Tax Account 1219-09-001-003

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Owners

BACHMAN LIVING TRUST 2018
1146 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

BACHMAN, DAVID A TTEE

Account Summary

Account ID	1219-09-001-003
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-09-001-003

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.93
Total	$482.93
Paid	$482.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.93

Total

$482.93

Paid

$482.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.98	$0.00	$120.98	$120.98	$0.00
2	10/07/2024	10/17/2024	Paid	$120.65	$0.00	$120.65	$120.65	$0.00
3	01/06/2025	01/16/2025	Paid	$120.65	$0.00	$120.65	$120.65	$0.00
4	03/03/2025	03/13/2025	Paid	$120.65	$0.00	$120.65	$120.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.16	$4.48	$451.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$414.06	$33.12	$447.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$383.40	$0.00	$383.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$370.79	$0.00	$370.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$357.91	$0.00	$357.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$341.52	$0.00	$341.52	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$341.52	$0.00	$341.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$341.52	$0.00	$341.52	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$341.52	$0.00	$341.52	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$341.52	$0.00	$341.52	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TIMOTHY CATES GOVACH ACH - 323585313	$-482.93	$0.00
07/15/2024	BILL	CATES FAMILY TRUST 2014	$482.93	$482.93
09/28/2023	PAYMENT	TIMOTHY CATES GOVACH ACH - 311237917	$-451.64	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$451.64
07/14/2023	BILL	CATES FAMILY TRUST 2014	$447.16	$447.16
03/16/2023	PAYMENT	TIMOTHY CATES GOVACH ACH - 302410461	$-447.18	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.63	$447.18
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.35	$428.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.14	$418.20
07/19/2022	BILL	CATES, TIMOTHY RYAN TTEE	$414.06	$414.06
08/10/2021	PAYMENT	CATES, TIMOTHY RYAN TTEE CHECK	$-383.40	$0.00
07/14/2021	BILL	CATES, TIMOTHY RYAN TTEE	$383.40	$383.40
08/21/2020	PAYMENT	CATES, TIMOTHY RYAN CHECK	$-370.79	$0.00
07/13/2020	BILL	CATES, TIMOTHY RYAN TTEE	$370.79	$370.79
08/19/2019	PAYMENT	CATES, TIMOTHY RYAN TTEE CHECK	$-357.91	$0.00
07/15/2019	BILL	CATES, TIMOTHY RYAN TTEE	$357.91	$357.91
01/16/2019	PAYMENT	FATCO CHECK	$-85.38	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-85.38	$85.38
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-85.38	$170.76
08/28/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-85.38	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$85.38
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$170.76
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$85.38
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$170.76
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$85.38
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$170.76
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$85.38
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$170.76
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$85.38
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$170.76
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$85.38
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$170.76
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$85.38
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$170.76
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-85.38	$256.14
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$341.52	$341.52
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-84.00	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-84.00	$84.00
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-84.00	$168.00
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-84.03	$252.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$336.03	$336.03
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.36	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.36	$78.36
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.36	$156.72
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-78.37	$235.08
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$313.45	$313.45
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-72.56	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-72.56	$72.56
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-72.56	$145.12
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-72.56	$217.68
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$290.24	$290.24
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-67.04	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-67.04	$67.04
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-67.04	$134.08
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-67.04	$201.12
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$268.16	$268.16
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-62.09	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-62.06	$62.09
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-62.06	$124.15
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-62.06	$186.21
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$248.27	$248.27
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-59.77	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.30	$59.77
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-57.47	$57.47
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-57.47	$114.94
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-57.47	$172.41
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$229.88	$229.88
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-57.77	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-57.76	$57.77
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-57.76	$115.53
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-57.76	$173.29
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$231.05	$231.05
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-57.78	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-57.78	$57.78
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-57.78	$115.56
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-57.78	$173.34
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$231.12	$231.12
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-46.67	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-46.67	$46.67
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-46.67	$93.34
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-46.67	$140.01
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$186.68	$186.68
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-47.30	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-47.29	$47.30
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-47.29	$94.59
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-47.29	$141.88
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$189.17	$189.17
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-47.06	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-47.05	$47.06
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-47.05	$94.11
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-47.05	$141.16
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP*	$188.21	$188.21
08/04/1999	PAYMENT	22	$-187.31	$0.00
07/01/1999	BILL	AIKINS, PERRY ETAL	$187.31	$187.31
07/28/1998	PAYMENT	AIKINS, PERRY ETAL	$-188.31	$0.00
07/01/1998	BILL	AIKINS, PERRY ETAL	$188.31	$188.31
08/19/1997	PAYMENT	AIKINS, PERRY ETAL	$-190.63	$0.00
07/01/1997	BILL	AIKINS, PERRY ETAL	$190.63	$190.63
12/18/1996	PAYMENT	AIKINS, PERRY ETAL	$-199.85	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.83	$199.85
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$195.02
07/01/1996	BILL	AIKINS, PERRY ETAL	$193.09	$193.09
08/24/1995	PAYMENT		$-199.06	$0.00
07/01/1995	BILL	AIKINS, PERRY ETAL	$199.06	$199.06
07/22/1994	PAYMENT		$-201.64	$0.00
07/01/1994	BILL	AIKINS, PERRY ETAL	$201.64	$201.64
03/18/1994	PAYMENT		$-49.49	$0.00
01/13/1994	PAYMENT		$-49.47	$49.49
10/06/1993	PAYMENT		$-49.47	$98.96
08/09/1993	PAYMENT		$-49.47	$148.43
07/01/1993	BILL	AIKINS, PERRY ETAL	$197.90	$197.90
03/18/1993	PAYMENT		$-293.42	$0.00
03/18/1993	INTEREST	Interest to date	$7.92	$293.42
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.81	$285.50
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.88	$271.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.93	$262.81
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.97	$257.88
07/01/1992	BILL	AIKINS, PERRY ETAL	$197.34	$255.91
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.25	$58.57
02/28/1992	PAYMENT		$-153.78	$46.32
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.34	$200.10
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.63	$191.76
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.85	$187.13
07/01/1991	BILL	AIKINS, PERRY ETAL	$185.28	$185.28
03/05/1991	PAYMENT		$-45.64	$0.00
12/28/1990	PAYMENT		$-45.62	$45.64
10/05/1990	PAYMENT		$-45.62	$91.26
08/06/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	AIKINS, PERRY ETAL	$182.50	$182.50
03/09/1990	PAYMENT		$-74.49	$0.00
01/02/1990	PAYMENT		$-74.46	$74.49
10/05/1989	PAYMENT		$-74.46	$148.95
09/06/1989	PAYMENT		$-626.97	$223.41
09/06/1989	INTEREST	Interest to date	$63.04	$850.38
07/01/1989	BILL	AIKINS, PERRY ETAL	$297.87	$787.34
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.10	$489.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.92	$469.37
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.18	$456.45
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.87	$449.27
07/01/1988	BILL	AIKINS, PERRY ETAL	$287.16	$446.40
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.97	$159.24
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.79	$142.27
08/18/1987	PAYMENT		$-139.46	$139.48
07/01/1987	BILL	AIKINS, PERRY ETAL	$278.94	$278.94
01/13/1987	PAYMENT		$-112.90	$0.00
08/12/1986	PAYMENT		$-115.16	$112.90
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.26	$228.06
07/01/1986	BILL	AIKINS,PERRY ETAL	$225.80	$225.80