Tax Account 1420-33-213-009

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Owners

BAUER JOINT LIVING TRUST
1280 BRIDLE WY
MINDEN, NV 89423

BAUER, WILLIAM W & JOAN E TTEE

BAUER, WILLIAM W TTEE

BAUER, JOAN E TTEE

Account Summary

Account ID	1420-33-213-009
Account Type	Real Estate
Location	1280 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-213-009

Account Type

Real Estate

Location

1280 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.88
Total	$2,274.88
Paid	$2,274.88
Balance	$0.00
Due	$0.00
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

$2,274.88

Total

$2,274.88

Paid

$2,274.88

Balance

$0.00

Due

$0.00

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	$568.93	$0.00	$568.93	$568.93	$0.00
2	10/07/2024	10/17/2024	Paid	$568.65	$0.00	$568.65	$568.65	$0.00
3	01/06/2025	01/16/2025	Paid	$568.65	$0.00	$568.65	$568.65	$0.00
4	03/03/2025	03/13/2025	Paid	$568.65	$0.00	$568.65	$568.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.63	$0.00	$2,208.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,144.31	$0.00	$2,144.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,081.85	$0.00	$2,081.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,021.22	$0.00	$2,021.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,962.34	$0.00	$1,962.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,905.17	$0.00	$1,905.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,849.68	$0.00	$1,849.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,802.80	$0.00	$1,802.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,799.19	$0.00	$1,799.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,746.79	$0.00	$1,746.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BAUER, JOAN CHECK 204	$-2,274.88	$0.00
07/15/2024	BILL	BAUER JOINT LIVING TRUST	$2,274.88	$2,274.88
08/03/2023	PAYMENT	BAUER, WILLIAM & JOAN CHECK 162	$-2,208.63	$0.00
07/14/2023	BILL	BAUER JOINT LIVING TRUST	$2,208.63	$2,208.63
08/12/2022	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK 128	$-2,144.31	$0.00
07/19/2022	BILL	BAUER, WILLIAM W & JOAN E TTEE	$2,144.31	$2,144.31
07/26/2021	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK	$-2,081.85	$0.00
07/14/2021	BILL	BAUER, WILLIAM W & JOAN E TTEE	$2,081.85	$2,081.85
07/27/2020	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK	$-2,021.22	$0.00
07/13/2020	BILL	BAUER, WILLIAM W & JOAN E TTEE	$2,021.22	$2,021.22
07/29/2019	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK	$-1,962.34	$0.00
07/15/2019	BILL	BAUER, WILLIAM W & JOAN E TTEE	$1,962.34	$1,962.34
08/06/2018	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK	$-1,905.17	$0.00
07/12/2018	BILL	BAUER, WILLIAM W & JOAN E TTEE	$1,905.17	$1,905.17
07/25/2017	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK	$-1,849.68	$0.00
07/14/2017	BILL	BAUER, WILLIAM W & JOAN E TTEE	$1,849.68	$1,849.68
07/22/2016	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK	$-1,802.80	$0.00
07/12/2016	BILL	BAUER, WILLIAM W & JOAN E TTEE	$1,802.80	$1,802.80
07/28/2015	PAYMENT	BAUER, WILLIAM W & JOAN E TTEE CHECK	$-1,799.19	$0.00
07/14/2015	BILL	BAUER, WILLIAM W & JOAN E TTEE	$1,799.19	$1,799.19
07/22/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,746.79	$0.00
07/17/2014	BILL	BAUER, WILLIAM W & JOAN E TTEE	$1,746.79	$1,746.79
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.97	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.97	$423.97
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.97	$847.94
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-423.99	$1,271.91
07/16/2013	BILL	GARROTTO, JOSEPH M	$1,695.90	$1,695.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-411.63	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-411.63	$411.63
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-411.63	$823.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-411.63	$1,234.89
07/13/2012	BILL	GARROTTO, JOSEPH M	$1,646.52	$1,646.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-399.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-399.63	$399.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-399.63	$799.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-399.66	$1,198.89
07/15/2011	BILL	GARROTTO, JOSEPH M	$1,598.55	$1,598.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-388.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-388.00	$388.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.00	$776.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.00	$1,164.00
07/14/2010	BILL	GARROTTO, JOSEPH M	$1,552.00	$1,552.00
03/05/2010	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-376.69	$0.00
01/06/2010	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-376.69	$376.69
10/06/2009	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-376.69	$753.38
08/06/2009	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-376.72	$1,130.07
07/13/2009	BILL	KULIKOWSKI, KITTY TRUSTEE	$1,506.79	$1,506.79
03/03/2009	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-365.72	$0.00
01/07/2009	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-365.72	$365.72
10/16/2008	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-365.72	$731.44
08/25/2008	PAYMENT	KULIKOWSKI, KITTY TRUSTEE CHECK	$-365.74	$1,097.16
07/18/2008	BILL	KULIKOWSKI, KITTY TRUSTEE	$1,462.90	$1,462.90
03/06/2008	PAYMENT	KULIKOWSKI, KITTY TR	$-355.07	$0.00
01/07/2008	PAYMENT	KULIKOWSKI, KITTY TR	$-355.04	$355.07
10/08/2007	PAYMENT	KULIKOWSKI, KITTY TR	$-355.04	$710.11
08/09/2007	PAYMENT	KULIKOWSKI, KITTY TR	$-355.04	$1,065.15
07/01/2007	BILL	KULIKOWSKI, KITTY TRUSTEE	$1,420.19	$1,420.19
03/12/2007	PAYMENT	KULIKOWSKI, KITTY TR	$-344.73	$0.00
01/10/2007	PAYMENT	KULIKOWSKI, KITTY TR	$-344.73	$344.73
10/05/2006	PAYMENT	KULIKOWSKI, KITTY TR	$-344.73	$689.46
08/18/2006	PAYMENT	KULIKOWSKI, KITTY TR	$-344.73	$1,034.19
07/01/2006	BILL	KULIKOWSKI, KITTY TRUSTEE	$1,378.92	$1,378.92
03/08/2006	PAYMENT	KULIKOWSKI, KITTY	$-334.69	$0.00
01/09/2006	PAYMENT	KULIKOWSKI, KITTY	$-334.69	$334.69
10/11/2005	PAYMENT	KULIKOWSKI, KITTY	$-334.69	$669.38
08/15/2005	PAYMENT	KULIKOWSKI, KITTY	$-334.69	$1,004.07
07/01/2005	BILL	KULIKOWSKI, KITTY	$1,338.76	$1,338.76
03/14/2005	PAYMENT	KULIKOWSKI, KITTY	$-324.95	$0.00
01/06/2005	PAYMENT	KULIKOWSKI, KITTY	$-324.94	$324.95
09/20/2004	PAYMENT	KULIKOWSKI, KITTY	$-324.94	$649.89
08/09/2004	PAYMENT	KULIKOWSKI, KITTY	$-324.94	$974.83
07/01/2004	BILL	KULIKOWSKI, KITTY	$1,299.77	$1,299.77
02/12/2004	PAYMENT	KULIKOWSKI, KITTY	$-324.44	$0.00
01/14/2004	PAYMENT	KULIKOWSKI, KITTY	$-324.41	$324.44
09/23/2003	PAYMENT	KULIKOWSKI, KITTY	$-324.41	$648.85
08/14/2003	PAYMENT	KULIKOWSKI, KITTY	$-324.41	$973.26
07/01/2003	BILL	KULIKOWSKI, KITTY	$1,297.67	$1,297.67
03/06/2003	PAYMENT	KULIKOWSKI, KITTY	$-313.14	$0.00
01/07/2003	PAYMENT	KULIKOWSKI, KITTY	$-313.11	$313.14
10/08/2002	PAYMENT	KULIKOWSKI, KITTY	$-313.11	$626.25
08/13/2002	PAYMENT	KULIKOWSKI, KITTY	$-313.11	$939.36
07/01/2002	BILL	KULIKOWSKI, KITTY	$1,252.47	$1,252.47
03/11/2002	PAYMENT	KULIKOWSKI, KITTY	$-303.40	$0.00
12/18/2001	PAYMENT	KULIKOWSKI, KITTY	$-303.38	$303.40
10/03/2001	PAYMENT	KULIKOWSKI, KITTY	$-303.38	$606.78
08/14/2001	PAYMENT	KULIKOWSKI, KITTY	$-303.38	$910.16
07/01/2001	BILL	KULIKOWSKI, KITTY	$1,213.54	$1,213.54
02/23/2001	PAYMENT	KULIKOWSKI, KITTY	$-300.43	$0.00
12/22/2000	PAYMENT	KULIKOWSKI, KITTY	$-300.43	$300.43
10/11/2000	PAYMENT	KULIKOWSKI, KITTY	$-300.43	$600.86
08/14/2000	PAYMENT	KULIKOWSKI, KITTY	$-300.43	$901.29
07/01/2000	BILL	KULIKOWSKI, KITTY	$1,201.72	$1,201.72
03/09/2000	PAYMENT	KITTY KULIKOWSKI	$-316.87	$0.00
01/10/2000	PAYMENT	LAJTI, KITTY	$-316.87	$316.87
10/12/1999	PAYMENT	KITTY KULIKOWSKI	$-316.87	$633.74
08/09/1999	PAYMENT	LAJTI, KITTY	$-316.87	$950.61
07/01/1999	BILL	LAJTI, KITTY	$1,267.48	$1,267.48
02/25/1999	PAYMENT	LAJTI, KITTY	$-317.91	$0.00
12/30/1998	PAYMENT	LAJTI, KITTY	$-317.91	$317.91
10/06/1998	PAYMENT	LAJTI, KITTY	$-317.91	$635.82
08/07/1998	PAYMENT	LAJTI, KITTY	$-317.91	$953.73
07/01/1998	BILL	LAJTI, KITTY	$1,271.64	$1,271.64
03/02/1998	PAYMENT	LAJTI, KITTY	$-316.33	$0.00
01/05/1998	PAYMENT	LAJTI, KITTY	$-316.32	$316.33
09/18/1997	PAYMENT	LAJTI, KITTY	$-316.32	$632.65
08/07/1997	PAYMENT	LAJTI, KITTY	$-316.32	$948.97
07/01/1997	BILL	LAJTI, KITTY	$1,265.29	$1,265.29
02/11/1997	PAYMENT	LAJTI, PAUL J & KITT	$-323.14	$0.00
01/08/1997	PAYMENT	LAJTI, PAUL J & KITT	$-323.11	$323.14
10/03/1996	PAYMENT	LAJTI, PAUL J & KITT	$-323.11	$646.25
08/02/1996	PAYMENT	LAJTI, PAUL J & KITT	$-323.11	$969.36
07/01/1996	BILL	LAJTI, PAUL J & KITTY CO-TRUST	$1,292.47	$1,292.47
03/04/1996	PAYMENT		$-344.03	$0.00
12/28/1995	PAYMENT		$-344.03	$344.03
09/28/1995	PAYMENT		$-344.03	$688.06
08/14/1995	PAYMENT		$-344.03	$1,032.09
07/01/1995	BILL	LAJTI, PAUL J & KITTY CO-TRUST	$1,376.12	$1,376.12
03/07/1995	PAYMENT		$-320.13	$0.00
12/14/1994	PAYMENT		$-320.10	$320.13
10/05/1994	PAYMENT		$-320.10	$640.23
08/09/1994	PAYMENT		$-320.10	$960.33
07/01/1994	BILL	LAJTI, PAUL J & KITTY CO-TRUST	$1,280.43	$1,280.43
12/17/1993	PAYMENT		$-144.23	$0.00
10/08/1993	PAYMENT		$-72.11	$144.23
08/06/1993	PAYMENT		$-72.11	$216.34
07/16/1993	PAYMENT		$-130.79	$288.45
07/16/1993	INTEREST	Interest to date	$10.58	$419.24
07/01/1993	BILL	BUFKIN, V P	$288.45	$408.66
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.15	$120.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.06	$105.06
08/17/1992	PAYMENT		$-103.00	$103.00
07/01/1992	BILL	MARCUS, DONALD C	$206.00	$206.00
01/10/1992	PAYMENT		$-95.60	$0.00
08/08/1991	PAYMENT		$-95.60	$95.60
07/01/1991	BILL	MARCUS, DONALD C	$191.20	$191.20
08/21/1990	PAYMENT		$-119.79	$0.00
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72