Tax Account 1220-03-311-025

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Owners

BAUER FAMILY TRUST
1294 WHITE ASH DR
GARDNERVILLE, NV 89410

BAUER, LAURIE TRUSTEE

Account Summary

Account ID	1220-03-311-025
Account Type	Real Estate
Location	1294 WHITE ASH DR TOWN OF GARDNERVILLE
Balance	$1,231.28
Currently Due	$615.64

Account ID

1220-03-311-025

Account Type

Real Estate

Location

1294 WHITE ASH DR
TOWN OF GARDNERVILLE

Balance

$1,231.28

Currently Due

$615.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.81
Total	$2,462.81
Paid	$1,231.53
Balance	$1,231.28
Due	$615.64
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,462.81

Total

$2,462.81

Paid

$1,231.53

Balance

$1,231.28

Due

$615.64

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$615.89	$0.00	$615.89	$615.89	$0.00
2	10/07/2024	10/17/2024	Paid	$615.64	$0.00	$615.64	$615.64	$0.00
3	01/06/2025	01/16/2025	Past due	$615.64	$0.00	$615.64	$0.00	$615.64
4	03/03/2025	03/13/2025	Due	$615.64	$0.00	$615.64	$0.00	$1,231.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.10	$0.00	$2,391.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,321.48	$0.00	$2,321.48	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,253.85	$0.00	$2,253.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,188.21	$0.00	$2,188.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,124.47	$0.00	$2,124.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,062.61	$0.00	$2,062.61	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,002.55	$0.00	$2,002.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,951.79	$0.00	$1,951.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,947.89	$0.00	$1,947.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,891.16	$0.00	$1,891.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-615.64	$1,231.28
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-615.89	$1,846.92
07/15/2024	BILL	BAUER FAMILY TRUST	$2,462.81	$2,462.81
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-597.70	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-597.70	$597.70
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-597.70	$1,195.40
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-598.00	$1,793.10
07/14/2023	BILL	BAUER FAMILY TRUST	$2,391.10	$2,391.10
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-580.37	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-580.37	$580.37
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-580.37	$1,160.74
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-580.37	$1,741.11
07/19/2022	BILL	BAUER, LAURIE TRUSTEE	$2,321.48	$2,321.48
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-563.46	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-563.46	$563.46
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-563.46	$1,126.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-563.47	$1,690.38
07/14/2021	BILL	BAUER, LAURIE TRUSTEE	$2,253.85	$2,253.85
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-547.05	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-547.05	$547.05
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-547.05	$1,094.10
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-547.06	$1,641.15
07/13/2020	BILL	BAUER, LAURIE TRUSTEE	$2,188.21	$2,188.21
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-531.11	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-531.11	$531.11
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-531.11	$1,062.22
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-531.14	$1,593.33
07/15/2019	BILL	BAUER, LAURIE TRUSTEE	$2,124.47	$2,124.47
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.65	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.65	$515.65
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.65	$1,031.30
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-515.66	$1,546.95
07/12/2018	BILL	BAUER, LAURIE TRUSTEE	$2,062.61	$2,062.61
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-500.63	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-500.63	$500.63
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-500.63	$1,001.26
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-500.66	$1,501.89
07/14/2017	BILL	BAUER, LAURIE TRUSTEE	$2,002.55	$2,002.55
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.94	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.94	$487.94
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.94	$975.88
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.97	$1,463.82
07/12/2016	BILL	BAUER, LAURIE TRUSTEE	$1,951.79	$1,951.79
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-486.97	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-486.97	$486.97
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-486.97	$973.94
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-486.98	$1,460.91
07/14/2015	BILL	BAUER, LAURIE TRUSTEE	$1,947.89	$1,947.89
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-472.79	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-472.79	$472.79
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-472.79	$945.58
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-472.79	$1,418.37
07/17/2014	BILL	BAUER, LAURIE TRUSTEE	$1,891.16	$1,891.16
02/19/2014	PAYMENT	DOVENMUEHLE MTG CHECK	$-459.02	$0.00
01/24/2014	PAYMENT	DOVENMUEHLE MTG CHECK	$-459.02	$459.02
01/24/2014	AMENDMENT	3rd ontime waive 3 pen lmt	$-18.36	$918.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.36	$936.40
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-477.38	$918.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.36	$1,395.42
08/20/2013	PAYMENT	KINNER, COLLEEN TTEE CHECK	$-459.02	$1,377.06
07/16/2013	BILL	KINNER, COLLEEN TTEE	$1,836.08	$1,836.08
02/25/2013	PAYMENT	KINNER, COLLEEN TTEE CHECK	$-455.94	$0.00
12/06/2012	PAYMENT	KINNER, COLLEEN TTEE CHECK	$-455.94	$455.94
09/17/2012	PAYMENT	KINNER, COLLEEN TTEE CHECK	$-930.14	$911.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.24	$1,842.02
07/13/2012	BILL	KINNER, COLLEEN TTEE	$1,823.78	$1,823.78
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-463.22	$0.00
01/12/2012	PAYMENT	KINNER, COLLEEN TTEE CHECK	$-463.22	$463.22
09/09/2011	PAYMENT	KINNER, COLLEEN TTEE CHECK	$-463.22	$926.44
08/09/2011	PAYMENT	KINNER, COLLEEN TTEE CHECK	$-463.22	$1,389.66
07/15/2011	BILL	KINNER, COLLEEN TTEE	$1,852.88	$1,852.88
01/26/2011	PAYMENT	COLLEEN KINNER CHECK	$-502.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-502.20	$502.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.20	$1,004.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.22	$1,506.60
07/14/2010	BILL	KINNER, COLLEEN TTEE	$2,008.82	$2,008.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-666.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-666.50	$666.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-666.50	$1,333.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-666.52	$1,999.50
07/13/2009	BILL	KINNER, COLLEEN TTEE	$2,666.02	$2,666.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-666.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-666.66	$666.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-666.66	$1,333.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-666.66	$1,999.98
08/21/2008	ADJUSTMENT	paid in error/mtg to pay lmt	$666.66	$2,666.64
08/14/2008	VOID	KINNER, COLLEEN TTEE CHECK	$-666.66	$1,999.98
07/18/2008	BILL	KINNER, COLLEEN TTEE	$2,666.64	$2,666.64
03/03/2008	PAYMENT	22	$-1,320.35	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.89	$1,320.35
10/11/2007	PAYMENT	ARBOR GARDENS IV LLC	$-647.23	$1,294.46
08/30/2007	PAYMENT	ARBOR GARDENS IV LLC	$-647.23	$1,941.69
07/01/2007	BILL	ARBOR GARDENS IV LLC	$2,588.92	$2,588.92
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-306.79	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-306.77	$306.79
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-306.77	$613.56
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-306.77	$920.33
07/01/2006	BILL	ARBOR GARDENS IV LLC	$1,227.10	$1,227.10