Tax Account 1420-29-301-001

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Owners

TUCKER, BILLE
1022 FERRIS DR
MINDEN, NV 89423

BARTOSZ, DAVID (UPD)

Account Summary

Account ID	1420-29-301-001
Account Type	Real Estate
Location	1022 FERRIS DR GEN CO/CWS/MOSQ
Balance	$3,200.22
Currently Due	$1,066.74

Account ID

1420-29-301-001

Account Type

Real Estate

Location

1022 FERRIS DR
GEN CO/CWS/MOSQ

Balance

$3,200.22

Currently Due

$1,066.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,267.24
Total	$4,267.24
Paid	$1,067.02
Balance	$3,200.22
Due	$1,066.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,267.24

Total

$4,267.24

Paid

$1,067.02

Balance

$3,200.22

Due

$1,066.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,067.02	$0.00	$1,067.02	$1,067.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,066.74	$0.00	$1,066.74	$0.00	$1,066.74
3	01/06/2025	01/16/2025	Due	$1,066.74	$0.00	$1,066.74	$0.00	$2,133.48
4	03/03/2025	03/13/2025	Due	$1,066.74	$0.00	$1,066.74	$0.00	$3,200.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,143.03	$0.00	$4,143.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,022.43	$0.00	$4,022.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,905.14	$0.00	$3,905.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,789.88	$0.00	$3,789.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,679.53	$0.00	$3,679.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,572.38	$0.00	$3,572.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,469.35	$0.00	$3,469.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,381.49	$0.00	$3,381.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,372.74	$0.00	$3,372.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,274.50	$0.00	$3,274.50	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.80	.70	2.10	.70
2023-2024	S45	Carson Valley Basin	2.80	2.80	.00	.00
2022-2023	S45	Carson Valley Basin	2.80	2.80	.00	.00
2021-2022	S45	Carson Valley Basin	2.60	2.60	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.00	2.00	.00	.00
2016-2017	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,067.02	$3,200.22
07/15/2024	BILL	TUCKER, BILLE	$4,267.24	$4,267.24
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,035.70	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,035.70	$1,035.70
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,035.70	$2,071.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,035.93	$3,107.10
07/14/2023	BILL	TUCKER, BILLE	$4,143.03	$4,143.03
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,005.60	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,005.60	$1,005.60
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,005.60	$2,011.20
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,005.63	$3,016.80
07/19/2022	BILL	TUCKER, BILLE	$4,022.43	$4,022.43
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.28	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.28	$976.28
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.28	$1,952.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-976.30	$2,928.84
07/14/2021	BILL	TUCKER, BILLE	$3,905.14	$3,905.14
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-947.47	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-947.47	$947.47
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-947.47	$1,894.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-947.47	$2,842.41
07/13/2020	BILL	TUCKER, BILLE	$3,789.88	$3,789.88
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.88	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.88	$919.88
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.88	$1,839.76
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.89	$2,759.64
07/15/2019	BILL	TUCKER, BILLE	$3,679.53	$3,679.53
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.09	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.09	$893.09
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.09	$1,786.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.11	$2,679.27
07/12/2018	BILL	TUCKER, BILLE	$3,572.38	$3,572.38
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.33	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.33	$867.33
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.33	$1,734.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.36	$2,601.99
07/14/2017	BILL	TUCKER, BILLE	$3,469.35	$3,469.35
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.37	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.37	$845.37
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.37	$1,690.74
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.38	$2,536.11
07/12/2016	BILL	TUCKER, BILLE	$3,381.49	$3,381.49
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.18	$843.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.18	$1,686.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.20	$2,529.54
07/14/2015	BILL	TUCKER, THOMAS B & BILLE J	$3,372.74	$3,372.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.62	$818.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.62	$1,637.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.64	$2,455.86
07/17/2014	BILL	TUCKER, THOMAS B & BILLE J	$3,274.50	$3,274.50
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.74	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.74	$794.74
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.74	$1,589.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.77	$2,384.22
07/16/2013	BILL	TUCKER, THOMAS B & BILLE J	$3,178.99	$3,178.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.62	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.62	$771.62
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.62	$1,543.24
07/26/2012	PAYMENT	NORTHERN NEV TITLE CHECK	$-771.65	$2,314.86
07/13/2012	BILL	TUCKER, THOMAS B & BILLE J	$3,086.51	$3,086.51
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.15	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.15	$749.15
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.15	$1,498.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.16	$2,247.45
07/15/2011	BILL	TUCKER, THOMAS B & BILLE J	$2,996.61	$2,996.61
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.33	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.33	$727.33
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.33	$1,454.66
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-727.34	$2,181.99
07/14/2010	BILL	TUCKER, THOMAS B & BILLE J	$2,909.33	$2,909.33
01/21/2010	PAYMENT	NORTHERN NV TITLE INS CO CHECK	$-706.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-706.14	$706.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-706.14	$1,412.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-706.17	$2,118.42
07/13/2009	BILL	TUCKER, THOMAS B & BILLE J	$2,824.59	$2,824.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-685.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-685.58	$685.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-685.58	$1,371.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-685.58	$2,056.74
07/18/2008	BILL	TUCKER, THOMAS B & BILLE J	$2,742.32	$2,742.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-665.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-665.61	$665.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-665.61	$1,331.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-665.61	$1,996.86
07/01/2007	BILL	TUCKER, THOMAS B & BILLE J	$2,662.47	$2,662.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-646.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-646.22	$646.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-646.22	$1,292.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-646.22	$1,938.68
07/01/2006	BILL	TUCKER, THOMAS B & BILLE J	$2,584.90	$2,584.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-627.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-627.40	$627.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-627.40	$1,254.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-627.40	$1,882.21
07/01/2005	BILL	TUCKER, THOMAS B & BILLE J	$2,509.61	$2,509.61
02/14/2005	PAYMENT	COUNTRYWIDE	$-609.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-609.13	$609.14
09/28/2004	PAYMENT	COUNTRYWIDE	$-609.13	$1,218.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-609.13	$1,827.40
07/01/2004	BILL	TUCKER, THOMAS B & BILLE J	$2,436.53	$2,436.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-608.26	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-608.25	$608.26
09/23/2003	PAYMENT	COUNTRYWIDE	$-608.25	$1,216.51
08/12/2003	PAYMENT	COUNTRYWIDE	$-608.25	$1,824.76
07/01/2003	BILL	TUCKER, THOMAS B & BILLE J	$2,433.01	$2,433.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-619.49	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-619.46	$619.49
09/20/2002	PAYMENT	COUNTRYWIDE	$-619.46	$1,238.95
08/13/2002	PAYMENT	COUNTRYWIDE	$-619.46	$1,858.41
07/01/2002	BILL	TUCKER, THOMAS B & BILLE J	$2,477.87	$2,477.87
02/15/2002	PAYMENT	COUNTRYWIDE	$-598.10	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-598.10	$598.10
09/20/2001	PAYMENT	COUNTRYWIDE	$-598.10	$1,196.20
08/17/2001	PAYMENT	COUNTRYWIDE	$-598.10	$1,794.30
07/01/2001	BILL	TUCKER, THOMAS B & BILLE J	$2,392.40	$2,392.40
02/13/2001	PAYMENT	COUNTRYWIDE	$-592.29	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-592.26	$592.29
10/10/2000	PAYMENT	COUNTRYWIDE	$-592.26	$1,184.55
08/17/2000	PAYMENT	COUNTRYWIDE	$-592.26	$1,776.81
07/01/2000	BILL	TUCKER, THOMAS B & BILLE J	$2,369.07	$2,369.07
02/10/2000	PAYMENT	9997	$-580.58	$0.00
11/24/1999	PAYMENT	9997	$-580.58	$580.58
09/17/1999	PAYMENT	9997	$-580.58	$1,161.16
08/02/1999	PAYMENT	9997	$-580.58	$1,741.74
07/01/1999	BILL	TUCKER, THOMAS B & BILLE J	$2,322.32	$2,322.32
02/10/1999	PAYMENT	9997	$-583.29	$0.00
12/14/1998	PAYMENT	9997	$-583.26	$583.29
09/08/1998	PAYMENT	9997	$-583.26	$1,166.55
08/05/1998	PAYMENT	9997	$-583.26	$1,749.81
07/01/1998	BILL	TUCKER, THOMAS B & BILLE J	$2,333.07	$2,333.07
03/17/1998	PAYMENT	WMC MTGE	$-581.09	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$581.09
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-581.08	$581.09
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-581.08	$1,162.17
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-581.08	$1,743.25
07/01/1997	BILL	TUCKER, THOMAS B & BILLE J	$2,324.33	$2,324.33
10/03/1996	PAYMENT	SOUTH SHORE REALITY	$-1,635.60	$0.00
08/19/1996	PAYMENT	AVANZINO, TONY	$-545.20	$1,635.60
07/01/1996	BILL	AVANZINO, TONY	$2,180.80	$2,180.80
04/05/1996	PAYMENT		$-704.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.91	$704.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.16	$671.36
01/03/1996	PAYMENT		$-342.25	$658.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.16	$1,000.45
08/10/1995	PAYMENT		$-329.09	$987.29
07/01/1995	BILL	AVANZINO, TONY	$1,316.38	$1,316.38
03/08/1995	PAYMENT		$-208.01	$0.00
02/17/1995	PAYMENT		$-216.30	$208.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.32	$424.31
10/25/1994	PAYMENT		$-445.08	$415.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.80	$861.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.32	$840.27
07/01/1994	BILL	ARROYO, JOSEPH F	$831.95	$831.95
04/26/1994	PAYMENT		$-219.39	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.25	$219.39
01/05/1994	PAYMENT		$-206.13	$206.14
10/06/1993	PAYMENT		$-206.13	$412.27
08/19/1993	PAYMENT		$-206.13	$618.40
07/01/1993	BILL	ARROYO, JOSEPH F	$824.53	$824.53
03/03/1993	PAYMENT		$-206.13	$0.00
01/06/1993	PAYMENT		$-206.13	$206.13
10/14/1992	PAYMENT		$-206.13	$412.26
08/24/1992	PAYMENT		$-206.13	$618.39
07/01/1992	BILL	ARROYO, JOSEPH F	$824.52	$824.52
03/04/1992	PAYMENT		$-191.38	$0.00
01/09/1992	PAYMENT		$-191.35	$191.38
10/10/1991	PAYMENT		$-191.35	$382.73
08/26/1991	PAYMENT		$-191.35	$574.08
07/01/1991	BILL	ARROYO, JOSEPH F	$765.43	$765.43
03/06/1991	PAYMENT		$-190.13	$0.00
01/11/1991	PAYMENT		$-190.12	$190.13
10/02/1990	PAYMENT		$-190.12	$380.25
08/09/1990	PAYMENT		$-190.12	$570.37
07/01/1990	BILL	ARROYO, JOSEPH F	$760.49	$760.49
03/08/1990	PAYMENT		$-186.05	$0.00
01/03/1990	PAYMENT		$-186.03	$186.05
10/05/1989	PAYMENT		$-186.03	$372.08
08/31/1989	PAYMENT		$-186.03	$558.11
07/01/1989	BILL	ARROYO, JOSEPH F	$744.14	$744.14
03/07/1989	PAYMENT		$-178.08	$0.00
01/06/1989	PAYMENT		$-178.07	$178.08
10/05/1988	PAYMENT		$-178.07	$356.15
08/04/1988	PAYMENT		$-178.07	$534.22
07/01/1988	BILL	ARROYO, JOSEPH F	$712.29	$712.29
03/08/1988	PAYMENT		$-172.93	$0.00
01/08/1988	PAYMENT		$-172.93	$172.93
10/09/1987	PAYMENT		$-172.93	$345.86
08/14/1987	PAYMENT		$-172.93	$518.79
07/01/1987	BILL	ARROYO, JOSEPH F	$691.72	$691.72
03/05/1987	PAYMENT		$-141.10	$0.00
01/09/1987	PAYMENT		$-141.10	$141.10
10/09/1986	PAYMENT		$-141.10	$282.20
07/31/1986	PAYMENT		$-141.10	$423.30
07/01/1986	BILL	ARROYO,JOSEPH F	$564.40	$564.40