Tax Account 1320-29-117-017
Owners
BAO GUNDLACH FAMILY TRUST 2018
2775 TOBIANO DR
RENO, NV 89521
GUNDLACH, M R, & BAO, C TTEE
GUNDLACH, MARTIN R TTEE
BAO, CAIJUAN TTEE
Account Summary
| Account ID | 1320-29-117-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1792 LINDEN CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,756.89 |
| Total | $2,756.89 |
| Paid | $2,756.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,676.60 | $0.00 | $2,676.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,598.64 | $0.00 | $2,598.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,522.94 | $0.00 | $2,522.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,449.46 | $0.00 | $2,449.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,378.11 | $0.00 | $2,378.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,308.82 | $0.00 | $2,308.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,241.56 | $0.00 | $2,241.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,184.77 | $0.00 | $2,184.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,180.42 | $0.00 | $2,180.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,116.90 | $0.00 | $2,116.90 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 100117 | $-2,756.89 | $0.00 |
| 07/15/2024 | BILL | BAO GUNDLACH FAMILY TRUST 2018 | $2,756.89 | $2,756.89 |
| 08/02/2023 | PAYMENT | BAO GUNDLACH CHECK 165 | $-2,676.60 | $0.00 |
| 07/14/2023 | BILL | BAO GUNDLACH FAMILY TRUST 2018 | $2,676.60 | $2,676.60 |
| 08/30/2022 | PAYMENT | GUNDLACH, M R, & BAO, C TTEE CHECK 202 | $-2,598.64 | $0.00 |
| 07/19/2022 | BILL | GUNDLACH, M R, & BAO, C TTEE | $2,598.64 | $2,598.64 |
| 08/19/2021 | PAYMENT | GUNDLACH, M R, & BAO, C CHECK | $-2,522.94 | $0.00 |
| 07/14/2021 | BILL | GUNDLACH, M R, & BAO, C TTEE | $2,522.94 | $2,522.94 |
| 08/03/2020 | PAYMENT | GUNDLACH, MARTIN CHECK | $-2,449.46 | $0.00 |
| 07/13/2020 | BILL | GUNDLACH, M R, & BAO, C TTEE | $2,449.46 | $2,449.46 |
| 08/15/2019 | PAYMENT | GUNDLACH, M R, & BAO, C TTEE CHECK | $-2,378.11 | $0.00 |
| 07/15/2019 | BILL | GUNDLACH, M R, & BAO, C TTEE | $2,378.11 | $2,378.11 |
| 08/08/2018 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-2,308.82 | $0.00 |
| 07/12/2018 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,308.82 | $2,308.82 |
| 08/17/2017 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-2,241.56 | $0.00 |
| 07/14/2017 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,241.56 | $2,241.56 |
| 08/02/2016 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-2,184.77 | $0.00 |
| 07/12/2016 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,184.77 | $2,184.77 |
| 07/30/2015 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-2,180.42 | $0.00 |
| 07/14/2015 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,180.42 | $2,180.42 |
| 07/30/2014 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-2,116.90 | $0.00 |
| 07/17/2014 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,116.90 | $2,116.90 |
| 08/26/2013 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-2,055.24 | $0.00 |
| 07/16/2013 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,055.24 | $2,055.24 |
| 08/01/2012 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-2,087.56 | $0.00 |
| 07/13/2012 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,087.56 | $2,087.56 |
| 08/30/2011 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-1,013.38 | $0.00 |
| 08/01/2011 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-1,013.39 | $1,013.38 |
| 07/15/2011 | BILL | GUNDLACH, MARTIN R & BAO, C* | $2,026.77 | $2,026.77 |
| 10/13/2010 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-983.86 | $0.00 |
| 08/23/2010 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-491.93 | $983.86 |
| 07/20/2010 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-491.96 | $1,475.79 |
| 07/14/2010 | BILL | GUNDLACH, MARTIN R & BAO, C* | $1,967.75 | $1,967.75 |
| 02/12/2010 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-477.60 | $0.00 |
| 01/07/2010 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-477.60 | $477.60 |
| 09/29/2009 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-477.60 | $955.20 |
| 08/13/2009 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-477.62 | $1,432.80 |
| 07/13/2009 | BILL | GUNDLACH, MARTIN R & BAO, C* | $1,910.42 | $1,910.42 |
| 01/06/2009 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-927.38 | $0.00 |
| 09/16/2008 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-463.69 | $927.38 |
| 07/25/2008 | PAYMENT | GUNDLACH, MARTIN R & BAO, C* CHECK | $-463.70 | $1,391.07 |
| 07/18/2008 | BILL | GUNDLACH, MARTIN R & BAO, C* | $1,854.77 | $1,854.77 |
| 09/11/2007 | PAYMENT | GUNDLACH, MARTIN R & | $-1,350.51 | $0.00 |
| 07/24/2007 | PAYMENT | GUNDLACH, MARTIN R & | $-450.17 | $1,350.51 |
| 07/01/2007 | BILL | GUNDLACH, MARTIN R & BAO, C* | $1,800.68 | $1,800.68 |
| 02/16/2007 | PAYMENT | GUNDLACH, MARTIN R & | $-891.65 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.48 | $891.65 |
| 08/30/2006 | PAYMENT | GUNDLACH, MARTIN R & | $-437.07 | $874.17 |
| 08/01/2006 | PAYMENT | GUNDLACH, MARTIN R & | $-437.07 | $1,311.24 |
| 07/01/2006 | BILL | GUNDLACH, MARTIN R & BAO, C* | $1,748.31 | $1,748.31 |
| 02/21/2006 | PAYMENT | GUNDLACH, MARTIN R & | $-424.37 | $0.00 |
| 12/29/2005 | PAYMENT | GUNDLACH, MARTIN R & | $-424.34 | $424.37 |
| 09/14/2005 | PAYMENT | GUNDLACH, MARTIN R & | $-424.34 | $848.71 |
| 08/02/2005 | PAYMENT | GUNDLACH, MARTIN R & | $-424.34 | $1,273.05 |
| 07/01/2005 | BILL | GUNDLACH, MARTIN R & BAO, C* | $1,697.39 | $1,697.39 |
| 03/15/2005 | PAYMENT | GUNDLACH, MARTIN R & | $-411.99 | $0.00 |
| 12/29/2004 | PAYMENT | GUNDLACH, MARTIN R & | $-411.99 | $411.99 |
| 09/28/2004 | PAYMENT | GUNDLACH, MARTIN R & | $-411.99 | $823.98 |
| 08/02/2004 | PAYMENT | GUNDLACH, MARTIN R & | $-411.99 | $1,235.97 |
| 07/01/2004 | BILL | GUNDLACH, MARTIN R & BAO, C* | $1,647.96 | $1,647.96 |
| 03/11/2004 | PAYMENT | GUNDLACH, MARTIN R | $-410.06 | $0.00 |
| 01/02/2004 | PAYMENT | GUNDLACH, MARTIN R | $-410.03 | $410.06 |
| 09/22/2003 | PAYMENT | GUNDLACH, MARTIN R | $-410.03 | $820.09 |
| 07/28/2003 | PAYMENT | GUNDLACH, MARTIN R | $-410.03 | $1,230.12 |
| 07/01/2003 | BILL | GUNDLACH, MARTIN R | $1,640.15 | $1,640.15 |
| 02/25/2003 | PAYMENT | GUNDLACH, MARTIN R | $-365.11 | $0.00 |
| 01/06/2003 | PAYMENT | GUNDLACH, MARTIN R | $-365.08 | $365.11 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-365.08 | $730.19 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-365.08 | $1,095.27 |
| 07/01/2002 | BILL | GUNDLACH, MARTIN R | $1,460.35 | $1,460.35 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-357.05 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-357.04 | $357.05 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-357.04 | $714.09 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-357.04 | $1,071.13 |
| 07/01/2001 | BILL | GUNDLACH, MARTIN R | $1,428.17 | $1,428.17 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-347.36 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-347.34 | $347.36 |
| 09/27/2000 | PAYMENT | B OF A | $-347.34 | $694.70 |
| 07/17/2000 | PAYMENT | 22 | $-347.34 | $1,042.04 |
| 07/01/2000 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,389.38 | $1,389.38 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.80 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.77 | $343.80 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.77 | $687.57 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.77 | $1,031.34 |
| 07/01/1999 | BILL | FOND, HOWARD M & JOSEPHINE H | $1,375.11 | $1,375.11 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-340.07 | $0.00 |
| 01/15/1999 | PAYMENT | GMAC | $-340.06 | $340.07 |
| 10/15/1998 | PAYMENT | GMAC | $-340.06 | $680.13 |
| 08/25/1998 | PAYMENT | GMAC MTGE | $-340.06 | $1,020.19 |
| 07/01/1998 | BILL | ZEITLER, MARY L TRUSTEE | $1,360.25 | $1,360.25 |
| 03/10/1998 | PAYMENT | WELLS FARGO | $-353.08 | $0.00 |
| 01/16/1998 | PAYMENT | WELLS FARGO | $-353.06 | $353.08 |
| 10/10/1997 | PAYMENT | WELLS FARGO BK | $-353.06 | $706.14 |
| 08/19/1997 | PAYMENT | WELLS FARGO BANK | $-353.06 | $1,059.20 |
| 07/01/1997 | BILL | ZEITLER, MARY L | $1,412.26 | $1,412.26 |
| 02/26/1997 | PAYMENT | MISSION HILLS MORTGA | $-360.76 | $0.00 |
| 01/06/1997 | PAYMENT | MISSION HILLS MORTGA | $-360.73 | $360.76 |
| 09/20/1996 | PAYMENT | MISSION HILLS MTG | $-360.73 | $721.49 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-360.73 | $1,082.22 |
| 07/01/1996 | BILL | ZEITLER, MARY L | $1,442.95 | $1,442.95 |
| 03/12/1996 | PAYMENT | $-209.49 | $0.00 | |
| 01/19/1996 | PAYMENT | $-217.87 | $209.49 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.38 | $427.36 |
| 10/16/1995 | PAYMENT | $-209.49 | $418.98 | |
| 08/18/1995 | PAYMENT | $-209.49 | $628.47 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $837.96 | $837.96 |
| 03/16/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/13/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/17/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/29/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $246.45 | $246.45 |