Tax Account 1320-04-001-080

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Owners

BUCK FAMILY LLC
1781 WATSON CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-04-001-080
Account Type	Real Estate
Location	2566 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-080

Account Type

Real Estate

Location

2566 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.93
Total	$2,142.93
Paid	$2,142.93
Balance	$0.00
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

$2,142.93

Total

$2,142.93

Paid

$2,142.93

Balance

$0.00

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	$535.92	$0.00	$535.92	$535.92	$0.00
2	10/07/2024	10/17/2024	Paid	$535.67	$0.00	$535.67	$535.67	$0.00
3	01/06/2025	01/16/2025	Paid	$535.67	$0.00	$535.67	$535.67	$0.00
4	03/03/2025	03/13/2025	Paid	$535.67	$0.00	$535.67	$535.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.20	$0.00	$1,984.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,837.22	$0.00	$1,837.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,701.14	$0.00	$1,701.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,645.20	$0.00	$1,645.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,588.04	$0.00	$1,588.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,515.32	$0.00	$1,515.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,454.24	$0.00	$1,454.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,417.38	$0.00	$1,417.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,414.55	$0.00	$1,414.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,465.51	$0.00	$1,465.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BUCK FAMILY 2007 TRUST CHECK 9099	$-1,071.34	$0.00
08/07/2024	PAYMENT	BUCK, RACHEL CHECK 9249	$-1,071.59	$1,071.34
07/15/2024	BILL	BUCK FAMILY LLC	$2,142.93	$2,142.93
03/01/2024	PAYMENT	BUCK, MICHAEL A & RACHEL W CHECK 1049	$-495.99	$0.00
01/02/2024	PAYMENT	BUCK FAMILY TRUST CHECK 9191	$-495.99	$495.99
09/28/2023	PAYMENT	BUCK FAMILY 2007 TRUST CHECK 9185	$-495.99	$991.98
08/10/2023	PAYMENT	BUCK FAMILY TRUST 2007 CHECK 9184	$-496.23	$1,487.97
07/14/2023	BILL	BUCK FAMILY LLC	$1,984.20	$1,984.20
12/16/2022	PAYMENT	BUCK, MICHAEL & RACHEL TRUSTEE CHECK 9170	$-918.60	$0.00
10/03/2022	PAYMENT	BUCK FAMILY 2007 TRUST CHECK 8920	$-459.30	$918.60
08/08/2022	PAYMENT	BUCK FAMILY LLC CHECK 9086	$-459.32	$1,377.90
07/19/2022	BILL	BUCK FAMILY LLC	$1,837.22	$1,837.22
12/17/2021	PAYMENT	BUCK FAMILY LLC CHECK	$-850.56	$0.00
10/13/2021	PAYMENT	BUCK, RACHEL & MICHAEL CHECK	$-425.28	$850.56
08/12/2021	PAYMENT	BUCK FAMILY LLC CHECK	$-425.30	$1,275.84
07/14/2021	BILL	BUCK FAMILY LLC	$1,701.14	$1,701.14
12/28/2020	PAYMENT	BUCK FAMILY LLC CHECK	$-822.60	$0.00
10/01/2020	PAYMENT	BUCK FAMILY TRUST CHECK	$-411.30	$822.60
08/04/2020	PAYMENT	BUCK FAMILY 2007 TRUST CHECK	$-411.30	$1,233.90
07/13/2020	BILL	BUCK FAMILY LLC	$1,645.20	$1,645.20
12/19/2019	PAYMENT	BUCK FAMILY TRUST CHECK	$-794.02	$0.00
10/04/2019	PAYMENT	BUCK FAMILY LLC CHECK	$-397.01	$794.02
07/30/2019	PAYMENT	BUCK, RACHEL CHECK	$-397.01	$1,191.03
07/15/2019	BILL	BUCK FAMILY LLC	$1,588.04	$1,588.04
12/12/2018	PAYMENT	BUCK FAMILY LLC CHECK	$-757.66	$0.00
09/25/2018	PAYMENT	BUCK, RACHEL CHECK	$-378.83	$757.66
07/27/2018	PAYMENT	BUCK, RACHEL CHECK	$-378.83	$1,136.49
07/12/2018	BILL	BUCK FAMILY LLC	$1,515.32	$1,515.32
12/28/2017	PAYMENT	RACHEL BUCK CHECK	$-727.12	$0.00
10/03/2017	PAYMENT	BUCK FAMILY LLC CHECK	$-363.56	$727.12
08/17/2017	PAYMENT	BUCK FAMILY LLC CHECK	$-363.56	$1,090.68
07/14/2017	BILL	BUCK FAMILY LLC	$1,454.24	$1,454.24
01/04/2017	PAYMENT	BUCK FAMILY LLC CHECK	$-708.68	$0.00
10/03/2016	PAYMENT	BUCK FAMILY LLC CHECK	$-354.34	$708.68
08/12/2016	PAYMENT	RACHEL BUCK CHECK	$-354.36	$1,063.02
07/12/2016	BILL	BUCK FAMILY LLC	$1,417.38	$1,417.38
12/30/2015	PAYMENT	BUCK FAMILY LLC CHECK	$-707.26	$0.00
10/13/2015	PAYMENT	BUCK FAMILY LLC CHECK	$-353.63	$707.26
08/14/2015	PAYMENT	BUCK FAMILY LLC CHECK	$-353.66	$1,060.89
07/14/2015	BILL	BUCK FAMILY LLC	$1,414.55	$1,414.55
12/19/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-732.74	$0.00
10/07/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-366.37	$732.74
07/24/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-366.40	$1,099.11
07/17/2014	BILL	BUCK FAMILY LLC	$1,465.51	$1,465.51
03/04/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-374.40	$0.00
01/07/2014	PAYMENT	BUCK FAMILY LLC CHECK	$-374.40	$374.40
10/03/2013	PAYMENT	BUCK, RACHEL CHECK	$-374.40	$748.80
08/13/2013	PAYMENT	BUCK, RACHEL CHECK	$-374.43	$1,123.20
07/16/2013	BILL	BUCK FAMILY LLC	$1,497.63	$1,497.63
12/05/2012	PAYMENT	BUCK FAMILY LLC CHECK	$-728.96	$0.00
10/02/2012	PAYMENT	BUCK FAMILY LLC CHECK	$-364.48	$728.96
08/29/2012	PAYMENT	BUCK FAMILY LLC CHECK	$-364.50	$1,093.44
07/13/2012	BILL	BUCK FAMILY LLC	$1,457.94	$1,457.94
07/21/2011	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,487.47	$0.00
07/15/2011	BILL	RAMSDEN PROPERTIES LTD	$1,487.47	$1,487.47
10/12/2010	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,483.69	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.69	$1,483.69
07/14/2010	BILL	RAMSDEN PROPERTIES LTD	$1,469.00	$1,469.00
08/03/2009	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,662.02	$0.00
07/13/2009	BILL	RAMSDEN PROPERTIES LTD	$1,662.02	$1,662.02
07/30/2008	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,538.91	$0.00
07/18/2008	BILL	RAMSDEN PROPERTIES LTD	$1,538.91	$1,538.91
07/25/2007	PAYMENT	RAMSDEN PROPERTIES L	$-1,424.93	$0.00
07/01/2007	BILL	RAMSDEN PROPERTIES LTD	$1,424.93	$1,424.93
09/18/2006	PAYMENT	RAMSDEN PROPERTIES L	$-1,332.54	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.19	$1,332.54
07/01/2006	BILL	RAMSDEN PROPERTIES LTD	$1,319.35	$1,319.35
03/15/2006	PAYMENT	RAMSDEN PROPERTIES L	$-623.04	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.22	$623.04
10/12/2005	PAYMENT	RAMSDEN PROPERTIES L	$-305.41	$610.82
08/19/2005	PAYMENT	PROMAX TOOL	$-305.41	$916.23
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$1,221.64	$1,221.64