Tax Account 1221-18-401-005

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Owners

ARCHER, LOWELL W JR & FELICIA F
824 BUCKSKIN CT
GARDNERVILLE, NV 89410

ARCHER, FELICIA F

Account Summary

Account ID	1221-18-401-005
Account Type	Real Estate
Location	824 BUCKSKIN CT GEN CO/CWS/MOSQ
Balance	$2,281.62
Currently Due	$760.54

Account ID

1221-18-401-005

Account Type

Real Estate

Location

824 BUCKSKIN CT
GEN CO/CWS/MOSQ

Balance

$2,281.62

Currently Due

$760.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.31
Total	$3,042.31
Paid	$760.69
Balance	$2,281.62
Due	$760.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,042.31

Total

$3,042.31

Paid

$760.69

Balance

$2,281.62

Due

$760.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$760.69	$0.00	$760.69	$760.69	$0.00
2	10/07/2024	10/17/2024	Due	$760.54	$0.00	$760.54	$0.00	$760.54
3	01/06/2025	01/16/2025	Due	$760.54	$0.00	$760.54	$0.00	$1,521.08
4	03/03/2025	03/13/2025	Due	$760.54	$0.00	$760.54	$0.00	$2,281.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,953.69	$0.00	$2,953.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,867.67	$0.00	$2,867.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,784.16	$0.00	$2,784.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,703.08	$0.00	$2,703.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,624.34	$0.00	$2,624.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,547.89	$0.00	$2,547.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,473.68	$0.00	$2,473.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,419.13	$0.00	$2,419.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,414.31	$0.00	$2,414.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,343.99	$0.00	$2,343.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-760.69	$2,281.62
07/15/2024	BILL	ARCHER, LOWELL W JR & FELICIA F	$3,042.31	$3,042.31
02/20/2024	PAYMENT	LW ARCHER J WT NORW -	$-738.36	$0.00
12/15/2023	PAYMENT	LW ARCHER J WT NORW -	$-738.36	$738.36
10/03/2023	PAYMENT	LW ARCHER J WT NORW -	$-738.36	$1,476.72
08/02/2023	PAYMENT	LW ARCHER J WT NORW -	$-738.61	$2,215.08
07/14/2023	BILL	ARCHER, LOWELL W JR & FELICIA F	$2,953.69	$2,953.69
02/22/2023	PAYMENT	LW ARCHER J WT NORW -	$-716.91	$0.00
12/16/2022	PAYMENT	LW ARCHER J WT NORW -	$-716.91	$716.91
09/22/2022	PAYMENT	LW ARCHER J WT NORW -	$-716.91	$1,433.82
08/01/2022	PAYMENT	LW ARCHER J WT NORW -	$-716.94	$2,150.73
07/19/2022	BILL	ARCHER, LOWELL W JR & FELICIA	$2,867.67	$2,867.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-696.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-696.04	$696.04
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-696.04	$1,392.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-696.04	$2,088.12
07/14/2021	BILL	ARCHER, LOWELL W JR & FELICIA	$2,784.16	$2,784.16
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-675.77	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-675.77	$675.77
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-675.77	$1,351.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-675.77	$2,027.31
07/13/2020	BILL	ARCHER, LOWELL W JR & FELICIA	$2,703.08	$2,703.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-656.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-656.08	$656.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-656.08	$1,312.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-656.10	$1,968.24
07/15/2019	BILL	ARCHER, LOWELL W JR & FELICIA	$2,624.34	$2,624.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-636.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-636.97	$636.97
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-636.97	$1,273.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-636.98	$1,910.91
07/12/2018	BILL	ARCHER, LOWELL W JR & FELICIA	$2,547.89	$2,547.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-618.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-618.42	$618.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-618.42	$1,236.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-618.42	$1,855.26
07/14/2017	BILL	ARCHER, LOWELL W JR & FELICIA	$2,473.68	$2,473.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-604.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-604.78	$604.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-604.78	$1,209.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-604.79	$1,814.34
07/12/2016	BILL	ARCHER, LOWELL W JR & FELICIA	$2,419.13	$2,419.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-603.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-603.57	$603.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-603.57	$1,207.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-603.60	$1,810.71
07/14/2015	BILL	ARCHER, LOWELL W JR & FELICIA	$2,414.31	$2,414.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-585.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-585.99	$585.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-585.99	$1,171.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-586.02	$1,757.97
07/17/2014	BILL	ARCHER, LOWELL W JR & FELICIA	$2,343.99	$2,343.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-568.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-568.93	$568.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-568.93	$1,137.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-568.94	$1,706.79
07/16/2013	BILL	ARCHER, LOWELL W JR & FELICIA	$2,275.73	$2,275.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-552.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-552.36	$552.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-552.36	$1,104.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-552.38	$1,657.08
07/13/2012	BILL	ARCHER, LOWELL W JR & FELICIA	$2,209.46	$2,209.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-536.26	$0.00
12/07/2011	PAYMENT	CAPITAL TITLE CO CHECK	$-536.26	$536.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-536.26	$1,072.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-536.26	$1,608.78
07/15/2011	BILL	ARCHER, LOWELL W JR & FELICIA	$2,145.04	$2,145.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-520.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-520.62	$520.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.62	$1,041.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.63	$1,561.86
07/14/2010	BILL	ARCHER, LOWELL W JR & FELICIA	$2,082.49	$2,082.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-505.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-505.49	$505.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-505.49	$1,010.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-505.49	$1,516.47
07/13/2009	BILL	ARCHER, LOWELL W JR & FELICIA	$2,021.96	$2,021.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-490.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-490.76	$490.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-490.76	$981.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-490.79	$1,472.28
07/18/2008	BILL	ARCHER, LOWELL W JR & FELICIA	$1,963.07	$1,963.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-476.46	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-476.46	$476.46
09/25/2007	PAYMENT	COUNTRYWIDE	$-476.46	$952.92
08/13/2007	PAYMENT	COUNTRYWIDE	$-476.46	$1,429.38
07/01/2007	BILL	ARCHER, LOWELL W JR & FELICIA	$1,905.84	$1,905.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-462.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-462.58	$462.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-462.58	$925.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-462.58	$1,387.77
07/01/2006	BILL	ARCHER, LOWELL W JR & FELICIA	$1,850.35	$1,850.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-449.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-449.11	$449.13
09/29/2005	PAYMENT	COUNTRYWIDE	$-449.11	$898.24
08/10/2005	PAYMENT	COUNTRYWIDE	$-449.11	$1,347.35
07/01/2005	BILL	ARCHER, LOWELL W JR & FELICIA	$1,796.46	$1,796.46
02/14/2005	PAYMENT	COUNTRYWIDE	$-454.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-454.06	$454.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-454.06	$908.13
07/28/2004	PAYMENT	COUNTRYWIDE	$-454.06	$1,362.19
07/01/2004	BILL	ARCHER, LOWELL W JR & FELICIA	$1,816.25	$1,816.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-412.50	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-412.48	$412.50
09/23/2003	PAYMENT	COUNTRYWIDE	$-412.48	$824.98
08/12/2003	PAYMENT	COUNTRYWIDE	$-412.48	$1,237.46
07/01/2003	BILL	ARCHER, LOWELL W JR & FELICIA	$1,649.94	$1,649.94
03/04/2003	PAYMENT	COUNTRYWIDE	$-388.61	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-388.59	$388.61
09/03/2002	PAYMENT	33	$-777.18	$777.20
07/01/2002	BILL	ARCHER, LOWELL W JR & FELICIA	$1,554.38	$1,554.38
04/17/2002	PAYMENT	ARCHER, LOWELL W JR	$-395.77	$0.00
04/01/2002	PAYMENT	ARCHER, LOWELL W JR	$-374.18	$395.77
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.98	$769.95
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.39	$733.97
11/16/2001	PAYMENT	ARCHER, LOWELL W JR	$-374.18	$719.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.39	$1,093.76
09/21/2001	PAYMENT	ARCHER, LOWELL W JR	$-374.18	$1,079.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.39	$1,453.55
07/01/2001	BILL	ARCHER, LOWELL W JR & FELICIA	$1,439.16	$1,439.16
04/17/2001	PAYMENT	ARCHER, LOWELL W JR	$-391.91	$0.00
03/27/2001	PAYMENT	ARCHER, LOWELL W JR	$-391.91	$391.91
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.63	$783.82
02/23/2001	PAYMENT	ARCHER, LOWELL W JR	$-391.91	$748.19
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.63	$1,140.10
11/27/2000	PAYMENT	ARCHER, LOWELL W JR	$-370.53	$1,104.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.63	$1,475.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.25	$1,439.37
07/01/2000	BILL	ARCHER, LOWELL W JR & FELICIA	$1,425.12	$1,425.12
04/14/2000	PAYMENT	ARCHER, LOWELL W JR	$-368.70	$0.00
03/16/2000	PAYMENT	ARCHER, LOWELL W JR	$-389.96	$368.70
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.18	$758.66
02/10/2000	PAYMENT	ARCHER, LOWELL W JR	$-368.69	$744.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.45	$1,113.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.18	$1,077.72
09/21/1999	PAYMENT	ARCHER, LOWELL W JR	$-368.69	$1,063.54
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.18	$1,432.23
07/01/1999	BILL	ARCHER, LOWELL W JR & FELICIA	$1,418.05	$1,418.05
05/04/1999	PAYMENT	ARCHER, LOWELL W JR	$-411.93	$0.00
03/17/1999	PAYMENT	ARCHER, LOWELL W JR	$-386.38	$411.93
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.40	$798.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.86	$757.91
01/13/1999	PAYMENT	ARCHER, LOWELL W JR	$-408.67	$743.05
10/23/1998	PAYMENT	ARCHER, LOWELL W JR	$-386.38	$1,151.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.15	$1,538.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.86	$1,500.95
07/01/1998	BILL	ARCHER, LOWELL W JR & FELICIA	$1,486.09	$1,486.09
04/15/1998	PAYMENT	ARCHER, LOWELL W JR	$-372.93	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.34	$372.93
02/13/1998	PAYMENT	ARCHER, LOWELL W JR	$-372.92	$358.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.34	$731.51
10/30/1997	PAYMENT	ARCHER, LOWELL W JR	$-372.92	$717.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.34	$1,090.09
09/26/1997	PAYMENT	ARCHER, LOWELL W JR	$-372.92	$1,075.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.34	$1,448.67
07/01/1997	BILL	ARCHER, LOWELL W JR & FELICIA	$1,434.33	$1,434.33
04/25/1997	PAYMENT	ARCHER, LOWELL W JR	$-783.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.63	$783.86
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.65	$747.23
10/25/1996	PAYMENT	ARCHER, LOWELL W JR	$-380.93	$732.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.65	$1,113.51
09/13/1996	PAYMENT	ARCHER, LOWELL W JR	$-380.93	$1,098.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.65	$1,479.79
07/01/1996	BILL	ARCHER, LOWELL W JR & FELICIA	$1,465.14	$1,465.14
03/14/1996	PAYMENT		$-377.89	$0.00
03/05/1996	PAYMENT		$-392.97	$377.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.11	$770.86
11/22/1995	PAYMENT		$-392.97	$755.75
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.11	$1,148.72
09/15/1995	PAYMENT		$-392.97	$1,133.61
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.11	$1,526.58
07/01/1995	BILL	ARCHER, LOWELL W JR & FELICIA	$1,511.47	$1,511.47
04/06/1995	PAYMENT		$-396.23	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.05	$396.23
01/17/1995	PAYMENT		$-376.18	$376.18
10/11/1994	PAYMENT		$-376.18	$752.36
08/12/1994	PAYMENT		$-376.18	$1,128.54
07/01/1994	BILL	SCHWARTZ, WALTER C & MARION TR	$1,504.72	$1,504.72
03/07/1994	PAYMENT		$-338.27	$0.00
12/03/1993	PAYMENT		$-338.24	$338.27
10/05/1993	PAYMENT		$-338.24	$676.51
08/03/1993	PAYMENT		$-338.24	$1,014.75
07/01/1993	BILL	SCHWARTZ, W C & MARION Y	$1,352.99	$1,352.99
02/09/1993	PAYMENT		$-96.48	$0.00
12/15/1992	PAYMENT		$-96.47	$96.48
09/15/1992	PAYMENT		$-96.47	$192.95
07/20/1992	PAYMENT		$-96.47	$289.42
07/01/1992	BILL	SCHWARTZ, W C & MARION Y	$385.89	$385.89