Tax Account 06-0155-14
Owners
BUCK TOM & GWYN
1830 LOUSETOWN RD
RENO, NV 89521-7003
BUCK TOM
BUCK GWYN
Account Summary
| Account ID | 06-0155-14 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE RANCHOS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | BUCK, THOMAS P & GWYNN M CHECK 1257 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | BUCK TOM & GWYN | $83.16 | $83.16 |
| 07/26/2023 | PAYMENT | BUCK TOM & GWYN CHECK 1140 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | BUCK TOM & GWYN | $81.25 | $81.25 |
| 08/01/2022 | PAYMENT | BUCK THOMAS P OR GWYNN M CHECK NUM: 1022 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | BUCK TOM & GWYN | $75.24 | $75.24 |
| 07/28/2021 | PAYMENT | BUCK THOMAS & GWYNN CHECK NUM: 5277 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | BUCK TOM & GWYN | $69.66 | $69.66 |
| 08/14/2020 | PAYMENT | BUCK THOMAS & GWYNN CHECK NUM: 5136 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | BUCK TOM & GWYN | $66.53 | $66.53 |
| 08/15/2019 | PAYMENT | THOMAS & GWEN BUCK CHECK NUM: 4986 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | BUCK TOM & GWYN | $65.36 | $65.36 |
| 08/22/2018 | PAYMENT | BUCK THOMAS OR GWYNN CHECK NUM: 4841 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | BUCK TOM & GWYN | $62.37 | $62.37 |
| 08/17/2017 | PAYMENT | BUCK, THOMAS P & GWYNN M CHECK NUM: 4680 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | BUCK TOM & GWYN | $62.37 | $62.37 |
| 08/05/2016 | PAYMENT | BUCK THOMAS P & GWYNN M CHECK NUM: 4485 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | BUCK TOM & GWYN | $62.37 | $62.37 |
| 08/19/2015 | PAYMENT | BUCK THOMAS P & GWYNN M CHECK NUM: 4295 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | BUCK TOM & GWYN | $73.23 | $73.23 |
| 08/27/2014 | PAYMENT | BUCK THOMAS P & GWYNN M CHECK NUM: 4103 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | BUCK TOM & GWYN | $67.82 | $67.82 |
| 08/21/2013 | PAYMENT | BUCK, THOMAS P & GWYNN M CHECK NUM: 3912 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | BUCK TOM & GWYN | $62.79 | $62.79 |
| 08/13/2012 | PAYMENT | BUCK THOMAS P & GWYNN M CHECK NUM: 3744 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | BUCK TOM & GWYN | $58.15 | $58.15 |
| 08/08/2011 | PAYMENT | BUCK, THOMAS P & GWYNN M CHECK NUM: 3574 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | BUCK TOM & GWYN | $53.85 | $53.85 |
| 08/09/2010 | PAYMENT | BUCK, THOMAS P & GWENN M CHECK NUM: 3401 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | BUCK TOM & GWYN | $50.32 | $50.32 |
| 08/18/2009 | PAYMENT | BUCK THOMAS & GWYINN CHECK BANK: 94 7074 NUM: 3262 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | BUCK TOM & GWYN | $47.37 | $47.37 |
| 08/19/2008 | PAYMENT | BUCK THOMAS CHECK BANK: 94*7074 NUM: 3087 | $-46.21 | $0.00 |
| 07/10/2008 | BILL | BUCK TOM & GWYN | $46.21 | $46.21 |
| 04/10/2008 | PAYMENT | BUCK TOM & GWYN CHECK BANK: 94*7074 NUM: 3014 | $-55.69 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $55.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.07 | $53.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.63 | $50.37 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.19 | $47.74 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.75 | $45.55 |
| 07/12/2007 | BILL | BUCK TOM & GWYN | $43.80 | $43.80 |
| 08/23/2006 | PAYMENT | BUCK TOM & GWYN CHECK BANK: 94*7074 NUM: 2656 | $-44.01 | $0.00 |
| 07/06/2006 | BILL | BUCK TOM & GWYN | $44.01 | $44.01 |
| 08/10/2005 | PAYMENT | DIANA SCHULER CHECK BANK: 94*0172 NUM: 6587 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | WRIGHT DIANA GAYLE | $51.65 | $51.65 |
| 07/15/2005 | PAYMENT | LOTHAR SCHULER CHECK BANK: 940172 NUM: 6576 | $-110.46 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.57 | $110.46 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.57 | $109.89 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $109.32 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $84.32 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.75 | $82.82 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.07 | $78.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.39 | $74.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.61 |
| 07/06/2004 | BILL | WRIGHT DIANA GAYLE | $67.89 | $67.89 |