Tax Account 1219-09-001-005

Print Page · · Payments Cart · New Search

Owners

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

BACHMAN, DAVID A TTEE

Account Summary

Account ID	1219-09-001-005
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-09-001-005

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	$904.02
Total	$904.02
Paid	$904.02
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

$904.02

Total

$904.02

Paid

$904.02

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	$226.23	$0.00	$226.23	$226.23	$0.00
2	10/07/2024	10/17/2024	Paid	$225.93	$0.00	$225.93	$225.93	$0.00
3	01/06/2025	01/16/2025	Paid	$225.93	$0.00	$225.93	$225.93	$0.00
4	03/03/2025	03/13/2025	Paid	$225.93	$0.00	$225.93	$225.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.02	$9.05	$913.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$867.86	$69.43	$937.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$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	$-904.02	$0.00
07/15/2024	BILL	CATES FAMILY TRUST 2014	$904.02	$904.02
09/28/2023	PAYMENT	TIMOTHY CATES GOVACH ACH - 311237917	$-913.07	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$913.07
07/14/2023	BILL	CATES FAMILY TRUST 2014	$904.02	$904.02
03/16/2023	PAYMENT	TIMOTHY CATES GOVACH ACH - 302410848	$-937.29	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.05	$937.29
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.70	$898.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$876.54
07/19/2022	BILL	CATES, TIMOTHY RYAN TTEE	$867.86	$867.86
08/10/2021	PAYMENT	CATES, TIMOTHY RYAN TTEE CHECK	$-803.57	$0.00
07/14/2021	BILL	CATES, TIMOTHY RYAN TTEE	$803.57	$803.57
08/21/2020	PAYMENT	CATES, TIMOTHY RYAN CHECK	$-803.57	$0.00
07/13/2020	BILL	CATES, TIMOTHY RYAN TTEE	$803.57	$803.57
08/19/2019	PAYMENT	CATES, TIMOTHY RYAN TTEE CHECK	$-803.57	$0.00
07/15/2019	BILL	CATES, TIMOTHY RYAN TTEE	$803.57	$803.57
01/16/2019	PAYMENT	FATCO CHECK	$-200.89	$0.00
12/24/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-200.89	$200.89
10/04/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-200.89	$401.78
08/28/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-200.89	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$200.89
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$401.78
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$200.89
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$401.78
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$200.89
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$401.78
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$200.89
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$401.78
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$200.89
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$401.78
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$200.89
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$401.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$200.89
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.89	$401.78
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-200.90	$602.67
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$803.57	$803.57
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-210.62	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-210.62	$210.62
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-210.62	$421.24
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-210.63	$631.86
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$842.49	$842.49
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.92	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.92	$195.92
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.92	$391.84
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-195.95	$587.76
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$783.71	$783.71
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.41	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.41	$181.41
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.41	$362.82
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.42	$544.23
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$725.65	$725.65
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-167.61	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-167.59	$167.61
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-167.59	$335.20
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-167.59	$502.79
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$670.38	$670.38
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-155.18	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-155.17	$155.18
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-155.17	$310.35
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-155.17	$465.52
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$620.69	$620.69
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-149.45	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.75	$149.45
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-143.67	$143.70
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-143.67	$287.37
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-143.67	$431.04
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$574.71	$574.71
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-144.41	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-144.40	$144.41
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-144.40	$288.81
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-144.40	$433.21
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$577.61	$577.61
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-144.47	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-144.44	$144.47
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-144.44	$288.91
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-144.44	$433.35
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$577.79	$577.79
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-116.70	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-116.67	$116.70
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-116.67	$233.37
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-116.67	$350.04
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$466.71	$466.71
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-118.24	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-118.23	$118.24
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-118.23	$236.47
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-118.23	$354.70
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$472.93	$472.93
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-117.65	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-117.63	$117.65
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-117.63	$235.28
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-117.63	$352.91
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$470.54	$470.54
11/23/1999	PAYMENT	22	$-234.15	$0.00
09/24/1999	PAYMENT	BENTLY, SUSAN L	$-117.06	$234.15
08/06/1999	PAYMENT	BENTLY, SUSAN L	$-117.06	$351.21
07/01/1999	BILL	BENTLY, SUSAN L	$468.27	$468.27
03/12/1999	PAYMENT	BENTLY, SUSAN L	$-240.09	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.71	$240.09
09/17/1998	PAYMENT	BENTLY, SUSAN L	$-117.69	$235.38
08/11/1998	PAYMENT	BENTLY, SUSAN L	$-117.69	$353.07
07/01/1998	BILL	BENTLY, SUSAN L	$470.76	$470.76
03/13/1998	PAYMENT	BENTLY, SUSAN L	$-119.16	$0.00
01/06/1998	PAYMENT	BENTLY, SUSAN L	$-119.13	$119.16
10/07/1997	PAYMENT	BENTLY, SUSAN L	$-119.13	$238.29
08/15/1997	PAYMENT	BENTLY, SUSAN L	$-119.13	$357.42
07/01/1997	BILL	BENTLY, SUSAN L	$476.55	$476.55
03/04/1997	PAYMENT	BENTLY, SUSAN L	$-121.31	$0.00
01/07/1997	PAYMENT	BENTLY, SUSAN L	$-121.29	$121.31
10/01/1996	PAYMENT	BENTLY, SUSAN L	$-121.29	$242.60
08/19/1996	PAYMENT	BENTLY, SUSAN L	$-121.29	$363.89
07/01/1996	BILL	BENTLY, SUSAN L	$485.18	$485.18
02/29/1996	PAYMENT		$-125.04	$0.00
12/26/1995	PAYMENT		$-125.03	$125.04
09/18/1995	PAYMENT		$-125.03	$250.07
08/08/1995	PAYMENT		$-125.03	$375.10
07/01/1995	BILL	BENTLY, SUSAN L	$500.13	$500.13
03/02/1995	PAYMENT		$-70.30	$0.00
12/30/1994	PAYMENT		$-70.27	$70.30
10/06/1994	PAYMENT		$-70.27	$140.57
08/02/1994	PAYMENT		$-70.27	$210.84
07/01/1994	BILL	BENTLY, SUSAN L	$281.11	$281.11
03/15/1994	PAYMENT		$-68.90	$0.00
12/28/1993	PAYMENT		$-68.89	$68.90
10/15/1993	PAYMENT		$-68.89	$137.79
08/25/1993	PAYMENT		$-68.89	$206.68
07/01/1993	BILL	BENTLY, SUSAN L	$275.57	$275.57
02/26/1993	PAYMENT		$-68.70	$0.00
01/06/1993	PAYMENT		$-68.70	$68.70
10/07/1992	PAYMENT		$-68.70	$137.40
07/27/1992	PAYMENT		$-68.70	$206.10
07/01/1992	BILL	BENTLY, SUSAN L	$274.80	$274.80
02/24/1992	PAYMENT		$-64.37	$0.00
12/17/1991	PAYMENT		$-64.36	$64.37
10/08/1991	PAYMENT		$-64.36	$128.73
08/01/1991	PAYMENT		$-64.36	$193.09
07/01/1991	BILL	BENTLY, SUSAN L	$257.45	$257.45
03/01/1991	PAYMENT		$-63.32	$0.00
12/14/1990	PAYMENT		$-63.31	$63.32
11/09/1990	PAYMENT		$-65.84	$126.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.53	$192.47
08/07/1990	PAYMENT		$-63.31	$189.94
07/01/1990	BILL	BENTLY, SUSAN L	$253.25	$253.25
01/11/1990	PAYMENT		$-208.88	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.75	$208.88
08/17/1989	PAYMENT		$-68.71	$206.13
07/01/1989	BILL	BENTLY, SUSAN L	$274.84	$274.84
02/24/1989	PAYMENT		$-66.26	$0.00
12/20/1988	PAYMENT		$-66.23	$66.26
10/11/1988	PAYMENT		$-66.23	$132.49
08/03/1988	PAYMENT		$-66.23	$198.72
07/01/1988	BILL	BENTLY, SUSAN L	$264.95	$264.95
03/16/1988	PAYMENT		$-64.36	$0.00
12/18/1987	PAYMENT		$-64.33	$64.36
10/12/1987	PAYMENT		$-64.33	$128.69
08/12/1987	PAYMENT		$-64.33	$193.02
07/01/1987	BILL	BENTLY, SUSAN L	$257.35	$257.35
04/09/1987	PAYMENT		$-58.86	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.07	$58.86
01/14/1987	PAYMENT		$-51.79	$51.79
10/09/1986	PAYMENT		$-51.79	$103.58
07/18/1986	PAYMENT		$-51.79	$155.37
07/01/1986	BILL	BENTLY,SUSAN L	$207.16	$207.16