Tax Account 1220-16-310-050

Print Page · · Payments Cart · New Search

Owners

BACHMAN TRUST 2022
1288 BOLIVIA WY
GARDNERVILLE, NV 89460

BACHMAN, ADELA E TTEE

Account Summary

Account ID	1220-16-310-050
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$180.54
Currently Due	$0.00

Account ID

1220-16-310-050

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$180.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.56
Total	$722.56
Paid	$542.02
Balance	$180.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.56

Total

$722.56

Paid

$542.02

Balance

$180.54

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.94	$0.00	$180.94	$180.94	$0.00
2	10/07/2024	10/17/2024	Paid	$180.54	$0.00	$180.54	$180.54	$0.00
3	01/06/2025	01/16/2025	Paid	$180.54	$0.00	$180.54	$180.54	$0.00
4	03/03/2025	03/13/2025	Due	$180.54	$0.00	$180.54	$0.00	$180.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.04	$0.00	$669.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$619.48	$0.00	$619.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$573.60	$0.00	$573.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$554.73	$0.00	$554.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$535.45	$0.00	$535.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$510.94	$0.00	$510.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-180.54	$180.54
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-180.54	$361.08
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-180.94	$541.62
07/15/2024	BILL	BACHMAN TRUST 2022	$722.56	$722.56
02/20/2024	PAYMENT	A BACHMAN WT NORW -	$-167.18	$0.00
12/15/2023	PAYMENT	A BACHMAN WT NORW -	$-167.18	$167.18
10/03/2023	PAYMENT	A BACHMAN WT NORW -	$-167.18	$334.36
08/02/2023	PAYMENT	A BACHMAN WT NORW -	$-167.50	$501.54
07/14/2023	BILL	BACHMAN TRUST 2022	$669.04	$669.04
02/22/2023	PAYMENT	A BACHMAN WT NORW -	$-154.87	$0.00
12/16/2022	PAYMENT	A BACHMAN WT NORW -	$-154.87	$154.87
09/22/2022	PAYMENT	A BACHMAN WT NORW -	$-154.87	$309.74
08/01/2022	PAYMENT	A BACHMAN WT NORW -	$-154.87	$464.61
07/19/2022	BILL	BACHMAN, ADELA E TTEE	$619.48	$619.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-143.40	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-143.40	$143.40
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-143.40	$286.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-143.40	$430.20
07/14/2021	BILL	BACHMAN, ADELA	$573.60	$573.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-138.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-138.68	$138.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-138.68	$277.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-138.69	$416.04
07/13/2020	BILL	BACHMAN, ADELA	$554.73	$554.73
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-133.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-133.86	$133.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-133.86	$267.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-133.87	$401.58
07/15/2019	BILL	BACHMAN, ADELA	$535.45	$535.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-127.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-127.73	$127.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-127.73	$255.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-127.75	$383.19
07/12/2018	BILL	BACHMAN, ADELA	$510.94	$510.94
01/30/2018	PAYMENT	WESTERN TITLE CHECK	$-122.59	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-122.59	$122.59
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-122.59	$245.18
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-122.59	$367.77
07/14/2017	BILL	REARDON, JOHN MICHAEL & CINDY	$490.36	$490.36
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-119.48	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-119.48	$119.48
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-119.48	$238.96
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-119.48	$358.44
07/12/2016	BILL	REARDON, JOHN MICHAEL & CINDY	$477.92	$477.92
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-119.24	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-119.24	$119.24
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-119.24	$238.48
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-119.24	$357.72
07/14/2015	BILL	REARDON, JOHN MICHAEL & CINDY	$476.96	$476.96
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-115.76	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-115.76	$115.76
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-115.76	$231.52
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-115.78	$347.28
07/17/2014	BILL	REARDON, JOHN MICHAEL & CINDY	$463.06	$463.06
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-112.39	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-112.39	$112.39
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-112.39	$224.78
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-112.40	$337.17
07/16/2013	BILL	REARDON, JOHN MICHAEL & CINDY	$449.57	$449.57
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-126.46	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-126.46	$126.46
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-126.46	$252.92
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-126.47	$379.38
07/13/2012	BILL	REARDON, JOHN MICHAEL & CINDY	$505.85	$505.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.50	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.50	$127.50
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.50	$255.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-127.53	$382.50
07/15/2011	BILL	REARDON, JOHN MICHAEL & CINDY	$510.03	$510.03
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.86	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.86	$147.86
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.86	$295.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-147.87	$443.58
07/14/2010	BILL	REARDON, JOHN MICHAEL & CINDY	$591.45	$591.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-143.55	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-143.55	$143.55
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-143.55	$287.10
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-143.55	$430.65
07/13/2009	BILL	REARDON, JOHN MICHAEL & CINDY	$574.20	$574.20
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-139.37	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-139.37	$139.37
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-139.37	$278.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-139.39	$418.11
07/18/2008	BILL	REARDON, JOHN MICHAEL & CINDY	$557.50	$557.50
03/03/2008	PAYMENT	GMAC MORTGAGE	$-135.34	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-135.31	$135.34
10/01/2007	PAYMENT	GMAC MORTGAGE	$-135.31	$270.65
08/20/2007	PAYMENT	GMAC MORTGAGE	$-135.31	$405.96
07/01/2007	BILL	REARDON, JOHN MICHAEL & CINDY	$541.27	$541.27
03/05/2007	PAYMENT	GMAC MORTGAGE	$-125.30	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-125.28	$125.30
09/27/2006	PAYMENT	GMAC MORTGAGE	$-125.28	$250.58
08/09/2006	PAYMENT	GMAC MORTGAGE	$-125.28	$375.86
07/01/2006	BILL	REARDON, JOHN MICHAEL & CINDY	$501.14	$501.14
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-116.02	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-116.00	$116.02
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-116.00	$232.02
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-116.00	$348.02
07/01/2005	BILL	REARDON, JOHN MICHAEL & CINDY	$464.02	$464.02
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-116.95	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-116.94	$116.95
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-116.94	$233.89
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-116.94	$350.83
07/01/2004	BILL	REARDON, JOHN MICHAEL & CINDY	$467.77	$467.77
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-102.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$102.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$204.63
08/18/2003	PAYMENT	33	$-102.30	$306.93
07/01/2003	BILL	MCINNIS, JOSEPHINE D	$409.23	$409.23
04/09/2003	PAYMENT	FLAGSTAR BANK	$-223.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.45	$223.62
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.18	$213.17
09/06/2002	PAYMENT	33	$-104.48	$208.99
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-104.48	$313.47
07/01/2002	BILL	MCINNIS, JOSEPHINE D	$417.95	$417.95
01/29/2002	PAYMENT	33	$-103.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTG	$-103.30	$103.31
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$206.61
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$309.91
07/01/2001	BILL	SEAGO, MICHELLE R	$413.21	$413.21
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.45	$0.00
01/05/2001	PAYMENT	1ST HORIZON	$-102.44	$102.45
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$204.89
08/17/2000	PAYMENT	FIRST HORIZON LOANS1	$-102.44	$307.33
07/01/2000	BILL	SEAGO, MICHELLE R	$409.77	$409.77
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$102.02
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$204.02
07/20/1999	PAYMENT	11	$-102.00	$306.02
07/01/1999	BILL	SEAGO, MICHELLE R	$408.02	$408.02
02/22/1999	PAYMENT	MIDLAND MTG #2	$-100.60	$0.00
12/18/1998	PAYMENT	MIDLAND MTG #2	$-100.58	$100.60
09/25/1998	PAYMENT	MIDLAND MTG #2	$-100.58	$201.18
08/06/1998	PAYMENT	MIDLAND MTG #2	$-100.58	$301.76
07/01/1998	BILL	STEPP, DARRELL R	$402.34	$402.34
03/08/1998	PAYMENT	MIDLAND MTG #2	$-99.93	$0.00
12/23/1997	PAYMENT	MIDLAND MTG #2	$-99.90	$99.93
09/30/1997	PAYMENT	MIDLAND MTG #2	$-99.90	$199.83
08/13/1997	PAYMENT	MIDLAND MTG #2	$-99.90	$299.73
07/01/1997	BILL	STEPP, DARRELL R	$399.63	$399.63
02/26/1997	PAYMENT	MIDLAND MTG #2	$-101.75	$0.00
01/06/1997	PAYMENT	MIDLAND MTG #2	$-101.74	$101.75
10/07/1996	PAYMENT	MIDLAND MTG #2	$-101.74	$203.49
08/19/1996	PAYMENT	MIDLAND MTG #2	$-101.74	$305.23
07/01/1996	BILL	STEPP, DARRELL R	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/02/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	STEPP, DARRELL R	$416.66	$416.66
08/15/1994	PAYMENT		$-412.84	$0.00
07/01/1994	BILL	STEPP, DARRELL R	$412.84	$412.84
08/20/1993	PAYMENT		$-432.04	$0.00
07/01/1993	BILL	STEPP, DARRELL R	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	STEPP, DARRELL R	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	STEPP, DARRELL R	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	STEPP, DARRELL R	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
08/28/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	STEPP, DARRELL R	$366.56	$366.56
01/13/1989	PAYMENT		$-198.82	$0.00
09/26/1988	PAYMENT		$-99.40	$198.82
07/22/1988	PAYMENT		$-99.40	$298.22
07/01/1988	BILL	STEPP, DARRELL R	$397.62	$397.62
01/04/1988	PAYMENT		$-392.24	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.47	$392.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	LOGGINS, ROBERT L & MARILYN	$378.98	$378.98
12/23/1986	PAYMENT		$-157.48	$0.00
07/29/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	LOGGINS,ROBERT L & MARILYN	$314.96	$314.96