Tax Account 1220-22-310-080

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Owners

BATES REVOCABLE LIVING TRUST
662 LONG VALLEY RD
GARDNERVILLE, NV 89460

BATES, ALAN MARK & LINDA HOLT TTEE

Account Summary

Account ID	1220-22-310-080
Account Type	Real Estate
Location	662 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$460.69
Currently Due	$0.00

Account ID

1220-22-310-080

Account Type

Real Estate

Location

662 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$460.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.14
Total	$1,843.14
Paid	$1,382.45
Balance	$460.69
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.14

Total

$1,843.14

Paid

$1,382.45

Balance

$460.69

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.07	$0.00	$461.07	$461.07	$0.00
2	10/07/2024	10/17/2024	Paid	$460.69	$0.00	$460.69	$460.69	$0.00
3	01/06/2025	01/16/2025	Paid	$460.69	$0.00	$460.69	$460.69	$0.00
4	03/03/2025	03/13/2025	Due	$460.69	$0.00	$460.69	$0.00	$460.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.46	$0.00	$1,789.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,737.36	$0.00	$1,737.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,686.75	$0.00	$1,686.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,637.61	$0.00	$1,637.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,589.92	$0.00	$1,589.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,543.59	$0.00	$1,543.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,498.65	$0.00	$1,498.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,460.69	$0.00	$1,460.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,457.75	$0.00	$1,457.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,454.28	$0.00	$1,454.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	REVOCABLE LIVING TRU BATES GOVACH ACH - 329831258	$-460.69	$460.69
09/26/2024	PAYMENT	ALAN BATES GOVACH ACH - 326128038	$-460.69	$921.38
08/30/2024	PAYMENT	ALAN BATES GOVACH ACH - 325150224	$-461.07	$1,382.07
07/15/2024	BILL	BATES REVOCABLE LIVING TRUST	$1,843.14	$1,843.14
07/21/2023	PAYMENT	ALAN BATES GOVACH ACH - 308293396	$-1,789.46	$0.00
07/14/2023	BILL	BATES REVOCABLE LIVING TRUST	$1,789.46	$1,789.46
02/24/2023	PAYMENT	ALAN BATES GOVACH ACH - 301529786	$-434.34	$0.00
12/14/2022	PAYMENT	BATES, ALAN M & LINDA CHECK 1963	$-434.34	$434.34
10/12/2022	PAYMENT	BATES, ALAN M & LINDA CHECK 1962	$-434.34	$868.68
08/01/2022	PAYMENT	BATES, ALAN M & LINDA CHECK 1958	$-434.34	$1,303.02
07/19/2022	BILL	BATES, ALAN M & LINDA HOLT TTE	$1,737.36	$1,737.36
02/25/2022	PAYMENT	BATES, ALAN CREDIT: D	$-421.68	$0.00
12/29/2021	PAYMENT	BATES, ALAN CREDIT: D	$-421.68	$421.68
10/01/2021	PAYMENT	BATES, ALAN M & LINDA CHECK	$-421.68	$843.36
08/11/2021	PAYMENT	BATES, ALAN & LINDA CHECK	$-421.71	$1,265.04
07/14/2021	BILL	BATES, ALAN M & LINDA HOLT TTE	$1,686.75	$1,686.75
07/27/2020	PAYMENT	BATES, ALAN M & LINDA CHECK	$-1,637.61	$0.00
07/13/2020	BILL	BATES, ALAN M & LINDA HOLT TTE	$1,637.61	$1,637.61
02/21/2020	PAYMENT	BATES, ALAN M & LINDA CHECK	$-397.48	$0.00
12/31/2019	PAYMENT	BATES, ALAN M & LINDA CHECK	$-397.48	$397.48
09/12/2019	PAYMENT	BATES, ALAN M & LINDA CHECK	$-397.48	$794.96
08/08/2019	PAYMENT	BATES, ALAN M & LINDA HOLT TTE CHECK	$-397.48	$1,192.44
07/15/2019	BILL	BATES, ALAN M & LINDA HOLT TTE	$1,589.92	$1,589.92
02/08/2019	PAYMENT	BATES, ALAN M & LINDA H CHECK	$-385.89	$0.00
12/04/2018	PAYMENT	BATES, ALAN M & LINDA H CHECK	$-385.89	$385.89
09/06/2018	PAYMENT	BATES, ALAN M & LINDA H CHECK	$-385.89	$771.78
07/31/2018	PAYMENT	BATES, ALAN M & LINDA H CHECK	$-385.92	$1,157.67
07/12/2018	BILL	BATES, ALAN M & LINDA H	$1,543.59	$1,543.59
02/15/2018	PAYMENT	ALAN BATES CHECK	$-374.66	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-374.66	$374.66
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.66	$749.32
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.67	$1,123.98
07/14/2017	BILL	BATES, ALAN M & LINDA H	$1,498.65	$1,498.65
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.17	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.17	$365.17
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.17	$730.34
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.18	$1,095.51
07/12/2016	BILL	BATES, ALAN M & LINDA H	$1,460.69	$1,460.69
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.43	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.43	$364.43
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.43	$728.86
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.46	$1,093.29
07/14/2015	BILL	BATES, ALAN M & LINDA H	$1,457.75	$1,457.75
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.57	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.57	$363.57
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.57	$727.14
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.57	$1,090.71
07/17/2014	BILL	BATES, ALAN M & LINDA H	$1,454.28	$1,454.28
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.51	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.51	$343.51
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.51	$687.02
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.53	$1,030.53
07/16/2013	BILL	BATES, ALAN M & LINDA H	$1,374.06	$1,374.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.20	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.20	$416.20
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.20	$832.40
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.22	$1,248.60
07/13/2012	BILL	BATES, ALAN M & LINDA H	$1,664.82	$1,664.82
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.76	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.76	$424.76
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.76	$849.52
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.77	$1,274.28
07/15/2011	BILL	BATES, ALAN M & LINDA H	$1,699.05	$1,699.05
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.64	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.64	$420.64
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.64	$841.28
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.65	$1,261.92
07/14/2010	BILL	BATES, ALAN M & LINDA H	$1,682.57	$1,682.57
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.39	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.39	$408.39
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.39	$816.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.39	$1,225.17
07/13/2009	BILL	BATES, ALAN M & LINDA H	$1,633.56	$1,633.56
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.49	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.49	$396.49
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.49	$792.98
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.51	$1,189.47
07/18/2008	BILL	BATES, ALAN M & LINDA H	$1,585.98	$1,585.98
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-373.72	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-373.72	$373.72
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-373.72	$747.44
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-373.72	$1,121.16
07/01/2007	BILL	BATES, ALAN M & LINDA H	$1,494.88	$1,494.88
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-362.87	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-362.85	$362.87
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-362.85	$725.72
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-362.85	$1,088.57
07/01/2006	BILL	BATES, ALAN M & LINDA H	$1,451.42	$1,451.42
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-352.31	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-352.28	$352.31
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-352.28	$704.59
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-352.28	$1,056.87
07/01/2005	BILL	BATES, ALAN M & LINDA H	$1,409.15	$1,409.15
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-355.31	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-355.29	$355.31
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-355.29	$710.60
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-355.29	$1,065.89
07/01/2004	BILL	BATES, ALAN M & LINDA H	$1,421.18	$1,421.18
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-306.75	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-306.75	$306.75
09/12/2003	PAYMENT	FIRST AMERICAN TITLE	$-306.75	$613.50
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-306.75	$920.25
07/01/2003	BILL	BATES, ALAN M & LINDA H	$1,227.00	$1,227.00
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-293.51	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-293.49	$293.51
10/02/2002	PAYMENT	WASHINGTON MUTUAL	$-293.49	$587.00
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-293.49	$880.49
07/01/2002	BILL	BATES, ALAN M & LINDA H	$1,173.98	$1,173.98
02/04/2002	PAYMENT	1ST CENTENNIAL TITLE	$-290.35	$0.00
12/17/2001	PAYMENT	9996	$-290.34	$290.35
09/24/2001	PAYMENT	9996	$-290.34	$580.69
08/07/2001	PAYMENT	9996	$-290.34	$871.03
07/01/2001	BILL	BATES, ALAN M & LINDA H	$1,161.37	$1,161.37
03/01/2001	PAYMENT	9996	$-287.92	$0.00
12/26/2000	PAYMENT	9996	$-287.92	$287.92
09/26/2000	PAYMENT	9996	$-287.92	$575.84
08/17/2000	PAYMENT	9996	$-287.92	$863.76
07/01/2000	BILL	BATES, ALAN M & LINDA H	$1,151.68	$1,151.68
02/29/2000	PAYMENT	SOURCE ONE	$-286.70	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-286.70	$286.70
09/27/1999	PAYMENT	SOURCE ONE	$-286.70	$573.40
08/13/1999	PAYMENT	5500	$-286.70	$860.10
07/01/1999	BILL	BATES, ALAN M & LINDA H	$1,146.80	$1,146.80
02/23/1999	PAYMENT	SOURCE ONE	$-292.21	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-292.19	$292.21
09/17/1998	PAYMENT	SOURCE ONE	$-292.19	$584.40
08/13/1998	PAYMENT	SOURCE ONE	$-292.19	$876.59
07/01/1998	BILL	BATES, ALAN M & LINDA H	$1,168.78	$1,168.78
02/13/1998	PAYMENT	SOURCE ONE	$-290.59	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-290.59	$290.59
09/16/1997	PAYMENT	SOURCE ONE	$-290.59	$581.18
08/21/1997	PAYMENT	5500	$-290.59	$871.77
07/01/1997	BILL	BATES, ALAN M & LINDA H	$1,162.36	$1,162.36
02/24/1997	PAYMENT	9998	$-295.94	$0.00
12/23/1996	PAYMENT	9998	$-295.93	$295.94
09/26/1996	PAYMENT	9998	$-295.93	$591.87
08/09/1996	PAYMENT	BATES, ALAN M & LIND	$-295.93	$887.80
07/01/1996	BILL	BATES, ALAN M & LINDA H	$1,183.73	$1,183.73
03/04/1996	PAYMENT		$-299.38	$0.00
01/01/1996	PAYMENT		$-299.37	$299.38
10/02/1995	PAYMENT		$-299.37	$598.75
08/21/1995	PAYMENT		$-299.37	$898.12
07/01/1995	BILL	MOSHER, BART A & SUSAN P	$1,197.49	$1,197.49
01/02/1995	PAYMENT		$-573.28	$0.00
08/15/1994	PAYMENT		$-573.28	$573.28
07/01/1994	BILL	MOSHER, BART A & SUSAN P	$1,146.56	$1,146.56
01/03/1994	PAYMENT		$-527.91	$0.00
08/16/1993	PAYMENT		$-527.90	$527.91
07/01/1993	BILL	MOSHER, BART A & SUSAN P	$1,055.81	$1,055.81
12/01/1992	PAYMENT		$-88.61	$0.00
10/27/1992	PAYMENT		$-46.06	$88.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.77	$134.67
08/04/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	MOSHER, BART A & SUSAN P	$177.19	$177.19
02/26/1992	PAYMENT		$-35.24	$0.00
01/09/1992	PAYMENT		$-35.21	$35.24
10/14/1991	PAYMENT		$-35.21	$70.45
08/21/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	MOSHER, BART A & SUSAN P	$140.87	$140.87
07/30/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	MOSHER, BART A & SUSAN P	$106.75	$106.75
02/01/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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