Tax Account 1219-09-001-004

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Owners

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

BACHMAN, DAVID A TTEE

Account Summary

Account ID	1219-09-001-004
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-09-001-004

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	$1,757.81
Total	$1,757.81
Paid	$1,757.81
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

$1,757.81

Total

$1,757.81

Paid

$1,757.81

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	$439.67	$0.00	$439.67	$439.67	$0.00
2	10/07/2024	10/17/2024	Paid	$439.38	$0.00	$439.38	$439.38	$0.00
3	01/06/2025	01/16/2025	Paid	$439.38	$0.00	$439.38	$439.38	$0.00
4	03/03/2025	03/13/2025	Paid	$439.38	$0.00	$439.38	$439.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.81	$17.59	$1,775.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,735.71	$138.86	$1,874.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$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	$-1,757.81	$0.00
07/15/2024	BILL	CATES FAMILY TRUST 2014	$1,757.81	$1,757.81
09/28/2023	PAYMENT	TIMOTHY CATES GOVACH ACH - 311237917	$-1,775.40	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$1,775.40
07/14/2023	BILL	CATES FAMILY TRUST 2014	$1,757.81	$1,757.81
03/16/2023	PAYMENT	TIMOTHY CATES GOVACH ACH - 302410313	$-1,874.57	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.11	$1,874.57
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.39	$1,796.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$1,753.07
07/19/2022	BILL	CATES, TIMOTHY CATES TTEE	$1,735.71	$1,735.71
08/10/2021	PAYMENT	CATES, TIMOTHY CATES TTEE CHECK	$-1,607.14	$0.00
07/14/2021	BILL	CATES, TIMOTHY CATES TTEE	$1,607.14	$1,607.14
08/21/2020	PAYMENT	CATES, TIMOTHY CATES CHECK	$-1,607.14	$0.00
07/13/2020	BILL	CATES, TIMOTHY CATES TTEE	$1,607.14	$1,607.14
08/19/2019	PAYMENT	CATES, TIMOTHY CATES TTEE CHECK	$-1,607.14	$0.00
07/15/2019	BILL	CATES, TIMOTHY CATES TTEE	$1,607.14	$1,607.14
01/16/2019	PAYMENT	FATCO CHECK	$-401.78	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-401.78	$401.78
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-401.78	$803.56
08/28/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-401.78	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$401.78
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$803.56
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$401.78
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$803.56
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$401.78
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$803.56
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$401.78
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$803.56
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$401.78
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$803.56
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$401.78
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$803.56
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$401.78
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.78	$803.56
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-401.80	$1,205.34
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,607.14	$1,607.14
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-421.21	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-421.21	$421.21
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-421.21	$842.42
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-421.22	$1,263.63
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,684.85	$1,684.85
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.82	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.82	$391.82
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.82	$783.64
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.85	$1,175.46
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,567.31	$1,567.31
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$362.79
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$725.58
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.82	$1,088.37
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,451.19	$1,451.19
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-335.18	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-335.16	$335.18
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-335.16	$670.34
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-335.16	$1,005.50
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,340.66	$1,340.66
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-310.35	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-310.32	$310.35
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-310.32	$620.67
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-310.32	$930.99
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,241.31	$1,241.31
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-298.83	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.49	$298.83
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-287.34	$287.34
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-287.34	$574.68
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-287.34	$862.02
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,149.36	$1,149.36
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-288.81	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-288.81	$288.81
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-288.81	$577.62
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-288.81	$866.43
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,155.24	$1,155.24
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-288.92	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-288.89	$288.92
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-288.89	$577.81
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-288.89	$866.70
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,155.59	$1,155.59
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-233.35	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-233.35	$233.35
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-233.35	$466.70
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-233.35	$700.05
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$933.40	$933.40
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-236.48	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-236.45	$236.48
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-236.45	$472.93
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-236.45	$709.38
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$945.83	$945.83
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-235.26	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-235.26	$235.26
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-235.26	$470.52
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-235.26	$705.78
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$941.04	$941.04
03/06/2000	PAYMENT	BENTLY FAMILY LTD PA	$-234.13	$0.00
01/03/2000	PAYMENT	BENTLY FAMILY LTD PA	$-234.13	$234.13
10/04/1999	PAYMENT	BENTLY FAMILY LTD PA	$-234.13	$468.26
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-234.13	$702.39
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$936.52	$936.52
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-235.40	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-235.37	$235.40
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-235.37	$470.77
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-235.37	$706.14
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$941.51	$941.51
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-238.30	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-238.27	$238.30
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-238.27	$476.57
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-238.27	$714.84
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$953.11	$953.11
03/10/1997	PAYMENT	BENTLY, DONALD E	$-757.88	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.14	$757.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.65	$733.74
08/28/1996	PAYMENT	WATERLOO HOMES	$-241.36	$724.09
07/01/1996	BILL	BENTLY, DONALD E	$965.45	$965.45
03/11/1996	PAYMENT		$-248.84	$0.00
01/08/1996	PAYMENT		$-248.81	$248.84
10/06/1995	PAYMENT		$-248.81	$497.65
08/28/1995	PAYMENT		$-248.81	$746.46
07/01/1995	BILL	BENTLY, DONALD E	$995.27	$995.27
03/10/1995	PAYMENT		$-100.83	$0.00
01/09/1995	PAYMENT		$-100.82	$100.83
10/12/1994	PAYMENT		$-100.82	$201.65
08/19/1994	PAYMENT		$-100.82	$302.47
07/01/1994	BILL	BENTLY, DONALD E	$403.29	$403.29
03/14/1994	PAYMENT		$-98.96	$0.00
01/10/1994	PAYMENT		$-98.93	$98.96
10/12/1993	PAYMENT		$-98.93	$197.89
08/19/1993	PAYMENT		$-98.93	$296.82
07/01/1993	BILL	BENTLY, DONALD E	$395.75	$395.75
02/10/1993	PAYMENT		$-98.69	$0.00
01/12/1993	PAYMENT		$-98.66	$98.69
10/13/1992	PAYMENT		$-98.66	$197.35
08/10/1992	PAYMENT		$-98.66	$296.01
07/01/1992	BILL	ROBERTS, GILLIAN M & S J TRUST	$394.67	$394.67
08/08/1991	PAYMENT		$-2.82	$0.00
07/01/1991	BILL	ROBERTS, GILLIAN M & S J TRUST	$2.82	$2.82
07/24/1990	PAYMENT		$-2.77	$0.00
07/01/1990	BILL	ROBERTS, GILLIAN M & S J TRUST	$2.77	$2.77
09/28/1989	PAYMENT		$-2.06	$0.00
08/29/1989	PAYMENT		$-0.68	$2.06
07/01/1989	BILL	DRESSLER, FRED H TRUST	$2.74	$2.74
03/09/1989	PAYMENT		$-0.66	$0.00
01/04/1989	PAYMENT		$-0.66	$0.66
10/05/1988	PAYMENT		$-0.66	$1.32
07/12/1988	PAYMENT		$-0.66	$1.98
07/01/1988	BILL	DRESSLER, FRED H & ANNA	$2.64	$2.64
03/08/1988	PAYMENT		$-0.66	$0.00
01/04/1988	PAYMENT		$-0.63	$0.66
10/02/1987	PAYMENT		$-0.63	$1.29
08/12/1987	PAYMENT		$-0.63	$1.92
07/01/1987	BILL	DRESSLER, FRED H & ANNA	$2.55	$2.55
03/03/1987	PAYMENT		$-0.52	$0.00
01/06/1987	PAYMENT		$-0.52	$0.52
10/03/1986	PAYMENT		$-0.52	$1.04
07/24/1986	PAYMENT		$-0.52	$1.56
07/01/1986	BILL	DRESSLER,FRED H & ANNA	$2.08	$2.08