Tax Account 1219-10-001-003
Owners
BACHMAN, LYNN C & BETTY M
1173 AUTUMN HILLS RD
GARDNERVILLE, NV 89460
BACHMAN, LYNN C
BACHMAN, BETTY M
Account Summary
| Account ID | 1219-10-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $3,674.97 |
| Currently Due | $1,224.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,900.25 |
| Total | $4,900.25 |
| Paid | $1,225.28 |
| Balance | $3,674.97 |
| Due | $1,224.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,766.16 | $0.00 | $4,766.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,623.64 | $0.00 | $4,623.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,490.81 | $0.00 | $4,490.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,360.32 | $0.00 | $4,360.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,233.22 | $0.00 | $4,233.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,111.80 | $0.00 | $4,111.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,991.85 | $0.00 | $3,991.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,890.02 | $175.05 | $4,065.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,883.12 | $135.91 | $4,019.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,769.67 | $75.40 | $3,845.07 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,225.28 | $3,674.97 |
| 07/15/2024 | BILL | BACHMAN, LYNN C & BETTY M | $4,900.25 | $4,900.25 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,191.49 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,191.49 | $1,191.49 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,191.49 | $2,382.98 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,191.69 | $3,574.47 |
| 07/14/2023 | BILL | BACHMAN, LYNN C & BETTY M | $4,766.16 | $4,766.16 |
| 02/27/2023 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-1,155.91 | $0.00 |
| 12/21/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-1,155.91 | $1,155.91 |
| 10/07/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-1,155.91 | $2,311.82 |
| 08/19/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-1,155.91 | $3,467.73 |
| 07/19/2022 | BILL | BACHMAN, LYNN C & BETTY M | $4,623.64 | $4,623.64 |
| 03/01/2022 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000015307 | $-1,122.70 | $0.00 |
| 12/21/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000013749 | $-1,122.70 | $1,122.70 |
| 10/01/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000011841 | $-1,122.70 | $2,245.40 |
| 08/16/2021 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000010962 | $-1,122.71 | $3,368.10 |
| 07/14/2021 | BILL | BACHMAN, LYNN C & BETTY M | $4,490.81 | $4,490.81 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,090.08 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,090.08 | $1,090.08 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,090.08 | $2,180.16 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,090.08 | $3,270.24 |
| 07/13/2020 | BILL | BACHMAN, LYNN C & BETTY M | $4,360.32 | $4,360.32 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,058.30 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,058.30 | $1,058.30 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,058.30 | $2,116.60 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,058.32 | $3,174.90 |
| 07/15/2019 | BILL | BACHMAN, LYNN C & BETTY M | $4,233.22 | $4,233.22 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.95 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.95 | $1,027.95 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.95 | $2,055.90 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.95 | $3,083.85 |
| 07/12/2018 | BILL | BACHMAN, LYNN C & BETTY M | $4,111.80 | $4,111.80 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-997.96 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-997.96 | $997.96 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-997.96 | $1,995.92 |
| 08/17/2017 | PAYMENT | LENDERS CHOICE EXCROW INC CHECK | $-997.97 | $2,993.88 |
| 07/14/2017 | BILL | BACHMAN, LYNN C & BETTY M | $3,991.85 | $3,991.85 |
| 04/13/2017 | PAYMENT | BACHMAN, LYNN C CHECK | $-2,081.15 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $97.25 | $2,081.15 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $38.90 | $1,983.90 |
| 09/14/2016 | PAYMENT | BACHMAN, LYNN C CHECK | $-1,983.92 | $1,945.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $38.90 | $3,928.92 |
| 07/12/2016 | BILL | BACHMAN, LYNN C | $3,890.02 | $3,890.02 |
| 03/11/2016 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-3,048.25 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $97.08 | $3,048.25 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $38.83 | $2,951.17 |
| 08/17/2015 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-970.78 | $2,912.34 |
| 07/14/2015 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,883.12 | $3,883.12 |
| 04/27/2015 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-980.11 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $37.70 | $980.11 |
| 01/16/2015 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-942.41 | $942.41 |
| 10/14/2014 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-1,922.55 | $1,884.82 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $37.70 | $3,807.37 |
| 07/17/2014 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,769.67 | $3,769.67 |
| 03/03/2014 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-914.76 | $0.00 |
| 03/03/2014 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-951.35 | $914.76 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $36.59 | $1,866.11 |
| 10/08/2013 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-914.76 | $1,829.52 |
| 08/20/2013 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-914.77 | $2,744.28 |
| 07/16/2013 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,659.05 | $3,659.05 |
| 03/05/2013 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-888.33 | $0.00 |
| 01/11/2013 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-888.33 | $888.33 |
| 10/01/2012 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-888.33 | $1,776.66 |
| 08/21/2012 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-888.36 | $2,664.99 |
| 07/13/2012 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,553.35 | $3,553.35 |
| 03/08/2012 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-863.61 | $0.00 |
| 01/04/2012 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-863.61 | $863.61 |
| 10/05/2011 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-863.61 | $1,727.22 |
| 08/15/2011 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-863.61 | $2,590.83 |
| 07/15/2011 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,454.44 | $3,454.44 |
| 03/21/2011 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-1,709.89 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.53 | $1,709.89 |
| 10/05/2010 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-838.18 | $1,676.36 |
| 08/17/2010 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-838.20 | $2,514.54 |
| 07/14/2010 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,352.74 | $3,352.74 |
| 03/02/2010 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-813.05 | $0.00 |
| 01/06/2010 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-813.05 | $813.05 |
| 10/06/2009 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-813.05 | $1,626.10 |
| 08/20/2009 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-813.08 | $2,439.15 |
| 07/13/2009 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,252.23 | $3,252.23 |
| 03/05/2009 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-802.33 | $0.00 |
| 01/07/2009 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-802.33 | $802.33 |
| 10/09/2008 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-802.33 | $1,604.66 |
| 08/19/2008 | PAYMENT | BACHMAN, LYNN C & HARRIETTE J CHECK | $-802.33 | $2,406.99 |
| 07/18/2008 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,209.32 | $3,209.32 |
| 03/04/2008 | PAYMENT | BACHMAN, LYNN C & HA | $-755.42 | $0.00 |
| 01/08/2008 | PAYMENT | BACHMAN, LYNN C & HA | $-755.40 | $755.42 |
| 10/02/2007 | PAYMENT | BACHMAN, LYNN C & HA | $-755.40 | $1,510.82 |
| 08/20/2007 | PAYMENT | BACHMAN, LYNN C & HA | $-755.40 | $2,266.22 |
| 07/01/2007 | BILL | BACHMAN, LYNN C & HARRIETTE J | $3,021.62 | $3,021.62 |
| 03/06/2007 | PAYMENT | BACHMAN, LYNN C & HA | $-733.43 | $0.00 |
| 01/03/2007 | PAYMENT | BACHMAN, LYNN C & HA | $-733.40 | $733.43 |
| 10/03/2006 | PAYMENT | BACHMAN, LYNN C & HA | $-733.40 | $1,466.83 |
| 08/22/2006 | PAYMENT | BACHMAN, LYNN C & HA | $-733.40 | $2,200.23 |
| 07/01/2006 | BILL | BACHMAN, LYNN C & HARRIETTE J | $2,933.63 | $2,933.63 |
| 03/01/2006 | PAYMENT | BACHMAN, LYNN C & HA | $-712.06 | $0.00 |
| 12/28/2005 | PAYMENT | BACHMAN, LYNN C & HA | $-712.04 | $712.06 |
| 10/04/2005 | PAYMENT | BACHMAN, LYNN C & HA | $-712.04 | $1,424.10 |
| 08/10/2005 | PAYMENT | BACHMAN, LYNN C & HA | $-712.04 | $2,136.14 |
| 07/01/2005 | BILL | BACHMAN, LYNN C & HARRIETTE J | $2,848.18 | $2,848.18 |
| 02/16/2005 | PAYMENT | BACHMAN, LYNN C & HA | $-588.20 | $0.00 |
| 01/07/2005 | PAYMENT | BACHMAN, LYNN C & HA | $-588.20 | $588.20 |
| 09/28/2004 | PAYMENT | BACHMAN, LYNN C & HA | $-588.20 | $1,176.40 |
| 07/27/2004 | PAYMENT | BACHMAN, LYNN C & HA | $-588.20 | $1,764.60 |
| 07/01/2004 | BILL | BACHMAN, LYNN C & HARRIETTE J | $2,352.80 | $2,352.80 |
| 03/01/2004 | PAYMENT | LYNN BACHMAN | $-584.83 | $0.00 |
| 01/02/2004 | PAYMENT | LYNN BACHMAN | $-584.82 | $584.83 |
| 08/05/2003 | PAYMENT | KJER, MERVYN J & DOR | $-1,169.64 | $1,169.65 |
| 07/01/2003 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,339.29 | $2,339.29 |
| 09/16/2002 | PAYMENT | KJER, MERVYN J & DOR | $-1,107.34 | $0.00 |
| 09/05/2002 | PAYMENT | KJER, MERVYN J & DOR | $-553.67 | $1,107.34 |
| 08/06/2002 | PAYMENT | KJER, MERVYN J & DOR | $-553.67 | $1,661.01 |
| 07/01/2002 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,214.68 | $2,214.68 |
| 07/24/2001 | PAYMENT | KJER, MERVYN J & DOR | $-2,222.12 | $0.00 |
| 07/01/2001 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,222.12 | $2,222.12 |
| 08/07/2000 | PAYMENT | KJER, MERVYN J & DOR | $-2,210.87 | $0.00 |
| 07/01/2000 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,210.87 | $2,210.87 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-563.38 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-563.35 | $563.38 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-563.35 | $1,126.73 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-563.35 | $1,690.08 |
| 07/01/1999 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,253.43 | $2,253.43 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-560.61 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-560.59 | $560.61 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-560.59 | $1,121.20 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-560.59 | $1,681.79 |
| 07/01/1998 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,242.38 | $2,242.38 |
| 08/14/1997 | PAYMENT | KJER, MERVYN J & DOR | $-2,246.81 | $0.00 |
| 07/01/1997 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,246.81 | $2,246.81 |
| 07/23/1996 | PAYMENT | KJER, MERVYN J & DOR | $-2,275.91 | $0.00 |
| 07/01/1996 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,275.91 | $2,275.91 |
| 08/14/1995 | PAYMENT | $-2,322.45 | $0.00 | |
| 07/01/1995 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,322.45 | $2,322.45 |
| 07/27/1994 | PAYMENT | $-2,192.60 | $0.00 | |
| 07/01/1994 | BILL | KJER, MERVYN J & DORIS L TRUST | $2,192.60 | $2,192.60 |
| 07/22/1993 | PAYMENT | $-1,827.49 | $0.00 | |
| 07/01/1993 | BILL | KJER, MERVYN J & DORIS L TRUST | $1,827.49 | $1,827.49 |
| 07/21/1992 | PAYMENT | $-1,741.83 | $0.00 | |
| 07/01/1992 | BILL | KJER, MERVYN J & DORIS L TRUST | $1,741.83 | $1,741.83 |
| 07/30/1991 | PAYMENT | $-1,611.23 | $0.00 | |
| 07/01/1991 | BILL | KJER, MERVYN J & DORIS L | $1,611.23 | $1,611.23 |
| 07/18/1990 | PAYMENT | $-1,471.49 | $0.00 | |
| 07/01/1990 | BILL | KJER, MERVYN J & DORIS L | $1,471.49 | $1,471.49 |
| 08/16/1989 | PAYMENT | $-1,261.85 | $0.00 | |
| 07/01/1989 | BILL | KJER, MERVYN J & DORIS L | $1,261.85 | $1,261.85 |
| 02/01/1989 | PAYMENT | $-286.24 | $0.00 | |
| 12/29/1988 | PAYMENT | $-286.22 | $286.24 | |
| 11/01/1988 | PAYMENT | $-297.67 | $572.46 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.45 | $870.13 |
| 08/08/1988 | PAYMENT | $-286.22 | $858.68 | |
| 07/01/1988 | BILL | BRUCK, RODNEY L & KAREN L | $1,144.90 | $1,144.90 |
| 12/18/1987 | PAYMENT | $-555.75 | $0.00 | |
| 09/16/1987 | PAYMENT | $-277.87 | $555.75 | |
| 09/08/1987 | PAYMENT | $-288.98 | $833.62 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $11.11 | $1,122.60 |
| 07/01/1987 | BILL | BRUCK, RODNEY L & KAREN L | $1,111.49 | $1,111.49 |
| 11/13/1986 | PAYMENT | $-698.20 | $0.00 | |
| 10/20/1986 | PAYMENT | $-234.23 | $698.20 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $22.52 | $932.43 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.01 | $909.91 |
| 07/02/1986 | PAYMENT | $-2,051.05 | $900.90 | |
| 07/02/1986 | INTEREST | Interest to date | $225.47 | $2,951.95 |
| 07/01/1986 | BILL | BRUCK,RODNEY L & KAREN L | $900.90 | $2,726.48 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $139.04 | $1,825.58 |
| 07/01/1985 | BILL | BRUCK,RODNEY L & KAREN | $926.95 | $1,686.54 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $69.05 | $759.59 |
| 06/03/1985 | AMENDMENT | 1984-85 Bill was Amended | $0.00 | $690.54 |
| 07/01/1984 | BILL | KJER, MERVYN J & DORIS L TRUST | $690.54 | $690.54 |