Tax Account 1220-22-310-048

Print Page · · Payments Cart · New Search

Owners

BAYSINGER FAMILY TRUST
660 BOWLES LN
GARDNERVILLE, NV 89460

BAYSINGER, LINDA C TRUSTEE

Account Summary

Account ID	1220-22-310-048
Account Type	Real Estate
Location	660 BOWLES LN GARDNERVILLE RANCHOS
Balance	$345.53
Currently Due	$345.53

Account ID

1220-22-310-048

Account Type

Real Estate

Location

660 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$345.53

Currently Due

$345.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,382.33
Total	$1,396.15
Paid	$1,050.62
Balance	$345.53
Due	$345.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,382.33

Total

$1,396.15

Paid

$1,050.62

Balance

$345.53

Due

$345.53

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	$345.74	$0.00	$0.00	$345.74	$345.74	$0.00
2	10/06/2025	10/17/2025	Paid	$345.53	$13.82	$0.00	$345.53	$359.35	$0.00
3	01/05/2026	01/16/2026	Paid	$345.53	$0.00	$0.00	$345.53	$345.53	$0.00
4	03/02/2026	03/13/2026	Due	$345.53	$0.00	$0.00	$345.53	$0.00	$345.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,342.07	$0.00	$0.00	$1,342.07	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,302.97	$13.03	$0.00	$1,316.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,265.04	$0.00	$0.00	$1,265.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,228.19	$55.26	$0.00	$1,283.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,192.43	$11.92	$0.00	$1,204.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,157.70	$0.00	$0.00	$1,157.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,124.00	$0.00	$0.00	$1,124.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,091.24	$0.00	$0.00	$1,091.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,063.59	$0.00	$0.00	$1,063.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,061.48	$0.00	$0.00	$1,061.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,050.84	$0.00	$0.00	$1,050.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2026	PAYMENT	BAYSINGER FAMILY TRUST CHECK 2540	$-345.53	$345.53
11/18/2025	PAYMENT	BAYSINGER FAMILY TRUST CHECK 2523	$-359.35	$691.06
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.82	$1,050.41
08/28/2025	PAYMENT	BAYSINGER FAMILY TRUST CHECK 1572	$-345.74	$1,036.59
07/16/2025	BILL	BAYSINGER FAMILY TRUST	$1,382.33	$1,382.33
03/06/2025	PAYMENT	BAYSINGER FAMILY TRUST CHECK 2467	$-335.45	$0.00
01/13/2025	PAYMENT	BAYSINGER FAMILY TRUST CHECK 2515	$-335.45	$335.45
10/03/2024	PAYMENT	BAYSINGER, L CREDIT 326480635	$-335.45	$670.90
08/19/2024	PAYMENT	BAYSINGER, LINDA C CHECK 2404	$-335.72	$1,006.35
07/15/2024	BILL	BAYSINGER FAMILY TRUST	$1,342.07	$1,342.07
03/20/2024	PAYMENT	BAYSINGER, LINDA C CHECK 2421	$-338.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.03	$338.69
01/11/2024	PAYMENT	BAYSINGER, L CHECK 2361	$-325.66	$325.66
10/06/2023	PAYMENT	BAYSINGER, LINDA CHECK 2385	$-325.66	$651.32
08/21/2023	PAYMENT	BAYSINGER, LINDA C CHECK 2369	$-325.99	$976.98
07/14/2023	BILL	BAYSINGER FAMILY TRUST	$1,302.97	$1,302.97
03/06/2023	PAYMENT	BAYSINGER, LINDA C CHECK 2333	$-316.26	$0.00
01/09/2023	PAYMENT	BAYSINGER, LINDA C CHECK 2326	$-316.26	$316.26
09/23/2022	PAYMENT	BAYSINGER, LINDA C CHECK 2293	$-316.26	$632.52
08/10/2022	PAYMENT	BAYSINGER, LINDA C CHECK 2289	$-316.26	$948.78
07/19/2022	BILL	BAYSINGER, LINDA C TRUSTEE	$1,265.04	$1,265.04
03/30/2022	PAYMENT	BAYSINGER, LINDA C CREDIT: D	$-657.06	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.70	$657.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.28	$626.36
10/26/2021	PAYMENT	BAYSINGER, LINDA C CHECK	$-319.32	$614.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.28	$933.40
07/29/2021	PAYMENT	BAYSINGER, LINDA C CHECK	$-307.07	$921.12
07/14/2021	BILL	BAYSINGER, LINDA C TRUSTEE	$1,228.19	$1,228.19
03/26/2021	PAYMENT	LINDA BAYSINGER CHECK	$-310.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.92	$310.02
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-298.10	$298.10
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-298.10	$596.20
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-298.13	$894.30
07/13/2020	BILL	BAYSINGER, LINDA C TRUSTEE	$1,192.43	$1,192.43
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-289.42	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.42	$289.42
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.42	$578.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-289.44	$868.26
07/15/2019	BILL	BAYSINGER, LINDA C TRUSTEE	$1,157.70	$1,157.70
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-281.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.00	$281.00
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.00	$562.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-281.00	$843.00
07/12/2018	BILL	BAYSINGER, LINDA C TRUSTEE	$1,124.00	$1,124.00
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-272.81	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.81	$272.81
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.81	$545.62
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.81	$818.43
07/14/2017	BILL	BAYSINGER, LINDA C TRUSTEE	$1,091.24	$1,091.24
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-265.89	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.89	$265.89
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.89	$531.78
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.92	$797.67
07/12/2016	BILL	BAYSINGER, LINDA C TRUSTEE	$1,063.59	$1,063.59
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.37	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-265.37	$265.37
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.37	$530.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-265.37	$796.11
07/14/2015	BILL	BAYSINGER, LINDA C TRUSTEE	$1,061.48	$1,061.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-262.71	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-262.71	$262.71
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-262.71	$525.42
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-262.71	$788.13
07/17/2014	BILL	BAYSINGER, LINDA C TRUSTEE	$1,050.84	$1,050.84
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-250.13	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-250.13	$250.13
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-250.13	$500.26
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-250.14	$750.39
07/16/2013	BILL	BAYSINGER, LINDA C TRUSTEE	$1,000.53	$1,000.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-307.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-307.79	$307.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-307.79	$615.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-307.81	$923.37
07/13/2012	BILL	BAYSINGER, LINDA C TRUSTEE	$1,231.18	$1,231.18
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-313.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-313.77	$313.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-313.77	$627.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-313.80	$941.31
07/15/2011	BILL	BAYSINGER, LINDA C TRUSTEE	$1,255.11	$1,255.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-345.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-345.62	$345.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.62	$691.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.64	$1,036.86
07/14/2010	BILL	BAYSINGER, LINDA C TRUSTEE	$1,382.50	$1,382.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.57	$348.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-348.57	$697.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-348.60	$1,045.71
07/13/2009	BILL	BAYSINGER, LINDA C TRUSTEE	$1,394.31	$1,394.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-338.42	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-305.57	$338.42
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.85	$643.99
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 4600063	$-354.85	$998.84
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 35687899 NUM: 4600063	$354.85	$1,353.69
09/12/2008	AMENDMENT	CAP CHANGE TO 3% - TLL	$-65.71	$998.84
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.85	$1,064.55
07/18/2008	BILL	BAYSINGER, LINDA C TRUSTEE	$1,419.40	$1,419.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-328.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-328.55	$328.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-328.55	$657.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-328.55	$985.68
07/01/2007	BILL	GLOVER, LINDA C	$1,314.23	$1,314.23
03/08/2007	PAYMENT	TEDSEN, HARRY	$-304.22	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-304.22	$304.22
10/12/2006	PAYMENT	TEDSEN, HARRY	$-304.22	$608.44
08/31/2006	PAYMENT	TEDSEN, HARRY	$-304.22	$912.66
07/01/2006	BILL	TEDSEN, HARRY	$1,216.88	$1,216.88
03/06/2006	PAYMENT	TEDSEN, HARRY	$-281.70	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-281.68	$281.70
10/13/2005	PAYMENT	TEDSEN, HARRY	$-281.68	$563.38
08/22/2005	PAYMENT	TEDSEN, HARRY	$-281.68	$845.06
07/01/2005	BILL	TEDSEN, HARRY	$1,126.74	$1,126.74
03/14/2005	PAYMENT	TEDSEN, HARRY	$-284.22	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-284.22	$284.22
10/12/2004	PAYMENT	TEDSEN, HARRY	$-284.22	$568.44
08/18/2004	PAYMENT	TEDSEN, HARRY	$-284.22	$852.66
07/01/2004	BILL	TEDSEN, HARRY	$1,136.88	$1,136.88
02/26/2004	PAYMENT	TEDSEN, HARRY	$-243.40	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-243.37	$243.40
10/13/2003	PAYMENT	TEDSEN, HARRY	$-243.37	$486.77
08/11/2003	PAYMENT	TEDSEN, HARRY	$-243.37	$730.14
07/01/2003	BILL	TEDSEN, HARRY	$973.51	$973.51
03/10/2003	PAYMENT	TEDSEN, HARRY	$-228.43	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-228.41	$228.43
10/10/2002	PAYMENT	TEDSEN, HARRY	$-228.41	$456.84
08/20/2002	PAYMENT	TEDSEN, HARRY	$-228.41	$685.25
07/01/2002	BILL	TEDSEN, HARRY	$913.66	$913.66
03/15/2002	PAYMENT	TEDSEN, HARRY	$-226.23	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-226.20	$226.23
10/05/2001	PAYMENT	TEDSEN, HARRY	$-226.20	$452.43
08/27/2001	PAYMENT	TEDSEN, HARRY	$-226.20	$678.63
07/01/2001	BILL	TEDSEN, HARRY	$904.83	$904.83
03/08/2001	PAYMENT	TEDSEN, HARRY	$-224.34	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-224.31	$224.34
10/10/2000	PAYMENT	TEDSEN, HARRY	$-224.31	$448.65
08/31/2000	PAYMENT	TEDSEN, HARRY	$-224.31	$672.96
07/01/2000	BILL	TEDSEN, HARRY	$897.27	$897.27
03/08/2000	PAYMENT	TEDSEN, HARRY	$-223.38	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-223.36	$223.38
12/13/1999	PAYMENT	TEDSEN, HARRY	$-232.29	$446.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.93	$679.03
08/26/1999	PAYMENT	TEDSEN, HARRY	$-223.36	$670.10
07/01/1999	BILL	TEDSEN, HARRY	$893.46	$893.46
03/10/1999	PAYMENT	TEDSEN, HARRY	$-236.12	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-236.12	$236.12
10/06/1998	PAYMENT	TEDSEN, HARRY	$-236.12	$472.24
08/18/1998	PAYMENT	TEDSEN, HARRY	$-236.12	$708.36
07/01/1998	BILL	TEDSEN, HARRY	$944.48	$944.48
03/05/1998	PAYMENT	TEDSEN, HARRY	$-235.06	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-235.03	$235.06
08/12/1997	PAYMENT	TEDSEN, HARRY	$-470.06	$470.09
07/01/1997	BILL	TEDSEN, HARRY	$940.15	$940.15
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.38	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.35	$239.38
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.35	$478.73
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-239.35	$718.08
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$957.43	$957.43
01/09/1996	PAYMENT		$-483.22	$0.00
09/01/1995	PAYMENT		$-483.22	$483.22
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$966.44	$966.44
01/10/1995	PAYMENT		$-459.40	$0.00
08/30/1994	PAYMENT		$-468.57	$459.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.19	$927.97
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$918.78	$918.78
03/02/1994	PAYMENT		$-209.94	$0.00
01/10/1994	PAYMENT		$-209.92	$209.94
10/15/1993	PAYMENT		$-209.92	$419.86
08/12/1993	PAYMENT		$-209.92	$629.78
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$839.70	$839.70
03/09/1993	PAYMENT		$-198.88	$0.00
01/12/1993	PAYMENT		$-198.85	$198.88
10/16/1992	PAYMENT		$-198.85	$397.73
08/27/1992	PAYMENT		$-198.85	$596.58
07/01/1992	BILL	TEDSEN, HARRY	$795.43	$795.43
03/10/1992	PAYMENT		$-177.37	$0.00
01/08/1992	PAYMENT		$-177.34	$177.37
10/09/1991	PAYMENT		$-177.34	$354.71
08/09/1991	PAYMENT		$-177.34	$532.05
07/01/1991	BILL	TEDSEN, HARRY	$709.39	$709.39
03/12/1991	PAYMENT		$-172.64	$0.00
01/08/1991	PAYMENT		$-172.61	$172.64
10/04/1990	PAYMENT		$-172.61	$345.25
07/24/1990	PAYMENT		$-172.61	$517.86
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$690.47	$690.47
03/09/1990	PAYMENT		$-161.46	$0.00
01/08/1990	PAYMENT		$-161.43	$161.46
10/02/1989	PAYMENT		$-161.43	$322.89
08/22/1989	PAYMENT		$-161.43	$484.32
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$645.75	$645.75
03/24/1989	PAYMENT		$-162.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.24	$162.26
01/11/1989	PAYMENT		$-156.01	$156.02
09/19/1988	PAYMENT		$-156.01	$312.03
08/03/1988	PAYMENT		$-156.01	$468.04
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$624.05	$624.05
03/23/1988	PAYMENT		$-153.47	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$153.47
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.90	$153.47
01/06/1988	PAYMENT		$-147.57	$147.57
11/09/1987	PAYMENT		$-153.47	$295.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.90	$448.61
08/24/1987	PAYMENT		$-147.57	$442.71
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$590.28	$590.28
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17