Tax Account 1420-07-511-002
Owners
BACHMAN LIVING TRUST 2017
898 MEADOW VISTA DR
CARSON CITY, NV 89705
BACHMAN, TODD NELS TTEE
BACHMAN, LANA LEE TTEE
Account Summary
| Account ID | 1420-07-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 898 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $591.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,366.80 |
| Total | $2,366.80 |
| Paid | $1,775.17 |
| Balance | $591.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,297.85 | $0.00 | $2,297.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,230.93 | $0.00 | $2,230.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,165.94 | $0.00 | $2,165.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,102.87 | $0.00 | $2,102.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,041.61 | $0.00 | $2,041.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,982.16 | $0.00 | $1,982.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,924.41 | $0.00 | $1,924.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,875.65 | $0.00 | $1,875.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,871.89 | $0.00 | $1,871.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,817.38 | $0.00 | $1,817.38 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-591.63 | $591.63 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.63 | $1,183.26 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.91 | $1,774.89 |
| 07/15/2024 | BILL | BACHMAN LIVING TRUST 2017 | $2,366.80 | $2,366.80 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.38 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.38 | $574.38 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.38 | $1,148.76 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.71 | $1,723.14 |
| 07/14/2023 | BILL | BACHMAN LIVING TRUST 2017 | $2,297.85 | $2,297.85 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.73 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.73 | $557.73 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.73 | $1,115.46 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-557.74 | $1,673.19 |
| 07/19/2022 | BILL | BACHMAN, TODD NELS & LANA LEE | $2,230.93 | $2,230.93 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.48 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.48 | $541.48 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.48 | $1,082.96 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-541.50 | $1,624.44 |
| 07/14/2021 | BILL | BACHMAN, TODD NELS & LANA LEE | $2,165.94 | $2,165.94 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-525.71 | $0.00 |
| 12/31/2020 | PAYMENT | AMROCK LLC NV CHECK | $-525.71 | $525.71 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-525.71 | $1,051.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-525.74 | $1,577.13 |
| 07/13/2020 | BILL | BACHMAN, TODD NELS & LANA LEE | $2,102.87 | $2,102.87 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-510.40 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-510.40 | $510.40 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-510.40 | $1,020.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-510.41 | $1,531.20 |
| 07/15/2019 | BILL | BACHMAN, TODD NELS & LANA LEE | $2,041.61 | $2,041.61 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-495.54 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-495.54 | $495.54 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-495.54 | $991.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-495.54 | $1,486.62 |
| 07/12/2018 | BILL | BACHMAN, TODD NELS & LANA LEE | $1,982.16 | $1,982.16 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-481.10 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-481.10 | $481.10 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-481.10 | $962.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-481.11 | $1,443.30 |
| 07/14/2017 | BILL | BACHMAN, TODD NELS & LANA LEE | $1,924.41 | $1,924.41 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-468.91 | $0.00 |
| 11/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-468.91 | $468.91 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-468.91 | $937.82 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-468.92 | $1,406.73 |
| 07/12/2016 | BILL | BROOKS, VINCENT M & NICKEY TTE | $1,875.65 | $1,875.65 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-467.97 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-467.97 | $467.97 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-467.97 | $935.94 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-467.98 | $1,403.91 |
| 07/14/2015 | BILL | ENVE PROPERTIES LLC | $1,871.89 | $1,871.89 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-454.34 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-454.34 | $454.34 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-454.34 | $908.68 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-454.36 | $1,363.02 |
| 07/17/2014 | BILL | ENVE PROPERTIES LLC | $1,817.38 | $1,817.38 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-441.11 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-441.11 | $441.11 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-441.11 | $882.22 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-441.12 | $1,323.33 |
| 07/16/2013 | BILL | ENVE PROPERTIES LLC | $1,764.45 | $1,764.45 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-440.38 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-440.38 | $440.38 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-440.38 | $880.76 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-440.38 | $1,321.14 |
| 07/13/2012 | BILL | ENVE PROPERTIES LLC | $1,761.52 | $1,761.52 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-479.87 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-479.87 | $479.87 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-479.87 | $959.74 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-479.88 | $1,439.61 |
| 07/15/2011 | BILL | ENVE PROPERTIES LLC | $1,919.49 | $1,919.49 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-519.04 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-519.04 | $519.04 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-519.04 | $1,038.08 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-519.05 | $1,557.12 |
| 07/14/2010 | BILL | ENVE PROPERTIES LLC | $2,076.17 | $2,076.17 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-529.83 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-529.83 | $529.83 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-529.83 | $1,059.66 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-529.85 | $1,589.49 |
| 07/13/2009 | BILL | ENVE PROPERTIES LLC | $2,119.34 | $2,119.34 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-490.60 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-490.60 | $490.60 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-490.60 | $981.20 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-490.60 | $1,471.80 |
| 07/18/2008 | BILL | ENVE PROPERTIES LLC | $1,962.40 | $1,962.40 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-444.69 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-444.68 | $444.69 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-444.68 | $889.37 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-444.68 | $1,334.05 |
| 07/01/2007 | BILL | ENVE PROPERTIES LLC | $1,778.73 | $1,778.73 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-411.75 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-411.75 | $411.75 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-411.75 | $823.50 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-411.75 | $1,235.25 |
| 07/01/2006 | BILL | BROOKS, VINCENT M & NICKEY L | $1,647.00 | $1,647.00 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-381.25 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-381.25 | $381.25 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-381.25 | $762.50 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-381.25 | $1,143.75 |
| 07/01/2005 | BILL | BROOKS, VINCENT M & NICKEY L | $1,525.00 | $1,525.00 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-355.32 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-355.31 | $355.32 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-355.31 | $710.63 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-355.31 | $1,065.94 |
| 07/01/2004 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,421.25 | $1,421.25 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-358.74 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-358.73 | $358.74 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-358.73 | $717.47 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-358.73 | $1,076.20 |
| 07/01/2003 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,434.93 | $1,434.93 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-352.18 | $0.00 |
| 12/30/2002 | PAYMENT | TRANSCONTINENTAL | $-352.18 | $352.18 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-352.18 | $704.36 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-352.18 | $1,056.54 |
| 07/01/2002 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,408.72 | $1,408.72 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.10 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.09 | $347.10 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-347.09 | $694.19 |
| 08/23/2001 | PAYMENT | B OF A | $-347.09 | $1,041.28 |
| 07/01/2001 | BILL | WILLIS, BENJAMIN WAYNE | $1,388.37 | $1,388.37 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-345.77 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-345.77 | $345.77 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-345.77 | $691.54 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-345.77 | $1,037.31 |
| 07/01/2000 | BILL | WILLIS, BENJAMIN WAYNE | $1,383.08 | $1,383.08 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-331.53 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-331.52 | $331.53 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-331.52 | $663.05 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-331.52 | $994.57 |
| 07/01/1999 | BILL | WILLIS, BENJAMIN WAYNE | $1,326.09 | $1,326.09 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-105.22 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-105.19 | $105.22 |
| 10/08/1998 | PAYMENT | NATIONSBANK | $-105.19 | $210.41 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-105.19 | $315.60 |
| 07/01/1998 | BILL | SYNCON HOMES | $420.79 | $420.79 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $61.56 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-64.02 | $123.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SYNCON HOMES | $246.24 | $246.24 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |