Tax Account 1220-16-210-049

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Owners

BACHMAN TRUST 2022
1288 BOLIVIA WY
GARDNERVILLE, NV 89460

BACHMAN, ADELA E TTEE

Account Summary

Account ID	1220-16-210-049
Account Type	Real Estate
Location	1288 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$345.26
Currently Due	$0.00

Account ID

1220-16-210-049

Account Type

Real Estate

Location

1288 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$345.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.34
Total	$1,381.34
Paid	$1,036.08
Balance	$345.26
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

$1,381.34

Total

$1,381.34

Paid

$1,036.08

Balance

$345.26

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	$345.56	$0.00	$345.56	$345.56	$0.00
2	10/07/2024	10/17/2024	Paid	$345.26	$0.00	$345.26	$345.26	$0.00
3	01/06/2025	01/16/2025	Paid	$345.26	$0.00	$345.26	$345.26	$0.00
4	03/03/2025	03/13/2025	Due	$345.26	$0.00	$345.26	$0.00	$345.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.12	$0.00	$1,341.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,302.05	$0.00	$1,302.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.12	$0.00	$1,264.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,227.31	$0.00	$1,227.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.56	$0.00	$1,191.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.85	$0.00	$1,156.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,123.17	$0.00	$1,123.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.70	$0.00	$1,094.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.21	$0.00	$1,069.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,036.06	$0.00	$1,036.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-345.26	$345.26
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-345.26	$690.52
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-345.56	$1,035.78
07/15/2024	BILL	BACHMAN TRUST 2022	$1,381.34	$1,381.34
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-335.22	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-335.22	$335.22
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-335.22	$670.44
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-335.46	$1,005.66
07/14/2023	BILL	BACHMAN TRUST 2022	$1,341.12	$1,341.12
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.51	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.51	$325.51
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.51	$651.02
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.52	$976.53
07/19/2022	BILL	BACHMAN, ADELA E TTEE	$1,302.05	$1,302.05
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.03	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.03	$316.03
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.03	$632.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.03	$948.09
07/14/2021	BILL	BACHMAN, ADELA E	$1,264.12	$1,264.12
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.82	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.82	$306.82
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.82	$613.64
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.85	$920.46
07/13/2020	BILL	BACHMAN, ADELA E	$1,227.31	$1,227.31
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-297.89	$0.00
10/15/2019	PAYMENT	AMROCK INC CHECK	$-297.89	$297.89
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-297.89	$595.78
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-297.89	$893.67
07/15/2019	BILL	BACHMAN, ADELA E	$1,191.56	$1,191.56
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-289.21	$0.00
12/05/2018	PAYMENT	JPMORGAN CHASE CHECK	$-289.21	$289.21
09/28/2018	PAYMENT	CHASE CHECK	$-289.21	$578.42
08/16/2018	PAYMENT	CHASE CHECK	$-289.22	$867.63
07/12/2018	BILL	BACHMAN, ADELA E	$1,156.85	$1,156.85
02/22/2018	PAYMENT	CHASE CHECK	$-280.79	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-280.79	$280.79
09/29/2017	PAYMENT	CHASE CHECK	$-280.79	$561.58
08/23/2017	PAYMENT	CHASE CHECK	$-280.80	$842.37
07/14/2017	BILL	BACHMAN, ADELA E	$1,123.17	$1,123.17
03/07/2017	PAYMENT	CHASE CHECK	$-273.67	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-273.67	$273.67
09/30/2016	PAYMENT	CHASE CHECK	$-273.67	$547.34
08/16/2016	PAYMENT	CHASE CHECK	$-273.69	$821.01
07/12/2016	BILL	BACHMAN, ADELA E	$1,094.70	$1,094.70
01/26/2016	PAYMENT	GUILD MORTGAGE CHECK	$-267.30	$0.00
11/23/2015	PAYMENT	TICOR TITLE CHECK	$-267.30	$267.30
10/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-267.30	$534.60
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-267.31	$801.90
07/14/2015	BILL	LONG, DENNIS L & KIMBERLY A	$1,069.21	$1,069.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-259.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-259.01	$259.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-259.01	$518.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-259.03	$777.03
07/17/2014	BILL	TUTEUR, NEAL J & ELAINE P	$1,036.06	$1,036.06
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-251.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-251.47	$251.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-251.47	$502.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-251.47	$754.41
07/16/2013	BILL	TUTEUR, NEAL J & ELAINE P	$1,005.88	$1,005.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-291.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-291.49	$291.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-291.49	$582.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-291.52	$874.47
07/13/2012	BILL	TUTEUR, NEAL J & ELAINE P	$1,165.99	$1,165.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-283.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-283.48	$283.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-283.48	$566.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-283.49	$850.44
07/15/2011	BILL	TUTEUR, NEAL J & ELAINE P	$1,133.93	$1,133.93
02/11/2011	PAYMENT	BAC TAX SERV CHECK	$-624.91	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.25	$624.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.33	$612.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.34	$918.99
07/14/2010	BILL	TUTEUR, NEAL J & ELAINE P	$1,225.33	$1,225.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.41	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.41	$297.41
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.41	$594.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.44	$892.23
07/13/2009	BILL	TUTEUR, NEAL J & ELAINE P	$1,189.67	$1,189.67
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.75	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.75	$288.75
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.75	$577.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.77	$866.25
07/18/2008	BILL	TUTEUR, NEAL J & ELAINE P	$1,155.02	$1,155.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-280.36	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-280.33	$280.36
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-280.33	$560.69
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-280.33	$841.02
07/01/2007	BILL	TUTEUR, NEAL J & ELAINE P	$1,121.35	$1,121.35
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-272.18	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-272.17	$272.18
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-272.17	$544.35
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-272.17	$816.52
07/01/2006	BILL	TUTEUR, NEAL J & ELAINE P	$1,088.69	$1,088.69
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-264.26	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-264.24	$264.26
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-264.24	$528.50
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-264.24	$792.74
07/01/2005	BILL	TUTEUR, NEAL J & ELAINE P	$1,056.98	$1,056.98
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-266.66	$0.00
12/28/2004	PAYMENT	CHASE	$-266.66	$266.66
09/30/2004	PAYMENT	CHASE	$-266.66	$533.32
08/11/2004	PAYMENT	CHASE	$-266.66	$799.98
07/01/2004	BILL	TUTEUR, NEAL J & ELAINE P	$1,066.64	$1,066.64
02/25/2004	PAYMENT	OHIO SAVINGS BANK	$-232.79	$0.00
12/31/2003	PAYMENT	OHIO SAVINGS BANK	$-232.79	$232.79
09/02/2003	PAYMENT	22	$-232.79	$465.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-232.79	$698.37
07/01/2003	BILL	TUTEUR, ELAINE P	$931.16	$931.16
03/04/2003	PAYMENT	COUNTRYWIDE	$-216.92	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-216.90	$216.92
09/20/2002	PAYMENT	COUNTRYWIDE	$-216.90	$433.82
08/13/2002	PAYMENT	COUNTRYWIDE	$-216.90	$650.72
07/01/2002	BILL	TUTEUR, ELAINE P	$867.62	$867.62
02/27/2002	PAYMENT	NETS	$-214.90	$0.00
12/27/2001	PAYMENT	NETS	$-214.89	$214.90
09/20/2001	PAYMENT	NETS	$-214.89	$429.79
08/07/2001	PAYMENT	NETS	$-214.89	$644.68
07/01/2001	BILL	KUSISTO, ELAINE & TUTEUR, NEAL	$859.57	$859.57
02/14/2001	PAYMENT	NETS	$-213.12	$0.00
12/22/2000	PAYMENT	NETS	$-213.10	$213.12
09/20/2000	PAYMENT	NETS	$-213.10	$426.22
08/15/2000	PAYMENT	NETS	$-213.10	$639.32
07/01/2000	BILL	KUSISTO, ELAINE & TUTEUR, NEAL	$852.42	$852.42
02/04/2000	PAYMENT	NETS	$-212.20	$0.00
12/07/1999	PAYMENT	NETS	$-212.20	$212.20
09/13/1999	PAYMENT	NETS	$-212.20	$424.40
07/28/1999	PAYMENT	NETS	$-212.20	$636.60
07/01/1999	BILL	KUSISTO, ELAINE & TUTEUR, NEAL	$848.80	$848.80
02/01/1999	PAYMENT	NETS	$-219.05	$0.00
12/05/1998	PAYMENT	NETS	$-219.05	$219.05
09/29/1998	PAYMENT	22	$-219.05	$438.10
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-219.05	$657.15
07/01/1998	BILL	KUSISTO, ELAINE & TUTEUR, NEAL	$876.20	$876.20
03/08/1998	PAYMENT	WELLS FARGO BANK	$-218.14	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-218.11	$218.14
09/30/1997	PAYMENT	WELLS FARGO BANK	$-218.11	$436.25
08/12/1997	PAYMENT	WELLS FARGO BANMK	$-218.11	$654.36
07/01/1997	BILL	KUSISTO, ELAINE & TUTEUR, NEAL	$872.47	$872.47
01/21/1997	PAYMENT	STEWART TITLE	$-222.14	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-222.13	$222.14
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-222.13	$444.27
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-222.13	$666.40
07/01/1996	BILL	MANLEY, GARY W	$888.53	$888.53
03/04/1996	PAYMENT		$-220.40	$0.00
01/02/1996	PAYMENT		$-220.39	$220.40
10/02/1995	PAYMENT		$-220.39	$440.79
08/21/1995	PAYMENT		$-220.39	$661.18
07/01/1995	BILL	MANLEY, GARY W	$881.57	$881.57
01/02/1995	PAYMENT		$-424.37	$0.00
08/15/1994	PAYMENT		$-424.36	$424.37
07/01/1994	BILL	MANLEY, GARY W	$848.73	$848.73
01/03/1994	PAYMENT		$-395.95	$0.00
08/16/1993	PAYMENT		$-395.92	$395.95
07/01/1993	BILL	MANLEY, GARY W	$791.87	$791.87
01/04/1993	PAYMENT		$-395.96	$0.00
07/14/1992	PAYMENT		$-395.94	$395.96
07/01/1992	BILL	MANLEY, GARY W	$791.90	$791.90
01/06/1992	PAYMENT		$-349.38	$0.00
08/20/1991	PAYMENT		$-349.38	$349.38
07/01/1991	BILL	MANDEVILLE, CLYDE & E	$698.76	$698.76
01/07/1991	PAYMENT		$-323.18	$0.00
08/06/1990	PAYMENT		$-323.18	$323.18
07/01/1990	BILL	MANDEVILLE, CLYDE & E	$646.36	$646.36
01/02/1990	PAYMENT		$-302.52	$0.00
08/28/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	MANDEVILLE, CLYDE & E	$605.02	$605.02
01/03/1989	PAYMENT		$-281.07	$0.00
08/10/1988	PAYMENT		$-281.06	$281.07
07/01/1988	BILL	MANDEVILLE, CLYDE & E	$562.13	$562.13
01/04/1988	PAYMENT		$-267.67	$0.00
08/17/1987	PAYMENT		$-267.64	$267.67
07/01/1987	BILL	MANDEVILLE, CLYDE & E	$535.31	$535.31
01/05/1987	PAYMENT		$-225.47	$0.00
07/15/1986	PAYMENT		$-225.46	$225.47
07/01/1986	BILL	MANDEVILLE,CLYDE & E	$450.93	$450.93