Tax Account 1219-03-002-059

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Owners

BIDART REVOCABLE TRUST 2022
1240 JONES RANCH RD
GARDNERVILLE, NV 89460

BIDART, DONNA TTEE

Account Summary

Account ID	1219-03-002-059
Account Type	Real Estate
Location	1240 JONES RANCH RD GEN CO/CWS/MOSQ
Balance	$2,825.85
Currently Due	$941.95

Account ID

1219-03-002-059

Account Type

Real Estate

Location

1240 JONES RANCH RD
GEN CO/CWS/MOSQ

Balance

$2,825.85

Currently Due

$941.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,767.98
Total	$3,767.98
Paid	$942.13
Balance	$2,825.85
Due	$941.95
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

$3,767.98

Total

$3,767.98

Paid

$942.13

Balance

$2,825.85

Due

$941.95

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	$942.13	$0.00	$942.13	$942.13	$0.00
2	10/07/2024	10/17/2024	Due	$941.95	$0.00	$941.95	$0.00	$941.95
3	01/06/2025	01/16/2025	Due	$941.95	$0.00	$941.95	$0.00	$1,883.90
4	03/03/2025	03/13/2025	Due	$941.95	$0.00	$941.95	$0.00	$2,825.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,658.25	$0.00	$3,658.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,551.69	$0.00	$3,551.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,448.25	$0.00	$3,448.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,347.82	$0.00	$3,347.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,250.30	$0.00	$3,250.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,155.64	$0.00	$3,155.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,063.74	$0.00	$3,063.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,986.09	$0.00	$2,986.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,980.12	$0.00	$2,980.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,893.33	$0.00	$2,893.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BIDART , DONNA CHECK 2000	$-942.13	$2,825.85
07/15/2024	BILL	BIDART REVOCABLE TRUST 2022	$3,767.98	$3,767.98
03/11/2024	PAYMENT	BIDART, DONNA CHECK 416	$-914.51	$0.00
01/11/2024	PAYMENT	BIDART REVOCABLE TRUST 2022 CHECK 157	$-914.51	$914.51
10/05/2023	PAYMENT	BIDART , DONNA CHECK 156	$-914.51	$1,829.02
08/08/2023	PAYMENT	BIDART, DONNA CHECK 335	$-914.72	$2,743.53
07/14/2023	BILL	BIDART REVOCABLE TRUST 2022	$3,658.25	$3,658.25
03/20/2023	PAYMENT	BIDART, DONNA TTEE CHECK 1059	$-887.92	$0.00
01/15/2023	PAYMENT	BIDART, DONNA CHECK 887.92	$-887.92	$887.92
10/10/2022	PAYMENT	BIDART, DONNA TTEE CHECK 303	$-887.92	$1,775.84
08/19/2022	PAYMENT	BIDART, DONNA CHECK 281	$-887.93	$2,663.76
07/19/2022	BILL	BIDART, DONNA TTEE	$3,551.69	$3,551.69
03/08/2022	PAYMENT	BIDART, DONNA CHECK	$-862.06	$0.00
01/12/2022	PAYMENT	BIDART, DONNA CHECK	$-862.06	$862.06
10/15/2021	PAYMENT	BIDART, DONNA CHECK	$-862.06	$1,724.12
08/15/2021	PAYMENT	BIDART, DONNA CHECK	$-862.07	$2,586.18
07/14/2021	BILL	BIDART, MARC & DONNA	$3,448.25	$3,448.25
03/02/2021	PAYMENT	BIDART, MARC & DONNA CHECK	$-836.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-836.95	$836.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-836.95	$1,673.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-836.97	$2,510.85
07/13/2020	BILL	BIDART, MARC & DONNA	$3,347.82	$3,347.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-812.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-812.57	$812.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-812.57	$1,625.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-812.59	$2,437.71
07/15/2019	BILL	BIDART, MARC & DONNA	$3,250.30	$3,250.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-788.91	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-788.91	$788.91
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-788.91	$1,577.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-788.91	$2,366.73
07/12/2018	BILL	BIDART, MARC & DONNA	$3,155.64	$3,155.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-765.93	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-765.93	$765.93
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-765.93	$1,531.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-765.95	$2,297.79
07/14/2017	BILL	BIDART, MARC & DONNA	$3,063.74	$3,063.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-746.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-746.52	$746.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-746.52	$1,493.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-746.53	$2,239.56
07/12/2016	BILL	BIDART, MARC & DONNA	$2,986.09	$2,986.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-745.03	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-745.03	$745.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-745.03	$1,490.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-745.03	$2,235.09
07/14/2015	BILL	BIDART, MARC & DONNA	$2,980.12	$2,980.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-723.33	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-723.33	$723.33
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-723.33	$1,446.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-723.34	$2,169.99
07/17/2014	BILL	BIDART, MARC & DONNA	$2,893.33	$2,893.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-702.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-702.26	$702.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-702.26	$1,404.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-702.28	$2,106.78
07/16/2013	BILL	BIDART, MARC & DONNA	$2,809.06	$2,809.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-703.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-703.28	$703.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-703.28	$1,406.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-703.29	$2,109.84
07/13/2012	BILL	BIDART, MARC & DONNA	$2,813.13	$2,813.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-773.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-773.29	$773.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-773.29	$1,546.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-773.31	$2,319.87
07/15/2011	BILL	BIDART, MARC & DONNA	$3,093.18	$3,093.18
05/06/2011	PAYMENT	1ST AMERICAN CHECK	$-822.41	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$822.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.31	$814.16
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.85	$782.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-750.64	$1,565.70
08/30/2010	AMENDMENT	TAX CAP CHANGE OWNER OCC LMT	$-128.84	$2,316.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-815.07	$2,445.18
07/14/2010	BILL	BIDART, MARC & DONNA	$3,260.25	$3,260.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-760.08	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-760.08	$760.08
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-760.08	$1,520.16
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-760.08	$2,280.24
07/13/2009	BILL	BIDART, MARC & DONNA	$3,040.32	$3,040.32
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-703.77	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-703.77	$703.77
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-703.77	$1,407.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-703.77	$2,111.31
07/18/2008	BILL	BIDART, MARC & DONNA	$2,815.08	$2,815.08
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-651.64	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-651.64	$651.64
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-651.64	$1,303.28
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-651.64	$1,954.92
07/01/2007	BILL	BIDART, MARC & DONNA	$2,606.56	$2,606.56
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-603.37	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.37	$603.37
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.37	$1,206.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-603.37	$1,810.11
07/01/2006	BILL	BIDART, MARC & DONNA	$2,413.48	$2,413.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-558.69	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-558.67	$558.69
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-558.67	$1,117.36
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-558.67	$1,676.03
07/01/2005	BILL	BIDART, MARC & DONNA	$2,234.70	$2,234.70
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-520.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-520.66	$520.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-520.66	$1,041.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-520.66	$1,562.01
07/01/2004	BILL	BIDART, MARC & DONNA	$2,082.67	$2,082.67
02/19/2004	PAYMENT	22	$-520.17	$0.00
01/15/2004	PAYMENT	BIDART, MARC & DONNA	$-520.16	$520.17
10/07/2003	PAYMENT	BIDART, MARC & DONNA	$-520.16	$1,040.33
08/21/2003	PAYMENT	BIDART, MARC & DONNA	$-520.16	$1,560.49
07/01/2003	BILL	BIDART, MARC & DONNA	$2,080.65	$2,080.65
03/12/2003	PAYMENT	BIDART, MARC & DONNA	$-489.93	$0.00
01/10/2003	PAYMENT	BIDART, MARC & DONNA	$-489.92	$489.93
10/10/2002	PAYMENT	BIDART, MARC & DONNA	$-489.92	$979.85
09/16/2002	PAYMENT	BIDART, MARC & DONNA	$-509.52	$1,469.77
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.60	$1,979.29
07/01/2002	BILL	BIDART, MARC & DONNA	$1,959.69	$1,959.69
03/13/2002	PAYMENT	BIDART, MARC & DONNA	$-485.18	$0.00
01/14/2002	PAYMENT	BIDART, MARC & DONNA	$-485.15	$485.18
10/12/2001	PAYMENT	BIDART, MARC & DONNA	$-485.15	$970.33
08/22/2001	PAYMENT	BIDART, MARC & DONNA	$-485.15	$1,455.48
07/01/2001	BILL	BIDART, MARC & DONNA	$1,940.63	$1,940.63
03/12/2001	PAYMENT	BIDART, MARC & DONNA	$-480.45	$0.00
01/09/2001	PAYMENT	BIDART, MARC & DONNA	$-480.42	$480.45
11/01/2000	PAYMENT	BIDART, MARC & DONNA	$-499.64	$960.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.22	$1,460.51
08/22/2000	PAYMENT	BIDART, MARC & DONNA	$-480.42	$1,441.29
07/01/2000	BILL	BIDART, MARC & DONNA	$1,921.71	$1,921.71
03/09/2000	PAYMENT	BIDART, MARC & DONNA	$-489.76	$0.00
01/12/2000	PAYMENT	BIDART, MARC & DONNA	$-489.73	$489.76
11/22/1999	PAYMENT	BIDART, MARC & DONNA	$-509.32	$979.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.59	$1,488.81
08/23/1999	PAYMENT	BIDART, MARC & DONNA	$-489.73	$1,469.22
07/01/1999	BILL	BIDART, MARC & DONNA	$1,958.95	$1,958.95
03/08/1999	PAYMENT	BIDART, MARC & DONNA	$-492.02	$0.00
01/07/1999	PAYMENT	BIDART, MARC & DONNA	$-492.02	$492.02
10/02/1998	PAYMENT	BIDART, MARC & DONNA	$-492.02	$984.04
08/20/1998	PAYMENT	BIDART, MARC & DONNA	$-492.02	$1,476.06
07/01/1998	BILL	BIDART, MARC & DONNA	$1,968.08	$1,968.08
03/09/1998	PAYMENT	BIDART, MARC & DONNA	$-490.23	$0.00
10/20/1997	PAYMENT	BIDART, MARC & DONNA	$-490.21	$490.23
10/14/1997	PAYMENT	BIDART, MARC & DONNA	$-490.21	$980.44
08/04/1997	PAYMENT	BIDART, MARC & DONNA	$-490.21	$1,470.65
07/01/1997	BILL	BIDART, MARC & DONNA	$1,960.86	$1,960.86
03/06/1997	PAYMENT	BIDART, MARC & DONNA	$-500.75	$0.00
01/07/1997	PAYMENT	BIDART, MARC & DONNA	$-500.73	$500.75
10/07/1996	PAYMENT	BIDART, MARC & DONNA	$-500.73	$1,001.48
08/16/1996	PAYMENT	BIDART, MARC & DONNA	$-500.73	$1,502.21
07/01/1996	BILL	BIDART, MARC & DONNA	$2,002.94	$2,002.94
03/05/1996	PAYMENT		$-516.65	$0.00
01/31/1996	PAYMENT		$-537.32	$516.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.67	$1,053.97
10/05/1995	PAYMENT		$-516.65	$1,033.30
07/27/1995	PAYMENT		$-516.65	$1,549.95
07/01/1995	BILL	BIDART, MARC & DONNA	$2,066.60	$2,066.60
02/27/1995	PAYMENT		$-483.82	$0.00
01/03/1995	PAYMENT		$-483.79	$483.82
10/11/1994	PAYMENT		$-483.79	$967.61
08/15/1994	PAYMENT		$-483.79	$1,451.40
07/01/1994	BILL	BIDART, MARC & DONNA	$1,935.19	$1,935.19
03/02/1994	PAYMENT		$-402.01	$0.00
12/13/1993	PAYMENT		$-401.99	$402.01
10/04/1993	PAYMENT		$-401.99	$804.00
08/18/1993	PAYMENT		$-401.99	$1,205.99
07/01/1993	BILL	BIDART, MARC & DONNA	$1,607.98	$1,607.98
03/02/1993	PAYMENT		$-358.71	$0.00
01/08/1993	PAYMENT		$-358.71	$358.71
10/09/1992	PAYMENT		$-358.71	$717.42
08/17/1992	PAYMENT		$-358.71	$1,076.13
07/01/1992	BILL	BIDART, MARC & DONNA	$1,434.84	$1,434.84
03/04/1992	PAYMENT		$-328.36	$0.00
12/04/1991	PAYMENT		$-328.33	$328.36
09/18/1991	PAYMENT		$-328.33	$656.69
08/06/1991	PAYMENT		$-328.33	$985.02
07/01/1991	BILL	BIDART, MARC & DONNA	$1,313.35	$1,313.35
03/12/1991	PAYMENT		$-322.81	$0.00
01/09/1991	PAYMENT		$-322.81	$322.81
09/13/1990	PAYMENT		$-322.81	$645.62
07/18/1990	PAYMENT		$-322.81	$968.43
07/01/1990	BILL	BIDART, MARC & DONNA	$1,291.24	$1,291.24
04/04/1990	PAYMENT		$-615.24	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.52	$615.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.41	$581.72
09/25/1989	PAYMENT		$-581.71	$570.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.41	$1,152.02
07/01/1989	BILL	ROHRS, RONALD G & JOLENE	$1,140.61	$1,140.61
03/14/1989	PAYMENT		$-62.66	$0.00
02/08/1989	PAYMENT		$-65.15	$62.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.51	$127.81
10/03/1988	PAYMENT		$-62.64	$125.30
08/02/1988	PAYMENT		$-62.64	$187.94
07/01/1988	BILL	ROHRS, RONALD G & JOLENE	$250.58	$250.58
08/06/1987	PAYMENT		$-178.15	$0.00
07/01/1987	BILL	GREENE, HARRY & SHIRLEY	$178.15	$178.15
07/08/1986	PAYMENT		$-197.59	$0.00
07/01/1986	BILL	GREENE,HARRY & SHIRLEY	$197.59	$197.59