Tax Account 1221-05-001-017
Owners
BUCHMEIER REVOCABLE LIV TRUST
1357 HOME LN
GARDNERVILLE, NV 89410
BUCHMEIER, OTTO & DOROTHY TTEE
BUCHMEIER, OTTO TTEE
BUCHMEIER, DOROTHY TTEE
Account Summary
| Account ID | 1221-05-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 HOME LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,314.37 |
| Total | $2,314.37 |
| Paid | $2,314.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,246.95 | $0.00 | $2,246.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,181.50 | $0.00 | $2,181.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,117.97 | $0.00 | $2,117.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,056.28 | $0.00 | $2,056.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,996.39 | $0.00 | $1,996.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,938.24 | $0.00 | $1,938.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,881.79 | $0.00 | $1,881.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,834.11 | $0.00 | $1,834.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,830.44 | $0.00 | $1,830.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,777.14 | $0.00 | $1,777.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK 9933 | $-2,314.37 | $0.00 |
| 07/15/2024 | BILL | BUCHMEIER REVOCABLE LIV TRUST | $2,314.37 | $2,314.37 |
| 08/07/2023 | PAYMENT | BUCHMEIER, O & D CHECK 9904 | $-2,246.95 | $0.00 |
| 07/14/2023 | BILL | BUCHMEIER REVOCABLE LIV TRUST | $2,246.95 | $2,246.95 |
| 08/18/2022 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK 9875 | $-2,181.50 | $0.00 |
| 07/19/2022 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $2,181.50 | $2,181.50 |
| 08/12/2021 | PAYMENT | BUCHMEIER, OTTO & DOROTHY TTEE CHECK | $-2,117.97 | $0.00 |
| 07/14/2021 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $2,117.97 | $2,117.97 |
| 08/24/2020 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK | $-2,056.28 | $0.00 |
| 07/13/2020 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $2,056.28 | $2,056.28 |
| 08/15/2019 | PAYMENT | BUCHMEIER, OTTO & DOROTHY TTEE CHECK | $-1,996.39 | $0.00 |
| 07/15/2019 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $1,996.39 | $1,996.39 |
| 08/09/2018 | PAYMENT | BUCHMEIER, OTTO & DOROTHY TTEE CHECK | $-1,938.24 | $0.00 |
| 07/12/2018 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $1,938.24 | $1,938.24 |
| 08/04/2017 | PAYMENT | BUCHMEIER, OTTO & DOROTHY TTEE CHECK | $-1,881.79 | $0.00 |
| 07/14/2017 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $1,881.79 | $1,881.79 |
| 08/15/2016 | PAYMENT | BUCHMEIER, OTTO & DOROTHY TTEE CHECK | $-1,834.11 | $0.00 |
| 07/12/2016 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $1,834.11 | $1,834.11 |
| 08/11/2015 | PAYMENT | BUCHMEIER, OTTO & DOROTHY TTEE CHECK | $-1,830.44 | $0.00 |
| 07/14/2015 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $1,830.44 | $1,830.44 |
| 08/19/2014 | PAYMENT | BUCHMEIER, OTTO & DOROTHY TTEE CHECK | $-1,777.14 | $0.00 |
| 07/17/2014 | BILL | BUCHMEIER, OTTO & DOROTHY TTEE | $1,777.14 | $1,777.14 |
| 08/13/2013 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK | $-1,725.38 | $0.00 |
| 07/16/2013 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,725.38 | $1,725.38 |
| 08/21/2012 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK | $-1,675.13 | $0.00 |
| 07/13/2012 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,675.13 | $1,675.13 |
| 08/16/2011 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK | $-1,626.35 | $0.00 |
| 07/15/2011 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,626.35 | $1,626.35 |
| 08/16/2010 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK | $-1,578.98 | $0.00 |
| 07/14/2010 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,578.98 | $1,578.98 |
| 08/20/2009 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK | $-1,532.99 | $0.00 |
| 07/13/2009 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,532.99 | $1,532.99 |
| 08/18/2008 | PAYMENT | BUCHMEIER, OTTO & DOROTHY CHECK | $-1,488.34 | $0.00 |
| 07/18/2008 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,488.34 | $1,488.34 |
| 08/15/2007 | PAYMENT | BUCHMEIER, OTTO & DO | $-1,444.94 | $0.00 |
| 07/01/2007 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,444.94 | $1,444.94 |
| 08/21/2006 | PAYMENT | BUCHMEIER, OTTO & DO | $-1,402.88 | $0.00 |
| 07/01/2006 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,402.88 | $1,402.88 |
| 08/12/2005 | PAYMENT | BUCHMEIER, OTTO & DO | $-1,362.02 | $0.00 |
| 07/01/2005 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,362.02 | $1,362.02 |
| 08/05/2004 | PAYMENT | BUCHMEIER, OTTO & DO | $-1,376.01 | $0.00 |
| 07/01/2004 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,376.01 | $1,376.01 |
| 08/04/2003 | PAYMENT | BUCHMEIER, OTTO & DO | $-1,270.32 | $0.00 |
| 07/01/2003 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,270.32 | $1,270.32 |
| 07/23/2002 | PAYMENT | BUCHMEIER, OTTO & DO | $-1,295.93 | $0.00 |
| 07/01/2002 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,295.93 | $1,295.93 |
| 08/15/2001 | PAYMENT | BUCHMEIER, OTTO & DO | $-1,203.34 | $0.00 |
| 07/01/2001 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,203.34 | $1,203.34 |
| 03/06/2001 | PAYMENT | BUCHMEIER, OTTO & DO | $-297.90 | $0.00 |
| 12/19/2000 | PAYMENT | BUCHMEIER, OTTO & DO | $-297.90 | $297.90 |
| 10/03/2000 | PAYMENT | BUCHMEIER, OTTO & DO | $-297.90 | $595.80 |
| 08/24/2000 | PAYMENT | BUCHMEIER, OTTO & DO | $-297.90 | $893.70 |
| 07/01/2000 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,191.60 | $1,191.60 |
| 03/01/2000 | PAYMENT | BUCHMEIER, OTTO & DO | $-296.43 | $0.00 |
| 12/13/1999 | PAYMENT | BUCHMEIER, OTTO & DO | $-296.42 | $296.43 |
| 10/05/1999 | PAYMENT | BUCHMEIER, OTTO & DO | $-296.42 | $592.85 |
| 08/30/1999 | PAYMENT | BUCHMEIER, OTTO & DO | $-308.28 | $889.27 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.86 | $1,197.55 |
| 07/01/1999 | BILL | BUCHMEIER, OTTO & DOROTHY | $1,185.69 | $1,185.69 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.43 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-297.42 | $297.43 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-297.42 | $594.85 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-297.42 | $892.27 |
| 07/01/1998 | BILL | STRONG, GALE W & JEANETTE A | $1,189.69 | $1,189.69 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-307.65 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-307.62 | $307.65 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-307.62 | $615.27 |
| 08/21/1997 | PAYMENT | 5500 | $-307.62 | $922.89 |
| 07/01/1997 | BILL | STRONG, GALE W & JEANETTE A | $1,230.51 | $1,230.51 |
| 02/24/1997 | PAYMENT | 9998 | $-314.24 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-314.23 | $314.24 |
| 09/26/1996 | PAYMENT | 9998 | $-314.23 | $628.47 |
| 08/09/1996 | PAYMENT | STRONG, GALE W & JEA | $-314.23 | $942.70 |
| 07/01/1996 | BILL | STRONG, GALE W & JEANETTE A | $1,256.93 | $1,256.93 |
| 02/23/1996 | PAYMENT | $-314.44 | $0.00 | |
| 12/26/1995 | PAYMENT | $-314.43 | $314.44 | |
| 09/25/1995 | PAYMENT | $-314.43 | $628.87 | |
| 08/14/1995 | PAYMENT | $-314.43 | $943.30 | |
| 07/01/1995 | BILL | STRONG, GALE W & JEANETTE A | $1,257.73 | $1,257.73 |
| 12/23/1994 | PAYMENT | $-561.81 | $0.00 | |
| 08/19/1994 | PAYMENT | $-561.80 | $561.81 | |
| 07/01/1994 | BILL | STRONG, GALE W & JEANETTE A | $1,123.61 | $1,123.61 |
| 07/26/1993 | PAYMENT | $-616.74 | $0.00 | |
| 07/01/1993 | BILL | STRONG, GALE W & JEANETTE A | $616.74 | $616.74 |
| 08/13/1992 | PAYMENT | $-153.94 | $0.00 | |
| 07/01/1992 | BILL | STRONG, GALE W & JEANETTE A | $153.94 | $153.94 |
| 08/01/1991 | PAYMENT | $-114.32 | $0.00 | |
| 07/01/1991 | BILL | STRONG, GALE W & JEANETTE A | $114.32 | $114.32 |
| 12/31/1990 | PAYMENT | $-117.59 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.84 | $117.59 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.14 | $114.75 |
| 07/01/1990 | BILL | STRONG, GALE W & JEANETTE A | $113.61 | $113.61 |
| 02/15/1990 | PAYMENT | $-33.51 | $0.00 | |
| 12/22/1989 | PAYMENT | $-33.48 | $33.51 | |
| 10/09/1989 | PAYMENT | $-33.48 | $66.99 | |
| 08/11/1989 | PAYMENT | $-33.48 | $100.47 | |
| 07/01/1989 | BILL | NALDER, R H & ALIS L | $133.95 | $133.95 |
| 02/01/1989 | PAYMENT | $-32.07 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $32.07 |
| 01/05/1989 | PAYMENT | $-32.04 | $32.07 | |
| 10/13/1988 | PAYMENT | $-32.04 | $64.11 | |
| 08/11/1988 | PAYMENT | $-32.04 | $96.15 | |
| 07/01/1988 | BILL | NALDER, R H & ALIS L | $128.19 | $128.19 |
| 12/03/1987 | PAYMENT | $-60.87 | $0.00 | |
| 10/06/1987 | PAYMENT | $-30.43 | $60.87 | |
| 08/20/1987 | PAYMENT | $-30.43 | $91.30 | |
| 07/01/1987 | BILL | NALDER, R H & ALIS L | $121.73 | $121.73 |
| 11/07/1986 | PAYMENT | $-49.66 | $0.00 | |
| 10/07/1986 | PAYMENT | $-24.83 | $49.66 | |
| 08/04/1986 | PAYMENT | $-24.83 | $74.49 | |
| 07/01/1986 | BILL | NALDER,R H & ALIS L | $99.32 | $99.32 |