Tax Account 1320-26-002-043
Owners
BUCK FAMILY 2007 TRUST
1781 WATSON CT
GARDNERVILLE, NV 89410
BUCK, MICHAEL & RACHEL TRUSTEE
BUCK, RACHEL TRUSTEE
Account Summary
| Account ID | 1320-26-002-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1781 WATSON CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,623.28 |
| Total | $9,623.28 |
| Paid | $9,623.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,342.99 | $0.00 | $9,342.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,070.86 | $0.00 | $9,070.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,806.65 | $0.00 | $8,806.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,550.16 | $0.00 | $8,550.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,301.12 | $0.00 | $8,301.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,059.34 | $0.00 | $8,059.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,868.14 | $0.00 | $7,868.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,668.76 | $0.00 | $7,668.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,653.44 | $0.00 | $7,653.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,430.52 | $0.00 | $7,430.52 | $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 | $-4,811.48 | $0.00 |
| 08/07/2024 | PAYMENT | BUCK, RACHEL CHECK 9249 | $-4,811.80 | $4,811.48 |
| 07/15/2024 | BILL | BUCK FAMILY 2007 TRUST | $9,623.28 | $9,623.28 |
| 03/01/2024 | PAYMENT | BUCK, MICHAEL A & RACHEL W CHECK 1049 | $-2,335.67 | $0.00 |
| 01/02/2024 | PAYMENT | BUCK FAMILY TRUST CHECK 9191 | $-2,335.67 | $2,335.67 |
| 09/28/2023 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK 9185 | $-2,335.67 | $4,671.34 |
| 08/10/2023 | PAYMENT | BUCK FAMILY TRUST 2007 CHECK 9184 | $-2,335.98 | $7,007.01 |
| 07/14/2023 | BILL | BUCK FAMILY 2007 TRUST | $9,342.99 | $9,342.99 |
| 12/16/2022 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK 9170 | $-4,535.42 | $0.00 |
| 10/03/2022 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK 8920 | $-2,267.71 | $4,535.42 |
| 08/08/2022 | PAYMENT | BUCK FAMILY LLC CHECK 9086 | $-2,267.73 | $6,803.13 |
| 07/19/2022 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $9,070.86 | $9,070.86 |
| 12/17/2021 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-4,403.32 | $0.00 |
| 10/13/2021 | PAYMENT | BUCK, RACHEL & MICHAEL CHECK | $-2,201.66 | $4,403.32 |
| 08/12/2021 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-2,201.67 | $6,604.98 |
| 07/14/2021 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $8,806.65 | $8,806.65 |
| 12/28/2020 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-4,275.08 | $0.00 |
| 10/01/2020 | PAYMENT | BUCK FAMILY TRUST CHECK | $-2,137.54 | $4,275.08 |
| 08/04/2020 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK | $-2,137.54 | $6,412.62 |
| 07/13/2020 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $8,550.16 | $8,550.16 |
| 12/19/2019 | PAYMENT | BUCK FAMILY TRUST CHECK | $-4,150.56 | $0.00 |
| 10/04/2019 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-2,075.28 | $4,150.56 |
| 07/30/2019 | PAYMENT | BUCK, RACHEL CHECK | $-2,075.28 | $6,225.84 |
| 07/15/2019 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $8,301.12 | $8,301.12 |
| 12/12/2018 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-4,029.66 | $0.00 |
| 09/25/2018 | PAYMENT | BUCK, RACHEL CHECK | $-2,014.83 | $4,029.66 |
| 07/27/2018 | PAYMENT | BUCK, RACHEL CHECK | $-2,014.85 | $6,044.49 |
| 07/12/2018 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $8,059.34 | $8,059.34 |
| 12/28/2017 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-3,934.06 | $0.00 |
| 10/03/2017 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,967.03 | $3,934.06 |
| 08/17/2017 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,967.05 | $5,901.09 |
| 07/14/2017 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $7,868.14 | $7,868.14 |
| 01/04/2017 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-3,834.38 | $0.00 |
| 10/03/2016 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,917.19 | $3,834.38 |
| 08/08/2016 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,917.19 | $5,751.57 |
| 07/12/2016 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $7,668.76 | $7,668.76 |
| 01/13/2016 | PAYMENT | BUCK, RACHEL W CHECK | $-3,826.72 | $0.00 |
| 10/13/2015 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,913.36 | $3,826.72 |
| 08/14/2015 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,913.36 | $5,740.08 |
| 07/14/2015 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $7,653.44 | $7,653.44 |
| 12/19/2014 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-3,715.26 | $0.00 |
| 10/07/2014 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,857.63 | $3,715.26 |
| 07/25/2014 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,857.63 | $5,572.89 |
| 07/17/2014 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $7,430.52 | $7,430.52 |
| 03/04/2014 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,803.52 | $0.00 |
| 01/07/2014 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,803.52 | $1,803.52 |
| 10/03/2013 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,803.52 | $3,607.04 |
| 08/13/2013 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,803.54 | $5,410.56 |
| 07/16/2013 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $7,214.10 | $7,214.10 |
| 12/05/2012 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-3,224.66 | $0.00 |
| 10/02/2012 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,612.33 | $3,224.66 |
| 08/22/2012 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,612.36 | $4,836.99 |
| 07/13/2012 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $6,449.35 | $6,449.35 |
| 01/03/2012 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,755.98 | $0.00 |
| 12/02/2011 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,755.98 | $1,755.98 |
| 10/07/2011 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,755.98 | $3,511.96 |
| 08/08/2011 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,756.00 | $5,267.94 |
| 07/15/2011 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $7,023.94 | $7,023.94 |
| 02/01/2011 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,850.88 | $0.00 |
| 01/04/2011 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,850.88 | $1,850.88 |
| 09/29/2010 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,850.88 | $3,701.76 |
| 08/24/2010 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,850.88 | $5,552.64 |
| 07/14/2010 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $7,403.52 | $7,403.52 |
| 12/22/2009 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-3,443.52 | $0.00 |
| 09/24/2009 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-1,721.76 | $3,443.52 |
| 07/29/2009 | PAYMENT | RACHEL BUCK TT CHECK | $-1,721.78 | $5,165.28 |
| 07/13/2009 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $6,887.06 | $6,887.06 |
| 12/22/2008 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-3,188.44 | $0.00 |
| 08/08/2008 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK | $-3,188.47 | $3,188.44 |
| 07/18/2008 | BILL | BUCK, MICHAEL & RACHEL TRUSTEE | $6,376.91 | $6,376.91 |
| 12/28/2007 | PAYMENT | BUCK, MICHAEL A & RA | $-2,952.28 | $0.00 |
| 12/24/2007 | PAYMENT | BUCK, MICHAEL A & RA | $-1,535.18 | $2,952.28 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $59.05 | $4,487.46 |
| 08/23/2007 | PAYMENT | BUCK, MICHAEL A & RA | $-1,476.13 | $4,428.41 |
| 07/01/2007 | BILL | BUCK, MICHAEL A & RACHEL W | $5,904.54 | $5,904.54 |
| 04/09/2007 | PAYMENT | JANSSE, DIRK E & EIL | $-1,421.47 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $54.67 | $1,421.47 |
| 11/20/2006 | PAYMENT | 33 | $-1,366.79 | $1,366.80 |
| 10/03/2006 | PAYMENT | D E JANSSE & CO | $-1,366.79 | $2,733.59 |
| 08/22/2006 | PAYMENT | JANSSE, DIRK E & EIL | $-1,366.79 | $4,100.38 |
| 07/01/2006 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $5,467.17 | $5,467.17 |
| 03/01/2006 | PAYMENT | JANSSE, DIRK E & EIL | $-1,327.00 | $0.00 |
| 12/23/2005 | PAYMENT | JANSSE, DIRK E & EIL | $-1,326.98 | $1,327.00 |
| 10/03/2005 | PAYMENT | JANSSE, DIRK E & EIL | $-1,326.98 | $2,653.98 |
| 08/09/2005 | PAYMENT | JANSSE, DIRK E & EIL | $-1,326.98 | $3,980.96 |
| 07/01/2005 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $5,307.94 | $5,307.94 |
| 03/17/2005 | PAYMENT | JANSSE, DIRK E & EIL | $-645.25 | $0.00 |
| 12/17/2004 | PAYMENT | JANSSE, DIRK E & EIL | $-1,316.27 | $645.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.81 | $1,961.52 |
| 08/10/2004 | PAYMENT | D E JANSSE & CO | $-645.23 | $1,935.71 |
| 07/01/2004 | BILL | JANSSE, DIRK E & EILEEN M TTEE | $2,580.94 | $2,580.94 |
| 02/20/2004 | PAYMENT | D E JANSSE | $-345.24 | $0.00 |
| 01/06/2004 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $345.24 |
| 10/07/2003 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $690.48 |
| 08/18/2003 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $1,035.72 |
| 07/01/2003 | BILL | J AND W DEVELOPMENT COMPANY | $1,380.96 | $1,380.96 |
| 03/04/2003 | PAYMENT | J & W DEVELOPMENT CO | $-345.81 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $345.81 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $691.60 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $1,037.39 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,383.18 | $1,383.18 |