Tax Account 1220-16-115-013
Owners
BAUSHKE, JAMES L & DONNA J
1216 SORENSEN LN
GARDNERVILLE, NV 89460
BAUSHKE, JAMES L
BAUSHKE, DONNA J
Account Summary
| Account ID | 1220-16-115-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1216 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $2,594.37 |
| Currently Due | $864.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,459.44 |
| Total | $3,459.44 |
| Paid | $865.07 |
| Balance | $2,594.37 |
| Due | $864.79 |
| 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 | $3,358.70 | $0.00 | $3,358.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,260.88 | $0.00 | $3,260.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,165.92 | $0.00 | $3,165.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,026.07 | $0.00 | $3,026.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,937.94 | $0.00 | $2,937.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,852.38 | $0.00 | $2,852.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,769.30 | $0.00 | $2,769.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,699.11 | $0.00 | $2,699.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,693.71 | $0.00 | $2,693.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,685.58 | $0.00 | $2,685.58 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-865.07 | $2,594.37 |
| 07/15/2024 | BILL | BAUSHKE, JAMES L & DONNA J | $3,459.44 | $3,459.44 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-839.58 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-839.58 | $839.58 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-839.58 | $1,679.16 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-839.96 | $2,518.74 |
| 07/14/2023 | BILL | BAUSHKE, JAMES L & DONNA J | $3,358.70 | $3,358.70 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-815.22 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-815.22 | $815.22 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-815.22 | $1,630.44 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-815.22 | $2,445.66 |
| 07/19/2022 | BILL | BAUSHKE, JAMES L & DONNA J | $3,260.88 | $3,260.88 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-791.48 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-791.48 | $791.48 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-791.48 | $1,582.96 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-791.48 | $2,374.44 |
| 07/14/2021 | BILL | BAUSHKE, JAMES L & DONNA J | $3,165.92 | $3,165.92 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-756.51 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-756.51 | $756.51 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-756.51 | $1,513.02 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-756.54 | $2,269.53 |
| 07/13/2020 | BILL | BAUSHKE, JAMES L & DONNA J | $3,026.07 | $3,026.07 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-734.48 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-734.48 | $734.48 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-734.48 | $1,468.96 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-734.50 | $2,203.44 |
| 07/15/2019 | BILL | BAUSHKE, JAMES L & DONNA J | $2,937.94 | $2,937.94 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-713.09 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-713.09 | $713.09 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-713.09 | $1,426.18 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-713.11 | $2,139.27 |
| 07/12/2018 | BILL | BAUSHKE, JAMES L & DONNA J | $2,852.38 | $2,852.38 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-692.32 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-692.32 | $692.32 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-692.32 | $1,384.64 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-692.34 | $2,076.96 |
| 07/14/2017 | BILL | BAUSHKE, JAMES L & DONNA J | $2,769.30 | $2,769.30 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-674.77 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-674.77 | $674.77 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-674.77 | $1,349.54 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-674.80 | $2,024.31 |
| 07/12/2016 | BILL | BAUSHKE, JAMES L & DONNA J | $2,699.11 | $2,699.11 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-673.42 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-673.42 | $673.42 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-673.42 | $1,346.84 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-673.45 | $2,020.26 |
| 07/14/2015 | BILL | BAUSHKE, JAMES L & DONNA J | $2,693.71 | $2,693.71 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-671.39 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-671.39 | $671.39 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-671.39 | $1,342.78 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-671.41 | $2,014.17 |
| 07/17/2014 | BILL | BAUSHKE, JAMES L & DONNA J | $2,685.58 | $2,685.58 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-634.77 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-634.77 | $634.77 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-634.77 | $1,269.54 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-634.77 | $1,904.31 |
| 07/16/2013 | BILL | BAUSHKE, JAMES L & DONNA J | $2,539.08 | $2,539.08 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-749.61 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-749.61 | $749.61 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-749.61 | $1,499.22 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-749.62 | $2,248.83 |
| 07/13/2012 | BILL | BAUSHKE, JAMES L & DONNA J | $2,998.45 | $2,998.45 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-727.77 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-727.77 | $727.77 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-727.77 | $1,455.54 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-727.80 | $2,183.31 |
| 07/15/2011 | BILL | BAUSHKE, JAMES L & DONNA J | $2,911.11 | $2,911.11 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-706.56 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-706.56 | $706.56 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-706.56 | $1,413.12 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-706.57 | $2,119.68 |
| 07/14/2010 | BILL | BAUSHKE, JAMES L & DONNA J | $2,826.25 | $2,826.25 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-686.00 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-686.00 | $686.00 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-686.00 | $1,372.00 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-686.03 | $2,058.00 |
| 07/13/2009 | BILL | BAUSHKE, JAMES L & DONNA J | $2,744.03 | $2,744.03 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-666.02 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-666.02 | $666.02 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-666.02 | $1,332.04 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-666.04 | $1,998.06 |
| 07/18/2008 | BILL | BAUSHKE, JAMES L & DONNA J | $2,664.10 | $2,664.10 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-646.63 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-646.63 | $646.63 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-646.63 | $1,293.26 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-646.63 | $1,939.89 |
| 07/01/2007 | BILL | BAUSHKE, JAMES L & DONNA J | $2,586.52 | $2,586.52 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-627.81 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-627.79 | $627.81 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-627.79 | $1,255.60 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-627.79 | $1,883.39 |
| 07/01/2006 | BILL | BAUSHKE, JAMES L & DONNA J | $2,511.18 | $2,511.18 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-609.51 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-609.51 | $609.51 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-609.51 | $1,219.02 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-609.51 | $1,828.53 |
| 07/01/2005 | BILL | BAUSHKE, JAMES L & DONNA J | $2,438.04 | $2,438.04 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-614.55 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-614.52 | $614.55 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-614.52 | $1,229.07 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-614.52 | $1,843.59 |
| 07/01/2004 | BILL | BAUSHKE, JAMES L & DONNA J | $2,458.11 | $2,458.11 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-504.53 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-504.52 | $504.53 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-504.52 | $1,009.05 |
| 08/04/2003 | PAYMENT | 11 | $-504.52 | $1,513.57 |
| 07/01/2003 | BILL | BAUSHKE, JAMES L & DONNA J | $2,018.09 | $2,018.09 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-499.49 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-499.49 | $499.49 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-499.49 | $998.98 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-499.49 | $1,498.47 |
| 07/01/2002 | BILL | BAUSHKE, JAMES L & DONNA J | $1,997.96 | $1,997.96 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-482.38 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-482.36 | $482.38 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-482.36 | $964.74 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-482.36 | $1,447.10 |
| 07/01/2001 | BILL | BAUSHKE, JAMES L & DONNA J | $1,929.46 | $1,929.46 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-468.57 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-468.54 | $468.57 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-468.54 | $937.11 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-468.54 | $1,405.65 |
| 07/01/2000 | BILL | BAUSHKE, JAMES L & DONNA J | $1,874.19 | $1,874.19 |
| 03/07/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-466.56 | $0.00 |
| 01/06/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-466.55 | $466.56 |
| 10/04/1999 | PAYMENT | PLIMPTON, RAYMOND G | $-466.55 | $933.11 |
| 08/11/1999 | PAYMENT | PLIMPTON, RAYMOND G | $-466.55 | $1,399.66 |
| 07/01/1999 | BILL | PLIMPTON, RAYMOND G | $1,866.21 | $1,866.21 |
| 08/06/1998 | PAYMENT | PLIMPTON, RAYMOND G | $-806.66 | $0.00 |
| 07/01/1998 | BILL | PLIMPTON, RAYMOND G | $806.66 | $806.66 |
| 02/25/1998 | PAYMENT | VAN PELT, GREGORY & | $-123.60 | $0.00 |
| 01/16/1998 | PAYMENT | VAN PELT, GREGORY & | $-123.58 | $123.60 |
| 10/03/1997 | PAYMENT | VAN PELT, GREGORY & | $-123.58 | $247.18 |
| 08/13/1997 | PAYMENT | VAN PELT, GREGORY & | $-123.58 | $370.76 |
| 07/01/1997 | BILL | VAN PELT, GREGORY & GAYLE | $494.34 | $494.34 |
| 02/25/1997 | PAYMENT | VAN PELT, GREGORY & | $-125.87 | $0.00 |
| 01/02/1997 | PAYMENT | VAN PELT, GREGORY & | $-125.86 | $125.87 |
| 10/08/1996 | PAYMENT | VAN PELT, GREGORY & | $-125.86 | $251.73 |
| 08/22/1996 | PAYMENT | VAN PELT, GREGORY & | $-125.86 | $377.59 |
| 07/01/1996 | BILL | VAN PELT, GREGORY & GAYLE | $503.45 | $503.45 |