Tax Account 1220-21-710-075

Print Page · · Payments Cart · New Search

Owners

BATES REVOCABLE LIVING TRUST
788 HORNET DR
GARDNERVILLE, NV 89460

BATES, HANNAH WARE TTEE

Account Summary

Account ID	1220-21-710-075
Account Type	Real Estate
Location	788 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-075

Account Type

Real Estate

Location

788 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,688.61
Total	$1,688.61
Paid	$1,688.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,688.61

Total

$1,688.61

Paid

$1,688.61

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$422.40	$0.00	$0.00	$422.40	$422.40	$0.00
2	10/06/2025	10/17/2025	Paid	$422.07	$0.00	$0.00	$422.07	$422.07	$0.00
3	01/05/2026	01/16/2026	Paid	$422.07	$0.00	$0.00	$422.07	$422.07	$0.00
4	03/02/2026	03/13/2026	Paid	$422.07	$0.00	$0.00	$422.07	$422.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,639.44	$0.00	$0.00	$1,639.44	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,591.71	$0.00	$0.00	$1,591.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,545.35	$0.00	$0.00	$1,545.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,500.34	$0.00	$0.00	$1,500.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,456.63	$0.00	$0.00	$1,456.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,414.18	$0.00	$0.00	$1,414.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,373.00	$0.00	$0.00	$1,373.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,333.00	$0.00	$0.00	$1,333.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,299.21	$0.00	$0.00	$1,299.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,296.61	$0.00	$0.00	$1,296.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,289.15	$0.00	$0.00	$1,289.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	BATES REVOCABLE LIVING TRUST CASH	$-1,266.21	$0.00
08/11/2025	PAYMENT	BATES REVOCABLE LIVING TRUST CHECK 5043	$-422.40	$1,266.21
07/16/2025	BILL	BATES REVOCABLE LIVING TRUST	$1,688.61	$1,688.61
08/14/2024	PAYMENT	BATES, H CHECK 5034	$-1,639.44	$0.00
08/14/2024	ADJUSTMENT	BATES, H CHECK 5034 VOIDED PAYMENT: 1366762. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$1,639.44	$1,639.44
08/14/2024	PAYMENT	BATES, H CHECK 5034	$-1,639.44	$0.00
07/15/2024	BILL	BATES REVOCABLE LIVING TRUST	$1,639.44	$1,639.44
08/16/2023	PAYMENT	BATE, HANNAH W CHECK 0085767795	$-1,591.71	$0.00
07/14/2023	BILL	BATES REVOCABLE LIVING TRUST	$1,591.71	$1,591.71
08/14/2022	PAYMENT	BATES, HANNAH W CHECK 0011467750	$-1,545.35	$0.00
07/19/2022	BILL	BATES, HUGH & MARY & HANNAH	$1,545.35	$1,545.35
08/18/2021	PAYMENT	BATES, HANNAH W CHECK	$-1,500.34	$0.00
07/14/2021	BILL	BATES, HUGH & MARY & HANNAH	$1,500.34	$1,500.34
08/15/2020	PAYMENT	BATES, HANNAH CHECK	$-728.30	$0.00
08/15/2020	PAYMENT	BATES, HANNAH CHECK	$-728.33	$728.30
07/13/2020	BILL	BATES, HUGH & MARY & HANNAH	$1,456.63	$1,456.63
08/14/2019	PAYMENT	BATES, HANNAH CHECK	$-1,414.18	$0.00
07/15/2019	BILL	BATES, HUGH & MARY & HANNAH	$1,414.18	$1,414.18
08/10/2018	PAYMENT	BATES, HANNAH CHECK	$-1,373.00	$0.00
07/12/2018	BILL	BATES, HUGH M ET AL*	$1,373.00	$1,373.00
08/21/2017	PAYMENT	BATES, HANNAH CHECK	$-1,333.00	$0.00
07/14/2017	BILL	BATES, HUGH M ET AL*	$1,333.00	$1,333.00
08/08/2016	PAYMENT	BATES, HUGH M ET AL* CHECK	$-1,299.21	$0.00
07/12/2016	BILL	BATES, HUGH M ET AL*	$1,299.21	$1,299.21
08/18/2015	PAYMENT	BATES, HUGH M ET AL* CHECK	$-1,296.61	$0.00
07/14/2015	BILL	BATES, HUGH M ET AL*	$1,296.61	$1,296.61
02/13/2015	PAYMENT	BATES, HUGH M ET AL* CHECK	$-322.28	$0.00
12/19/2014	PAYMENT	BATES, HUGH M ET AL* CHECK	$-322.28	$322.28
09/29/2014	PAYMENT	BATES, HUGH M ET AL* CHECK	$-322.28	$644.56
08/12/2014	PAYMENT	BATES, HUGH M ET AL* CHECK	$-322.31	$966.84
07/17/2014	BILL	BATES, HUGH M ET AL*	$1,289.15	$1,289.15
03/10/2014	PAYMENT	BATES, HUGH M CHECK	$-305.54	$0.00
01/02/2014	PAYMENT	BATES, HUGH M ET AL CHECK	$-305.54	$305.54
10/01/2013	PAYMENT	BATES, HUGH M ET AL CHECK	$-305.54	$611.08
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-305.56	$916.62
07/16/2013	BILL	KOCH, PEGGY TRUSTEE	$1,222.18	$1,222.18
02/26/2013	PAYMENT	KOCH, PEGGY CHECK	$-372.87	$0.00
12/13/2012	PAYMENT	KOCH, PEGGY CHECK	$-372.87	$372.87
09/25/2012	PAYMENT	KOCH, PEGGY CHECK	$-372.87	$745.74
08/23/2012	PAYMENT	KOCH, PEGGY CHECK	$-372.88	$1,118.61
07/13/2012	BILL	KOCH, PEGGY	$1,491.49	$1,491.49
02/28/2012	PAYMENT	PEGGY KOCH CHECK	$-381.30	$0.00
12/20/2011	PAYMENT	MARINKOVICH, SHIRLEY JANE CHECK	$-381.30	$381.30
11/10/2011	PAYMENT	MARINKOVICH, SHIRLEY JANE CHECK	$-396.55	$762.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.25	$1,159.15
08/09/2011	PAYMENT	MARINKOVICH, SHIRLEY JANE CHECK	$-381.30	$1,143.90
07/15/2011	BILL	MARINKOVICH, SHIRLEY JANE	$1,525.20	$1,525.20
05/02/2011	PAYMENT	PEGGY KOCH CHECK	$-4,293.60	$0.00
05/02/2011	INTEREST	Monthly Interest	$15.57	$4,293.60
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$4,278.03
04/04/2011	INTEREST	Monthly Interest	$15.57	$4,272.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.39	$4,256.82
03/02/2011	INTEREST	Monthly Interest	$15.57	$4,148.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.68	$4,132.86
01/04/2011	INTEREST	Monthly Interest	$15.57	$4,063.18
12/01/2010	INTEREST	Monthly Interest	$15.57	$4,047.61
11/01/2010	INTEREST	Monthly Interest	$15.57	$4,032.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.71	$4,016.47
10/01/2010	INTEREST	Monthly Interest	$15.57	$3,977.76
09/03/2010	INTEREST	Monthly Interest	$15.57	$3,962.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.48	$3,946.62
08/03/2010	INTEREST	Monthly Interest	$15.57	$3,931.14
07/14/2010	BILL	MARINKOVICH, SHIRLEY JANE	$1,548.48	$3,915.57
07/01/2010	INTEREST	Monthly Interest	$15.57	$2,367.09
06/08/2010	INTEREST	Monthly Interest	$153.38	$2,351.52
05/03/2010	INTEREST	Monthly Interest	$3.04	$2,198.14
04/01/2010	INTEREST	Monthly Interest	$3.04	$2,195.10
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.24	$2,192.06
03/01/2010	INTEREST	Monthly Interest	$3.04	$2,086.82
02/02/2010	INTEREST	Monthly Interest	$3.04	$2,083.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.65	$2,080.74
01/06/2010	INTEREST	Monthly Interest	$3.04	$2,013.09
12/11/2009	INTEREST	Monthly Interest	$3.04	$2,010.05
11/02/2009	INTEREST	Monthly Interest	$3.04	$2,007.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.59	$2,003.97
10/02/2009	INTEREST	Monthly Interest	$3.04	$1,966.38
09/01/2009	INTEREST	Monthly Interest	$3.04	$1,963.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.03	$1,960.30
08/05/2009	INTEREST	Monthly Interest	$3.04	$1,945.27
07/13/2009	BILL	MARINKOVICH, SHIRLEY JANE	$1,503.44	$1,942.23
07/13/2009	INTEREST	Monthly Interest	$3.04	$438.79
06/02/2009	INTEREST	Monthly Interest	$36.49	$435.75
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$399.26
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$385.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.60	$379.51
01/13/2009	PAYMENT	SHIRLEY SHUCK CHECK	$-364.91	$364.91
10/07/2008	PAYMENT	MARINKOVICH, SHIRLEY JANE CHECK	$-364.91	$729.82
08/19/2008	PAYMENT	MARINKOVICH, SHIRLEY JANE CHECK	$-364.92	$1,094.73
07/18/2008	BILL	MARINKOVICH, SHIRLEY JANE	$1,459.65	$1,459.65
03/03/2008	PAYMENT	MARINKOVICH, SHIRLEY	$-354.31	$0.00
01/08/2008	PAYMENT	MARINKOVICH, SHIRLEY	$-354.30	$354.31
10/01/2007	PAYMENT	SHIRLEY SHUCK	$-354.30	$708.61
08/16/2007	PAYMENT	MARINKOVICH, SHIRLEY	$-354.30	$1,062.91
07/01/2007	BILL	MARINKOVICH, SHIRLEY JANE	$1,417.21	$1,417.21
03/02/2007	PAYMENT	MARINKOVICH, SHIRLEY	$-343.97	$0.00
12/28/2006	PAYMENT	MARINKOVICH, SHIRLEY	$-343.97	$343.97
10/03/2006	PAYMENT	MARINKOVICH, SHIRLEY	$-343.97	$687.94
08/16/2006	PAYMENT	MARINKOVICH, SHIRLEY	$-343.97	$1,031.91
07/01/2006	BILL	MARINKOVICH, SHIRLEY JANE	$1,375.88	$1,375.88
03/07/2006	PAYMENT	MARINKOVICH, SHIRLEY	$-333.96	$0.00
01/04/2006	PAYMENT	MARINKOVICH, SHIRLEY	$-333.95	$333.96
09/27/2005	PAYMENT	MARINKOVICH, SHIRLEY	$-333.95	$667.91
08/10/2005	PAYMENT	MARINKOVICH, SHIRLEY	$-333.95	$1,001.86
07/01/2005	BILL	MARINKOVICH, SHIRLEY JANE	$1,335.81	$1,335.81
03/02/2005	PAYMENT	MARINKOVICH, SHIRLEY	$-336.83	$0.00
01/05/2005	PAYMENT	SHIRLEY SHUCK	$-336.83	$336.83
09/28/2004	PAYMENT	MARINKOVICH, SHIRLEY	$-336.83	$673.66
08/10/2004	PAYMENT	MARINKOVICH, SHIRLEY	$-336.83	$1,010.49
07/01/2004	BILL	MARINKOVICH, SHIRLEY JANE	$1,347.32	$1,347.32
03/01/2004	PAYMENT	MARINKOVICH, SHIRLEY	$-285.68	$0.00
01/05/2004	PAYMENT	MARINKOVICH, SHIRLEY	$-285.68	$285.68
09/23/2003	PAYMENT	MARINKOVICH, SHIRLEY	$-285.68	$571.36
08/15/2003	PAYMENT	SHIRLEY SHUCK	$-285.68	$857.04
07/01/2003	BILL	MARINKOVICH, SHIRLEY JANE	$1,142.72	$1,142.72
03/04/2003	PAYMENT	MARINKOVICH, SHIRLEY	$-271.88	$0.00
01/03/2003	PAYMENT	MARINKOVICH, SHIRLEY	$-271.85	$271.88
09/30/2002	PAYMENT	MARINKOVICH, SHIRLEY	$-271.85	$543.73
08/06/2002	PAYMENT	SHIRLEY SHUCK	$-271.85	$815.58
07/01/2002	BILL	MARINKOVICH, SHIRLEY JANE	$1,087.43	$1,087.43
03/04/2002	PAYMENT	MARINKOVICH, SHIRLEY	$-269.04	$0.00
01/02/2002	PAYMENT	MARINKOVICH, SHIRLEY	$-269.02	$269.04
10/02/2001	PAYMENT	MARINKOVICH, SHIRLEY	$-269.02	$538.06
08/03/2001	PAYMENT	SHIRLEY SHUCK	$-269.02	$807.08
07/01/2001	BILL	MARINKOVICH, SHIRLEY JANE	$1,076.10	$1,076.10
03/01/2001	PAYMENT	MARINKOVICH, SHIRLEY	$-266.79	$0.00
01/02/2001	PAYMENT	SHIRLEY SHUCK	$-266.77	$266.79
10/04/2000	PAYMENT	SHIRLEY SHUCK	$-266.77	$533.56
08/07/2000	PAYMENT	MARINKOVICH, SHIRLEY	$-266.77	$800.33
07/01/2000	BILL	MARINKOVICH, SHIRLEY JANE	$1,067.10	$1,067.10
03/01/2000	PAYMENT	MARINKOVICH, SHIRLEY	$-265.67	$0.00
01/03/2000	PAYMENT	MARINKOVICH, SHIRLEY	$-265.64	$265.67
10/05/1999	PAYMENT	MARINKOVICH, SHIRLEY	$-265.64	$531.31
08/03/1999	PAYMENT	MARINKOVICH, SHIRLEY	$-265.64	$796.95
07/01/1999	BILL	MARINKOVICH, SHIRLEY JANE	$1,062.59	$1,062.59
03/01/1999	PAYMENT	MARINKOVICH, SHIRLEY	$-274.02	$0.00
01/04/1999	PAYMENT	SHIRLEY SHUCK	$-273.99	$274.02
09/29/1998	PAYMENT	MARINKOVICH, SHIRLEY	$-273.99	$548.01
08/04/1998	PAYMENT	MARINKOVICH, SHIRLEY	$-273.99	$822.00
07/01/1998	BILL	MARINKOVICH, SHIRLEY JANE	$1,095.99	$1,095.99
03/02/1998	PAYMENT	SHIRLEY SHUCK	$-272.58	$0.00
12/30/1997	PAYMENT	MARINKOVICH, SHIRLEY	$-272.57	$272.58
10/06/1997	PAYMENT	SHIRLEY SHUCK	$-272.57	$545.15
08/05/1997	PAYMENT	MARINKOVICH, SHIRLEY	$-272.57	$817.72
07/01/1997	BILL	MARINKOVICH, SHIRLEY JANE	$1,090.29	$1,090.29
03/03/1997	PAYMENT	SHIRLEY SHUCK	$-277.61	$0.00
01/07/1997	PAYMENT	MARINKOVICH, SHIRLEY	$-277.58	$277.61
10/08/1996	PAYMENT	SHIRLEY SHUCK	$-277.58	$555.19
08/13/1996	PAYMENT	MARINKOVICH, SHIRLEY	$-277.58	$832.77
07/01/1996	BILL	MARINKOVICH, SHIRLEY JANE	$1,110.35	$1,110.35
03/05/1996	PAYMENT		$-280.64	$0.00
01/03/1996	PAYMENT		$-280.63	$280.64
10/09/1995	PAYMENT		$-280.63	$561.27
08/04/1995	PAYMENT		$-280.63	$841.90
07/01/1995	BILL	MARINKOVICH, SHIRLEY JANE	$1,122.53	$1,122.53
03/07/1995	PAYMENT		$-268.19	$0.00
01/04/1995	PAYMENT		$-268.16	$268.19
10/05/1994	PAYMENT		$-268.16	$536.35
08/03/1994	PAYMENT		$-268.16	$804.51
07/01/1994	BILL	MARINKOVICH, SHIRLEY JANE	$1,072.67	$1,072.67
03/01/1994	PAYMENT		$-251.92	$0.00
01/07/1994	PAYMENT		$-251.92	$251.92
10/05/1993	PAYMENT		$-251.92	$503.84
08/09/1993	PAYMENT		$-251.92	$755.76
07/01/1993	BILL	MARINKOVICH, SHIRLEY JANE	$1,007.68	$1,007.68
03/01/1993	PAYMENT		$-240.85	$0.00
01/05/1993	PAYMENT		$-240.85	$240.85
10/13/1992	PAYMENT		$-240.85	$481.70
08/04/1992	PAYMENT		$-240.85	$722.55
07/01/1992	BILL	MARINKOVICH, SHIRLEY JANE	$963.40	$963.40
03/02/1992	PAYMENT		$-215.97	$0.00
01/07/1992	PAYMENT		$-215.94	$215.97
10/03/1991	PAYMENT		$-215.94	$431.91
08/13/1991	PAYMENT		$-215.94	$647.85
07/01/1991	BILL	MARINKOVICH, SHIRLEY JANE	$863.79	$863.79
03/06/1991	PAYMENT		$-210.45	$0.00
01/02/1991	PAYMENT		$-210.45	$210.45
10/01/1990	PAYMENT		$-210.45	$420.90
08/01/1990	PAYMENT		$-210.45	$631.35
07/01/1990	BILL	MARINKOVICH, SHIRLEY JANE	$841.80	$841.80
03/01/1990	PAYMENT		$-196.67	$0.00
01/03/1990	PAYMENT		$-196.65	$196.67
10/03/1989	PAYMENT		$-196.65	$393.32
09/06/1989	PAYMENT		$-196.65	$589.97
07/01/1989	BILL	MARINKOVICH, SHIRLEY JANE	$786.62	$786.62
04/17/1989	PAYMENT		$-32.23	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.05	$32.23
01/03/1989	PAYMENT		$-26.18	$26.18
10/06/1988	PAYMENT		$-26.18	$52.36
07/11/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	MARINKOVICH, SHIRLEY JANE	$104.72	$104.72
11/03/1987	PAYMENT		$-71.38	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
08/17/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	P K CONSTRUCTION INC	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17