Tax Account 1220-09-810-007

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Owners

BAEHR REVOCABLE LIVING TRUST
1033 TILLMAN LN
GARDNERVILLE, NV 89460

BAEHR, LARRY LEE & CAROLYN LOUISE TTEE

Account Summary

Account ID	1220-09-810-007
Account Type	Real Estate
Location	1033 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$1,894.17
Currently Due	$631.39

Account ID

1220-09-810-007

Account Type

Real Estate

Location

1033 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$1,894.17

Currently Due

$631.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.78
Total	$2,525.78
Paid	$631.61
Balance	$1,894.17
Due	$631.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,525.78

Total

$2,525.78

Paid

$631.61

Balance

$1,894.17

Due

$631.39

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$631.61	$0.00	$631.61	$631.61	$0.00
2	10/07/2024	10/17/2024	Due	$631.39	$0.00	$631.39	$0.00	$631.39
3	01/06/2025	01/16/2025	Due	$631.39	$0.00	$631.39	$0.00	$1,262.78
4	03/03/2025	03/13/2025	Due	$631.39	$0.00	$631.39	$0.00	$1,894.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.22	$0.00	$2,452.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,380.82	$0.00	$2,380.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,311.46	$0.00	$2,311.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,244.14	$0.00	$2,244.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,178.80	$0.00	$2,178.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,115.33	$0.00	$2,115.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,053.71	$0.00	$2,053.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,001.67	$0.00	$2,001.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,997.65	$0.00	$1,997.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,985.77	$0.00	$1,985.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BAEHR, CAROLYN L CHECK 288	$-631.61	$1,894.17
07/15/2024	BILL	BAEHR REVOCABLE LIVING TRUST	$2,525.78	$2,525.78
01/29/2024	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK 247	$-612.99	$0.00
12/15/2023	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK 236	$-612.99	$612.99
09/25/2023	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK 206	$-612.99	$1,225.98
07/31/2023	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK 192	$-613.25	$1,838.97
07/14/2023	BILL	BAEHR, LARRY L & CAROLYN L	$2,452.22	$2,452.22
08/01/2022	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK 1530	$-2,380.82	$0.00
07/19/2022	BILL	BAEHR, LARRY L & CAROLYN L	$2,380.82	$2,380.82
08/13/2021	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-2,311.46	$0.00
07/14/2021	BILL	BAEHR, LARRY L & CAROLYN L	$2,311.46	$2,311.46
08/07/2020	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-2,244.14	$0.00
07/13/2020	BILL	BAEHR, LARRY L & CAROLYN L	$2,244.14	$2,244.14
08/14/2019	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-2,178.80	$0.00
07/15/2019	BILL	BAEHR, LARRY L & CAROLYN L	$2,178.80	$2,178.80
09/20/2018	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-1,586.49	$0.00
08/07/2018	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-528.84	$1,586.49
07/12/2018	BILL	BAEHR, LARRY L & CAROLYN L	$2,115.33	$2,115.33
02/12/2018	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.42	$0.00
12/08/2017	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.42	$513.42
09/22/2017	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.42	$1,026.84
08/24/2017	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.45	$1,540.26
07/14/2017	BILL	BAEHR, LARRY L & CAROLYN L	$2,053.71	$2,053.71
02/22/2017	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-500.41	$0.00
12/21/2016	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-500.41	$500.41
10/02/2016	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-500.41	$1,000.82
08/15/2016	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-500.44	$1,501.23
07/12/2016	BILL	BAEHR, LARRY L & CAROLYN L	$2,001.67	$2,001.67
02/19/2016	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-499.41	$0.00
12/04/2015	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-499.41	$499.41
09/22/2015	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-499.41	$998.82
08/04/2015	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-499.42	$1,498.23
07/14/2015	BILL	BAEHR, LARRY L & CAROLYN L	$1,997.65	$1,997.65
02/10/2015	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-496.44	$0.00
12/12/2014	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-496.44	$496.44
09/29/2014	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-496.44	$992.88
08/19/2014	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-496.45	$1,489.32
07/17/2014	BILL	BAEHR, LARRY L & CAROLYN L	$1,985.77	$1,985.77
02/24/2014	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.74	$0.00
12/13/2013	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.74	$470.74
09/25/2013	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.74	$941.48
08/12/2013	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.77	$1,412.22
07/16/2013	BILL	BAEHR, LARRY L & CAROLYN L	$1,882.99	$1,882.99
02/22/2013	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-529.06	$0.00
12/17/2012	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-529.06	$529.06
09/14/2012	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-529.06	$1,058.12
08/13/2012	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-529.09	$1,587.18
07/13/2012	BILL	BAEHR, LARRY L & CAROLYN L	$2,116.27	$2,116.27
02/22/2012	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.66	$0.00
12/16/2011	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.66	$513.66
09/19/2011	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.66	$1,027.32
07/19/2011	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-513.66	$1,540.98
07/15/2011	BILL	BAEHR, LARRY L & CAROLYN L	$2,054.64	$2,054.64
02/07/2011	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-498.70	$0.00
12/16/2010	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-498.70	$498.70
09/23/2010	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-498.70	$997.40
08/06/2010	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-498.71	$1,496.10
07/14/2010	BILL	BAEHR, LARRY L & CAROLYN L	$1,994.81	$1,994.81
02/22/2010	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-484.18	$0.00
12/08/2009	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-484.18	$484.18
09/11/2009	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-484.18	$968.36
08/04/2009	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-484.18	$1,452.54
07/13/2009	BILL	BAEHR, LARRY L & CAROLYN L	$1,936.72	$1,936.72
02/19/2009	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.07	$0.00
12/30/2008	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.07	$470.07
09/25/2008	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.07	$940.14
08/13/2008	PAYMENT	BAEHR, LARRY L & CAROLYN L CHECK	$-470.09	$1,410.21
07/18/2008	BILL	BAEHR, LARRY L & CAROLYN L	$1,880.30	$1,880.30
02/25/2008	PAYMENT	BAEHR, LARRY L & CAR	$-456.38	$0.00
12/21/2007	PAYMENT	BAEHR, LARRY L & CAR	$-456.38	$456.38
09/21/2007	PAYMENT	BAEHR, LARRY L & CAR	$-456.38	$912.76
08/03/2007	PAYMENT	BAEHR, LARRY L & CAR	$-456.38	$1,369.14
07/01/2007	BILL	BAEHR, LARRY L & CAROLYN L	$1,825.52	$1,825.52
02/26/2007	PAYMENT	BAEHR, LARRY L & CAR	$-443.11	$0.00
12/14/2006	PAYMENT	BAEHR, LARRY L & CAR	$-443.08	$443.11
09/14/2006	PAYMENT	BAEHR, LARRY L & CAR	$-443.08	$886.19
08/01/2006	PAYMENT	BAEHR, LARRY L & CAR	$-443.08	$1,329.27
07/01/2006	BILL	BAEHR, LARRY L & CAROLYN L	$1,772.35	$1,772.35
02/21/2006	PAYMENT	BAEHR, LARRY L & CAR	$-430.19	$0.00
12/22/2005	PAYMENT	BAEHR, LARRY L & CAR	$-430.18	$430.19
09/26/2005	PAYMENT	BAEHR, LARRY L & CAR	$-430.18	$860.37
08/10/2005	PAYMENT	BAEHR, LARRY L & CAR	$-430.18	$1,290.55
07/01/2005	BILL	BAEHR, LARRY L & CAROLYN L	$1,720.73	$1,720.73
01/28/2005	PAYMENT	BAEHR, LARRY L & CAR	$-424.78	$0.00
12/17/2004	PAYMENT	BAEHR, LARRY L & CAR	$-424.78	$424.78
09/17/2004	PAYMENT	BAEHR, LARRY L & CAR	$-424.78	$849.56
08/05/2004	PAYMENT	BAEHR, LARRY L & CAR	$-424.78	$1,274.34
07/01/2004	BILL	BAEHR, LARRY L & CAROLYN L	$1,699.12	$1,699.12
02/11/2004	PAYMENT	BAEHR, LARRY L & CAR	$-385.56	$0.00
12/23/2003	PAYMENT	BAEHR, LARRY L & CAR	$-385.54	$385.56
09/17/2003	PAYMENT	BAEHR, LARRY L & CAR	$-385.54	$771.10
08/12/2003	PAYMENT	BAEHR, LARRY L & CAR	$-385.54	$1,156.64
07/01/2003	BILL	BAEHR, LARRY L & CAROLYN L	$1,542.18	$1,542.18
02/27/2003	PAYMENT	BAEHR, LARRY L & CAR	$-372.02	$0.00
12/13/2002	PAYMENT	BAEHR, LARRY L & CAR	$-372.00	$372.02
09/23/2002	PAYMENT	BAEHR, LARRY L & CAR	$-372.00	$744.02
07/30/2002	PAYMENT	BAEHR, LARRY L & CAR	$-372.00	$1,116.02
07/01/2002	BILL	BAEHR, LARRY L & CAROLYN L	$1,488.02	$1,488.02
01/31/2002	PAYMENT	BAEHR, LARRY L & CAR	$-367.87	$0.00
12/10/2001	PAYMENT	BAEHR, LARRY L & CAR	$-367.84	$367.87
10/01/2001	PAYMENT	BAEHR, LARRY L & CAR	$-367.84	$735.71
07/24/2001	PAYMENT	BAEHR, LARRY L & CAR	$-367.84	$1,103.55
07/01/2001	BILL	BAEHR, LARRY L & CAROLYN L	$1,471.39	$1,471.39
02/23/2001	PAYMENT	BAEHR, LARRY L & CAR	$-364.78	$0.00
12/08/2000	PAYMENT	BAEHR, LARRY L & CAR	$-364.78	$364.78
09/22/2000	PAYMENT	BAEHR, LARRY L & CAR	$-364.78	$729.56
07/25/2000	PAYMENT	BAEHR, LARRY L & CAR	$-364.78	$1,094.34
07/01/2000	BILL	BAEHR, LARRY L & CAROLYN L	$1,459.12	$1,459.12
01/10/2000	PAYMENT	BAEHR, LARRY L & CAR	$-363.25	$0.00
12/09/1999	PAYMENT	BAEHR, LARRY L & CAR	$-363.22	$363.25
09/16/1999	PAYMENT	BAEHR, LARRY L & CAR	$-363.22	$726.47
07/29/1999	PAYMENT	BAEHR, LARRY L & CAR	$-363.22	$1,089.69
07/01/1999	BILL	BAEHR, LARRY L & CAROLYN L	$1,452.91	$1,452.91
01/28/1999	PAYMENT	BAEHR, LARRY L & CAR	$-364.89	$0.00
12/02/1998	PAYMENT	BAEHR, LARRY L & CAR	$-364.89	$364.89
09/14/1998	PAYMENT	BAEHR, LARRY L & CAR	$-364.89	$729.78
07/24/1998	PAYMENT	BAEHR, LARRY L & CAR	$-364.89	$1,094.67
07/01/1998	BILL	BAEHR, LARRY L & CAROLYN L	$1,459.56	$1,459.56
02/09/1998	PAYMENT	BAEHR, LARRY L & CAR	$-321.38	$0.00
12/08/1997	PAYMENT	BAEHR, LARRY L & CAR	$-321.35	$321.38
10/01/1997	PAYMENT	BAEHR, LARRY L & CAR	$-321.35	$642.73
08/15/1997	PAYMENT	BAEHR, LARRY L & CAR	$-321.35	$964.08
07/01/1997	BILL	BAEHR, LARRY L & CAROLYN L	$1,285.43	$1,285.43
02/27/1997	PAYMENT	BAEHR, LARRY L & CAR	$-327.27	$0.00
12/16/1996	PAYMENT	BAEHR, LARRY L & CAR	$-327.26	$327.27
10/02/1996	PAYMENT	BAEHR, LARRY L & CAR	$-327.26	$654.53
08/16/1996	PAYMENT	BAEHR, LARRY L & CAR	$-327.26	$981.79
07/01/1996	BILL	BAEHR, LARRY L & CAROLYN L	$1,309.05	$1,309.05
12/14/1995	PAYMENT		$-162.28	$0.00
09/26/1995	PAYMENT		$-81.13	$162.28
08/04/1995	PAYMENT		$-81.13	$243.41
07/01/1995	BILL	BAEHR, LARRY L & CAROLYN L	$324.54	$324.54
05/24/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
10/20/1994	PAYMENT		$-223.65	$0.00
07/22/1994	PAYMENT		$-74.55	$223.65
07/01/1994	BILL	BAEHR, LARRY L & CAROLYN L	$298.20	$298.20
12/01/1993	PAYMENT		$-128.90	$0.00
07/27/1993	PAYMENT		$-128.90	$128.90
07/01/1993	BILL	BAEHR, LARRY L & CAROLYN L	$257.80	$257.80
10/05/1992	PAYMENT		$-154.71	$0.00
07/27/1992	PAYMENT		$-51.57	$154.71
07/01/1992	BILL	BAEHR, LARRY L & CAROLYN L	$206.28	$206.28
01/02/1992	PAYMENT		$-96.75	$0.00
07/30/1991	PAYMENT		$-96.72	$96.75
07/01/1991	BILL	BAEHR, LARRY L & CAROLYN L	$193.47	$193.47
07/23/1990	PAYMENT		$-150.30	$0.00
07/01/1990	BILL	BAEHR, LARRY L & CAROLYN L	$150.30	$150.30
12/20/1989	PAYMENT		$-71.71	$0.00
10/04/1989	PAYMENT		$-35.85	$71.71
08/24/1989	PAYMENT		$-35.85	$107.56
07/01/1989	BILL	PARDEE, STUART F & VERONICA L	$143.41	$143.41
03/07/1989	PAYMENT		$-35.51	$0.00
01/05/1989	PAYMENT		$-35.49	$35.51
10/04/1988	PAYMENT		$-35.49	$71.00
08/05/1988	PAYMENT		$-35.49	$106.49
07/01/1988	BILL	PARDEE, STUART F & VERONICA L	$141.98	$141.98
03/07/1988	PAYMENT		$-37.57	$0.00
01/08/1988	PAYMENT		$-37.54	$37.57
10/08/1987	PAYMENT		$-37.54	$75.11
08/13/1987	PAYMENT		$-37.54	$112.65
07/01/1987	BILL	PARDEE, STUART F & VERONICA L	$150.19	$150.19
02/23/1987	PAYMENT		$-33.27	$0.00
01/15/1987	PAYMENT		$-33.24	$33.27
10/06/1986	PAYMENT		$-33.24	$66.51
09/10/1986	PAYMENT		$-34.57	$99.75
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.33	$134.32
07/01/1986	BILL	PARK,BRUCE & L SUE	$132.99	$132.99