Tax Account 1219-09-001-020

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Owners

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

BACHMAN, DAVID A TTEE

Account Summary

Account ID	1219-09-001-020
Account Type	Real Estate
Location	1146 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-09-001-020

Account Type

Real Estate

Location

1146 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,542.75
Total	$6,542.75
Paid	$6,542.75
Balance	$0.00
Due	$0.00
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

$6,542.75

Total

$6,542.75

Paid

$6,542.75

Balance

$0.00

Due

$0.00

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	$1,635.86	$0.00	$1,635.86	$1,635.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,635.63	$0.00	$1,635.63	$1,635.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,635.63	$0.00	$1,635.63	$1,635.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,635.63	$0.00	$1,635.63	$1,635.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,352.17	$63.52	$6,415.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,167.16	$0.00	$6,167.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,987.53	$0.00	$5,987.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,920.86	$59.21	$5,980.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,748.41	$0.00	$5,748.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,648.67	$56.49	$5,705.16	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,484.16	$54.84	$5,539.00	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,345.18	$0.00	$5,345.18	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,334.51	$0.00	$5,334.51	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,226.32	$0.00	$5,226.32	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LIVING TRUST 2018 BACHMAN GOVACH ACH - 324466597	$-6,542.75	$0.00
07/15/2024	BILL	BACHMAN LIVING TRUST 2018	$6,542.75	$6,542.75
04/05/2024	PAYMENT	DAVID A BACHMAN GOV GOVOLUTION - 318992886	$-1,651.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.52	$1,651.50
01/03/2024	PAYMENT	DAVID BACHMAN GOVACH ACH - 314960086	$-1,587.98	$1,587.98
10/02/2023	PAYMENT	DAVID A. BACHMAN GOV GOVOLUTION - 311418210	$-1,587.98	$3,175.96
08/04/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434163	$-1,588.23	$4,763.94
07/14/2023	BILL	NIMIS, FREDERIC J JR & CONCHA P	$6,352.17	$6,352.17
03/17/2023	PAYMENT	NIMIS, FREDERIC J JR & CONCHA P CHECK 2313	$-1,541.79	$0.00
01/15/2023	PAYMENT	NIMIS, FREDERIC J JR & CONCHA P CHECK 2374	$-1,541.79	$1,541.79
09/09/2022	PAYMENT	NIMIS, FREDERIC J JR & CONCHA P CHECK 2358	$-1,541.79	$3,083.58
08/21/2022	PAYMENT	NIMIS, FREDERIC J JR & CONCHA P CHECK 2303	$-1,541.79	$4,625.37
07/19/2022	BILL	NIMIS, FREDERIC J JR & CONCHA	$6,167.16	$6,167.16
03/11/2022	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,496.88	$0.00
01/10/2022	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,496.88	$1,496.88
10/07/2021	PAYMENT	NIMIS, FREDERIC J & CONCHA CHECK	$-1,496.88	$2,993.76
08/20/2021	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,496.89	$4,490.64
07/14/2021	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,987.53	$5,987.53
03/02/2021	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,480.21	$0.00
01/15/2021	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,480.21	$1,480.21
10/12/2020	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,480.21	$2,960.42
09/22/2020	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-59.21	$4,440.63
09/15/2020	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,480.23	$4,499.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$59.21	$5,980.07
07/13/2020	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,920.86	$5,920.86
03/11/2020	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,437.10	$0.00
01/14/2020	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,437.10	$1,437.10
10/10/2019	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,437.10	$2,874.20
08/23/2019	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,437.11	$4,311.30
07/15/2019	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,748.41	$5,748.41
04/09/2019	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,468.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.49	$1,468.65
01/17/2019	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,412.16	$1,412.16
10/04/2018	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,412.16	$2,824.32
08/23/2018	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,412.19	$4,236.48
07/12/2018	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,648.67	$5,648.67
04/09/2018	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-54.84	$0.00
04/03/2018	PAYMENT	FREDERIC AND CONCHA NIMIS CHECK	$-1,371.04	$54.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.84	$1,425.88
01/10/2018	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,371.04	$1,371.04
10/04/2017	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,371.04	$2,742.08
08/15/2017	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,371.04	$4,113.12
07/14/2017	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,484.16	$5,484.16
03/10/2017	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,336.29	$0.00
12/28/2016	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,336.29	$1,336.29
09/30/2016	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,336.29	$2,672.58
08/13/2016	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,336.31	$4,008.87
07/12/2016	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,345.18	$5,345.18
03/14/2016	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,333.62	$0.00
01/06/2016	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,333.62	$1,333.62
10/07/2015	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,333.62	$2,667.24
08/20/2015	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,333.65	$4,000.86
07/14/2015	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,334.51	$5,334.51
03/09/2015	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,306.58	$0.00
01/08/2015	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,306.58	$1,306.58
10/06/2014	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,306.58	$2,613.16
08/19/2014	PAYMENT	NIMIS, FREDERIC J JR & CONCHA CHECK	$-1,306.58	$3,919.74
07/17/2014	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,226.32	$5,226.32
02/25/2014	PAYMENT	FREDERIC NIMIS CHECK	$-1,272.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,272.82	$1,272.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,272.82	$2,545.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,272.83	$3,818.46
07/16/2013	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,091.29	$5,091.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,275.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,275.47	$1,275.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,275.47	$2,550.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,275.50	$3,826.41
07/13/2012	BILL	NIMIS, FREDERIC J JR & CONCHA	$5,101.91	$5,101.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,238.33	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-1,238.33	$1,238.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,238.33	$2,476.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,238.35	$3,714.99
07/15/2011	BILL	NIMIS, FREDERIC J JR & CONCHA	$4,953.34	$4,953.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,202.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,202.26	$1,202.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,202.26	$2,404.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,202.29	$3,606.78
07/14/2010	BILL	NIMIS, FREDERIC J JR & CONCHA	$4,809.07	$4,809.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,167.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,167.25	$1,167.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,167.25	$2,334.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,167.25	$3,501.75
07/13/2009	BILL	NIMIS, FREDERIC J & CONCHA P	$4,669.00	$4,669.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,133.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,133.25	$1,133.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,133.25	$2,266.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,133.25	$3,399.75
07/18/2008	BILL	NIMIS, FREDERIC J & CONCHA P	$4,533.00	$4,533.00
02/29/2008	PAYMENT	WELLS FARGO	$-1,068.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,068.87	$1,068.88
09/26/2007	PAYMENT	WELLS FARGO	$-1,068.87	$2,137.75
07/30/2007	PAYMENT	WELLS FARGO	$-1,068.87	$3,206.62
07/01/2007	BILL	NIMIS, FREDERIC J & CONCHA P	$4,275.49	$4,275.49
03/06/2007	PAYMENT	WELLS FARGO	$-1,037.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,037.75	$1,037.75
09/29/2006	PAYMENT	WELLS FARGO	$-1,037.75	$2,075.50
08/03/2006	PAYMENT	WELLS FARGO	$-1,037.75	$3,113.25
07/01/2006	BILL	NIMIS, FREDERIC J & CONCHA P	$4,151.00	$4,151.00
02/28/2006	PAYMENT	WELLS FARGO	$-1,007.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,007.52	$1,007.54
09/30/2005	PAYMENT	WELLS FARGO	$-1,007.52	$2,015.06
08/12/2005	PAYMENT	WELLS FARGO	$-1,007.52	$3,022.58
07/01/2005	BILL	NIMIS, FREDERIC J & CONCHA P	$4,030.10	$4,030.10
02/28/2005	PAYMENT	WELLS FARGO	$-978.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-978.19	$978.19
09/30/2004	PAYMENT	NETS	$-978.19	$1,956.38
08/20/2004	PAYMENT	NETS	$-978.19	$2,934.57
07/01/2004	BILL	NIMIS, FREDERIC J & CONCHA P	$3,912.76	$3,912.76
02/29/2004	PAYMENT	NETS	$-973.77	$0.00
01/05/2004	PAYMENT	NETS	$-973.74	$973.77
09/12/2003	PAYMENT	WELLS	$-973.74	$1,947.51
08/15/2003	PAYMENT	NETS	$-973.74	$2,921.25
07/01/2003	BILL	NIMIS, FREDERIC J & CONCHA P	$3,894.99	$3,894.99
02/11/2003	PAYMENT	NETS	$-894.53	$0.00
11/04/2002	PAYMENT	33	$-894.50	$894.53
09/20/2002	PAYMENT	NETS	$-894.50	$1,789.03
08/08/2002	PAYMENT	NETS	$-894.50	$2,683.53
07/01/2002	BILL	NIMIS, FREDERIC J & CONCHA P	$3,578.03	$3,578.03
02/27/2002	PAYMENT	NETS	$-899.11	$0.00
12/27/2001	PAYMENT	NETS	$-899.10	$899.11
09/20/2001	PAYMENT	NETS	$-899.10	$1,798.21
08/07/2001	PAYMENT	NETS	$-899.10	$2,697.31
07/01/2001	BILL	NIMIS, FREDERIC J & CONCHA P	$3,596.41	$3,596.41
02/14/2001	PAYMENT	NETS	$-894.57	$0.00
12/22/2000	PAYMENT	NETS	$-894.54	$894.57
09/20/2000	PAYMENT	NETS	$-894.54	$1,789.11
08/15/2000	PAYMENT	NETS	$-894.54	$2,683.65
07/01/2000	BILL	NIMIS, FREDRIC J & CONCHA P	$3,578.19	$3,578.19
02/04/2000	PAYMENT	NETS	$-891.10	$0.00
12/07/1999	PAYMENT	NETS	$-891.09	$891.10
09/13/1999	PAYMENT	NETS	$-891.09	$1,782.19
08/06/1999	PAYMENT	33	$-891.09	$2,673.28
07/01/1999	BILL	L A FAMILY LIMITED PARTNERSHIP	$3,564.37	$3,564.37
03/04/1999	PAYMENT	L A FAMILY LIMITED P	$-888.39	$0.00
01/12/1999	PAYMENT	L A FAMILY LIMITED P	$-888.39	$888.39
10/15/1998	PAYMENT	L A FAMILY LIMITED P	$-888.39	$1,776.78
08/21/1998	PAYMENT	L A FAMILY LIMITED P	$-888.39	$2,665.17
07/01/1998	BILL	L A FAMILY LIMITED PARTNERSHIP	$3,553.56	$3,553.56
03/10/1998	PAYMENT	L A FAMILY LIMITED P	$-891.92	$0.00
01/14/1998	PAYMENT	L A FAMILY LIMITED P	$-891.89	$891.92
10/07/1997	PAYMENT	L A FAMILY LIMITED P	$-891.89	$1,783.81
08/18/1997	PAYMENT	L A FAMILY LIMITED P	$-891.89	$2,675.70
07/01/1997	BILL	L A FAMILY LIMITED PARTNERSHIP	$3,567.59	$3,567.59
03/04/1997	PAYMENT	L A FAMILY LTD PARTN	$-903.47	$0.00
01/07/1997	PAYMENT	L A FAMILY LTD PARTN	$-903.44	$903.47
10/09/1996	PAYMENT	L A FAMILY LTD PARTN	$-903.44	$1,806.91
08/19/1996	PAYMENT	L A FAMILY LTD PARTN	$-903.44	$2,710.35
07/01/1996	BILL	L A FAMILY LTD PARTNERSHIP	$3,613.79	$3,613.79
03/12/1996	PAYMENT		$-923.72	$0.00
01/03/1996	PAYMENT		$-923.72	$923.72
10/03/1995	PAYMENT		$-923.72	$1,847.44
08/17/1995	PAYMENT		$-923.72	$2,771.16
07/01/1995	BILL	DENNEY, TALBERT L TRUSTEE	$3,694.88	$3,694.88
03/07/1995	PAYMENT		$-984.40	$0.00
01/06/1995	PAYMENT		$-984.38	$984.40
10/06/1994	PAYMENT		$-984.38	$1,968.78
08/04/1994	PAYMENT		$-984.38	$2,953.16
07/01/1994	BILL	DENNEY, TALBERT L TRUSTEE	$3,937.54	$3,937.54
02/10/1994	PAYMENT		$-777.63	$0.00
01/10/1994	PAYMENT		$-777.63	$777.63
10/06/1993	PAYMENT		$-777.63	$1,555.26
08/17/1993	PAYMENT		$-777.63	$2,332.89
07/01/1993	BILL	DENNEY, TALBERT L TRUSTEE	$3,110.52	$3,110.52
03/02/1993	PAYMENT		$-775.50	$0.00
01/05/1993	PAYMENT		$-775.48	$775.50
10/08/1992	PAYMENT		$-775.48	$1,550.98
08/17/1992	PAYMENT		$-775.48	$2,326.46
07/01/1992	BILL	DENNEY FAMILY REVOCABLE TRUST	$3,101.94	$3,101.94
03/12/1992	PAYMENT		$-718.48	$0.00
01/09/1992	PAYMENT		$-718.46	$718.48
10/17/1991	PAYMENT		$-718.46	$1,436.94
08/23/1991	PAYMENT		$-718.46	$2,155.40
07/01/1991	BILL	DENNEY FAMILY REVOCABLE TRUST	$2,873.86	$2,873.86
12/28/1990	PAYMENT		$-1,401.51	$0.00
10/04/1990	PAYMENT		$-700.75	$1,401.51
08/08/1990	PAYMENT		$-700.75	$2,102.26
07/01/1990	BILL	DENNEY FAMILY REVOCABLE TRUST	$2,803.01	$2,803.01
01/11/1990	PAYMENT		$-1,120.95	$0.00
10/04/1989	PAYMENT		$-560.47	$1,120.95
08/22/1989	PAYMENT		$-560.47	$1,681.42
07/01/1989	BILL	DENNEY FAMILY REVOCABLE TRUST	$2,241.89	$2,241.89
01/03/1989	PAYMENT		$-1,080.65	$0.00
10/04/1988	PAYMENT		$-540.32	$1,080.65
08/04/1988	PAYMENT		$-540.32	$1,620.97
07/01/1988	BILL	DENNEY FAMILY REVOCABLE TRUST	$2,161.29	$2,161.29
01/13/1988	PAYMENT		$-1,061.31	$0.00
08/13/1987	PAYMENT		$-1,061.28	$1,061.31
07/01/1987	BILL	DENNEY, TALBERT L & BARBARA F	$2,122.59	$2,122.59
01/02/1987	PAYMENT		$-849.84	$0.00
10/06/1986	PAYMENT		$-424.91	$849.84
07/25/1986	PAYMENT		$-424.91	$1,274.75
07/01/1986	BILL	DENNEY,TALBERT L & BARBARA F	$1,699.66	$1,699.66