Tax Account 1121-05-511-013

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Owners

BACHMAN, AUSTIN
114 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-013
Account Type	Real Estate
Location	114 MARK ST GEN CO/CWS/MOSQ
Balance	$220.29
Currently Due	$220.29

Account ID

1121-05-511-013

Account Type

Real Estate

Location

114 MARK ST
GEN CO/CWS/MOSQ

Balance

$220.29

Currently Due

$220.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.47
Total	$881.47
Paid	$661.18
Balance	$220.29
Due	$220.29
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

$881.47

Total

$881.47

Paid

$661.18

Balance

$220.29

Due

$220.29

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	$220.60	$0.00	$220.60	$220.60	$0.00
2	10/07/2024	10/17/2024	Paid	$220.29	$0.00	$220.29	$220.29	$0.00
3	01/06/2025	01/16/2025	Paid	$220.29	$0.00	$220.29	$220.29	$0.00
4	03/03/2025	03/13/2025	Due	$220.29	$0.00	$220.29	$0.00	$220.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.82	$0.00	$855.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$830.90	$0.00	$830.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$806.70	$0.00	$806.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$783.19	$0.00	$783.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$760.37	$7.60	$767.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$738.23	$0.00	$738.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$716.72	$0.00	$716.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$745.54	$0.00	$745.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$745.16	$0.00	$745.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$676.86	$6.77	$683.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	46.97	46.97	.00	.00
2015-2016	S37	Delinquent Pers Prop	47.98	47.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-220.29	$220.29
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-220.29	$440.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-220.60	$660.87
07/15/2024	BILL	BACHMAN, AUSTIN	$881.47	$881.47
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-213.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-213.87	$213.87
10/12/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010549	$-213.87	$427.74
08/11/2023	PAYMENT	JEFFERY RODMAN GOV GOVOLUTION - 309218950	$-214.21	$641.61
07/14/2023	BILL	RODMAN, JOHN	$855.82	$855.82
03/01/2023	PAYMENT	RODMAN, JOHN CHECK 1851	$-207.72	$0.00
01/03/2023	PAYMENT	RODMAN, JOHN CHECK 2000	$-207.72	$207.72
09/28/2022	PAYMENT	RODMAN, JOHN CHECK 1974 NIGHT DROP 9/28/22	$-207.72	$415.44
08/09/2022	PAYMENT	RODMAN, JOHN CHECK 1958	$-207.74	$623.16
07/19/2022	BILL	RODMAN, JOHN	$830.90	$830.90
02/14/2022	PAYMENT	RODMAN, JOHN CHECK	$-201.67	$0.00
12/15/2021	PAYMENT	RODMAN, JOHN CHECK	$-201.67	$201.67
09/24/2021	PAYMENT	RODMAN, JOHN CHECK	$-201.67	$403.34
08/02/2021	PAYMENT	RODMAN, JOHN CHECK	$-201.69	$605.01
07/14/2021	BILL	RODMAN, JOHN	$806.70	$806.70
02/10/2021	PAYMENT	RODMAN, JOHN CHECK	$-195.79	$0.00
12/15/2020	PAYMENT	RODMAN, JOHN CHECK	$-195.79	$195.79
09/28/2020	PAYMENT	RODMAN, JOHN CHECK	$-195.79	$391.58
08/10/2020	PAYMENT	RODMAN, JOHN CHECK	$-195.82	$587.37
07/13/2020	BILL	RODMAN, JOHN	$783.19	$783.19
02/19/2020	PAYMENT	RODMAN, JOHN CHECK	$-387.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.60	$387.78
09/25/2019	PAYMENT	RODMAN, JOHN CHECK	$-190.09	$380.18
07/24/2019	PAYMENT	RODMAN, JOHN CHECK	$-190.10	$570.27
07/15/2019	BILL	RODMAN, JOHN	$760.37	$760.37
02/22/2019	PAYMENT	RODMAN, JOHN CHECK	$-184.55	$0.00
01/04/2019	PAYMENT	RODMAN, JOHN CHECK	$-184.55	$184.55
10/02/2018	PAYMENT	RODMAN, JOHN CHECK	$-184.55	$369.10
08/15/2018	PAYMENT	RODMAN, JOHN CHECK	$-184.58	$553.65
07/12/2018	BILL	RODMAN, JOHN	$738.23	$738.23
03/01/2018	PAYMENT	RODMAN, JOHN CHECK	$-179.18	$0.00
12/31/2017	PAYMENT	RODMAN, JOHN CHECK	$-179.18	$179.18
09/25/2017	PAYMENT	RODMAN, JOHN CHECK	$-179.18	$358.36
08/24/2017	PAYMENT	RODMAN, JOHN CHECK	$-179.18	$537.54
07/14/2017	BILL	RODMAN, JOHN	$716.72	$716.72
03/06/2017	PAYMENT	RODMAN, JOHN CHECK	$-186.38	$0.00
01/12/2017	PAYMENT	RODMAN, JOHN CHECK	$-186.38	$186.38
10/04/2016	PAYMENT	RODMAN, JOHN CHECK	$-186.38	$372.76
08/15/2016	PAYMENT	RODMAN, JOHN CHECK	$-186.40	$559.14
07/12/2016	BILL	RODMAN, JOHN	$745.54	$745.54
03/01/2016	PAYMENT	RODMAN, JOHN CHECK	$-186.28	$0.00
01/05/2016	PAYMENT	RODMAN, JOHN CHECK	$-186.28	$186.28
09/24/2015	PAYMENT	RODMAN, JOHN CHECK	$-186.28	$372.56
08/20/2015	PAYMENT	RODMAN, JOHN CHECK	$-186.32	$558.84
07/14/2015	BILL	RODMAN, JOHN	$745.16	$745.16
03/03/2015	PAYMENT	RODMAN, JOHN CHECK	$-169.21	$0.00
01/23/2015	PAYMENT	RODMAN, JOHN CHECK	$-175.98	$169.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.77	$345.19
10/01/2014	PAYMENT	RODMAN, JOHN CHECK	$-169.21	$338.42
08/18/2014	PAYMENT	RODMAN, JOHN CHECK	$-169.23	$507.63
07/17/2014	BILL	RODMAN, JOHN	$676.86	$676.86
03/19/2014	PAYMENT	RODMAN, JOHN CHECK	$-170.85	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.57	$170.85
01/06/2014	PAYMENT	RODMAN, JOHN CHECK	$-164.28	$164.28
12/06/2013	PAYMENT	RODMAN, JOHN CHECK	$-170.85	$328.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.57	$499.41
08/12/2013	PAYMENT	RODMAN, JOHN CHECK	$-164.31	$492.84
07/16/2013	BILL	RODMAN, JOHN	$657.15	$657.15
03/04/2013	PAYMENT	CHASE CHECK	$-168.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-168.11	$168.11
09/26/2012	PAYMENT	NORTHERN NEV TITLE CHECK	$-168.11	$336.22
08/29/2012	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-168.12	$504.33
07/13/2012	BILL	HOLLAND, ADAM & SARAH	$672.45	$672.45
03/09/2012	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-220.37	$0.00
01/06/2012	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-220.37	$220.37
10/07/2011	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-220.37	$440.74
08/05/2011	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-220.38	$661.11
07/15/2011	BILL	HOLLAND, ADAM & SARAH	$881.49	$881.49
03/14/2011	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-248.50	$0.00
01/11/2011	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-248.50	$248.50
10/15/2010	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-248.50	$497.00
08/19/2010	PAYMENT	HOLLAND, ADAM & SARAH CHECK	$-248.53	$745.50
07/14/2010	BILL	HOLLAND, ADAM & SARAH	$994.03	$994.03
04/02/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-1,509.97	$0.00
04/01/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-776.58	$1,509.97
04/01/2010	ADJUSTMENT	wrong amt posted mw	$2,286.55	$2,286.55
04/01/2010	VOID	JACKSON QUALITY DRYWALL CHECK	$-2,286.55	$0.00
04/01/2010	AMENDMENT	interest adj within 5.00 mw	$-5.07	$2,286.55
04/01/2010	INTEREST	Monthly Interest	$5.07	$2,291.62
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.91	$2,286.55
03/01/2010	INTEREST	Monthly Interest	$5.07	$2,194.64
02/02/2010	INTEREST	Monthly Interest	$5.07	$2,189.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.09	$2,184.50
01/06/2010	INTEREST	Monthly Interest	$5.07	$2,125.41
12/11/2009	INTEREST	Monthly Interest	$5.07	$2,120.34
11/02/2009	INTEREST	Monthly Interest	$5.07	$2,115.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.83	$2,110.20
10/02/2009	INTEREST	Monthly Interest	$5.07	$2,077.37
09/01/2009	INTEREST	Monthly Interest	$5.07	$2,072.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.13	$2,067.23
08/05/2009	INTEREST	Monthly Interest	$5.07	$2,054.10
07/13/2009	BILL	KILEY, ROBERT R	$1,313.01	$2,049.03
07/13/2009	INTEREST	Monthly Interest	$5.07	$736.02
06/02/2009	INTEREST	Monthly Interest	$60.79	$730.95
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$670.16
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$656.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.39	$650.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.16	$620.02
11/14/2008	PAYMENT	JACKSON, DONALD L & BONNIE M CHECK	$-316.09	$607.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$923.95
08/13/2008	PAYMENT	JACKSON, DONALD L & BONNIE M CHECK	$-303.96	$911.79
07/18/2008	BILL	JACKSON, DONALD L & BONNIE M	$1,215.75	$1,215.75
02/27/2008	PAYMENT	JACKSON, DONALD L &	$-281.43	$0.00
12/27/2007	PAYMENT	JACKSON, DONALD L &	$-281.42	$281.43
09/27/2007	PAYMENT	JACKSON, DONALD L &	$-281.42	$562.85
08/09/2007	PAYMENT	JACKSON, DONALD L &	$-281.42	$844.27
07/01/2007	BILL	JACKSON, DONALD L & BONNIE M	$1,125.69	$1,125.69
03/05/2007	PAYMENT	JACKSON QUALITY DRY	$-260.61	$0.00
11/27/2006	PAYMENT	22	$-260.58	$260.61
09/25/2006	PAYMENT	JACKSON QUALITY DRY	$-260.58	$521.19
08/11/2006	PAYMENT	JACKSON QUALITY DRYW	$-260.58	$781.77
07/01/2006	BILL	HOMECO 2 LLC	$1,042.35	$1,042.35
03/01/2006	PAYMENT	JACKSON QUALITY DRY	$-241.30	$0.00
01/12/2006	PAYMENT	JACKSON DRYWALL	$-241.28	$241.30
09/27/2005	PAYMENT	JACKSON QUALITY DRY	$-241.28	$482.58
08/18/2005	PAYMENT	JACKSON DRYWALL	$-241.28	$723.86
07/01/2005	BILL	HOMECO 2 LLC	$965.14	$965.14
03/07/2005	PAYMENT	JACKSON QAULITY DRYW	$-237.97	$0.00
12/28/2004	PAYMENT	JACKSON, DONALD L &	$-237.97	$237.97
09/30/2004	PAYMENT	JACKSON DRYWALL	$-237.97	$475.94
08/17/2004	PAYMENT	JACKSON DRYWALL	$-237.97	$713.91
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$951.88	$951.88
03/11/2004	PAYMENT	JACKSON QUALITY DRY	$-484.33	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.50	$484.33
10/03/2003	PAYMENT	JACKSON DRYWALL	$-237.40	$474.83
08/25/2003	PAYMENT	JACKSON DRYWALL	$-237.40	$712.23
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$949.63	$949.63