Tax Account 1420-28-610-004
Owners
BACHMAN, MARK & SHARON LA V
1313 S SANTA BARBARA DR
MINDEN, NV 89423
BACHMAN, MARK
BACHMAN, SHARON LA V
Account Summary
| Account ID | 1420-28-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 S SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,334.09 |
| Currently Due | $778.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,112.40 |
| Total | $3,112.40 |
| Paid | $778.31 |
| Balance | $2,334.09 |
| Due | $778.03 |
| 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 | $3,021.74 | $0.00 | $3,021.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,933.74 | $0.00 | $2,933.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,848.28 | $0.00 | $2,848.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,765.33 | $0.00 | $2,765.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,684.79 | $0.00 | $2,684.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,606.60 | $0.00 | $2,606.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,530.69 | $0.00 | $2,530.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,466.55 | $0.00 | $2,466.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,461.64 | $0.00 | $2,461.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,389.95 | $0.00 | $2,389.95 | $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 | PNC MORTGAGE WT CORE - | $-778.31 | $2,334.09 |
| 07/15/2024 | BILL | BACHMAN, MARK & SHARON LA V | $3,112.40 | $3,112.40 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-755.39 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-755.39 | $755.39 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-755.39 | $1,510.78 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-755.57 | $2,266.17 |
| 07/14/2023 | BILL | BACHMAN, MARK & SHARON LA V | $3,021.74 | $3,021.74 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-733.43 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-733.43 | $733.43 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-733.43 | $1,466.86 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-733.45 | $2,200.29 |
| 07/19/2022 | BILL | BACHMAN, MARK & SHARON LA V | $2,933.74 | $2,933.74 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-712.07 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-712.07 | $712.07 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-712.07 | $1,424.14 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-712.07 | $2,136.21 |
| 07/14/2021 | BILL | BACHMAN, MARK & SHARON LA V | $2,848.28 | $2,848.28 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-691.33 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-691.33 | $691.33 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-691.33 | $1,382.66 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-691.34 | $2,073.99 |
| 07/13/2020 | BILL | BACHMAN, MARK & SHARON LA V | $2,765.33 | $2,765.33 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-671.19 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-671.19 | $671.19 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-671.19 | $1,342.38 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-671.22 | $2,013.57 |
| 07/15/2019 | BILL | BACHMAN, MARK & SHARON LA V | $2,684.79 | $2,684.79 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-651.65 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-651.65 | $651.65 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-651.65 | $1,303.30 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-651.65 | $1,954.95 |
| 07/12/2018 | BILL | BACHMAN, MARK & SHARON LA V | $2,606.60 | $2,606.60 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-632.67 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-632.67 | $632.67 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-632.67 | $1,265.34 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-632.68 | $1,898.01 |
| 07/14/2017 | BILL | BACHMAN, MARK & SHARON LA V | $2,530.69 | $2,530.69 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-616.63 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-616.63 | $616.63 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-616.63 | $1,233.26 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-616.66 | $1,849.89 |
| 07/12/2016 | BILL | BACHMAN, MARK & SHARON LA V | $2,466.55 | $2,466.55 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-615.41 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-615.41 | $615.41 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-615.41 | $1,230.82 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-615.41 | $1,846.23 |
| 07/14/2015 | BILL | BACHMAN, MARK & SHARON LA V | $2,461.64 | $2,461.64 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-597.48 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-597.48 | $597.48 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-597.48 | $1,194.96 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-597.51 | $1,792.44 |
| 07/17/2014 | BILL | BACHMAN, MARK & SHARON LA V | $2,389.95 | $2,389.95 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-580.08 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-580.08 | $580.08 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-580.08 | $1,160.16 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-580.10 | $1,740.24 |
| 07/16/2013 | BILL | BACHMAN, MARK & SHARON LA V | $2,320.34 | $2,320.34 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-563.18 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-563.18 | $563.18 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-563.18 | $1,126.36 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-563.18 | $1,689.54 |
| 07/13/2012 | BILL | BACHMAN, MARK & SHARON LA V | $2,252.72 | $2,252.72 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-546.76 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-546.76 | $546.76 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-546.76 | $1,093.52 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-546.77 | $1,640.28 |
| 07/15/2011 | BILL | BACHMAN, MARK & SHARON LA V | $2,187.05 | $2,187.05 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-530.86 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-530.86 | $530.86 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-530.86 | $1,061.72 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-530.87 | $1,592.58 |
| 07/14/2010 | BILL | BACHMAN, MARK & SHARON LA V | $2,123.45 | $2,123.45 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-515.40 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-515.40 | $515.40 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-515.40 | $1,030.80 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-515.40 | $1,546.20 |
| 07/13/2009 | BILL | BACHMAN, MARK & SHARON LA V | $2,061.60 | $2,061.60 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-500.38 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-500.38 | $500.38 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-500.38 | $1,000.76 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-500.41 | $1,501.14 |
| 07/18/2008 | BILL | BACHMAN, MARK & SHARON LA V | $2,001.55 | $2,001.55 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-485.79 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-485.78 | $485.79 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-485.78 | $971.57 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-485.78 | $1,457.35 |
| 07/01/2007 | BILL | BACHMAN, MARK & SHARON LA V | $1,943.13 | $1,943.13 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-471.69 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-471.66 | $471.69 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-471.66 | $943.35 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-471.66 | $1,415.01 |
| 07/01/2006 | BILL | BACHMAN, MARK & SHARON LA V | $1,886.67 | $1,886.67 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-457.93 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-457.93 | $457.93 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-457.93 | $915.86 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-457.93 | $1,373.79 |
| 07/01/2005 | BILL | BACHMAN, MARK & SHARON LA V | $1,831.72 | $1,831.72 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-444.59 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-444.59 | $444.59 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-444.59 | $889.18 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-444.59 | $1,333.77 |
| 07/01/2004 | BILL | BACHMAN, MARK & SHARON LA V | $1,778.36 | $1,778.36 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-443.67 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-443.65 | $443.67 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-443.65 | $887.32 |
| 08/18/2003 | PAYMENT | 44 | $-443.65 | $1,330.97 |
| 07/01/2003 | BILL | BACHMAN, MARK & SHARON LA V | $1,774.62 | $1,774.62 |
| 02/11/2003 | PAYMENT | NETS | $-437.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-437.07 | $437.10 |
| 09/20/2002 | PAYMENT | NETS | $-437.07 | $874.17 |
| 08/08/2002 | PAYMENT | NETS | $-437.07 | $1,311.24 |
| 07/01/2002 | BILL | BACHMAN, MARK & SHARON LA V | $1,748.31 | $1,748.31 |
| 02/27/2002 | PAYMENT | NETS | $-424.57 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-424.56 | $424.57 |
| 09/20/2001 | PAYMENT | NETS | $-424.56 | $849.13 |
| 08/08/2001 | PAYMENT | 22 | $-424.56 | $1,273.69 |
| 07/01/2001 | BILL | PASCAL, STEVE TRUSTEE | $1,698.25 | $1,698.25 |
| 03/08/2001 | PAYMENT | PASCAL, STEVE TRUSTE | $-420.43 | $0.00 |
| 01/04/2001 | PAYMENT | PASCAL, STEVE TRUSTE | $-420.42 | $420.43 |
| 10/09/2000 | PAYMENT | PASCAL, STEVE TRUSTE | $-420.42 | $840.85 |
| 08/22/2000 | PAYMENT | PASCAL, STEVE TRUSTE | $-420.42 | $1,261.27 |
| 07/01/2000 | BILL | PASCAL, STEVE TRUSTEE | $1,681.69 | $1,681.69 |
| 03/23/2000 | PAYMENT | PASCAL, STEVE TRUSTE | $-416.45 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.02 | $416.45 |
| 12/21/1999 | PAYMENT | PASCAL, STEVE TRUSTE | $-400.41 | $400.43 |
| 09/22/1999 | PAYMENT | PASCAL, STEVE TRUSTE | $-400.41 | $800.84 |
| 08/04/1999 | PAYMENT | PASCAL, STEVE TRUSTE | $-400.41 | $1,201.25 |
| 07/01/1999 | BILL | PASCAL, STEVE TRUSTEE | $1,601.66 | $1,601.66 |
| 08/13/1998 | PAYMENT | PASCAL, STEVE TRUSTE | $-1,606.81 | $0.00 |
| 07/01/1998 | BILL | PASCAL, STEVE TRUSTEE | $1,606.81 | $1,606.81 |
| 02/24/1998 | PAYMENT | 9996 | $-399.66 | $0.00 |
| 01/02/1998 | PAYMENT | 9996 | $-399.65 | $399.66 |
| 09/26/1997 | PAYMENT | 9996 | $-399.65 | $799.31 |
| 08/11/1997 | PAYMENT | 9996 | $-399.65 | $1,198.96 |
| 07/01/1997 | BILL | PASCAL, STEVE TRUSTEE | $1,598.61 | $1,598.61 |
| 02/20/1997 | PAYMENT | 9996 | $-408.25 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-408.22 | $408.25 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-408.22 | $816.47 |
| 08/05/1996 | PAYMENT | PASCAL, STEVE TRUSTE | $-408.22 | $1,224.69 |
| 07/01/1996 | BILL | PASCAL, STEVE TRUSTEE | $1,632.91 | $1,632.91 |
| 02/16/1996 | PAYMENT | $-420.64 | $0.00 | |
| 12/18/1995 | PAYMENT | $-420.61 | $420.64 | |
| 09/19/1995 | PAYMENT | $-420.61 | $841.25 | |
| 08/11/1995 | PAYMENT | $-420.61 | $1,261.86 | |
| 07/01/1995 | BILL | PASCAL, STEVE TRUSTEE | $1,682.47 | $1,682.47 |
| 02/01/1995 | PAYMENT | $-1,893.26 | $0.00 | |
| 02/01/1995 | INTEREST | Interest to date | $26.83 | $1,893.26 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $69.88 | $1,866.43 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $38.82 | $1,796.55 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $15.53 | $1,757.73 |
| 07/08/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,742.20 |
| 07/01/1994 | BILL | PASCAL, STEVE TRUSTEE | $1,552.99 | $1,742.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $20.21 | $189.21 |
| 01/03/1994 | PAYMENT | $-652.63 | $169.00 | |
| 08/25/1993 | PAYMENT | $-652.62 | $821.63 | |
| 07/01/1993 | BILL | PASCAL TRUST | $169.00 | $1,474.25 |
| 07/01/1993 | BILL | PASCAL, STEVE TRUSTEE | $1,305.25 | $1,305.25 |
| 04/08/1993 | PAYMENT | $-325.83 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.34 | $325.83 |
| 01/06/1993 | PAYMENT | $-308.46 | $308.49 | |
| 10/20/1992 | PAYMENT | $-660.11 | $616.95 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $30.85 | $1,277.06 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.34 | $1,246.21 |
| 07/01/1992 | BILL | PASCAL, STEVE TRUST AGREEMENT | $1,233.87 | $1,233.87 |
| 11/06/1991 | PAYMENT | $-534.00 | $0.00 | |
| 08/20/1991 | PAYMENT | $-533.98 | $534.00 | |
| 07/01/1991 | BILL | PASCAL, STEVE TRUSTEE | $1,067.98 | $1,067.98 |
| 08/06/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | PASCAL, STEVE | $159.72 | $159.72 |
| 10/05/1989 | PAYMENT | $-117.22 | $0.00 | |
| 08/21/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | DECARLO, JOHN & LINDA K | $156.29 | $156.29 |
| 09/01/1988 | PAYMENT | $-15.40 | $0.00 | |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |