Tax Account 1220-16-115-013

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Owners

BAUSHKE FAMILY TRUST 2013
1216 SORENSEN LN
GARDNERVILLE, NV 89460

BAUSHKE, JAMES L & DONNA J TTEE

Account Summary

Account ID	1220-16-115-013
Account Type	Real Estate
Location	1216 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-115-013

Account Type

Real Estate

Location

1216 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,459.44
Total	$3,459.44
Paid	$3,459.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,459.44

Total

$3,459.44

Paid

$3,459.44

Balance

$0.00

Due

$0.00

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	$865.07	$0.00	$865.07	$865.07	$0.00
2	10/07/2024	10/17/2024	Paid	$864.79	$0.00	$864.79	$864.79	$0.00
3	01/06/2025	01/16/2025	Paid	$864.79	$0.00	$864.79	$864.79	$0.00
4	03/03/2025	03/13/2025	Paid	$864.79	$0.00	$864.79	$864.79	$0.00

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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-864.79	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-864.79	$864.79
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-864.79	$1,729.58
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