Tax Account 1220-21-710-075
Owners
BATES REVOCABLE LIVING TRUST
788 HORNET DR
GARDNERVILLE, NV 89460
BATES, HUGH & MARY & HANNAH
BATES, HUGH MERLE TTEE
BATES, MARY LEOTA TTEE
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,639.44 |
| Total | $1,639.44 |
| Paid | $1,639.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,591.71 | $0.00 | $1,591.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,545.35 | $0.00 | $1,545.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,500.34 | $0.00 | $1,500.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,456.63 | $0.00 | $1,456.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,414.18 | $0.00 | $1,414.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,373.00 | $0.00 | $1,373.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,333.00 | $0.00 | $1,333.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,299.21 | $0.00 | $1,299.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,296.61 | $0.00 | $1,296.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,289.15 | $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 |
|---|---|---|---|---|
| 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 |