Tax Account 1420-34-201-021

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Owners

BUCK REVOCABLE TRUST 2015
2740 GORDON AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-021
Account Type	Real Estate
Location	2740 GORDON AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-201-021

Account Type

Real Estate

Location

2740 GORDON AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,294.20
Total	$3,294.20
Paid	$3,294.20
Balance	$0.00
Due	$0.00
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

$3,294.20

Total

$3,294.20

Paid

$3,294.20

Balance

$0.00

Due

$0.00

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	$823.79	$0.00	$823.79	$823.79	$0.00
2	10/07/2024	10/17/2024	Paid	$823.47	$0.00	$823.47	$823.47	$0.00
3	01/06/2025	01/16/2025	Paid	$823.47	$0.00	$823.47	$823.47	$0.00
4	03/03/2025	03/13/2025	Paid	$823.47	$0.00	$823.47	$823.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.24	$0.00	$3,198.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,105.09	$0.00	$3,105.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,632.73	$0.00	$2,632.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,556.03	$0.00	$2,556.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,418.91	$0.00	$2,418.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,256.16	$0.00	$2,256.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,190.46	$0.00	$2,190.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,134.96	$0.00	$2,134.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,130.71	$0.00	$2,130.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,068.66	$0.00	$2,068.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BUCK REVOCABLE TRUST 2015 CHECK 1550	$-3,294.20	$0.00
07/15/2024	BILL	BUCK REVOCABLE TRUST 2015	$3,294.20	$3,294.20
07/27/2023	PAYMENT	BUCK, STANLEY R CHECK 1531	$-3,198.24	$0.00
07/14/2023	BILL	BUCK REVOCABLE TRUST 2015	$3,198.24	$3,198.24
08/05/2022	PAYMENT	STANLEY / LAURINDA BUCK CHECK 1517	$-3,105.09	$0.00
07/19/2022	BILL	BUCK REVOCABLE TRUST 2015	$3,105.09	$3,105.09
08/06/2021	PAYMENT	BUCK, STANLEY & LAURINDE CHECK	$-2,632.73	$0.00
07/14/2021	BILL	BUCK REVOCABLE TRUST 2015	$2,632.73	$2,632.73
07/24/2020	PAYMENT	BUCK, STANLEY & LAURINDA CHECK	$-2,556.03	$0.00
07/13/2020	BILL	BUCK REVOCABLE TRUST 2015	$2,556.03	$2,556.03
07/23/2019	PAYMENT	BUCK, STANLEY & LAURINDA CHECK	$-2,418.91	$0.00
07/23/2019	ADJUSTMENT	pmt amt enntered wrong lt	$604.75	$2,418.91
07/23/2019	VOID	BUCK, STANLEY & LAURINDA CHECK	$-604.75	$1,814.16
07/15/2019	BILL	BUCK REVOCABLE TRUST 2015	$2,418.91	$2,418.91
10/10/2018	PAYMENT	STAN & LAURINDA BUCK CHECK	$-1,128.08	$0.00
09/18/2018	PAYMENT	WESTERN TITLE CHECK	$-564.04	$1,128.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-564.04	$1,692.12
07/12/2018	BILL	SURANE, ERIN BETH TRUSTEE	$2,256.16	$2,256.16
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-547.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-547.61	$547.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-547.61	$1,095.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-547.63	$1,642.83
07/14/2017	BILL	SURANE, ERIN BETH TRUSTEE	$2,190.46	$2,190.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-533.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-533.74	$533.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-533.74	$1,067.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-533.74	$1,601.22
07/12/2016	BILL	SURANE, ERIN BETH TRUSTEE	$2,134.96	$2,134.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-532.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-532.67	$532.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-532.67	$1,065.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-532.70	$1,598.01
07/14/2015	BILL	SURANE, ERIN BETH TRUSTEE	$2,130.71	$2,130.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-517.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-517.16	$517.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-517.16	$1,034.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-517.18	$1,551.48
07/17/2014	BILL	SURANE, ERIN BETH TRUSTEE	$2,068.66	$2,068.66
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-502.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-502.10	$502.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-502.10	$1,004.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-502.12	$1,506.30
07/16/2013	BILL	SURANE, ERIN	$2,008.42	$2,008.42
08/21/2012	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-1,949.92	$0.00
07/13/2012	BILL	ALVES, ANTHONY E & BARBARA A	$1,949.92	$1,949.92
07/28/2011	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-1,893.12	$0.00
07/15/2011	BILL	ALVES, ANTHONY E & BARBARA A	$1,893.12	$1,893.12
07/23/2010	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-1,837.97	$0.00
07/14/2010	BILL	ALVES, ANTHONY E & BARBARA A	$1,837.97	$1,837.97
04/09/2010	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-463.94	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.84	$463.94
12/29/2009	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-446.10	$446.10
09/24/2009	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-446.10	$892.20
08/06/2009	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-446.13	$1,338.30
07/13/2009	BILL	ALVES, ANTHONY E & BARBARA A	$1,784.43	$1,784.43
02/25/2009	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-401.37	$0.00
01/06/2009	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-401.37	$401.37
09/23/2008	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-401.37	$802.74
07/30/2008	PAYMENT	ALVES, ANTHONY E & BARBARA A CHECK	$-401.37	$1,204.11
07/18/2008	BILL	ALVES, ANTHONY E & BARBARA A	$1,605.48	$1,605.48
02/27/2008	PAYMENT	ALVES, ANTHONY E & B	$-389.69	$0.00
12/27/2007	PAYMENT	ALVES, ANTHONY E & B	$-389.67	$389.69
09/18/2007	PAYMENT	ALVES, ANTHONY E & B	$-389.67	$779.36
08/08/2007	PAYMENT	ALVES, ANTHONY E & B	$-389.67	$1,169.03
07/01/2007	BILL	ALVES, ANTHONY E & BARBARA A	$1,558.70	$1,558.70
02/26/2007	PAYMENT	ALVES, ANTHONY E & B	$-378.35	$0.00
01/10/2007	PAYMENT	ALVES, ANTHONY E & B	$-378.32	$378.35
09/25/2006	PAYMENT	ALVES, ANTHONY E & B	$-378.32	$756.67
08/01/2006	PAYMENT	ALVES, ANTHONY E & B	$-378.32	$1,134.99
07/01/2006	BILL	ALVES, ANTHONY E & BARBARA A	$1,513.31	$1,513.31
03/13/2006	PAYMENT	ALVES, ANTHONY E & B	$-367.33	$0.00
12/21/2005	PAYMENT	ALVES, ANTHONY E & B	$-367.30	$367.33
09/27/2005	PAYMENT	ALVES, ANTHONY E & B	$-367.30	$734.63
08/04/2005	PAYMENT	ALVES, ANTHONY E & B	$-367.30	$1,101.93
07/01/2005	BILL	ALVES, ANTHONY E & BARBARA A	$1,469.23	$1,469.23
03/01/2005	PAYMENT	ALVES, ANTHONY E & B	$-356.62	$0.00
01/03/2005	PAYMENT	ALVES, ANTHONY E & B	$-356.61	$356.62
09/10/2004	PAYMENT	ALVES, ANTHONY E & B	$-356.61	$713.23
08/02/2004	PAYMENT	ALVES, ANTHONY E & B	$-356.61	$1,069.84
07/01/2004	BILL	ALVES, ANTHONY E & BARBARA A	$1,426.45	$1,426.45
03/01/2004	PAYMENT	ALVES, ANTHONY E & B	$-355.92	$0.00
01/05/2004	PAYMENT	ALVES, ANTHONY E & B	$-355.89	$355.92
09/24/2003	PAYMENT	ALVES, ANTHONY E & B	$-355.89	$711.81
08/14/2003	PAYMENT	ALVES, ANTHONY E & B	$-355.89	$1,067.70
07/01/2003	BILL	ALVES, ANTHONY E & BARBARA A	$1,423.59	$1,423.59
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-349.95	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-349.93	$349.95
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-349.93	$699.88
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-349.93	$1,049.81
07/01/2002	BILL	ALVES, ANTHONY E & BARBARA A	$1,399.74	$1,399.74
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-339.68	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-339.66	$339.68
10/16/2001	PAYMENT	9996	$-339.66	$679.34
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,019.00
10/09/2001	PAYMENT	WASHINGTON MUTUAL	$-353.25	$1,019.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.59	$1,372.25
07/01/2001	BILL	WIRTJES, DONALD L	$1,358.66	$1,358.66
03/28/2001	PAYMENT	EST OF DON WIRTJES	$-336.35	$0.00
03/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$336.35
12/05/2000	PAYMENT	WIRTJES, DONALD L	$-336.35	$336.35
10/03/2000	PAYMENT	WIRTJES, DONALD L	$-336.35	$672.70
08/10/2000	PAYMENT	WIRTJES, DONALD L	$-336.35	$1,009.05
07/01/2000	BILL	WIRTJES, DONALD L	$1,345.40	$1,345.40
03/06/2000	PAYMENT	WIRTJES, DONALD L	$-336.41	$0.00
01/03/2000	PAYMENT	WIRTJES, DONALD L	$-336.38	$336.41
10/04/1999	PAYMENT	WIRTJES, DONALD L	$-336.38	$672.79
08/16/1999	PAYMENT	WIRTJES, DONALD L	$-336.38	$1,009.17
07/01/1999	BILL	WIRTJES, DONALD L	$1,345.55	$1,345.55
03/01/1999	PAYMENT	WIRTJES, DONALD L	$-337.56	$0.00
01/07/1999	PAYMENT	WIRTJES, DONALD L	$-337.55	$337.56
10/06/1998	PAYMENT	WIRTJES, DONALD L	$-337.55	$675.11
08/17/1998	PAYMENT	WIRTJES, DONALD L	$-337.55	$1,012.66
07/01/1998	BILL	WIRTJES, DONALD L	$1,350.21	$1,350.21
03/02/1998	PAYMENT	WIRTJES, DONALD L &	$-335.96	$0.00
01/08/1998	PAYMENT	WIRTJES, DONALD L &	$-335.93	$335.96
10/06/1997	PAYMENT	WIRTJES, DONALD L &	$-335.93	$671.89
08/19/1997	PAYMENT	WIRTJES, DONALD L &	$-335.93	$1,007.82
07/01/1997	BILL	WIRTJES, DONALD L & DIANE C	$1,343.75	$1,343.75
03/03/1997	PAYMENT	WIRTJES, DONALD L &	$-343.15	$0.00
01/07/1997	PAYMENT	WIRTJES, DONALD L &	$-343.15	$343.15
10/08/1996	PAYMENT	WIRTJES, DONALD L &	$-343.15	$686.30
08/13/1996	PAYMENT	WIRTJES, DONALD L &	$-343.15	$1,029.45
07/01/1996	BILL	WIRTJES, DONALD L & DIANE C	$1,372.60	$1,372.60
03/04/1996	PAYMENT		$-353.67	$0.00
01/18/1996	PAYMENT		$-367.81	$353.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.15	$721.48
09/01/1995	PAYMENT		$-353.66	$707.33
08/22/1995	PAYMENT		$-353.66	$1,060.99
07/01/1995	BILL	WIRTJES, DONALD L & DIANE C	$1,414.65	$1,414.65
03/01/1995	PAYMENT		$-284.26	$0.00
12/27/1994	PAYMENT		$-284.24	$284.26
10/07/1994	PAYMENT		$-284.24	$568.50
08/15/1994	PAYMENT		$-284.24	$852.74
07/01/1994	BILL	WIRTJES, DONALD L & DIANE C	$1,136.98	$1,136.98
03/09/1994	PAYMENT		$-269.02	$0.00
01/05/1994	PAYMENT		$-269.01	$269.02
10/07/1993	PAYMENT		$-269.01	$538.03
08/13/1993	PAYMENT		$-269.01	$807.04
07/01/1993	BILL	WIRTJES, DONALD L & DIANE C	$1,076.05	$1,076.05
02/22/1993	PAYMENT		$-254.76	$0.00
01/05/1993	PAYMENT		$-254.74	$254.76
10/13/1992	PAYMENT		$-254.74	$509.50
07/24/1992	PAYMENT		$-254.74	$764.24
07/01/1992	BILL	WIRTJES, DONALD L & DIANE C	$1,018.98	$1,018.98
03/04/1992	PAYMENT		$-224.58	$0.00
01/07/1992	PAYMENT		$-224.58	$224.58
10/07/1991	PAYMENT		$-224.58	$449.16
08/21/1991	PAYMENT		$-224.58	$673.74
07/01/1991	BILL	WIRTJES, DONALD L & DIANE C	$898.32	$898.32
02/19/1991	PAYMENT		$-131.44	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$131.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	DOWNTOWN GRIZ CORP	$121.70	$121.70