Tax Account 1420-08-413-003

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Owners

TUCKER TRUST 2024
3406 LONG DR
MINDEN, NV 89423

TUCKER, WAYNE G TTEE

Account Summary

Account ID	1420-08-413-003
Account Type	Real Estate
Location	3406 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-413-003

Account Type

Real Estate

Location

3406 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,834.85
Total	$2,834.85
Paid	$2,834.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,834.85

Total

$2,834.85

Paid

$2,834.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$708.93	$0.00	$0.00	$708.93	$708.93	$0.00
2	10/06/2025	10/17/2025	Paid	$708.64	$0.00	$0.00	$708.64	$708.64	$0.00
3	01/05/2026	01/16/2026	Paid	$708.64	$0.00	$0.00	$708.64	$708.64	$0.00
4	03/02/2026	03/13/2026	Paid	$708.64	$0.00	$0.00	$708.64	$708.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,752.29	$0.00	$0.00	$2,752.29	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,672.15	$0.00	$0.00	$2,672.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,594.34	$0.00	$0.00	$2,594.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,518.79	$0.00	$0.00	$2,518.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,445.44	$0.00	$0.00	$2,445.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,374.22	$0.00	$0.00	$2,374.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,305.08	$0.00	$0.00	$2,305.08	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,237.96	$0.00	$0.00	$2,237.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,181.24	$0.00	$0.00	$2,181.24	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,176.89	$21.77	$0.00	$2,198.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,174.70	$21.75	$0.00	$2,196.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	TUCKER TRUST 2024 CHECK 8856	$-2,834.85	$0.00
07/16/2025	BILL	TUCKER TRUST 2024	$2,834.85	$2,834.85
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.03	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.03	$688.03
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.03	$1,376.06
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-688.20	$2,064.09
07/15/2024	BILL	TUCKER, WAYNE G	$2,752.29	$2,752.29
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-667.97	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-667.97	$667.97
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-667.97	$1,335.94
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-668.24	$2,003.91
07/14/2023	BILL	TUCKER, WAYNE G	$2,672.15	$2,672.15
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-648.58	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-648.58	$648.58
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-648.58	$1,297.16
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-648.60	$1,945.74
07/19/2022	BILL	TUCKER, WAYNE G	$2,594.34	$2,594.34
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-629.69	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-629.69	$629.69
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-629.69	$1,259.38
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-629.72	$1,889.07
07/14/2021	BILL	TUCKER, WAYNE G	$2,518.79	$2,518.79
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$611.36
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$1,222.72
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$1,834.08
07/13/2020	BILL	TUCKER, WAYNE G	$2,445.44	$2,445.44
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-593.55	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-593.55	$593.55
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-593.55	$1,187.10
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-593.57	$1,780.65
07/15/2019	BILL	TUCKER, WAYNE G	$2,374.22	$2,374.22
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.27	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.27	$576.27
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.27	$1,152.54
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-576.27	$1,728.81
07/12/2018	BILL	TUCKER, WAYNE G	$2,305.08	$2,305.08
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-559.49	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-559.49	$559.49
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-559.49	$1,118.98
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-559.49	$1,678.47
07/14/2017	BILL	TUCKER, WAYNE G	$2,237.96	$2,237.96
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-545.31	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-545.31	$545.31
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-545.31	$1,090.62
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-545.31	$1,635.93
07/12/2016	BILL	TUCKER, WAYNE G	$2,181.24	$2,181.24
03/07/2016	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-544.22	$0.00
01/13/2016	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-21.77	$544.22
01/04/2016	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-544.22	$565.99
11/13/2015	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-544.22	$1,110.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.77	$1,654.43
08/18/2015	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-544.23	$1,632.66
07/14/2015	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,176.89	$2,176.89
04/20/2015	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-565.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.75	$565.42
01/02/2015	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-543.67	$543.67
10/06/2014	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-543.67	$1,087.34
08/20/2014	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-543.69	$1,631.01
07/17/2014	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,174.70	$2,174.70
04/21/2014	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-600.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.10	$600.61
12/30/2013	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-577.51	$577.51
09/26/2013	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-577.51	$1,155.02
08/22/2013	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-577.52	$1,732.53
07/16/2013	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,310.05	$2,310.05
02/25/2013	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-576.83	$0.00
01/04/2013	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-576.83	$576.83
09/27/2012	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-576.83	$1,153.66
08/06/2012	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-576.85	$1,730.49
07/13/2012	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,307.34	$2,307.34
02/27/2012	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-643.91	$0.00
12/29/2011	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-643.91	$643.91
09/27/2011	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-643.91	$1,287.82
08/10/2011	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-643.92	$1,931.73
07/15/2011	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,575.65	$2,575.65
03/01/2011	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-685.11	$0.00
12/09/2010	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-685.11	$685.11
09/29/2010	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-685.11	$1,370.22
08/09/2010	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-685.11	$2,055.33
07/14/2010	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,740.44	$2,740.44
05/05/2010	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-679.99	$0.00
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-679.99	$679.99
05/05/2010	AMENDMENT	waive penalty due to bank err	$-27.20	$1,359.98
05/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$679.99	$1,387.18
05/05/2010	VOID	Auto Restore Payment CHECK	$-679.99	$707.19
05/05/2010	ADJUSTMENT	Auto Adjust Out Payment	$679.99	$1,387.18
05/05/2010	ADJUSTMENT	give back penalty bank error l	$707.19	$707.19
02/25/2010	VOID	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-679.99	$0.00
02/05/2010	VOID	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-707.19	$679.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.20	$1,387.18
10/02/2009	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-679.99	$1,359.98
08/14/2009	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-680.00	$2,039.97
07/13/2009	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,719.97	$2,719.97
02/26/2009	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-629.62	$0.00
12/19/2008	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-629.62	$629.62
10/03/2008	PAYMENT	JEANNE MC LEOD CHECK	$-629.62	$1,259.24
08/20/2008	PAYMENT	BURKHEAD, DONALD R & MCLEOD, J CHECK	$-629.64	$1,888.86
07/18/2008	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,518.50	$2,518.50
02/28/2008	PAYMENT	BURKHEAD, DONALD R &	$-582.99	$0.00
12/20/2007	PAYMENT	BURKHEAD, DONALD R &	$-582.97	$582.99
09/19/2007	PAYMENT	BURKHEAD, DONALD R &	$-582.97	$1,165.96
08/10/2007	PAYMENT	BURKHEAD, DONALD R &	$-582.97	$1,748.93
07/01/2007	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,331.90	$2,331.90
12/21/2006	PAYMENT	BURKHEAD, DONALD R &	$-1,079.61	$0.00
10/02/2006	PAYMENT	JEANNE MCLEOD	$-539.79	$1,079.61
08/28/2006	PAYMENT	JEANNE MCLEOD	$-539.79	$1,619.40
07/01/2006	BILL	BURKHEAD, DONALD R & MCLEOD, J	$2,159.19	$2,159.19
12/16/2005	PAYMENT	BURKHEAD, DONALD R &	$-999.63	$0.00
09/27/2005	PAYMENT	BURKHEAD, DONALD R &	$-499.81	$999.63
08/10/2005	PAYMENT	BURKHEAD, DONALD R &	$-499.81	$1,499.44
07/01/2005	BILL	BURKHEAD, DONALD R & MCLEOD, J	$1,999.25	$1,999.25
03/15/2005	PAYMENT	DONALD BURKHEAD	$-485.26	$0.00
01/06/2005	PAYMENT	22	$-485.25	$485.26
10/04/2004	PAYMENT	STILLWAGON, ROBERT G	$-485.25	$970.51
08/17/2004	PAYMENT	STILLWAGON, ROBERT G	$-485.25	$1,455.76
07/01/2004	BILL	STILLWAGON, ROBERT G & SUZANNE	$1,941.01	$1,941.01
01/02/2004	PAYMENT	STILLWAGON, ROBERT G	$-952.10	$0.00
10/06/2003	PAYMENT	STILLWAGON, ROBERT G	$-476.05	$952.10
08/18/2003	PAYMENT	STILLWAGON, ROBERT G	$-476.05	$1,428.15
07/01/2003	BILL	STILLWAGON, ROBERT G & SUZANNE	$1,904.20	$1,904.20
01/02/2003	PAYMENT	STILLWAGON, ROBERT G	$-967.69	$0.00
10/01/2002	PAYMENT	STILLWAGON, ROBERT G	$-483.84	$967.69
08/12/2002	PAYMENT	STILLWAGON, ROBERT G	$-483.84	$1,451.53
07/01/2002	BILL	STILLWAGON, ROBERT G & SUZANNE	$1,935.37	$1,935.37
12/27/2001	PAYMENT	STILLWAGON, ROBERT G	$-943.51	$0.00
10/01/2001	PAYMENT	STILLWAGON, ROBERT G	$-471.74	$943.51
08/20/2001	PAYMENT	STILLWAGON, ROBERT G	$-471.74	$1,415.25
07/01/2001	BILL	STILLWAGON, ROBERT G & SUZANNE	$1,886.99	$1,886.99
01/30/2001	PAYMENT	SYNCON HOMES	$-782.46	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.34	$782.46
09/15/2000	PAYMENT	22	$-383.56	$767.12
08/29/2000	PAYMENT	SYNCON HOMES	$-383.56	$1,150.68
07/01/2000	BILL	SYNCON HOMES	$1,534.24	$1,534.24