Tax Account 1219-09-002-001

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Owners

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

BACHMAN, DAVID A TTEE

Account Summary

Account ID	1219-09-002-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-09-002-001

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 - 302411458	$-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
08/14/2021	PAYMENT	FATCO CHECK	$-383.40	$0.00
07/14/2021	BILL	HUSSMAN, DAVID A & KATHLEEN A	$383.40	$383.40
08/14/2020	PAYMENT	HUSSMAN, DAVID CREDIT: D	$-370.79	$0.00
07/13/2020	BILL	HUSSMAN, DAVID A & KATHLEEN A	$370.79	$370.79
08/06/2019	PAYMENT	HUSSMAN, DAVID CHECK	$-357.91	$0.00
07/15/2019	BILL	HUSSMAN, DAVID A & KATHLEEN A	$357.91	$357.91
08/20/2018	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/12/2018	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/09/2017	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/14/2017	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/25/2016	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/12/2016	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/11/2015	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/14/2015	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/04/2014	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/17/2014	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/19/2013	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/16/2013	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/16/2012	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/13/2012	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/16/2011	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-341.52	$0.00
07/15/2011	BILL	HUSSMAN, DAVID A & KATHLEEN A	$341.52	$341.52
08/16/2010	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-336.03	$0.00
07/14/2010	BILL	HUSSMAN, DAVID A & KATHLEEN A	$336.03	$336.03
08/06/2009	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-313.45	$0.00
07/13/2009	BILL	HUSSMAN, DAVID A & KATHLEEN A	$313.45	$313.45
08/15/2008	PAYMENT	HUSSMAN, DAVID A & KATHLEEN A CHECK	$-290.24	$0.00
07/18/2008	BILL	HUSSMAN, DAVID A & KATHLEEN A	$290.24	$290.24
08/22/2007	PAYMENT	HUSSMAN, DAVID A & K	$-268.16	$0.00
07/01/2007	BILL	HUSSMAN, DAVID A & KATHLEEN A	$268.16	$268.16
08/21/2006	PAYMENT	HUSSMAN, DAVID A & K	$-248.27	$0.00
07/01/2006	BILL	HUSSMAN, DAVID A & KATHLEEN A	$248.27	$248.27
08/02/2005	PAYMENT	HUSSMAN, DAVID A & K	$-229.88	$0.00
07/01/2005	BILL	HUSSMAN, DAVID A & KATHLEEN A	$229.88	$229.88
08/17/2004	PAYMENT	HUSSMAN, DAVID A & K	$-231.05	$0.00
07/01/2004	BILL	HUSSMAN, DAVID A & KATHLEEN A	$231.05	$231.05
03/09/2004	PAYMENT	HUSSMAN, DAVID A & K	$-57.78	$0.00
01/07/2004	PAYMENT	HUSSMAN, DAVID A & K	$-57.78	$57.78
10/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-57.78	$115.56
08/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-57.78	$173.34
07/01/2003	BILL	HUSSMAN, DAVID A & KATHLEEN A	$231.12	$231.12
03/04/2003	PAYMENT	HUSSMAN, DAVID A & K	$-46.67	$0.00
01/07/2003	PAYMENT	HUSSMAN, DAVID A & K	$-46.67	$46.67
10/08/2002	PAYMENT	HUSSMAN, DAVID A & K	$-46.67	$93.34
08/05/2002	PAYMENT	HUSSMAN, DAVID A & K	$-46.67	$140.01
07/01/2002	BILL	HUSSMAN, DAVID A & KATHLEEN A	$186.68	$186.68
08/17/2001	PAYMENT	HUSSMAN, DAVID A & K	$-189.17	$0.00
07/01/2001	BILL	HUSSMAN, DAVID A & KATHLEEN A	$189.17	$189.17
08/21/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-188.21	$0.00
07/01/2000	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$188.21	$188.21
03/06/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-46.85	$0.00
01/05/2000	PAYMENT	HUSSMAN, JAMES & KAT	$-46.82	$46.85
09/28/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-46.82	$93.67
08/17/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-46.82	$140.49
07/01/1999	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$187.31	$187.31
03/02/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-47.10	$0.00
01/12/1999	PAYMENT	HUSSMAN, JAMES & KAT	$-47.07	$47.10
10/07/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-47.07	$94.17
08/12/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-47.07	$141.24
07/01/1998	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$188.31	$188.31
03/03/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-47.68	$0.00
01/08/1998	PAYMENT	HUSSMAN, JAMES & KAT	$-47.65	$47.68
10/07/1997	PAYMENT	HUSSMAN, JAMES & KAT	$-47.65	$95.33
08/04/1997	PAYMENT	HUSSMAN, JAMES & KAT	$-47.65	$142.98
07/01/1997	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$190.63	$190.63
02/24/1997	PAYMENT	HUSSMAN, JAMES & KAT	$-48.28	$0.00
12/23/1996	PAYMENT	HUSSMAN, JAMES & KAT	$-48.27	$48.28
10/01/1996	PAYMENT	HUSSMAN, JAMES & KAT	$-48.27	$96.55
08/06/1996	PAYMENT	HUSSMAN, JAMES & KAT	$-48.27	$144.82
07/01/1996	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$193.09	$193.09
08/14/1995	PAYMENT		$-199.06	$0.00
07/01/1995	BILL	HUSSMAN, JAMES & KATHRYN TRUST	$199.06	$199.06
08/09/1994	PAYMENT		$-192.07	$0.00
07/01/1994	BILL	HUSSMAN FAMILY TRUST 83	$192.07	$192.07
08/13/1993	PAYMENT		$-188.45	$0.00
07/01/1993	BILL	HUSSMAN FAMILY TRUST 83	$188.45	$188.45
08/13/1992	PAYMENT		$-187.95	$0.00
07/01/1992	BILL	HUSSMAN FAMILY TRUST 83	$187.95	$187.95
08/14/1991	PAYMENT		$-1.42	$0.00
07/01/1991	BILL	HUSSMAN FAMILY TRUST 83	$1.42	$1.42
08/09/1990	PAYMENT		$-1.40	$0.00
07/01/1990	BILL	HUSSMAN FAMILY TRUST 83	$1.40	$1.40
10/11/1989	PAYMENT		$-1.01	$0.00
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1.01
09/06/1989	PAYMENT		$-0.33	$1.01
07/01/1989	BILL	HUSSMAN FAMILY TRUST 83	$1.34	$1.34
07/21/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	HUSSMAN FAMILY TRUST 83	$1.29	$1.29
08/13/1987	PAYMENT		$-1.25	$0.00
07/01/1987	BILL	HUSSMAN FAMILY TRUST 83	$1.25	$1.25
07/17/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	HUSSMAN FAMILY TRUST 83	$1.02	$1.02