Tax Account 1220-21-810-252
Owners
BULLWINKLE-PICARD TRUST 2015
1721 SUNSHINE RD
MINDEN, NV 89423
BULLWINKLE, C & PICKARD, P TTEE
BULLWINKLE, CHARLES R TTEE
PICKARD, PHYLLIS K TTEE
Account Summary
| Account ID | 1220-21-810-252 |
|---|---|
| Account Type | Real Estate |
| Location | 621 ADALINE WY GARDNERVILLE RANCHOS |
| Balance | $1,408.83 |
| Currently Due | $469.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,878.74 |
| Total | $1,878.74 |
| Paid | $469.91 |
| Balance | $1,408.83 |
| Due | $469.61 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,739.56 | $0.00 | $1,739.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,610.73 | $0.00 | $1,610.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,491.42 | $0.00 | $1,491.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,442.36 | $0.00 | $1,442.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,392.23 | $0.00 | $1,392.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,328.45 | $0.00 | $1,328.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,274.90 | $0.00 | $1,274.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,242.60 | $0.00 | $1,242.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,240.13 | $0.00 | $1,240.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,229.85 | $0.00 | $1,229.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-469.91 | $1,408.83 |
| 07/15/2024 | BILL | BULLWINKLE-PICARD TRUST 2015 | $1,878.74 | $1,878.74 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-434.81 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-434.81 | $434.81 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-434.81 | $869.62 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-435.13 | $1,304.43 |
| 07/14/2023 | BILL | BULLWINKLE-PICARD TRUST 2015 | $1,739.56 | $1,739.56 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-402.68 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-402.68 | $402.68 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-402.68 | $805.36 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-402.69 | $1,208.04 |
| 07/19/2022 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,610.73 | $1,610.73 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.85 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.85 | $372.85 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.85 | $745.70 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.87 | $1,118.55 |
| 07/14/2021 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,491.42 | $1,491.42 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.59 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.59 | $360.59 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.59 | $721.18 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.59 | $1,081.77 |
| 07/13/2020 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,442.36 | $1,442.36 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.05 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.05 | $348.05 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.05 | $696.10 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.08 | $1,044.15 |
| 07/15/2019 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,392.23 | $1,392.23 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.11 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.11 | $332.11 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.11 | $664.22 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.12 | $996.33 |
| 07/12/2018 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,328.45 | $1,328.45 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.72 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.72 | $318.72 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.72 | $637.44 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.74 | $956.16 |
| 07/14/2017 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,274.90 | $1,274.90 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.65 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.65 | $310.65 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.65 | $621.30 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.65 | $931.95 |
| 07/12/2016 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,242.60 | $1,242.60 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.03 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.03 | $310.03 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.03 | $620.06 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.04 | $930.09 |
| 07/14/2015 | BILL | BULLWINKLE, C & PICKARD, P TTE | $1,240.13 | $1,240.13 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.46 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.46 | $307.46 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.46 | $614.92 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.47 | $922.38 |
| 07/17/2014 | BILL | PICKARD, PHYLLIS K | $1,229.85 | $1,229.85 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.66 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.66 | $291.66 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.66 | $583.32 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.69 | $874.98 |
| 07/16/2013 | BILL | PICKARD, PHYLLIS K | $1,166.67 | $1,166.67 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.92 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.92 | $355.92 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.92 | $711.84 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.92 | $1,067.76 |
| 07/13/2012 | BILL | PICKARD, PHYLLIS K | $1,423.68 | $1,423.68 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.32 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.32 | $363.32 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.32 | $726.64 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.32 | $1,089.96 |
| 07/15/2011 | BILL | PICKARD, PHYLLIS K | $1,453.28 | $1,453.28 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.26 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.26 | $401.26 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.26 | $802.52 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.26 | $1,203.78 |
| 07/14/2010 | BILL | PICKARD, PHYLLIS K | $1,605.04 | $1,605.04 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.61 | $0.00 |
| 12/02/2009 | PAYMENT | NO NV TITLE CHECK | $-385.61 | $385.61 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-385.61 | $771.22 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-385.64 | $1,156.83 |
| 07/13/2009 | BILL | KENDRICK, THOMAS T | $1,542.47 | $1,542.47 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-374.38 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-374.38 | $374.38 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-374.38 | $748.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-374.41 | $1,123.14 |
| 07/18/2008 | BILL | KENDRICK, THOMAS T | $1,497.55 | $1,497.55 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-363.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-363.47 | $363.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-363.47 | $726.95 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-363.47 | $1,090.42 |
| 07/01/2007 | BILL | KENDRICK, THOMAS T | $1,453.89 | $1,453.89 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-352.92 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-352.89 | $352.92 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-352.89 | $705.81 |
| 08/03/2006 | PAYMENT | 22 | $-352.89 | $1,058.70 |
| 07/01/2006 | BILL | KENDRICK, THOMAS T | $1,411.59 | $1,411.59 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-326.78 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-326.75 | $326.78 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-326.75 | $653.53 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-326.75 | $980.28 |
| 07/01/2005 | BILL | PEDEN, MICHAEL D & RENEE T TTE | $1,307.03 | $1,307.03 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-329.61 | $0.00 |
| 12/30/2004 | PAYMENT | B OF A | $-342.78 | $329.61 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-329.60 | $672.39 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.18 | $1,001.99 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-329.60 | $988.81 |
| 07/01/2004 | BILL | PEDEN, MICHAEL D & RENEE T | $1,318.41 | $1,318.41 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-280.96 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.95 | $280.96 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.95 | $561.91 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-280.95 | $842.86 |
| 07/01/2003 | BILL | PEDEN, MICHAEL D & RENEE T | $1,123.81 | $1,123.81 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.88 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.86 | $254.88 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-254.86 | $509.74 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-254.86 | $764.60 |
| 07/01/2002 | BILL | PEDEN, MICHAEL D & RENEE T | $1,019.46 | $1,019.46 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-252.29 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-252.27 | $252.29 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-252.27 | $504.56 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-252.27 | $756.83 |
| 07/01/2001 | BILL | PEDEN, MICHAEL D & RENEE T | $1,009.10 | $1,009.10 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-250.18 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-250.16 | $250.18 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-250.16 | $500.34 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-250.16 | $750.50 |
| 07/01/2000 | BILL | PEDEN, MICHAEL D & RENEE T | $1,000.66 | $1,000.66 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-249.10 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-249.10 | $249.10 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-249.10 | $498.20 |
| 08/23/1999 | PAYMENT | B OF A | $-249.10 | $747.30 |
| 07/01/1999 | BILL | PEDEN, MICHAEL D & RENEE T | $996.40 | $996.40 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-255.92 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-255.92 | $255.92 |
| 09/15/1998 | PAYMENT | NETS | $-255.92 | $511.84 |
| 08/05/1998 | PAYMENT | NETS | $-255.92 | $767.76 |
| 07/01/1998 | BILL | PEDEN, MICHAEL D & RENEE T | $1,023.68 | $1,023.68 |
| 02/04/1998 | PAYMENT | NETS | $-254.67 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-254.64 | $254.67 |
| 09/15/1997 | PAYMENT | NETS | $-254.64 | $509.31 |
| 08/25/1997 | PAYMENT | 5400 | $-254.64 | $763.95 |
| 07/01/1997 | BILL | PEDEN, MICHAEL D & RENEE T | $1,018.59 | $1,018.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-259.33 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-259.33 | $259.33 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-259.33 | $518.66 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-259.33 | $777.99 |
| 07/01/1996 | BILL | PEDEN, MICHAEL D & RENEE T | $1,037.32 | $1,037.32 |
| 03/04/1996 | PAYMENT | $-262.00 | $0.00 | |
| 01/02/1996 | PAYMENT | $-261.99 | $262.00 | |
| 10/02/1995 | PAYMENT | $-261.99 | $523.99 | |
| 08/21/1995 | PAYMENT | $-261.99 | $785.98 | |
| 07/01/1995 | BILL | PEDEN, MICHAEL D & RENEE T | $1,047.97 | $1,047.97 |
| 01/02/1995 | PAYMENT | $-499.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-499.60 | $499.60 | |
| 07/01/1994 | BILL | PEDEN, MICHAEL D & RENEE T | $999.20 | $999.20 |
| 01/03/1994 | PAYMENT | $-448.18 | $0.00 | |
| 08/20/1993 | PAYMENT | $-448.16 | $448.18 | |
| 07/01/1993 | BILL | PEDEN, MICHAEL D & RENEE T | $896.34 | $896.34 |
| 01/04/1993 | PAYMENT | $-426.01 | $0.00 | |
| 08/17/1992 | PAYMENT | $-426.00 | $426.01 | |
| 07/01/1992 | BILL | PEDEN, MICHAEL D & RENEE T | $852.01 | $852.01 |
| 01/06/1992 | PAYMENT | $-380.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-380.70 | $380.71 | |
| 07/01/1991 | BILL | GUINN, ROBERT W & LINDA M | $761.41 | $761.41 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | GUINN, ROBERT W & LINDA M | $133.46 | $133.46 |
| 08/04/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION, INC | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |