Tax Account 1320-33-810-021

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Owners

TUCKER, M C TOWNSELL- & JAMES W
1403 ALDERSGATE CT
GARDNERVILLE, NV 89410

TUCKER, MYSTA C TOWNSELL-

TUCKER, JAMES WALTER

Account Summary

Account ID	1320-33-810-021
Account Type	Real Estate
Location	1403 ALDERSGATE CT TOWN OF GARDNERVILLE
Balance	$573.14
Currently Due	$0.00

Account ID

1320-33-810-021

Account Type

Real Estate

Location

1403 ALDERSGATE CT
TOWN OF GARDNERVILLE

Balance

$573.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.90
Total	$2,292.90
Paid	$1,719.76
Balance	$573.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,292.90

Total

$2,292.90

Paid

$1,719.76

Balance

$573.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.48	$0.00	$573.48	$573.48	$0.00
2	10/07/2024	10/17/2024	Paid	$573.14	$0.00	$573.14	$573.14	$0.00
3	01/06/2025	01/16/2025	Paid	$573.14	$0.00	$573.14	$573.14	$0.00
4	03/03/2025	03/13/2025	Due	$573.14	$0.00	$573.14	$0.00	$573.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.14	$0.00	$2,226.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,161.30	$0.00	$2,161.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,098.35	$0.00	$2,098.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,037.24	$0.00	$2,037.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,977.90	$0.00	$1,977.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,920.28	$0.00	$1,920.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,842.88	$18.43	$1,861.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,796.18	$0.00	$1,796.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,792.58	$0.00	$1,792.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,740.37	$0.00	$1,740.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-573.14	$573.14
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-573.14	$1,146.28
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-573.48	$1,719.42
07/15/2024	BILL	TUCKER, M C TOWNSELL- & JAMES W	$2,292.90	$2,292.90
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-556.48	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-556.48	$556.48
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-556.48	$1,112.96
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-556.70	$1,669.44
07/14/2023	BILL	TUCKER, M C TOWNSELL- & JAMES W	$2,226.14	$2,226.14
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-540.32	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-540.32	$540.32
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-540.32	$1,080.64
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-540.34	$1,620.96
07/19/2022	BILL	TUCKER, M C TOWNSELL- & JAMES	$2,161.30	$2,161.30
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-524.58	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-524.58	$524.58
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-524.58	$1,049.16
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-524.61	$1,573.74
07/14/2021	BILL	NADEAU, WILLIAM EDWARD	$2,098.35	$2,098.35
07/23/2020	PAYMENT	NADEAU, WILLIAM EDWARD CHECK	$-2,037.24	$0.00
07/13/2020	BILL	NADEAU, WILLIAM EDWARD	$2,037.24	$2,037.24
08/19/2019	PAYMENT	NADEAU, WILLIAM EDWARD CHECK	$-1,977.90	$0.00
07/15/2019	BILL	NADEAU, WILLIAM EDWARD	$1,977.90	$1,977.90
08/03/2018	PAYMENT	NADEAU, WILLIAM EDWARD CHECK	$-1,920.28	$0.00
07/12/2018	BILL	NADEAU, WILLIAM EDWARD	$1,920.28	$1,920.28
04/03/2018	PAYMENT	WILLIAM NADEAU CHECK	$-479.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.43	$479.15
12/31/2017	PAYMENT	NADEAU, WILLIAM CHECK	$-460.72	$460.72
09/21/2017	PAYMENT	NADEAU WILLIAM EDWARD CHECK	$-460.72	$921.44
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-460.72	$1,382.16
07/14/2017	BILL	MONROY, WILLIAM SCOTT TTEE	$1,842.88	$1,842.88
10/04/2016	PAYMENT	GUILD MTG CHECK	$-449.04	$0.00
09/09/2016	PAYMENT	WESTERN TITLE CHECK	$-898.08	$449.04
08/17/2016	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-449.06	$1,347.12
07/12/2016	BILL	R L C LTD PARTNERSHIP	$1,796.18	$1,796.18
03/09/2016	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-448.14	$0.00
01/06/2016	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-448.14	$448.14
10/07/2015	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-448.14	$896.28
08/20/2015	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-448.16	$1,344.42
07/14/2015	BILL	R L C LTD PARTNERSHIP	$1,792.58	$1,792.58
03/03/2015	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-435.09	$0.00
01/09/2015	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-435.09	$435.09
10/09/2014	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-435.09	$870.18
08/19/2014	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-435.10	$1,305.27
07/17/2014	BILL	R L C LTD PARTNERSHIP	$1,740.37	$1,740.37
03/04/2014	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.42	$0.00
01/07/2014	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.42	$422.42
10/08/2013	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.42	$844.84
08/20/2013	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.42	$1,267.26
07/16/2013	BILL	R L C LTD PARTNERSHIP	$1,689.68	$1,689.68
03/05/2013	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.34	$0.00
01/09/2013	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.34	$422.34
10/02/2012	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.34	$844.68
08/21/2012	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-422.36	$1,267.02
07/13/2012	BILL	R L C LTD PARTNERSHIP	$1,689.38	$1,689.38
03/06/2012	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.47	$0.00
01/04/2012	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.47	$429.47
10/05/2011	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.47	$858.94
08/17/2011	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.48	$1,288.41
07/15/2011	BILL	R L C LTD PARTNERSHIP	$1,717.89	$1,717.89
03/03/2011	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-450.18	$0.00
01/05/2011	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-450.18	$450.18
10/04/2010	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-450.18	$900.36
08/17/2010	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-450.21	$1,350.54
07/14/2010	BILL	R L C LTD PARTNERSHIP	$1,800.75	$1,800.75
03/11/2010	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-442.01	$0.00
01/05/2010	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-442.01	$442.01
10/06/2009	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-442.01	$884.02
08/18/2009	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-442.01	$1,326.03
07/13/2009	BILL	R L C LTD PARTNERSHIP	$1,768.04	$1,768.04
03/04/2009	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.13	$0.00
01/07/2009	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.13	$429.13
10/09/2008	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.13	$858.26
08/15/2008	PAYMENT	R L C LTD PARTNERSHIP CHECK	$-429.16	$1,287.39
07/18/2008	BILL	R L C LTD PARTNERSHIP	$1,716.55	$1,716.55
03/03/2008	PAYMENT	R L C LTD PARTNERSHI	$-416.62	$0.00
01/08/2008	PAYMENT	R L C LTD PARTNERSHI	$-416.62	$416.62
09/26/2007	PAYMENT	R L C LTD PARTNERSHI	$-416.62	$833.24
08/21/2007	PAYMENT	R L C LTD PARTNERSHI	$-416.62	$1,249.86
07/01/2007	BILL	R L C LTD PARTNERSHIP	$1,666.48	$1,666.48
03/09/2007	PAYMENT	RLC LTD PARTNERSHIP	$-404.50	$0.00
01/04/2007	PAYMENT	RLC LTD PARTNERSHIP	$-404.49	$404.50
10/04/2006	PAYMENT	RLC LTD PARTNERSHIP	$-404.49	$808.99
08/22/2006	PAYMENT	RLC LTD PARTNERSHIP	$-404.49	$1,213.48
07/01/2006	BILL	RLC LTD PARTNERSHIP	$1,617.97	$1,617.97
03/03/2006	PAYMENT	RLC LTD PARTNERSHIP	$-392.71	$0.00
01/04/2006	PAYMENT	RLC LTD PARTNERSHIP	$-392.71	$392.71
10/04/2005	PAYMENT	RLC LTD PARTNERSHIP	$-392.71	$785.42
08/17/2005	PAYMENT	RLC LTD PARTNERSHIP	$-392.71	$1,178.13
07/01/2005	BILL	RLC LTD PARTNERSHIP	$1,570.84	$1,570.84
03/02/2005	PAYMENT	RLC LTD PARTNERSHIP	$-367.49	$0.00
01/03/2005	PAYMENT	RLC LTD PARTNERSHIP	$-367.49	$367.49
09/29/2004	PAYMENT	RHODA CHICHESTER	$-367.49	$734.98
08/13/2004	PAYMENT	RHODA CHICHESTER	$-367.49	$1,102.47
07/01/2004	BILL	RLC LTD PARTNERSHIP	$1,469.96	$1,469.96
02/03/2004	PAYMENT	ROSS CHICHESTER	$-359.74	$0.00
12/24/2003	PAYMENT	RHODA CHICHESTER	$-359.71	$359.74
09/22/2003	PAYMENT	RLC LTD PARTNERSHIP	$-359.71	$719.45
08/15/2003	PAYMENT	RHODA CHICHESTER	$-359.71	$1,079.16
07/01/2003	BILL	RLC LTD PARTNERSHIP	$1,438.87	$1,438.87
02/20/2003	PAYMENT	RLC LTD PARTNERSHIP	$-330.99	$0.00
12/27/2002	PAYMENT	RLC LTD PARTNERSHIP	$-330.96	$330.99
10/02/2002	PAYMENT	RLC LTD PARTNERSHIP	$-330.96	$661.95
08/12/2002	PAYMENT	RLC LTD PARTNERSHIP	$-330.96	$992.91
07/01/2002	BILL	RLC LTD PARTNERSHIP	$1,323.87	$1,323.87
03/05/2002	PAYMENT	CHICHESTER, RHODA TR	$-293.87	$0.00
01/02/2002	PAYMENT	CHICHESTER, RHODA TR	$-293.86	$293.87
09/27/2001	PAYMENT	CHICHESTER, RHODA TR	$-293.86	$587.73
08/17/2001	PAYMENT	CHICHESTER, RHODA TR	$-293.86	$881.59
07/01/2001	BILL	CHICHESTER, RHODA TRUSTEE	$1,175.45	$1,175.45
02/23/2001	PAYMENT	CHICHESTER, RHODA TR	$-278.09	$0.00
12/27/2000	PAYMENT	CHICHESTER, RHODA TR	$-278.06	$278.09
10/02/2000	PAYMENT	CHICHESTER, RHODA TR	$-278.06	$556.15
08/15/2000	PAYMENT	CHICHESTER, RHODA TR	$-278.06	$834.21
07/01/2000	BILL	CHICHESTER, RHODA TRUSTEE	$1,112.27	$1,112.27
03/02/2000	PAYMENT	CHICHESTER, RHODA TR	$-275.97	$0.00
12/27/1999	PAYMENT	CHICHESTER, RHODA TR	$-275.96	$275.97
10/04/1999	PAYMENT	CHICHESTER, RHODA TR	$-275.96	$551.93
08/16/1999	PAYMENT	CHICHESTER, RHODA TR	$-275.96	$827.89
07/01/1999	BILL	CHICHESTER, RHODA TRUSTEE	$1,103.85	$1,103.85
03/01/1999	PAYMENT	CHICHESTER, RHODA TR	$-281.08	$0.00
01/04/1999	PAYMENT	CHICHESTER, RHODA TR	$-281.08	$281.08
08/11/1998	PAYMENT	CHICHESTER, RHODA TR	$-562.16	$562.16
07/01/1998	BILL	CHICHESTER, RHODA TRUSTEE	$1,124.32	$1,124.32
12/26/1997	PAYMENT	CHICHESTER, RHODA TR	$-574.06	$0.00
08/13/1997	PAYMENT	CHICHESTER, RHODA TR	$-574.06	$574.06
07/01/1997	BILL	CHICHESTER, RHODA TRUSTEE	$1,148.12	$1,148.12
12/24/1996	PAYMENT	CHICHESTER, RHODA TR	$-583.72	$0.00
08/08/1996	PAYMENT	CHICHESTER, RHODA TR	$-583.72	$583.72
07/01/1996	BILL	CHICHESTER, RHODA TRUSTEE	$1,167.44	$1,167.44