Tax Account 1220-09-410-005
Owners
BFT TRUST 2020
1014 SUNDOWN CT
GARDNERVILLE, NV 89460
BANDA, RONALD & EUGENIA TTEE
BANDA, RONALD D TTEE
BANDA, EUGENIA B TTEE
Account Summary
| Account ID | 1220-09-410-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 SUNDOWN CT GARDNERVILLE RANCHOS |
| Balance | $2,659.47 |
| Currently Due | $886.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,546.27 |
| Total | $3,546.27 |
| Paid | $886.80 |
| Balance | $2,659.47 |
| Due | $886.49 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,442.99 | $0.00 | $3,442.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,342.74 | $0.00 | $3,342.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,245.39 | $0.00 | $3,245.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,150.84 | $0.00 | $3,150.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,059.08 | $0.00 | $3,059.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,969.99 | $0.00 | $2,969.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,883.48 | $0.00 | $2,883.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,810.41 | $0.00 | $2,810.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,804.78 | $0.00 | $2,804.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,723.09 | $95.31 | $2,818.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-886.80 | $2,659.47 |
| 07/15/2024 | BILL | BFT TRUST 2020 | $3,546.27 | $3,546.27 |
| 02/20/2024 | PAYMENT | RD BANDA WT NORW - | $-860.66 | $0.00 |
| 12/15/2023 | PAYMENT | RD BANDA WT NORW - | $-860.66 | $860.66 |
| 10/03/2023 | PAYMENT | RD BANDA WT NORW - | $-860.66 | $1,721.32 |
| 08/02/2023 | PAYMENT | RD BANDA WT NORW - | $-861.01 | $2,581.98 |
| 07/14/2023 | BILL | BFT TRUST 2020 | $3,442.99 | $3,442.99 |
| 02/22/2023 | PAYMENT | RD BANDA WT NORW - | $-835.68 | $0.00 |
| 12/16/2022 | PAYMENT | RD BANDA WT NORW - | $-835.68 | $835.68 |
| 09/22/2022 | PAYMENT | RD BANDA WT NORW - | $-835.68 | $1,671.36 |
| 08/01/2022 | PAYMENT | RD BANDA WT NORW - | $-835.70 | $2,507.04 |
| 07/19/2022 | BILL | BANDA, RONALD & EUGENIA TTEE | $3,342.74 | $3,342.74 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-811.34 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-811.34 | $811.34 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-811.34 | $1,622.68 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-811.37 | $2,434.02 |
| 07/14/2021 | BILL | BANDA, RONALD & EUGENIA TTEE | $3,245.39 | $3,245.39 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-787.71 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-787.71 | $787.71 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-787.71 | $1,575.42 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-787.71 | $2,363.13 |
| 07/13/2020 | BILL | BANDA, RONALD & EUGENIA TTEE | $3,150.84 | $3,150.84 |
| 08/01/2019 | PAYMENT | BANDA, EUGENIA B CHECK | $-3,059.08 | $0.00 |
| 07/15/2019 | BILL | BANDA, RONALD D & EUGENIA B | $3,059.08 | $3,059.08 |
| 08/06/2018 | PAYMENT | BANDA, EUGENIA B CHECK | $-2,969.99 | $0.00 |
| 07/12/2018 | BILL | BANDA, RONALD D & EUGENIA B | $2,969.99 | $2,969.99 |
| 12/18/2017 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-1,441.74 | $0.00 |
| 10/06/2017 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-720.87 | $1,441.74 |
| 07/24/2017 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-720.87 | $2,162.61 |
| 07/14/2017 | BILL | BANDA, RONALD D & EUGENIA B | $2,883.48 | $2,883.48 |
| 02/22/2017 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-702.60 | $0.00 |
| 01/12/2017 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-702.60 | $702.60 |
| 09/28/2016 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-702.60 | $1,405.20 |
| 08/02/2016 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-702.61 | $2,107.80 |
| 07/12/2016 | BILL | BANDA, RONALD D & EUGENIA B | $2,810.41 | $2,810.41 |
| 02/18/2016 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-701.19 | $0.00 |
| 12/09/2015 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-701.19 | $701.19 |
| 10/12/2015 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-701.19 | $1,402.38 |
| 08/07/2015 | PAYMENT | BANDA, RONALD D & EUGENIA B CHECK | $-701.21 | $2,103.57 |
| 07/14/2015 | BILL | BANDA, RONALD D & EUGENIA B | $2,804.78 | $2,804.78 |
| 03/10/2015 | PAYMENT | RONALD BANDA CHECK | $-680.77 | $0.00 |
| 12/09/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,137.63 | $680.77 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $68.08 | $2,818.40 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.23 | $2,750.32 |
| 07/17/2014 | BILL | BATDORF, SAM C & BEVERLY TTEE | $2,723.09 | $2,723.09 |
| 11/01/2013 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-1,321.88 | $0.00 |
| 09/27/2013 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-660.94 | $1,321.88 |
| 08/09/2013 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-660.96 | $1,982.82 |
| 07/16/2013 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,643.78 | $2,643.78 |
| 01/07/2013 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-1,438.44 | $0.00 |
| 08/15/2012 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-1,438.46 | $1,438.44 |
| 07/13/2012 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,876.90 | $2,876.90 |
| 07/26/2011 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-2,793.06 | $0.00 |
| 07/15/2011 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,793.06 | $2,793.06 |
| 03/14/2011 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-677.94 | $0.00 |
| 12/28/2010 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-677.94 | $677.94 |
| 10/05/2010 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-677.94 | $1,355.88 |
| 08/12/2010 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-677.94 | $2,033.82 |
| 07/14/2010 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,711.76 | $2,711.76 |
| 03/08/2010 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-658.19 | $0.00 |
| 01/08/2010 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-658.19 | $658.19 |
| 10/14/2009 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-658.19 | $1,316.38 |
| 08/21/2009 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-658.20 | $1,974.57 |
| 07/13/2009 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,632.77 | $2,632.77 |
| 03/04/2009 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-639.02 | $0.00 |
| 01/08/2009 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-639.02 | $639.02 |
| 10/07/2008 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-639.02 | $1,278.04 |
| 08/26/2008 | PAYMENT | BATDORF, SAM C & BEVERLY TTEES CHECK | $-639.03 | $1,917.06 |
| 07/18/2008 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,556.09 | $2,556.09 |
| 03/03/2008 | PAYMENT | BATDORF, SAM C & BEV | $-620.40 | $0.00 |
| 01/04/2008 | PAYMENT | BATDORF, SAM C & BEV | $-620.37 | $620.40 |
| 09/27/2007 | PAYMENT | SAM BATDORF | $-620.37 | $1,240.77 |
| 08/13/2007 | PAYMENT | BATDORF, SAM C & BEV | $-620.37 | $1,861.14 |
| 07/01/2007 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,481.51 | $2,481.51 |
| 03/05/2007 | PAYMENT | BATDORF, SAM C & BEV | $-602.34 | $0.00 |
| 01/02/2007 | PAYMENT | BATDORF, SAM C & BEV | $-602.34 | $602.34 |
| 10/03/2006 | PAYMENT | BATDORF, SAM C & BEV | $-602.34 | $1,204.68 |
| 08/21/2006 | PAYMENT | BATDORF, SAM C & BEV | $-602.34 | $1,807.02 |
| 07/01/2006 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,409.36 | $2,409.36 |
| 03/03/2006 | PAYMENT | BATDORF, SAM C & BEV | $-584.81 | $0.00 |
| 12/30/2005 | PAYMENT | BATDORF, SAM C & BEV | $-584.79 | $584.81 |
| 09/26/2005 | PAYMENT | BATDORF, SAM C & BEV | $-584.79 | $1,169.60 |
| 08/15/2005 | PAYMENT | BATDORF, SAM C & BEV | $-584.79 | $1,754.39 |
| 07/01/2005 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,339.18 | $2,339.18 |
| 02/18/2005 | PAYMENT | BATDORF, SAM C & BEV | $-589.54 | $0.00 |
| 12/28/2004 | PAYMENT | BATDORF, SAM C & BEV | $-589.52 | $589.54 |
| 10/07/2004 | PAYMENT | BATDORF, SAM C & BEV | $-589.52 | $1,179.06 |
| 08/19/2004 | PAYMENT | BATDORF, SAM C & BEV | $-589.52 | $1,768.58 |
| 07/01/2004 | BILL | BATDORF, SAM C & BEVERLY TTEES | $2,358.10 | $2,358.10 |
| 03/02/2004 | PAYMENT | BATDORF, SAM C & BEV | $-516.35 | $0.00 |
| 01/02/2004 | PAYMENT | BATDORF, SAM C & BEV | $-516.34 | $516.35 |
| 10/08/2003 | PAYMENT | BATDORF, SAM C & BEV | $-516.34 | $1,032.69 |
| 08/22/2003 | PAYMENT | BATDORF, SAM C & BEV | $-516.34 | $1,549.03 |
| 07/01/2003 | BILL | BATDORF, SAM C & BEVERLY EVE | $2,065.37 | $2,065.37 |
| 03/03/2003 | PAYMENT | BATDORF, SAM C & BEV | $-519.63 | $0.00 |
| 12/30/2002 | PAYMENT | BATDORF, SAM C & BEV | $-519.62 | $519.63 |
| 10/07/2002 | PAYMENT | BATDORF, SAM C & BEV | $-519.62 | $1,039.25 |
| 08/20/2002 | PAYMENT | BATDORF, SAM C & BEV | $-519.62 | $1,558.87 |
| 07/01/2002 | BILL | BATDORF, SAM C & BEVERLY EVE | $2,078.49 | $2,078.49 |
| 03/07/2002 | PAYMENT | BATDORF, SAM C & BEV | $-474.64 | $0.00 |
| 12/26/2001 | PAYMENT | BATDORF, SAM C & BEV | $-474.61 | $474.64 |
| 10/05/2001 | PAYMENT | BATDORF, SAM C & BEV | $-474.61 | $949.25 |
| 08/17/2001 | PAYMENT | BATDORF, SAM C & BEV | $-474.61 | $1,423.86 |
| 07/01/2001 | BILL | BATDORF, SAM C & BEVERLY EVE | $1,898.47 | $1,898.47 |
| 03/05/2001 | PAYMENT | BATDORF, SAM C & BEV | $-470.66 | $0.00 |
| 12/26/2000 | PAYMENT | BATDORF, SAM C & BEV | $-470.65 | $470.66 |
| 10/04/2000 | PAYMENT | BATDORF, SAM C & BEV | $-470.65 | $941.31 |
| 08/21/2000 | PAYMENT | BATDORF, SAM C & BEV | $-470.65 | $1,411.96 |
| 07/01/2000 | BILL | BATDORF, SAM C & BEVERLY EVE | $1,882.61 | $1,882.61 |
| 03/03/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-79.23 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-158.42 | $79.23 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.21 | $237.65 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $316.86 | $316.86 |
| 02/23/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.66 | $0.00 |
| 02/20/1998 | PAYMENT | NICHOLSON PARTNERS L | $-82.82 | $79.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.19 | $162.48 |
| 10/09/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $159.29 |
| 08/19/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $238.92 |
| 08/15/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-126.57 | $318.55 |
| 08/15/1997 | INTEREST | Interest to date | $11.13 | $445.12 |
| 07/01/1997 | BILL | NICHOLSON PARTNERS LP | $318.55 | $433.99 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.06 | $115.44 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $101.38 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |
| 03/17/1995 | PAYMENT | $-149.08 | $0.00 | |
| 01/05/1995 | PAYMENT | $-149.07 | $149.08 | |
| 10/07/1994 | PAYMENT | $-149.07 | $298.15 | |
| 08/18/1994 | PAYMENT | $-149.07 | $447.22 | |
| 07/01/1994 | BILL | SIERRA NEVADA LANDCO INC | $596.29 | $596.29 |