Tax Account 1220-22-410-122
Owners
BASHAW, MICHAEL G & DOROTHY A
1455 KATHY WY
GARDNERVILLE, NV 89460
BASHAW, MICHAEL G
BASHAW, DOROTHY A
Account Summary
| Account ID | 1220-22-410-122 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $442.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,772.09 |
| Total | $1,772.09 |
| Paid | $1,329.13 |
| Balance | $442.96 |
| 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 | $1,720.49 | $0.00 | $1,720.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,670.40 | $0.00 | $1,670.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,621.76 | $0.00 | $1,621.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,574.52 | $0.00 | $1,574.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,528.65 | $0.00 | $1,528.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,484.14 | $0.00 | $1,484.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,440.89 | $0.00 | $1,440.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,404.38 | $0.00 | $1,404.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,401.57 | $0.00 | $1,401.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,396.86 | $0.00 | $1,396.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CHECK ACH - 30002 | $-442.96 | $442.96 |
| 09/09/2024 | PAYMENT | CHECK ACH - 30003 | $-442.96 | $885.92 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-443.21 | $1,328.88 |
| 07/15/2024 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,772.09 | $1,772.09 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-430.05 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-430.05 | $430.05 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-430.05 | $860.10 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-430.34 | $1,290.15 |
| 07/14/2023 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,720.49 | $1,720.49 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.60 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.60 | $417.60 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.60 | $835.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.60 | $1,252.80 |
| 07/19/2022 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,670.40 | $1,670.40 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-405.44 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-405.44 | $405.44 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-405.44 | $810.88 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-405.44 | $1,216.32 |
| 07/14/2021 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,621.76 | $1,621.76 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-393.63 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-393.63 | $393.63 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-393.63 | $787.26 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-393.63 | $1,180.89 |
| 07/13/2020 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,574.52 | $1,574.52 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-382.16 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-382.16 | $382.16 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-382.16 | $764.32 |
| 08/01/2019 | PAYMENT | AMROCK INC CHECK | $-382.17 | $1,146.48 |
| 07/15/2019 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,528.65 | $1,528.65 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.03 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.03 | $371.03 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.03 | $742.06 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.05 | $1,113.09 |
| 07/12/2018 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,484.14 | $1,484.14 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.22 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.22 | $360.22 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.22 | $720.44 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.23 | $1,080.66 |
| 07/14/2017 | BILL | BASHAW, MICHAEL G & DOROTHY A | $1,440.89 | $1,440.89 |
| 01/23/2017 | PAYMENT | FIRST CENTENNIAL CHECK | $-351.09 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.09 | $351.09 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.09 | $702.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.11 | $1,053.27 |
| 07/12/2016 | BILL | BASHAW, MICHAEL G | $1,404.38 | $1,404.38 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.39 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.39 | $350.39 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.39 | $700.78 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.40 | $1,051.17 |
| 07/14/2015 | BILL | BASHAW, MICHAEL G | $1,401.57 | $1,401.57 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.21 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.21 | $349.21 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.21 | $698.42 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.23 | $1,047.63 |
| 07/17/2014 | BILL | BASHAW, MICHAEL G | $1,396.86 | $1,396.86 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.27 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.27 | $330.27 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.27 | $660.54 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.30 | $990.81 |
| 07/16/2013 | BILL | BASHAW, MICHAEL G | $1,321.11 | $1,321.11 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.44 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.44 | $400.44 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.44 | $800.88 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.44 | $1,201.32 |
| 07/13/2012 | BILL | BASHAW, MICHAEL G | $1,601.76 | $1,601.76 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.88 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.88 | $407.88 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.88 | $815.76 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.88 | $1,223.64 |
| 07/15/2011 | BILL | BASHAW, MICHAEL G | $1,631.52 | $1,631.52 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.16 | $0.00 |
| 12/09/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-401.16 | $401.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.16 | $802.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.19 | $1,203.48 |
| 07/14/2010 | BILL | SOREM, MELVIN E & DEBORAH D | $1,604.67 | $1,604.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.48 | $389.48 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-389.48 | $778.96 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-389.49 | $1,168.44 |
| 07/13/2009 | BILL | SOREM, MELVIN E & DEBORAH D | $1,557.93 | $1,557.93 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.13 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.13 | $378.13 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.13 | $756.26 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.15 | $1,134.39 |
| 07/18/2008 | BILL | SOREM, MELVIN E & DEBORAH D | $1,512.54 | $1,512.54 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-367.13 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-367.13 | $367.13 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-367.13 | $734.26 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-367.13 | $1,101.39 |
| 07/01/2007 | BILL | SOREM, MELVIN E & DEBORAH D | $1,468.52 | $1,468.52 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-356.45 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-356.43 | $356.45 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-356.43 | $712.88 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-356.43 | $1,069.31 |
| 07/01/2006 | BILL | SOREM, MELVIN E & DEBORAH D | $1,425.74 | $1,425.74 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-346.06 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-346.05 | $346.06 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-346.05 | $692.11 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-346.05 | $1,038.16 |
| 07/01/2005 | BILL | SOREM, MELVIN E & DEBORAH D | $1,384.21 | $1,384.21 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-349.04 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-349.03 | $349.04 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-349.03 | $698.07 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-349.03 | $1,047.10 |
| 07/01/2004 | BILL | SOREM, MELVIN E & DEBORAH D | $1,396.13 | $1,396.13 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-251.39 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-251.38 | $251.39 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-251.38 | $502.77 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-251.38 | $754.15 |
| 07/01/2003 | BILL | SOREM, MELVIN E & DEBORAH D | $1,005.53 | $1,005.53 |
| 03/06/2003 | PAYMENT | SOREM, MELVIN E & DE | $-236.64 | $0.00 |
| 01/08/2003 | PAYMENT | SOREM, MELVIN E & DE | $-236.63 | $236.64 |
| 10/07/2002 | PAYMENT | SOREM, MELVIN E & DE | $-236.63 | $473.27 |
| 08/01/2002 | PAYMENT | SOREM, MELVIN E & DE | $-236.63 | $709.90 |
| 07/01/2002 | BILL | SOREM, MELVIN E & DEBORAH D | $946.53 | $946.53 |
| 03/13/2002 | PAYMENT | SOREM, MELVIN E & DE | $-234.31 | $0.00 |
| 01/04/2002 | PAYMENT | SOREM, MELVIN E & DE | $-234.31 | $234.31 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-234.31 | $468.62 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-234.31 | $702.93 |
| 07/01/2001 | BILL | SOREM, MELVIN E & DEBORAH D | $937.24 | $937.24 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-232.37 | $0.00 |
| 01/08/2001 | PAYMENT | BANK OF AMERICA | $-232.34 | $232.37 |
| 09/27/2000 | PAYMENT | 22 | $-232.34 | $464.71 |
| 08/17/2000 | PAYMENT | SOREM, MELVIN E & DE | $-232.34 | $697.05 |
| 07/01/2000 | BILL | SOREM, MELVIN E & DEBORAH D | $929.39 | $929.39 |
| 02/29/2000 | PAYMENT | SOREM, MELVIN E & DE | $-231.37 | $0.00 |
| 01/03/2000 | PAYMENT | SOREM, MELVIN E & DE | $-231.36 | $231.37 |
| 10/01/1999 | PAYMENT | SOREM, MELVIN E & DE | $-231.36 | $462.73 |
| 08/05/1999 | PAYMENT | SOREM, MELVIN E & DE | $-231.36 | $694.09 |
| 07/01/1999 | BILL | SOREM, MELVIN E & DEBORAH D | $925.45 | $925.45 |
| 02/18/1999 | PAYMENT | DEBORAH SOREM | $-240.99 | $0.00 |
| 01/05/1999 | PAYMENT | BLEVINS, DEBORAH D | $-240.99 | $240.99 |
| 10/05/1998 | PAYMENT | BLEVINS, DEBORAH D | $-240.99 | $481.98 |
| 08/17/1998 | PAYMENT | BLEVINS, DEBORAH D | $-240.99 | $722.97 |
| 07/01/1998 | BILL | BLEVINS, DEBORAH D | $963.96 | $963.96 |
| 03/04/1998 | PAYMENT | DEBORAH SOREM | $-239.89 | $0.00 |
| 01/06/1998 | PAYMENT | BLEVINS, DEBORAH D | $-239.88 | $239.89 |
| 10/07/1997 | PAYMENT | BLEVINS, DEBORAH D | $-239.88 | $479.77 |
| 08/04/1997 | PAYMENT | BLEVINS, DEBORAH D | $-239.88 | $719.65 |
| 07/01/1997 | BILL | BLEVINS, DEBORAH D | $959.53 | $959.53 |
| 03/05/1997 | PAYMENT | DEBORAH SOREM | $-244.30 | $0.00 |
| 01/08/1997 | PAYMENT | BLEVINS, DEBORAH D | $-244.28 | $244.30 |
| 10/04/1996 | PAYMENT | BLEVINS, DEBORAH D | $-244.28 | $488.58 |
| 08/15/1996 | PAYMENT | BLEVINS, DEBORAH D | $-244.28 | $732.86 |
| 07/01/1996 | BILL | BLEVINS, DEBORAH D | $977.14 | $977.14 |
| 02/28/1996 | PAYMENT | $-246.66 | $0.00 | |
| 01/04/1996 | PAYMENT | $-246.63 | $246.66 | |
| 10/05/1995 | PAYMENT | $-246.63 | $493.29 | |
| 08/22/1995 | PAYMENT | $-246.63 | $739.92 | |
| 07/01/1995 | BILL | BLEVINS, DEBORAH D | $986.55 | $986.55 |
| 03/09/1995 | PAYMENT | $-234.67 | $0.00 | |
| 01/05/1995 | PAYMENT | $-234.66 | $234.67 | |
| 10/10/1994 | PAYMENT | $-234.66 | $469.33 | |
| 08/09/1994 | PAYMENT | $-234.66 | $703.99 | |
| 07/01/1994 | BILL | WEBB, SHANE P & CHRISTINE L | $938.65 | $938.65 |
| 01/03/1994 | PAYMENT | $-414.58 | $0.00 | |
| 08/20/1993 | PAYMENT | $-414.58 | $414.58 | |
| 07/01/1993 | BILL | WEBB, SHANE P & CHRISTINE L | $829.16 | $829.16 |
| 01/04/1993 | PAYMENT | $-383.05 | $0.00 | |
| 07/10/1992 | PAYMENT | $-383.04 | $383.05 | |
| 07/01/1992 | BILL | WEBB, SHANE P & CHRISTINE L | $766.09 | $766.09 |
| 12/02/1991 | PAYMENT | $-353.65 | $0.00 | |
| 07/29/1991 | PAYMENT | $-353.62 | $353.65 | |
| 07/01/1991 | BILL | WEBB, SHANE P & CHRISTINE L | $707.27 | $707.27 |
| 11/02/1990 | PAYMENT | $-53.39 | $0.00 | |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/16/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $106.75 | $106.75 |
| 03/09/1990 | 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 |