Tax Account 1320-04-001-079

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Owners

BUCK FAMILY LLC
1781 WATSON CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-04-001-079
Account Type	Real Estate
Location	2566 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$2,610.64
Currently Due	$0.00

Account ID

1320-04-001-079

Account Type

Real Estate

Location

2566 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$2,610.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,221.53
Total	$5,221.53
Paid	$2,610.89
Balance	$2,610.64
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,221.53

Total

$5,221.53

Paid

$2,610.89

Balance

$2,610.64

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,305.57	$0.00	$1,305.57	$1,305.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,305.32	$0.00	$1,305.32	$1,305.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,305.32	$0.00	$1,305.32	$0.00	$1,305.32
4	03/03/2025	03/13/2025	Due	$1,305.32	$0.00	$1,305.32	$0.00	$2,610.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,834.77	$0.00	$4,834.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,476.63	$0.00	$4,476.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,145.03	$0.00	$4,145.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,008.73	$0.00	$4,008.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,869.44	$0.00	$3,869.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,692.20	$0.00	$3,692.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,543.37	$0.00	$3,543.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,453.58	$0.00	$3,453.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,446.69	$0.00	$3,446.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,603.48	$0.00	$3,603.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BUCK, RACHEL CHECK 9249	$-2,610.89	$2,610.64
07/15/2024	BILL	BUCK FAMILY LLC	$5,221.53	$5,221.53
03/01/2024	PAYMENT	BUCK, MICHAEL A & RACHEL W CHECK 1049	$-1,208.63	$0.00
01/02/2024	PAYMENT	BUCK FAMILY TRUST CHECK 9191	$-1,208.63	$1,208.63
09/28/2023	PAYMENT	BUCK FAMILY 2007 TRUST CHECK 9185	$-1,208.63	$2,417.26
08/10/2023	PAYMENT	BUCK FAMILY TRUST 2007 CHECK 9184	$-1,208.88	$3,625.89
07/14/2023	BILL	BUCK FAMILY LLC	$4,834.77	$4,834.77
12/16/2022	PAYMENT	BUCK, MICHAEL & RACHEL TRUSTEE CHECK 9170	$-2,238.30	$0.00
10/03/2022	PAYMENT	BUCK FAMILY 2007 TRUST CHECK 8920	$-1,119.15	$2,238.30
08/08/2022	PAYMENT	BUCK FAMILY LLC CHECK 9086	$-1,119.18	$3,357.45
07/19/2022	BILL	BUCK FAMILY LLC	$4,476.63	$4,476.63
12/17/2021	PAYMENT	BUCK FAMILY LLC CHECK	$-2,072.50	$0.00
10/13/2021	PAYMENT	BUCK, RACHEL & MICHAEL CHECK	$-1,036.25	$2,072.50
08/12/2021	PAYMENT	BUCK FAMILY LLC CHECK	$-1,036.28	$3,108.75
07/14/2021	BILL	BUCK FAMILY LLC	$4,145.03	$4,145.03
12/28/2020	PAYMENT	BUCK FAMILY LLC CHECK	$-2,004.36	$0.00
10/01/2020	PAYMENT	BUCK FAMILY TRUST CHECK	$-1,002.18	$2,004.36
08/04/2020	PAYMENT	BUCK FAMILY 2007 TRUST CHECK	$-1,002.19	$3,006.54
07/13/2020	BILL	BUCK FAMILY LLC	$4,008.73	$4,008.73
12/19/2019	PAYMENT	BUCK FAMILY TRUST CHECK	$-1,934.72	$0.00
10/04/2019	PAYMENT	BUCK FAMILY LLC CHECK	$-967.36	$1,934.72
07/30/2019	PAYMENT	BUCK, RACHEL CHECK	$-967.36	$2,902.08
07/15/2019	BILL	BUCK FAMILY LLC	$3,869.44	$3,869.44
12/12/2018	PAYMENT	BUCK FAMILY LLC CHECK	$-1,846.10	$0.00
09/25/2018	PAYMENT	BUCK, RACHEL CHECK	$-923.05	$1,846.10
07/27/2018	PAYMENT	BUCK, RACHEL CHECK	$-923.05	$2,769.15
07/12/2018	BILL	BUCK FAMILY LLC	$3,692.20	$3,692.20
12/28/2017	PAYMENT	RACHEL BUCK CHECK	$-1,771.68	$0.00
10/03/2017	PAYMENT	BUCK FAMILY LLC CHECK	$-885.84	$1,771.68
08/17/2017	PAYMENT	BUCK FAMILY LLC CHECK	$-885.85	$2,657.52
07/14/2017	BILL	BUCK FAMILY LLC	$3,543.37	$3,543.37
01/04/2017	PAYMENT	BUCK FAMILY LLC CHECK	$-1,726.78	$0.00
10/03/2016	PAYMENT	BUCK FAMILY LLC CHECK	$-863.39	$1,726.78
08/12/2016	PAYMENT	RACHEL BUCK CHECK	$-863.41	$2,590.17
07/12/2016	BILL	BUCK FAMILY LLC	$3,453.58	$3,453.58
12/30/2015	PAYMENT	BUCK FAMILY LLC CHECK	$-1,723.34	$0.00
10/13/2015	PAYMENT	BUCK FAMILY LLC CHECK	$-861.67	$1,723.34
08/14/2015	PAYMENT	BUCK FAMILY LLC CHECK	$-861.68	$2,585.01
07/14/2015	BILL	BUCK FAMILY LLC	$3,446.69	$3,446.69
12/19/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-1,801.74	$0.00
10/07/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-900.87	$1,801.74
07/24/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-900.87	$2,702.61
07/17/2014	BILL	BUCK FAMILY LLC	$3,603.48	$3,603.48
03/04/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-919.93	$0.00
01/07/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-919.93	$919.93
10/03/2013	PAYMENT	BUCK , W RACHEL CHECK	$-919.93	$1,839.86
08/13/2013	PAYMENT	BUCK, RACHEL CHECK	$-919.94	$2,759.79
07/16/2013	BILL	BUCK FAMILY LLC	$3,679.73	$3,679.73
12/05/2012	PAYMENT	BUCK FAMILY LLC CHECK	$-1,785.82	$0.00
10/02/2012	PAYMENT	BUCK FAMILY LLC CHECK	$-892.91	$1,785.82
08/22/2012	PAYMENT	BUCK FAMILY LLC CHECK	$-892.92	$2,678.73
07/13/2012	BILL	BUCK FAMILY LLC	$3,571.65	$3,571.65
01/03/2012	PAYMENT	BUCK FAMILY LLC CHECK	$-916.43	$0.00
12/02/2011	PAYMENT	RACHEL BUCK CHECK	$-916.43	$916.43
10/07/2011	PAYMENT	BUCK FAMILY LLC CHECK	$-916.43	$1,832.86
08/08/2011	PAYMENT	BUCK FAMILY LLC CHECK	$-916.43	$2,749.29
07/15/2011	BILL	BUCK FAMILY LLC	$3,665.72	$3,665.72
02/01/2011	PAYMENT	BUCK FAMILY LLC CHECK	$-907.16	$0.00
01/04/2011	PAYMENT	BUCK FAMILY LLC CHECK	$-907.16	$907.16
09/29/2010	PAYMENT	BUCK FAMILY LLC CHECK	$-907.16	$1,814.32
08/24/2010	PAYMENT	BUCK FAMILY LLC CHECK	$-907.16	$2,721.48
07/14/2010	BILL	BUCK FAMILY LLC	$3,628.64	$3,628.64
04/12/2010	PAYMENT	CALIFORNIA BANK TRUST CHECK	$-3,851.40	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$179.97	$3,851.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.99	$3,671.43
12/14/2009	PAYMENT	CALIFORNIA BANK CHECK	$-9,992.15	$3,599.44
12/14/2009	AMENDMENT	remove 1 mo int - tll	$-39.68	$13,591.59
12/11/2009	INTEREST	Monthly Interest	$39.68	$13,631.27
11/02/2009	INTEREST	Monthly Interest	$39.68	$13,591.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$179.97	$13,551.91
10/02/2009	INTEREST	Monthly Interest	$39.68	$13,371.94
09/01/2009	INTEREST	Monthly Interest	$39.68	$13,332.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$71.99	$13,292.58
08/05/2009	INTEREST	Monthly Interest	$39.68	$13,220.59
07/13/2009	BILL	A J MAX LLC	$7,198.91	$13,180.91
07/13/2009	INTEREST	Monthly Interest	$39.68	$5,982.00
06/02/2009	INTEREST	Monthly Interest	$394.13	$5,942.32
05/08/2009	INTEREST	Monthly Interest	$7.46	$5,548.19
04/02/2009	INTEREST	Monthly Interest	$7.46	$5,540.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$270.67	$5,533.27
03/02/2009	INTEREST	Monthly Interest	$7.46	$5,262.60
02/03/2009	INTEREST	Monthly Interest	$7.46	$5,255.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$174.00	$5,247.68
01/09/2009	INTEREST	Monthly Interest	$7.46	$5,073.68
12/03/2008	INTEREST	Monthly Interest	$7.46	$5,066.22
11/05/2008	INTEREST	Monthly Interest	$7.46	$5,058.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$96.67	$5,051.30
10/01/2008	INTEREST	Monthly Interest	$7.46	$4,954.63
09/15/2008	INTEREST	Monthly Interest	$7.46	$4,947.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.67	$4,939.71
07/18/2008	BILL	A J MAX LLC	$3,866.71	$4,901.04
07/08/2008	INTEREST	Interest to date	$91.46	$1,034.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.80	$942.87
01/16/2008	PAYMENT	A J MAX LLC	$-895.07	$895.07
10/04/2007	PAYMENT	A J MAX LLC	$-895.07	$1,790.14
08/21/2007	PAYMENT	A J MAX LLC	$-895.07	$2,685.21
07/01/2007	BILL	A J MAX LLC	$3,580.28	$3,580.28
03/14/2007	PAYMENT	A J MAX LLC	$-828.79	$0.00
02/06/2007	PAYMENT	A J MAX LLC	$-861.91	$828.79
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.15	$1,690.70
10/13/2006	PAYMENT	A J MAX LLC	$-828.76	$1,657.55
08/23/2006	PAYMENT	PROMAX TOOL CORP	$-828.76	$2,486.31
07/01/2006	BILL	A J MAX LLC	$3,315.07	$3,315.07
03/16/2006	PAYMENT	AJ MAX LLC	$-1,565.49	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.70	$1,565.49
10/12/2005	PAYMENT	AJ MAX LLC	$-767.38	$1,534.79
08/08/2005	PAYMENT	22	$-767.38	$2,302.17
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$3,069.55	$3,069.55
08/06/2004	PAYMENT	RAMSDEN PROPERTIES L	$-883.30	$0.00
07/01/2004	BILL	RAMSDEN PROPERTIES LTD	$883.30	$883.30
08/06/2003	PAYMENT	RAMSDEN PROPERTIES L	$-887.65	$0.00
07/01/2003	BILL	RAMSDEN PROPERTIES LTD	$887.65	$887.65
08/01/2002	PAYMENT	RAMSDEN PROPERTIES L	$-889.06	$0.00
07/01/2002	BILL	RAMSDEN PROPERTIES LTD	$889.06	$889.06
07/26/2001	PAYMENT	RAMSDEN PROPERTIES L	$-800.34	$0.00
07/01/2001	BILL	RAMSDEN PROPERTIES LTD	$800.34	$800.34
10/12/2000	PAYMENT	RAMSDEN PROPERTIES L	$-360.25	$0.00
09/28/2000	PAYMENT	RAMSDEN PROPERTIES L	$-180.11	$360.25
08/07/2000	PAYMENT	RAMSDEN PROPERTIES L	$-180.11	$540.36
07/01/2000	BILL	RAMSDEN PROPERTIES LTD	$720.47	$720.47
08/06/1999	PAYMENT	RAMSDEN PROPERTIES L	$-358.45	$0.00
07/28/1999	PAYMENT	RAMSDEN PROPERTIES L	$-358.42	$358.45
07/01/1999	BILL	RAMSDEN PROPERTIES LTD	$716.87	$716.87
12/28/1998	PAYMENT	PRECISION DIVERSIFIE	$-363.75	$0.00
09/08/1998	PAYMENT	PRECISION DIVERSIFIE	$-181.86	$363.75
08/12/1998	PAYMENT	PRECISION DIVERSIFIE	$-181.86	$545.61
07/01/1998	BILL	PRECISION DIVERSIFIED SYSTEMS	$727.47	$727.47
12/24/1997	PAYMENT	PRECISION DIVERSIFIE	$-366.00	$0.00
07/30/1997	PAYMENT	PRECISION DIVERSIFIE	$-366.00	$366.00
07/01/1997	BILL	PRECISION DIVERSIFIED SYSTEMS	$732.00	$732.00
02/19/1997	PAYMENT	PRECISION DIVERSIFIE	$-543.56	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.31	$543.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$526.25
08/13/1996	PAYMENT	PRECISION DIVERSIFIE	$-173.11	$519.33
07/01/1996	BILL	PRECISION DIVERSIFIED SYSTEMS	$692.44	$692.44
08/22/1995	PAYMENT		$-721.55	$0.00
07/01/1995	BILL	PRECISION DIVERSIFIED SYSTEMS	$721.55	$721.55
08/09/1994	PAYMENT		$-67.35	$0.00
07/01/1994	BILL	CARSON VALLEY BUSINESS PARK	$67.35	$67.35