Tax Account 1320-33-714-009
Owners
MCCUTCHAN, MARY L & JOHN
1493 BUCKINGHAM CT
GARDNERVILLE, NV 89410
MCCUTCHAN, MARY L
MCCUTCHAN, JOHN
Account Summary
| Account ID | 1320-33-714-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 BUCKINGHAM CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,971.96 |
| Total | $2,971.96 |
| Paid | $2,971.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,885.40 | $0.00 | $0.00 | $2,885.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,801.37 | $0.00 | $0.00 | $2,801.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,719.80 | $0.00 | $0.00 | $2,719.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,640.59 | $0.00 | $0.00 | $2,640.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,563.69 | $0.00 | $0.00 | $2,563.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,489.02 | $0.00 | $0.00 | $2,489.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,416.51 | $0.00 | $0.00 | $2,416.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,346.14 | $0.00 | $0.00 | $2,346.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,286.68 | $22.87 | $0.00 | $2,309.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,282.12 | $0.00 | $0.00 | $2,282.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,215.66 | $0.00 | $0.00 | $2,215.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2025 | PAYMENT | MCCUTCHAN, MARY L & JOHN CHECK 1868 | $-2,971.96 | $0.00 |
| 07/16/2025 | BILL | MCCUTCHAN, MARY L & JOHN | $2,971.96 | $2,971.96 |
| 07/26/2024 | PAYMENT | MCCUTCHAN, MARY L CHECK 1554 | $-2,885.40 | $0.00 |
| 07/15/2024 | BILL | MCCUTCHAN, MARY L & JOHN | $2,885.40 | $2,885.40 |
| 07/27/2023 | PAYMENT | MCCUTCHAN, MARY L CHECK 1468 | $-2,801.37 | $0.00 |
| 07/14/2023 | BILL | MCCUTCHAN, MARY L & JOHN | $2,801.37 | $2,801.37 |
| 08/04/2022 | PAYMENT | MCCUTCHAN, MARY L CHECK 1406 | $-2,719.80 | $0.00 |
| 07/19/2022 | BILL | MCCUTCHAN, MARY L & JOHN | $2,719.80 | $2,719.80 |
| 08/10/2021 | PAYMENT | MCCUTCHAN, MARY L CHECK | $-2,640.59 | $0.00 |
| 07/14/2021 | BILL | MCCUTCHAN, MARY L & JOHN | $2,640.59 | $2,640.59 |
| 08/06/2020 | PAYMENT | MCCUTCHAN, MARY CHECK | $-2,563.69 | $0.00 |
| 07/13/2020 | BILL | MCCUTCHAN, MARY L & JOHN | $2,563.69 | $2,563.69 |
| 08/12/2019 | PAYMENT | MCCUTCHAN, MARY L & JOHN CHECK | $-2,489.02 | $0.00 |
| 07/15/2019 | BILL | MCCUTCHAN, MARY L & JOHN | $2,489.02 | $2,489.02 |
| 07/25/2018 | PAYMENT | MCCUTCHAN, MARY L CHECK | $-2,416.51 | $0.00 |
| 07/12/2018 | BILL | MCCUTCHAN, MARY L & JOHN | $2,416.51 | $2,416.51 |
| 07/28/2017 | PAYMENT | MCCUTCHAN, MARY CHECK | $-2,346.14 | $0.00 |
| 07/14/2017 | BILL | MCLAUGHLIN, D M & WILSON, E | $2,346.14 | $2,346.14 |
| 02/10/2017 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-1,166.21 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.87 | $1,166.21 |
| 08/05/2016 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-1,143.34 | $1,143.34 |
| 07/12/2016 | BILL | WILSON, DOROTHY MAE TTEE | $2,286.68 | $2,286.68 |
| 07/29/2015 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-2,282.12 | $0.00 |
| 07/14/2015 | BILL | WILSON, DOROTHY MAE TTEE | $2,282.12 | $2,282.12 |
| 02/23/2015 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-553.91 | $0.00 |
| 12/03/2014 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-553.91 | $553.91 |
| 09/29/2014 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-553.91 | $1,107.82 |
| 08/01/2014 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-553.93 | $1,661.73 |
| 07/17/2014 | BILL | WILSON, DOROTHY MAE TTEE | $2,215.66 | $2,215.66 |
| 03/03/2014 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-537.78 | $0.00 |
| 12/10/2013 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-537.78 | $537.78 |
| 09/17/2013 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-537.78 | $1,075.56 |
| 08/01/2013 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-537.79 | $1,613.34 |
| 07/16/2013 | BILL | WILSON, DOROTHY MAE TTEE | $2,151.13 | $2,151.13 |
| 08/06/2012 | PAYMENT | WILSON, DOROTHY MAE TTEE CHECK | $-2,146.19 | $0.00 |
| 07/13/2012 | BILL | WILSON, DOROTHY MAE TTEE | $2,146.19 | $2,146.19 |
| 03/14/2012 | PAYMENT | WESTERN TITLE CHECK | $-561.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-561.64 | $561.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-561.64 | $1,123.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-561.66 | $1,684.92 |
| 07/15/2011 | BILL | WOODS, LISA M TRUSTEE | $2,246.58 | $2,246.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-581.98 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-581.98 | $581.98 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-581.98 | $1,163.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-581.99 | $1,745.94 |
| 07/14/2010 | BILL | WOODS, LISA M TRUSTEE | $2,327.93 | $2,327.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-565.03 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-565.03 | $565.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-565.03 | $1,130.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-565.06 | $1,695.09 |
| 07/13/2009 | BILL | WOODS, LISA M TRUSTEE | $2,260.15 | $2,260.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-548.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-548.57 | $548.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-548.57 | $1,097.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-548.60 | $1,645.71 |
| 07/18/2008 | BILL | WOODS, LISA M TRUSTEE | $2,194.31 | $2,194.31 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-532.61 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-532.61 | $532.61 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-532.61 | $1,065.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-532.61 | $1,597.83 |
| 07/01/2007 | BILL | WOODS, LISA M TRUSTEE | $2,130.44 | $2,130.44 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-493.14 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-493.14 | $493.14 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-493.14 | $986.28 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-493.14 | $1,479.42 |
| 07/01/2006 | BILL | WOODS, LISA M | $1,972.56 | $1,972.56 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-478.80 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-478.77 | $478.80 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-478.77 | $957.57 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-478.77 | $1,436.34 |
| 07/01/2005 | BILL | WOODS, LISA M | $1,915.11 | $1,915.11 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-464.85 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-464.84 | $464.85 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-464.84 | $929.69 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-464.84 | $1,394.53 |
| 07/01/2004 | BILL | WOODS, LISA M | $1,859.37 | $1,859.37 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-454.92 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-454.89 | $454.92 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-454.89 | $909.81 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-454.89 | $1,364.70 |
| 07/01/2003 | BILL | WOODS, LISA M | $1,819.59 | $1,819.59 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-412.57 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-412.57 | $412.57 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-412.57 | $825.14 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-412.57 | $1,237.71 |
| 07/01/2002 | BILL | PURSHOUSE, MARTIN & ELAINE ETA | $1,650.28 | $1,650.28 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-375.99 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-375.96 | $375.99 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-375.96 | $751.95 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-375.96 | $1,127.91 |
| 07/01/2001 | BILL | PURSHOUSE, MARTIN & ELAINE ETA | $1,503.87 | $1,503.87 |
| 02/26/2001 | PAYMENT | 22 | $-233.34 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.43 | $233.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.97 | $225.91 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |