Tax Account 1320-33-717-012
Owners
BUCK, MICHAEL A & RACHEL W
1781 WATSON CT
GARDNERVILLE, NV 89410
BUCK, MICHAEL A
BUCK, RACHEL W
Account Summary
| Account ID | 1320-33-717-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $1,810.79 |
| Currently Due | $905.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,621.88 |
| Total | $3,658.11 |
| Paid | $1,847.32 |
| Balance | $1,810.79 |
| Due | $905.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,413.64 | $0.00 | $0.00 | $3,413.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,160.78 | $0.00 | $0.00 | $3,160.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,926.65 | $0.00 | $0.00 | $2,926.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,709.85 | $0.00 | $0.00 | $2,709.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,620.75 | $0.00 | $0.00 | $2,620.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,529.70 | $0.00 | $0.00 | $2,529.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,413.86 | $362.08 | $0.00 | $2,775.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,316.55 | $0.00 | $0.00 | $2,316.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,257.86 | $0.00 | $0.00 | $2,257.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,253.36 | $0.00 | $0.00 | $2,253.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,187.73 | $0.00 | $0.00 | $2,187.73 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK 9276 | $-1,847.32 | $1,810.79 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.23 | $3,658.11 |
| 07/16/2025 | BILL | BUCK, MICHAEL A & RACHEL W | $3,621.88 | $3,621.88 |
| 01/03/2025 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK 9099 | $-1,706.68 | $0.00 |
| 08/07/2024 | PAYMENT | BUCK, RACHEL CHECK 9249 | $-1,706.96 | $1,706.68 |
| 07/15/2024 | BILL | BUCK, MICHAEL A & RACHEL W | $3,413.64 | $3,413.64 |
| 03/01/2024 | PAYMENT | BUCK, MICHAEL A & RACHEL W CHECK 1049 | $-790.12 | $0.00 |
| 01/02/2024 | PAYMENT | BUCK FAMILY TRUST CHECK 9191 | $-790.12 | $790.12 |
| 09/28/2023 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK 9185 | $-790.12 | $1,580.24 |
| 08/10/2023 | PAYMENT | BUCK FAMILY TRUST 2007 CHECK 9184 | $-790.42 | $2,370.36 |
| 07/14/2023 | BILL | BUCK, MICHAEL A & RACHEL W | $3,160.78 | $3,160.78 |
| 12/16/2022 | PAYMENT | BUCK, MICHAEL & RACHEL TRUSTEE CHECK 9170 | $-1,463.32 | $0.00 |
| 10/03/2022 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK 8920 | $-731.66 | $1,463.32 |
| 08/08/2022 | PAYMENT | BUCK FAMILY LLC CHECK 9086 | $-731.67 | $2,194.98 |
| 07/19/2022 | BILL | BUCK, MICHAEL A & RACHEL W | $2,926.65 | $2,926.65 |
| 12/17/2021 | PAYMENT | BUCK, MICHAEL A & RACHEL W CHECK | $-1,354.92 | $0.00 |
| 10/13/2021 | PAYMENT | BUCK, RACHEL & MICHAEL CHECK | $-677.46 | $1,354.92 |
| 08/12/2021 | PAYMENT | BUCK, MICHAEL A & RACHEL W CHECK | $-677.47 | $2,032.38 |
| 07/14/2021 | BILL | BUCK, MICHAEL A & RACHEL W | $2,709.85 | $2,709.85 |
| 12/28/2020 | PAYMENT | BUCK, MICHAEL A & RACHEL W CHECK | $-1,310.36 | $0.00 |
| 10/01/2020 | PAYMENT | BUCK FAMILY TRUST CHECK | $-655.18 | $1,310.36 |
| 08/04/2020 | PAYMENT | BUCK FAMILY 2007 TRUST CHECK | $-655.21 | $1,965.54 |
| 07/13/2020 | BILL | BUCK, MICHAEL A & RACHEL W | $2,620.75 | $2,620.75 |
| 12/19/2019 | PAYMENT | BUCK FAMILY TRUST CHECK | $-1,264.84 | $0.00 |
| 10/04/2019 | PAYMENT | BUCK, MICHAEL A & RACHEL W CHECK | $-632.42 | $1,264.84 |
| 07/30/2019 | PAYMENT | BUCK, RACHEL W CHECK | $-632.44 | $1,897.26 |
| 07/15/2019 | BILL | BUCK, MICHAEL A & RACHEL W | $2,529.70 | $2,529.70 |
| 04/04/2019 | PAYMENT | RACHEL & MICHAEL BUCK CHECK | $-2,775.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $168.97 | $2,775.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $108.62 | $2,606.97 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $60.35 | $2,498.35 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.14 | $2,438.00 |
| 07/12/2018 | BILL | BUCK, MICHAEL A & RACHEL W | $2,413.86 | $2,413.86 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-579.13 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-579.13 | $579.13 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-579.13 | $1,158.26 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-579.16 | $1,737.39 |
| 07/14/2017 | BILL | BUCK, MICHAEL A & RACHEL W | $2,316.55 | $2,316.55 |
| 01/04/2017 | PAYMENT | BUCK, MICHAEL A & RACHEL W CHECK | $-564.46 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-564.46 | $564.46 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-564.46 | $1,128.92 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-564.48 | $1,693.38 |
| 07/12/2016 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,257.86 | $2,257.86 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-563.34 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-563.34 | $563.34 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-563.34 | $1,126.68 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-563.34 | $1,690.02 |
| 07/14/2015 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,253.36 | $2,253.36 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-546.93 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-546.93 | $546.93 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-546.93 | $1,093.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-546.94 | $1,640.79 |
| 07/17/2014 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,187.73 | $2,187.73 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-531.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-531.00 | $531.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-531.00 | $1,062.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-531.01 | $1,593.00 |
| 07/16/2013 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,124.01 | $2,124.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-530.26 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-530.26 | $530.26 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-530.26 | $1,060.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-530.26 | $1,590.78 |
| 07/13/2012 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,121.04 | $2,121.04 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-539.20 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-539.20 | $539.20 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-539.20 | $1,078.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-539.20 | $1,617.60 |
| 07/15/2011 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,156.80 | $2,156.80 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-550.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-550.93 | $550.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-550.93 | $1,101.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-550.95 | $1,652.79 |
| 07/14/2010 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,203.74 | $2,203.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.88 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.88 | $534.88 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-534.88 | $1,069.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-534.90 | $1,604.64 |
| 07/13/2009 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,139.54 | $2,139.54 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-519.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-519.30 | $519.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-519.30 | $1,038.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-519.32 | $1,557.90 |
| 07/18/2008 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,077.22 | $2,077.22 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-504.19 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-504.19 | $504.19 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-504.19 | $1,008.38 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-504.19 | $1,512.57 |
| 07/01/2007 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $2,016.76 | $2,016.76 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-489.50 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-489.49 | $489.50 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-489.49 | $978.99 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-489.49 | $1,468.48 |
| 07/01/2006 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $1,957.97 | $1,957.97 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-475.25 | $0.00 |
| 10/21/2005 | PAYMENT | EQUITY TITLE | $-475.23 | $475.25 |
| 09/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-475.23 | $950.48 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-475.23 | $1,425.71 |
| 07/01/2005 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $1,900.94 | $1,900.94 |
| 07/23/2004 | PAYMENT | PINA, JOSE E & GONZA | $-1,845.60 | $0.00 |
| 07/01/2004 | BILL | PINA, JOSE E & GONZALEZ, MARIA | $1,845.60 | $1,845.60 |
| 02/19/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-451.30 | $0.00 |
| 12/26/2003 | PAYMENT | NOVASTAR MORTGAGE IN | $-451.29 | $451.30 |
| 09/29/2003 | PAYMENT | NOVASTAR MORTGAGE IN | $-451.29 | $902.59 |
| 07/25/2003 | PAYMENT | 22 | $-451.29 | $1,353.88 |
| 07/01/2003 | BILL | JOHNSON, HENRY H | $1,805.17 | $1,805.17 |
| 02/25/2003 | PAYMENT | JOHNSON, HENRY H | $-422.42 | $0.00 |
| 01/03/2003 | PAYMENT | JOHNSON, HENRY H | $-422.40 | $422.42 |
| 09/12/2002 | PAYMENT | JOHNSON, HENRY H | $-422.40 | $844.82 |
| 07/29/2002 | PAYMENT | JOHNSON, HENRY H | $-422.40 | $1,267.22 |
| 07/01/2002 | BILL | JOHNSON, HENRY H | $1,689.62 | $1,689.62 |