Tax Account 1220-20-001-029

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Owners

BISCHOFF, JOANNE C ET AL*
790 ROJO WY
GARDNERVILLE, NV 89460

BISCHOFF, JOANNE C

BISCHOFF, DAVID

BISCHOFF, STEFANIE

Account Summary

Account ID	1220-20-001-029
Account Type	Real Estate
Location	790 ROJO WY GEN CO/CWS/MOSQ
Balance	$3,408.63
Currently Due	$1,136.21

Account ID

1220-20-001-029

Account Type

Real Estate

Location

790 ROJO WY
GEN CO/CWS/MOSQ

Balance

$3,408.63

Currently Due

$1,136.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,545.11
Total	$4,545.11
Paid	$1,136.48
Balance	$3,408.63
Due	$1,136.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,545.11

Total

$4,545.11

Paid

$1,136.48

Balance

$3,408.63

Due

$1,136.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,136.48	$0.00	$1,136.48	$1,136.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,136.21	$0.00	$1,136.21	$0.00	$1,136.21
3	01/06/2025	01/16/2025	Due	$1,136.21	$0.00	$1,136.21	$0.00	$2,272.42
4	03/03/2025	03/13/2025	Due	$1,136.21	$0.00	$1,136.21	$0.00	$3,408.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,412.72	$0.00	$4,412.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,284.18	$0.00	$4,284.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,159.39	$0.00	$4,159.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,038.25	$0.00	$4,038.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,920.62	$0.00	$3,920.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,806.44	$0.00	$3,806.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,695.58	$0.00	$3,695.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,601.91	$0.00	$3,601.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,565.40	$0.00	$2,565.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,485.84	$0.00	$2,485.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,136.48	$3,408.63
07/15/2024	BILL	BISCHOFF, JOANNE C ET AL*	$4,545.11	$4,545.11
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,103.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,103.12	$1,103.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,103.12	$2,206.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,103.36	$3,309.36
07/14/2023	BILL	BISCHOFF, JOANNE C ET AL*	$4,412.72	$4,412.72
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,071.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,071.04	$1,071.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,071.04	$2,142.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,071.06	$3,213.12
07/19/2022	BILL	BISCHOFF, JOANNE C ET AL*	$4,284.18	$4,284.18
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.84	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.84	$1,039.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.84	$2,079.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.87	$3,119.52
07/14/2021	BILL	BISCHOFF, JOANNE C ET AL*	$4,159.39	$4,159.39
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.56	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.56	$1,009.56
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.56	$2,019.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.57	$3,028.68
07/13/2020	BILL	BISCHOFF, JOANNE C ET AL*	$4,038.25	$4,038.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.15	$980.15
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.15	$1,960.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.17	$2,940.45
07/15/2019	BILL	BISCHOFF, JOANNE C ET AL*	$3,920.62	$3,920.62
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.61	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.61	$951.61
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.61	$1,903.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.61	$2,854.83
07/12/2018	BILL	BISCHOFF, JOANNE C ET AL*	$3,806.44	$3,806.44
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.89	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.89	$923.89
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.89	$1,847.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.91	$2,771.67
07/14/2017	BILL	BISCHOFF, JOANNE C ET AL*	$3,695.58	$3,695.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.47	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.47	$900.47
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.47	$1,800.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.50	$2,701.41
07/12/2016	BILL	BISCHOFF, JOANNE C ET AL*	$3,601.91	$3,601.91
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.35	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.35	$641.35
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.35	$1,282.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.35	$1,924.05
07/14/2015	BILL	BISCHOFF, JOANNE C ET AL*	$2,565.40	$2,565.40
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.46	$0.00
12/09/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-621.46	$621.46
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.46	$1,242.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.46	$1,864.38
07/17/2014	BILL	SULLIVAN, JOSEPH A & SUSAN P	$2,485.84	$2,485.84
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-603.35	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-603.35	$603.35
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-603.35	$1,206.70
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-603.38	$1,810.05
07/16/2013	BILL	SULLIVAN, JOSEPH A & SUSAN P	$2,413.43	$2,413.43
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.79	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.79	$585.79
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.79	$1,171.58
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.79	$1,757.37
07/13/2012	BILL	SULLIVAN, JOSEPH A & SUSAN P	$2,343.16	$2,343.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.72	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.72	$568.72
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.72	$1,137.44
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.74	$1,706.16
07/15/2011	BILL	SULLIVAN, JOSEPH A & SUSAN P	$2,274.90	$2,274.90
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.16	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.16	$552.16
09/01/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,126.41	$1,104.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.09	$2,230.73
07/14/2010	BILL	BILGER, BRUCE W & TERESA	$2,208.64	$2,208.64
03/05/2010	PAYMENT	BILGER, BRUCE W & TERESA CHECK	$-536.07	$0.00
01/05/2010	PAYMENT	BILGER, BRUCE W & TERESA CHECK	$-536.07	$536.07
10/06/2009	PAYMENT	MINDEN TAXIE LTD CHECK	$-536.07	$1,072.14
08/12/2009	PAYMENT	BILGER, BRUCE W & TERESA CHECK	$-536.09	$1,608.21
07/13/2009	BILL	BILGER, BRUCE W & TERESA	$2,144.30	$2,144.30
09/29/2008	PAYMENT	BILGER, BRUCE W & TERESA CHECK	$-1,561.38	$0.00
08/04/2008	PAYMENT	BILGER, BRUCE W & TERESA CHECK	$-520.47	$1,561.38
07/18/2008	BILL	BILGER, BRUCE W & TERESA	$2,081.85	$2,081.85
08/23/2007	PAYMENT	BILGER, BRUCE W & TE	$-2,021.16	$0.00
07/01/2007	BILL	BILGER, BRUCE W & TERESA	$2,021.16	$2,021.16
03/02/2007	PAYMENT	BILGER, BRUCE W & TE	$-490.59	$0.00
12/21/2006	PAYMENT	MINDEN TAXI LTD	$-490.58	$490.59
09/25/2006	PAYMENT	BILGER, BRUCE W & TE	$-490.58	$981.17
08/09/2006	PAYMENT	BILGER, BRUCE W & TE	$-490.58	$1,471.75
07/01/2006	BILL	BILGER, BRUCE W & TERESA	$1,962.33	$1,962.33
03/07/2006	PAYMENT	BILGER, BRUCE W & TE	$-476.30	$0.00
01/03/2006	PAYMENT	BILGER, BRUCE W & TE	$-476.29	$476.30
10/04/2005	PAYMENT	BILGER, BRUCE W & TE	$-476.29	$952.59
08/15/2005	PAYMENT	BILGER, BRUCE W & TE	$-476.29	$1,428.88
07/01/2005	BILL	BILGER, BRUCE W & TERESA	$1,905.17	$1,905.17
03/07/2005	PAYMENT	BILGER, BRUCE W & TE	$-481.21	$0.00
01/05/2005	PAYMENT	BILGER, BRUCE W & TE	$-481.20	$481.21
10/08/2004	PAYMENT	BILGER, BRUCE W & TE	$-481.20	$962.41
08/11/2004	PAYMENT	BILGER, BRUCE W & TE	$-481.20	$1,443.61
07/01/2004	BILL	BILGER, BRUCE W & TERESA	$1,924.81	$1,924.81
02/12/2004	PAYMENT	BILGER, BRUCE W & TE	$-459.38	$0.00
01/02/2004	PAYMENT	BILGER, BRUCE W & TE	$-459.35	$459.38
10/06/2003	PAYMENT	BILGER, BRUCE W & TE	$-459.35	$918.73
08/15/2003	PAYMENT	BILGER, BRUCE W & TE	$-459.35	$1,378.08
07/01/2003	BILL	BILGER, BRUCE W & TERESA	$1,837.43	$1,837.43
03/04/2003	PAYMENT	BILGER, BRUCE W & TE	$-467.94	$0.00
01/03/2003	PAYMENT	BILGER, BRUCE W & TE	$-467.92	$467.94
10/04/2002	PAYMENT	BILGER, BRUCE W & TE	$-467.92	$935.86
08/09/2002	PAYMENT	BILGER, BRUCE W & TE	$-467.92	$1,403.78
07/01/2002	BILL	BILGER, BRUCE W & TERESA	$1,871.70	$1,871.70
02/27/2002	PAYMENT	BILGER, BRUCE W & TE	$-443.38	$0.00
01/08/2002	PAYMENT	BILGER, BRUCE W & TE	$-443.38	$443.38
10/01/2001	PAYMENT	BILGER, BRUCE W & TE	$-443.38	$886.76
08/10/2001	PAYMENT	BILGER, BRUCE W & TE	$-443.38	$1,330.14
07/01/2001	BILL	BILGER, BRUCE W & TERESA	$1,773.52	$1,773.52
03/05/2001	PAYMENT	BILGER, BRUCE W & TE	$-432.79	$0.00
01/02/2001	PAYMENT	BILGER, BRUCE W & TE	$-432.77	$432.79
09/27/2000	PAYMENT	BILGER, BRUCE W & TE	$-432.77	$865.56
08/09/2000	PAYMENT	BILGER, BRUCE W & TE	$-432.77	$1,298.33
07/01/2000	BILL	BILGER, BRUCE W & TERESA	$1,731.10	$1,731.10
03/07/2000	PAYMENT	BILGER, BRUCE W & TE	$-430.62	$0.00
01/04/2000	PAYMENT	BILGER, BRUCE W & TE	$-430.62	$430.62
10/05/1999	PAYMENT	BILGER, BRUCE W & TE	$-430.62	$861.24
09/21/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,291.86
07/28/1999	PAYMENT	BILGER, BRUCE W & TE	$-430.62	$1,291.86
07/01/1999	BILL	BILGER, BRUCE W & TERESA	$1,722.48	$1,722.48
03/01/1999	PAYMENT	BILGER, BRUCE W & TE	$-433.91	$0.00
01/07/1999	PAYMENT	BILGER, BRUCE W & TE	$-433.91	$433.91
09/24/1998	PAYMENT	BILGER, BRUCE W & TE	$-433.91	$867.82
08/11/1998	PAYMENT	BILGER, BRUCE W & TE	$-433.91	$1,301.73
07/01/1998	BILL	BILGER, BRUCE W & TERESA	$1,735.64	$1,735.64
03/04/1998	PAYMENT	BILGER, BRUCE W & TE	$-432.08	$0.00
01/06/1998	PAYMENT	BILGER, BRUCE W & TE	$-432.05	$432.08
10/13/1997	PAYMENT	BILGER, BRUCE W & TE	$-432.05	$864.13
08/06/1997	PAYMENT	BILGER, BRUCE W & TE	$-432.05	$1,296.18
07/01/1997	BILL	BILGER, BRUCE W & TERESA	$1,728.23	$1,728.23
03/04/1997	PAYMENT	BILGER, BRUCE W & TE	$-441.34	$0.00
01/07/1997	PAYMENT	BILGER, BRUCE W & TE	$-441.32	$441.34
10/01/1996	PAYMENT	BILGER, BRUCE W & TE	$-441.32	$882.66
08/19/1996	PAYMENT	BILGER, BRUCE W & TE	$-441.32	$1,323.98
07/01/1996	BILL	BILGER, BRUCE W & TERESA	$1,765.30	$1,765.30
03/04/1996	PAYMENT		$-432.45	$0.00
01/09/1996	PAYMENT		$-432.45	$432.45
10/12/1995	PAYMENT		$-432.45	$864.90
08/11/1995	PAYMENT		$-432.45	$1,297.35
07/01/1995	BILL	BILGER, BRUCE W & TERESA	$1,729.80	$1,729.80
03/01/1995	PAYMENT		$-429.85	$0.00
12/20/1994	PAYMENT		$-429.83	$429.85
09/29/1994	PAYMENT		$-429.83	$859.68
08/08/1994	PAYMENT		$-429.83	$1,289.51
07/01/1994	BILL	BILGER, BRUCE W & TERESA	$1,719.34	$1,719.34
03/01/1994	PAYMENT		$-411.00	$0.00
01/04/1994	PAYMENT		$-410.98	$411.00
10/04/1993	PAYMENT		$-410.98	$821.98
08/23/1993	PAYMENT		$-410.98	$1,232.96
07/01/1993	BILL	BILGER, BRUCE W & TERESA	$1,643.94	$1,643.94
02/19/1993	PAYMENT		$-410.98	$0.00
01/04/1993	PAYMENT		$-410.98	$410.98
09/30/1992	PAYMENT		$-410.98	$821.96
08/05/1992	PAYMENT		$-410.98	$1,232.94
07/01/1992	BILL	BILGER, BRUCE W & TERESA	$1,643.92	$1,643.92
01/08/1992	PAYMENT		$-510.35	$0.00
10/25/1991	PAYMENT		$-1,604.48	$510.35
10/25/1991	INTEREST	Interest to date	$106.30	$2,114.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$25.52	$2,008.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.21	$1,983.01
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,972.80
07/01/1991	BILL	ROLLINGS, HAROLD R & FERN T	$1,020.67	$1,972.80
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$142.92	$952.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.51	$809.21
10/04/1990	PAYMENT		$-62.75	$806.70
08/09/1990	PAYMENT		$-62.75	$869.45
07/01/1990	BILL	ROLLINGS, HAROLD R & FERN T	$932.20	$932.20
03/01/1990	PAYMENT		$-61.40	$0.00
12/11/1989	PAYMENT		$-61.39	$61.40
09/27/1989	PAYMENT		$-61.39	$122.79
08/23/1989	PAYMENT		$-61.39	$184.18
07/01/1989	BILL	ROLLINGS, HAROLD R & FERN T	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/14/1988	PAYMENT		$-588.62	$0.00
03/14/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93