Tax Account 1320-35-002-057

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Owners

BALDWINSON, BRUCE E
1754 BITTERBRUSH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-002-057
Account Type	Real Estate
Location	1754 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$3,099.21
Currently Due	$1,033.07

Account ID

1320-35-002-057

Account Type

Real Estate

Location

1754 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$3,099.21

Currently Due

$1,033.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,132.63
Total	$4,132.63
Paid	$1,033.42
Balance	$3,099.21
Due	$1,033.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,132.63

Total

$4,132.63

Paid

$1,033.42

Balance

$3,099.21

Due

$1,033.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,033.42	$0.00	$1,033.42	$1,033.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,033.07	$0.00	$1,033.07	$0.00	$1,033.07
3	01/06/2025	01/16/2025	Due	$1,033.07	$0.00	$1,033.07	$0.00	$2,066.14
4	03/03/2025	03/13/2025	Due	$1,033.07	$0.00	$1,033.07	$0.00	$3,099.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,012.26	$0.00	$4,012.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,895.41	$0.00	$3,895.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,781.96	$0.00	$3,781.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,671.80	$0.00	$3,671.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,564.84	$0.00	$3,564.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,461.00	$0.00	$3,461.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,360.19	$0.00	$3,360.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,275.04	$0.00	$3,275.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,268.51	$0.00	$3,268.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,173.30	$0.00	$3,173.30	$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	US BANK HOME MORTGAGE WT CORE -	$-1,033.42	$3,099.21
07/15/2024	BILL	BALDWINSON, BRUCE E	$4,132.63	$4,132.63
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.98	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.98	$1,002.98
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.98	$2,005.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,003.32	$3,008.94
07/14/2023	BILL	BALDWINSON, BRUCE E	$4,012.26	$4,012.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-973.85	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-973.85	$973.85
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-973.85	$1,947.70
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-973.86	$2,921.55
07/19/2022	BILL	BALDWINSON, BRUCE E	$3,895.41	$3,895.41
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-945.49	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-945.49	$945.49
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-945.49	$1,890.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-945.49	$2,836.47
07/14/2021	BILL	BALDWINSON, BRUCE E	$3,781.96	$3,781.96
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.95	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.95	$917.95
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.95	$1,835.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-917.95	$2,753.85
07/13/2020	BILL	BALDWINSON, BRUCE E	$3,671.80	$3,671.80
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.21	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.21	$891.21
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.21	$1,782.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.21	$2,673.63
07/15/2019	BILL	BALDWINSON, BRUCE E	$3,564.84	$3,564.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-865.25	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-865.25	$865.25
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-865.25	$1,730.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-865.25	$2,595.75
07/12/2018	BILL	BALDWINSON, BRUCE E	$3,461.00	$3,461.00
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-840.04	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-840.04	$840.04
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-840.04	$1,680.08
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-840.07	$2,520.12
07/14/2017	BILL	BALDWINSON, BRUCE E	$3,360.19	$3,360.19
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-818.76	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-818.76	$818.76
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-818.76	$1,637.52
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-818.76	$2,456.28
07/12/2016	BILL	BALDWINSON, BRUCE E	$3,275.04	$3,275.04
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.12	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-817.12	$817.12
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-817.12	$1,634.24
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-817.15	$2,451.36
07/14/2015	BILL	BALDWINSON, BRUCE E	$3,268.51	$3,268.51
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-793.32	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-793.32	$793.32
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-793.32	$1,586.64
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-793.34	$2,379.96
07/17/2014	BILL	BALDWINSON, BRUCE E & LOUANN	$3,173.30	$3,173.30
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-770.22	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-770.22	$770.22
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-770.22	$1,540.44
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-770.22	$2,310.66
07/16/2013	BILL	BALDWINSON, BRUCE E & LOUANN	$3,080.88	$3,080.88
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-747.78	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-747.78	$747.78
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-747.78	$1,495.56
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-747.80	$2,243.34
07/13/2012	BILL	BALDWINSON, BRUCE E & LOUANN	$2,991.14	$2,991.14
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.00	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.00	$726.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.00	$1,452.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.03	$2,178.00
07/15/2011	BILL	BALDWINSON, BRUCE E & LOUANN	$2,904.03	$2,904.03
02/24/2011	PAYMENT	NO NEV TITLE CHECK	$-704.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-704.86	$704.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-704.86	$1,409.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-704.87	$2,114.58
07/14/2010	BILL	BALDWINSON, BRUCE E & LOUANN	$2,819.45	$2,819.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-684.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-684.33	$684.33
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-684.33	$1,368.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-684.33	$2,052.99
07/13/2009	BILL	BALDWINSON, BRUCE E & LOUANN	$2,737.32	$2,737.32
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-664.40	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-664.40	$664.40
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-664.40	$1,328.80
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-664.40	$1,993.20
07/18/2008	BILL	BALDWINSON, BRUCE E & LOUANN	$2,657.60	$2,657.60
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-645.06	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-645.03	$645.06
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-645.03	$1,290.09
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-645.03	$1,935.12
07/01/2007	BILL	BALDWINSON, BRUCE E & LOUANN	$2,580.15	$2,580.15
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-626.27	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-626.26	$626.27
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-626.26	$1,252.53
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-626.26	$1,878.79
07/01/2006	BILL	BALDWINSON, BRUCE E & LOUANN	$2,505.05	$2,505.05
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-608.03	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-608.02	$608.03
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-608.02	$1,216.05
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-608.02	$1,824.07
07/01/2005	BILL	BALDWINSON, BRUCE E & LOUANN	$2,432.09	$2,432.09
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-590.35	$0.00
12/28/2004	PAYMENT	CHASE	$-590.32	$590.35
09/30/2004	PAYMENT	CHASE	$-590.32	$1,180.67
08/11/2004	PAYMENT	CHASE	$-590.32	$1,770.99
07/01/2004	BILL	BALDWINSON, BRUCE E & LOUANN	$2,361.31	$2,361.31
02/02/2004	PAYMENT	22	$-588.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-588.84	$588.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-588.84	$1,177.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-588.84	$1,766.53
07/01/2003	BILL	FOWLER, TIMOTHY D & KRISTEN B	$2,355.37	$2,355.37
03/04/2003	PAYMENT	COUNTRYWIDE	$-601.38	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-601.38	$601.38
09/20/2002	PAYMENT	COUNTRYWIDE	$-601.38	$1,202.76
08/13/2002	PAYMENT	COUNTRYWIDE	$-601.38	$1,804.14
07/01/2002	BILL	FOWLER FAMILY TRUST	$2,405.52	$2,405.52
02/15/2002	PAYMENT	COUNTRYWIDE	$-575.85	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-575.83	$575.85
09/20/2001	PAYMENT	COUNTRYWIDE	$-575.83	$1,151.68
08/17/2001	PAYMENT	COUNTRYWIDE	$-575.83	$1,727.51
07/01/2001	BILL	FOWLER, TIMOTHY D & KRISTEN B	$2,303.34	$2,303.34
03/07/2001	PAYMENT	PIETERS, CONSTANT A	$-570.24	$0.00
01/10/2001	PAYMENT	PIETERS, CONSTANT A	$-570.21	$570.24
10/05/2000	PAYMENT	PIETERS, CONSTANT A	$-570.21	$1,140.45
08/31/2000	PAYMENT	PIETERS, CONSTANT A	$-570.21	$1,710.66
07/01/2000	BILL	PIETERS, CONSTANT A & NANCY AN	$2,280.87	$2,280.87
03/15/2000	PAYMENT	PIETERS, CONSTANT A	$-567.38	$0.00
01/07/2000	PAYMENT	PIETERS, CONSTANT A	$-567.38	$567.38
10/07/1999	PAYMENT	PIETERS, CONSTANT A	$-567.38	$1,134.76
08/24/1999	PAYMENT	PIETERS, CONSTANT A	$-567.38	$1,702.14
07/01/1999	BILL	PIETERS, CONSTANT A & NANCY AN	$2,269.52	$2,269.52
02/26/1999	PAYMENT	PIETERS, CONSTANT A	$-569.22	$0.00
01/07/1999	PAYMENT	PIETERS, CONSTANT A	$-569.22	$569.22
10/08/1998	PAYMENT	PIETERS, CONSTANT A	$-569.22	$1,138.44
08/20/1998	PAYMENT	PIETERS, CONSTANT A	$-569.22	$1,707.66
07/01/1998	BILL	PIETERS, CONSTANT A & NANCY AN	$2,276.88	$2,276.88
01/21/1998	PAYMENT	22	$-135.27	$0.00
01/06/1998	PAYMENT	HACKER, DANIEL M & D	$-135.27	$135.27
10/07/1997	PAYMENT	HACKER, DANIEL M & D	$-135.27	$270.54
08/20/1997	PAYMENT	HACKER, DANIEL M & D	$-135.27	$405.81
07/01/1997	BILL	HACKER, DANIEL M & DEBORAH J	$541.08	$541.08
02/20/1997	PAYMENT	HACKER, DANIEL M & D	$-120.08	$0.00
01/06/1997	PAYMENT	HACKER, DANIEL M & D	$-120.08	$120.08
10/09/1996	PAYMENT	HACKER, DANIEL M & D	$-120.08	$240.16
08/22/1996	PAYMENT	HACKER, DANIEL M & D	$-120.08	$360.24
07/01/1996	BILL	HACKER, DANIEL M & DEBORAH J	$480.32	$480.32
03/05/1996	PAYMENT		$-119.19	$0.00
01/03/1996	PAYMENT		$-119.17	$119.19
10/03/1995	PAYMENT		$-119.17	$238.36
08/22/1995	PAYMENT		$-119.17	$357.53
07/01/1995	BILL	HACKER, DANIEL M & DEBORAH J	$476.70	$476.70
03/16/1995	PAYMENT		$-120.62	$0.00
01/11/1995	PAYMENT		$-120.62	$120.62
10/04/1994	PAYMENT		$-120.62	$241.24
08/16/1994	PAYMENT		$-120.62	$361.86
07/01/1994	BILL	HACKER, DANIEL M & DEBORAH J	$482.48	$482.48
03/08/1994	PAYMENT		$-119.57	$0.00
01/06/1994	PAYMENT		$-119.55	$119.57
10/06/1993	PAYMENT		$-119.55	$239.12
08/06/1993	PAYMENT		$-119.55	$358.67
07/01/1993	BILL	HACKER, DANIEL M & DEBORAH J	$478.22	$478.22
02/26/1993	PAYMENT		$-375.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.95	$375.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.78	$363.43
08/11/1992	PAYMENT		$-119.54	$358.65
07/01/1992	BILL	HACKER, DANIEL M & DEBORAH J	$478.19	$478.19