Tax Account 1220-23-000-017
Owners
DCSB0206 FAMILY TRUST 2020
PO BOX 185
GARDNERVILLE, NV 89410
BASS, DOUGLAS S & CHARLOTTE S
BASS, DOUGLAS S TTEE
BASS, CHARLOTTE S TTEE
Account Summary
| Account ID | 1220-23-000-017 |
|---|---|
| Account Type | Real Estate |
| Location | 740 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $1,218.81 |
| Currently Due | $406.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,625.40 |
| Total | $1,625.40 |
| Paid | $406.59 |
| Balance | $1,218.81 |
| Due | $406.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,504.99 | $0.00 | $1,504.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,393.50 | $0.00 | $1,393.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,290.29 | $0.00 | $1,290.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,247.86 | $0.00 | $1,247.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,204.51 | $12.05 | $1,216.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,149.35 | $100.29 | $1,249.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,103.01 | $88.25 | $1,191.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,075.06 | $14.52 | $1,089.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,072.91 | $10.73 | $1,083.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-406.59 | $1,218.81 |
| 07/15/2024 | BILL | DCSB0206 FAMILY TRUST 2020 | $1,625.40 | $1,625.40 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-376.19 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-376.19 | $376.19 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-376.19 | $752.38 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-376.42 | $1,128.57 |
| 07/14/2023 | BILL | DCSB0206 FAMILY TRUST 2020 | $1,504.99 | $1,504.99 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-348.37 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-348.37 | $348.37 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-348.37 | $696.74 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-348.39 | $1,045.11 |
| 07/19/2022 | BILL | BASS, DOUGLAS S & CHARLOTTE S | $1,393.50 | $1,393.50 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-322.57 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-322.57 | $322.57 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-322.57 | $645.14 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-322.58 | $967.71 |
| 07/14/2021 | BILL | BASS, DOUGLAS S & CHARLOTTE S | $1,290.29 | $1,290.29 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.38 | $0.00 |
| 08/23/2020 | PAYMENT | SOLIDIFI TITLE CHECK | $-663.50 | $272.38 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-311.98 | $935.88 |
| 07/13/2020 | BILL | BASS, DOUGLAS S & CHARLOTTE S | $1,247.86 | $1,247.86 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-301.12 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-301.12 | $301.12 |
| 10/10/2019 | PAYMENT | HENDRIX, LAURA S- & BASS, LOGA CHECK | $-614.32 | $602.24 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.05 | $1,216.56 |
| 07/15/2019 | BILL | HENDRIX, LAURA S- & BASS, LOGA | $1,204.51 | $1,204.51 |
| 05/28/2019 | PAYMENT | CHARLOTTE BASS CHECK | $-962.28 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $962.28 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $51.72 | $953.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $28.73 | $902.21 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.49 | $873.48 |
| 08/10/2018 | PAYMENT | CHARLOTTE BASS CHECK | $-287.36 | $861.99 |
| 07/12/2018 | BILL | HENDRIX, LAURA S- & BASS, LOGA | $1,149.35 | $1,149.35 |
| 03/21/2018 | PAYMENT | CHARLOTTE & DOUGLAS BASS CHECK | $-915.50 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $49.64 | $915.50 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.58 | $865.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.03 | $838.28 |
| 08/29/2017 | PAYMENT | CHARLOTTE BASS CHECK | $-275.76 | $827.25 |
| 07/14/2017 | BILL | SETTELMEYER, LAWRENCE E & MARY | $1,103.01 | $1,103.01 |
| 05/17/2017 | PAYMENT | CHARLOTTE BASS CHECK | $-295.33 | $0.00 |
| 05/17/2017 | AMENDMENT | to cor posting pub costs lmt | $-9.51 | $295.33 |
| 05/17/2017 | ADJUSTMENT | correct posting error lmt | $304.84 | $304.84 |
| 05/12/2017 | VOID | SETTELMEYER, LAWRENCE E & MARY CHECK | $-304.84 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $304.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.04 | $295.33 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.48 | $281.29 |
| 10/05/2016 | PAYMENT | SETTELMEYER, LAWRENCE E & MARY CHECK | $-268.22 | $280.81 |
| 08/21/2016 | PAYMENT | CHARLOTTE BASS CHECK | $-526.03 | $549.03 |
| 07/12/2016 | BILL | SETTELMEYER, LAWRENCE E & MARY | $1,075.06 | $1,075.06 |
| 10/16/2015 | PAYMENT | SETTELMEYER, LAWRENCE E & MARY CHECK | $-1,083.64 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.73 | $1,083.64 |
| 07/14/2015 | BILL | SETTELMEYER, LAWRENCE E & MARY | $1,072.91 | $1,072.91 |