$1,386.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-336.42	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-336.42	$336.42
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-336.42	$672.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-336.44	$1,009.26
07/15/2019	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,345.70	$1,345.70
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-326.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-326.62	$326.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-326.62	$653.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-326.63	$979.86
07/12/2018	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,306.49	$1,306.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-317.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-317.10	$317.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-317.10	$634.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-317.13	$951.30
07/14/2017	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,268.43	$1,268.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-309.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-309.07	$309.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-309.07	$618.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-309.09	$927.21
07/12/2016	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,236.30	$1,236.30
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-308.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-308.45	$308.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-308.45	$616.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-308.48	$925.35
07/14/2015	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,233.83	$1,233.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-306.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-306.43	$306.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-306.43	$612.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-306.43	$919.29
07/17/2014	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,225.72	$1,225.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-290.75	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-290.75	$290.75
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-290.75	$581.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-290.76	$872.25
07/16/2013	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,163.01	$1,163.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-355.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-355.00	$355.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-355.00	$710.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-355.02	$1,065.00
07/13/2012	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,420.02	$1,420.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-362.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-362.32	$362.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-362.32	$724.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-362.33	$1,086.96
07/15/2011	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,449.29	$1,449.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-365.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-365.02	$365.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-365.02	$730.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-365.04	$1,095.06
07/14/2010	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,460.10	$1,460.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-354.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-354.41	$354.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-354.41	$708.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-354.42	$1,063.23
07/13/2009	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,417.65	$1,417.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-344.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-344.09	$344.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-344.09	$688.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-344.09	$1,032.27
07/18/2008	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,376.36	$1,376.36
02/29/2008	PAYMENT	WELLS FARGO	$-334.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-334.06	$334.09
09/26/2007	PAYMENT	WELLS FARGO	$-334.06	$668.15
07/30/2007	PAYMENT	WELLS FARGO	$-334.06	$1,002.21
07/01/2007	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,336.27	$1,336.27
03/06/2007	PAYMENT	WELLS FARGO	$-324.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-324.33	$324.35
09/29/2006	PAYMENT	WELLS FARGO	$-324.33	$648.68
08/03/2006	PAYMENT	WELLS FARGO	$-324.33	$973.01
07/01/2006	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,297.34	$1,297.34
02/28/2006	PAYMENT	WELLS FARGO	$-314.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-314.88	$314.91
09/30/2005	PAYMENT	WELLS FARGO	$-314.88	$629.79
08/12/2005	PAYMENT	WELLS FARGO	$-314.88	$944.67
07/01/2005	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,259.55	$1,259.55
02/28/2005	PAYMENT	WELLS FARGO	$-317.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-317.64	$317.64
09/30/2004	PAYMENT	NETS	$-317.64	$635.28
08/20/2004	PAYMENT	NETS	$-317.64	$952.92
07/01/2004	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,270.56	$1,270.56
02/29/2004	PAYMENT	NETS	$-266.81	$0.00
01/05/2004	PAYMENT	NETS	$-266.80	$266.81
09/12/2003	PAYMENT	WELLS	$-266.80	$533.61
08/15/2003	PAYMENT	NETS	$-266.80	$800.41
07/01/2003	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,067.21	$1,067.21
02/11/2003	PAYMENT	NETS	$-252.50	$0.00
12/24/2002	PAYMENT	NETS	$-252.47	$252.50
09/20/2002	PAYMENT	NETS	$-252.47	$504.97
08/08/2002	PAYMENT	NETS	$-252.47	$757.44
07/01/2002	BILL	TUCKER, THOMAS & MCNEELEY, S R	$1,009.91	$1,009.91
02/27/2002	PAYMENT	NETS	$-249.94	$0.00
12/27/2001	PAYMENT	NETS	$-249.92	$249.94
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-249.92	$499.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-249.92	$749.78
07/01/2001	BILL	HARPIN, RONALD A & LINDA D	$999.70	$999.70
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.84	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.84	$247.84
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.84	$495.68
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.84	$743.52
07/01/2000	BILL	HARPIN, RONALD A & LINDA D	$991.36	$991.36
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.80	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-246.78	$246.80
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.78	$493.58
08/26/1999	PAYMENT	CHASE MAN	$-246.78	$740.36
07/01/1999	BILL	HARPIN, RONALD A & LINDA D	$987.14	$987.14
02/12/1999	PAYMENT	9993	$-254.28	$0.00
12/04/1998	PAYMENT	9993	$-254.25	$254.28
09/15/1998	PAYMENT	9993	$-254.25	$508.53
08/11/1998	PAYMENT	9993	$-254.25	$762.78
07/01/1998	BILL	HARPIN, RONALD A & LINDA D	$1,017.03	$1,017.03
03/11/1998	PAYMENT	HARPIN, RONALD A & L	$-253.05	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-253.03	$253.05
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-253.03	$506.08
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-253.03	$759.11
07/01/1997	BILL	HARPIN, RONALD A & LINDA D	$1,012.14	$1,012.14
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-257.71	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-257.68	$257.71
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-257.68	$515.39
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-257.68	$773.07
07/01/1996	BILL	HARPIN, RONALD A & LINDA D	$1,030.75	$1,030.75
03/01/1996	PAYMENT		$-260.34	$0.00
12/27/1995	PAYMENT		$-260.31	$260.34
09/28/1995	PAYMENT		$-260.31	$520.65
08/17/1995	PAYMENT		$-260.31	$780.96
07/01/1995	BILL	HARPIN, RONALD A & LINDA D	$1,041.27	$1,041.27
12/29/1994	PAYMENT		$-496.30	$0.00
08/09/1994	PAYMENT		$-496.28	$496.30
07/01/1994	BILL	HARPIN, RONALD A & LINDA D	$992.58	$992.58
12/29/1993	PAYMENT		$-447.18	$0.00
08/13/1993	PAYMENT		$-447.16	$447.18
07/01/1993	BILL	HARPIN, RONALD A & LINDA D	$894.34	$894.34
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-425.05	$0.00
08/11/1992	PAYMENT		$-425.02	$425.05
07/01/1992	BILL	HARPIN, RONALD A & LINDA D	$850.07	$850.07
01/14/1992	PAYMENT		$-379.82	$0.00
08/26/1991	PAYMENT		$-379.80	$379.82
07/01/1991	BILL	HARPIN, RONALD A & LINDA D	$759.62	$759.62
01/07/1991	PAYMENT		$-369.85	$0.00
08/06/1990	PAYMENT		$-369.82	$369.85
07/01/1990	BILL	HARPIN, RONALD A & LINDA D	$739.67	$739.67
01/02/1990	PAYMENT		$-63.66	$0.00
10/03/1989	PAYMENT		$-31.83	$63.66
08/23/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HARPIN, RONALD A & LINDA D	$127.32	$127.32
11/02/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17