Tax Account 1420-05-443-006

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BAUMAN FAMILY REVOCABLE LIVING TRUST 2022
341 RADIANT DR
CARSON CITY, NV 89705

BAUMAN, WILLIAM GEORGE & SHERRY ANN TTEE

Account ID

Account Type

Real Estate

Location

341 RADIANT DR
GEN CO/CWS/MOSQ

Balance

$2,806.84

Currently Due

$1,403.42

Description

2024/2025 REAL ESTATE TAXES

Original

$5,613.97

Total

$5,613.97

Paid

$2,807.13

Balance

$2,806.84

Due

$1,403.42

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,403.71	$0.00	$1,403.71	$1,403.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,403.42	$0.00	$1,403.42	$1,403.42	$0.00
3	01/06/2025	01/16/2025	Due	$1,403.42	$0.00	$1,403.42	$0.00	$1,403.42
4	03/03/2025	03/13/2025	Due	$1,403.42	$0.00	$1,403.42	$0.00	$2,806.84

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,450.46	$0.00	$5,450.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 325736060	$-1,403.42	$2,806.84
08/09/2024	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 324338426	$-1,403.71	$4,210.26
07/15/2024	BILL	BAUMAN FAMILY REVOCABLE LIVING TRUST 2022	$5,613.97	$5,613.97
02/21/2024	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 317028164	$-1,362.55	$0.00
12/26/2023	PAYMENT	FAMILY REVOCABLE LIV BAUMAN GOVACH ACH - 314618322	$-1,362.55	$1,362.55
09/22/2023	PAYMENT	FAMILY REVOCABLE LIV BAUMAN GOVACH ACH - 310993982	$-1,362.55	$2,725.10
08/11/2023	PAYMENT	WILLIAM BAUMAN GOVACH ACH - 309268691	$-1,362.81	$4,087.65
07/14/2023	BILL	BAUMAN FAMILY REVOCABLE LIVING TRUST 2022	$5,450.46	$5,450.46
03/04/2023	PAYMENT	SHERRY & WILLIAM BAUMAN CHECK 214	$-276.22	$0.00
12/22/2022	PAYMENT	FIRST CENTENNIAL CHECK 095608	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91