Tax Account 1220-22-110-057

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Owners

LUCE, JAMES
1441 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-057
Account Type	Real Estate
Location	1441 JAMES RD GARDNERVILLE RANCHOS
Balance	$1,730.85
Currently Due	$576.95

Account ID

1220-22-110-057

Account Type

Real Estate

Location

1441 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,730.85

Currently Due

$576.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.15
Total	$2,308.15
Paid	$577.30
Balance	$1,730.85
Due	$576.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,308.15

Total

$2,308.15

Paid

$577.30

Balance

$1,730.85

Due

$576.95

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	$577.30	$0.00	$577.30	$577.30	$0.00
2	10/07/2024	10/17/2024	Due	$576.95	$0.00	$576.95	$0.00	$576.95
3	01/06/2025	01/16/2025	Due	$576.95	$0.00	$576.95	$0.00	$1,153.90
4	03/03/2025	03/13/2025	Due	$576.95	$0.00	$576.95	$0.00	$1,730.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.91	$0.00	$2,240.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,175.64	$0.00	$2,175.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,112.26	$0.00	$2,112.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,050.73	$0.00	$2,050.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,990.99	$0.00	$1,990.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,933.00	$0.00	$1,933.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,876.69	$0.00	$1,876.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,829.12	$0.00	$1,829.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,825.47	$0.00	$1,825.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,815.49	$0.00	$1,815.49	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-577.30	$1,730.85
07/15/2024	BILL	LUCE, JAMES	$2,308.15	$2,308.15
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-560.16	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-560.16	$560.16
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-560.16	$1,120.32
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-560.43	$1,680.48
07/14/2023	BILL	LUCE, JAMES	$2,240.91	$2,240.91
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.91	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.91	$543.91
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.91	$1,087.82
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-543.91	$1,631.73
07/19/2022	BILL	LUCE, JAMES	$2,175.64	$2,175.64
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-528.06	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-528.06	$528.06
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-528.06	$1,056.12
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-528.08	$1,584.18
07/14/2021	BILL	LUCE, JAMES	$2,112.26	$2,112.26
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-512.68	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-512.68	$512.68
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-512.68	$1,025.36
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-512.69	$1,538.04
07/13/2020	BILL	LUCE, JAMES	$2,050.73	$2,050.73
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-497.74	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK	$-497.74	$497.74
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-497.74	$995.48
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-497.77	$1,493.22
07/15/2019	BILL	LUCE, JAMES	$1,990.99	$1,990.99
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.25	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.25	$483.25
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.25	$966.50
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-483.25	$1,449.75
07/12/2018	BILL	LUCE, JAMES	$1,933.00	$1,933.00
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-469.17	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-469.17	$469.17
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-469.17	$938.34
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-469.18	$1,407.51
07/14/2017	BILL	LUCE, JAMES	$1,876.69	$1,876.69
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.28	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.28	$457.28
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.28	$914.56
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-457.28	$1,371.84
07/12/2016	BILL	LUCE, JAMES	$1,829.12	$1,829.12
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.36	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.36	$456.36
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.36	$912.72
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-456.39	$1,369.08
07/14/2015	BILL	LUCE, JAMES	$1,825.47	$1,825.47
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-453.87	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-453.87	$453.87
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-453.87	$907.74
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-453.88	$1,361.61
07/17/2014	BILL	LUCE, JAMES	$1,815.49	$1,815.49
03/04/2014	PAYMENT	SELENE FINANCE LP CHECK	$-430.17	$0.00
10/30/2013	PAYMENT	WESTERN TITLE CHECK	$-430.17	$430.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-430.17	$860.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-430.17	$1,290.51
07/16/2013	BILL	ENOS, JOHN M & REBECCA D TTEES	$1,720.68	$1,720.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-511.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-511.65	$511.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-511.65	$1,023.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-511.68	$1,534.95
07/13/2012	BILL	ENOS, JOHN M & REBECCA D TTEES	$2,046.63	$2,046.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-521.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-521.00	$521.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-521.00	$1,042.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-521.01	$1,563.00
07/15/2011	BILL	ENOS, JOHN M & REBECCA D TTEES	$2,084.01	$2,084.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-542.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-542.95	$542.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-542.95	$1,085.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-542.97	$1,628.85
07/14/2010	BILL	ENOS, JOHN M & REBECCA D TTEES	$2,171.82	$2,171.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-563.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-563.27	$563.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-563.27	$1,126.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-563.28	$1,689.81
07/13/2009	BILL	ENOS, JOHN M & REBECCA D TTEES	$2,253.09	$2,253.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-521.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-521.54	$521.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-521.54	$1,043.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-521.57	$1,564.62
07/18/2008	BILL	ENOS, JOHN M & REBECCA D TTEES	$2,086.19	$2,086.19
02/29/2008	PAYMENT	WELLS FARGO	$-482.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-482.89	$482.91
09/26/2007	PAYMENT	WELLS FARGO	$-482.89	$965.80
07/30/2007	PAYMENT	WELLS FARGO	$-482.89	$1,448.69
07/01/2007	BILL	ENOS, JOHN M & REBECCA D TTEES	$1,931.58	$1,931.58
03/06/2007	PAYMENT	WELLS FARGO	$-447.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-447.14	$447.16
09/29/2006	PAYMENT	WELLS FARGO	$-447.14	$894.30
08/03/2006	PAYMENT	WELLS FARGO	$-447.14	$1,341.44
07/01/2006	BILL	ENOS, JOHN M & REBECCA D TTEES	$1,788.58	$1,788.58
02/28/2006	PAYMENT	OHIO SAVINGS BANK	$-414.03	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-414.02	$414.03
09/28/2005	PAYMENT	OHIO SAVINGS BANK	$-414.02	$828.05
08/12/2005	PAYMENT	OHIO SAVINGS BANK	$-414.02	$1,242.07
07/01/2005	BILL	ENOS, JOHN M & REBECCA D	$1,656.09	$1,656.09
03/01/2005	PAYMENT	OHIO SAVINGS BANK	$-417.55	$0.00
12/28/2004	PAYMENT	OHIO SAVINGS BANK	$-417.53	$417.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-417.53	$835.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-417.53	$1,252.61
07/01/2004	BILL	ENOS, JOHN M	$1,670.14	$1,670.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-373.13	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-373.12	$373.13
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-373.12	$746.25
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-373.12	$1,119.37
07/01/2003	BILL	ENOS, MAYNARD M & ANNE L	$1,492.49	$1,492.49
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-369.47	$0.00
11/26/2002	PAYMENT	ABN AMRO	$-369.44	$369.47
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-369.44	$738.91
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-369.44	$1,108.35
07/01/2002	BILL	ENOS, MAYNARD M & ANNE L	$1,477.79	$1,477.79
03/07/2002	PAYMENT	MAGGACH, SHIRLEY	$-351.69	$0.00
01/07/2002	PAYMENT	MAGGACH, SHIRLEY	$-351.68	$351.69
10/10/2001	PAYMENT	MAGGACH, SHIRLEY	$-351.68	$703.37
08/27/2001	PAYMENT	MAGGACH, SHIRLEY	$-351.68	$1,055.05
07/01/2001	BILL	MAGGACH, SHIRLEY	$1,406.73	$1,406.73
03/08/2001	PAYMENT	MAGGACH, SHIRLEY	$-348.75	$0.00
12/06/2000	PAYMENT	MAGGACH, SHIRLEY	$-348.74	$348.75
10/10/2000	PAYMENT	MAGGACH, SHIRLEY	$-348.74	$697.49
08/24/2000	PAYMENT	MAGGACH, SHIRLEY	$-348.74	$1,046.23
07/01/2000	BILL	MAGGACH, SHIRLEY	$1,394.97	$1,394.97
03/09/2000	PAYMENT	MAGGACH, RICHARD D &	$-347.27	$0.00
01/07/2000	PAYMENT	MAGGACH, RICHARD D &	$-347.26	$347.27
10/06/1999	PAYMENT	MAGGACH, RICHARD D &	$-347.26	$694.53
08/20/1999	PAYMENT	MAGGACH, RICHARD D &	$-347.26	$1,041.79
07/01/1999	BILL	MAGGACH, RICHARD D & SHIRLEY	$1,389.05	$1,389.05
03/05/1999	PAYMENT	MAGGACH, RICHARD D &	$-323.11	$0.00
01/08/1999	PAYMENT	MAGGACH, RICHARD D &	$-323.08	$323.11
10/15/1998	PAYMENT	MAGGACH, RICHARD D &	$-323.08	$646.19
08/21/1998	PAYMENT	MAGGACH, RICHARD D &	$-323.08	$969.27
07/01/1998	BILL	MAGGACH, RICHARD D & SHIRLEY	$1,292.35	$1,292.35
03/05/1998	PAYMENT	MAGGACH, RICHARD D &	$-321.38	$0.00
01/05/1998	PAYMENT	MAGGACH, RICHARD D &	$-321.38	$321.38
10/15/1997	PAYMENT	MAGGACH, RICHARD D &	$-321.38	$642.76
08/21/1997	PAYMENT	MAGGACH, RICHARD D &	$-321.38	$964.14
07/01/1997	BILL	MAGGACH, RICHARD D & SHIRLEY	$1,285.52	$1,285.52
03/06/1997	PAYMENT	MAGGACH, RICHARD D &	$-327.30	$0.00
01/10/1997	PAYMENT	MAGGACH, RICHARD D &	$-327.29	$327.30
10/16/1996	PAYMENT	MAGGACH, RICHARD D &	$-327.29	$654.59
08/23/1996	PAYMENT	MAGGACH, RICHARD D &	$-327.29	$981.88
07/01/1996	BILL	MAGGACH, RICHARD D & SHIRLEY	$1,309.17	$1,309.17
03/14/1996	PAYMENT		$-319.02	$0.00
01/10/1996	PAYMENT		$-319.01	$319.02
10/10/1995	PAYMENT		$-319.01	$638.03
08/29/1995	PAYMENT		$-319.01	$957.04
07/01/1995	BILL	MAGGACH, RICHARD D & SHIRLEY	$1,276.05	$1,276.05
03/08/1995	PAYMENT		$-302.61	$0.00
01/10/1995	PAYMENT		$-302.60	$302.61
10/11/1994	PAYMENT		$-302.60	$605.21
08/25/1994	PAYMENT		$-302.60	$907.81
07/01/1994	BILL	MAGGACH, RICHARD D & SHIRLEY	$1,210.41	$1,210.41
03/14/1994	PAYMENT		$-304.73	$0.00
01/12/1994	PAYMENT		$-304.70	$304.73
10/12/1993	PAYMENT		$-304.70	$609.43
08/18/1993	PAYMENT		$-304.70	$914.13
07/01/1993	BILL	CANTRELL, FRANK A & MARILYN	$1,218.83	$1,218.83
01/20/1993	PAYMENT		$-119.07	$0.00
01/20/1993	INTEREST	Interest to date	$4.47	$119.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$114.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86