Tax Account 1420-34-811-027

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Owners

BIDART REVOCABLE TRUST 2022
1240 JONES RANCH RD
GARDNERVILLE, NV 89460

BIDART, DONNA TTEE

Account Summary

Account ID	1420-34-811-027
Account Type	Real Estate
Location	1584 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$591.74
Currently Due	$0.00

Account ID

1420-34-811-027

Account Type

Real Estate

Location

1584 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$591.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.21
Total	$2,367.21
Paid	$1,775.47
Balance	$591.74
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,367.21

Total

$2,367.21

Paid

$1,775.47

Balance

$591.74

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.99	$0.00	$591.99	$591.99	$0.00
2	10/07/2024	10/17/2024	Paid	$591.74	$0.00	$591.74	$591.74	$0.00
3	01/06/2025	01/16/2025	Paid	$591.74	$0.00	$591.74	$591.74	$0.00
4	03/03/2025	03/13/2025	Due	$591.74	$0.00	$591.74	$0.00	$591.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.87	$0.00	$2,191.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,029.51	$21.11	$2,050.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,879.18	$0.00	$1,879.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,817.38	$0.00	$1,817.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,754.22	$0.00	$1,754.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,673.87	$0.00	$1,673.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,606.41	$0.00	$1,606.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,565.70	$0.00	$1,565.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,573.59	$0.00	$1,573.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,609.60	$0.00	$1,609.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	M SCOTT PRPERTIES INC. CHECK 90655	$-591.74	$591.74
10/07/2024	PAYMENT	M.SCOTT PROPERTIES CHECK 90068	$-591.74	$1,183.48
08/12/2024	PAYMENT	CHECK ACH - 700031	$-591.99	$1,775.22
07/15/2024	BILL	BIDART REVOCABLE TRUST 2022	$2,367.21	$2,367.21
03/06/2024	PAYMENT	MSCOTT CHECK 88755	$-547.90	$0.00
01/09/2024	PAYMENT	M SCOTT PROP. CHECK 88406	$-547.90	$547.90
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87830	$-547.90	$1,095.80
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87537	$-548.17	$1,643.70
07/14/2023	BILL	BIDART REVOCABLE TRUST 2022	$2,191.87	$2,191.87
03/21/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGNT LLC CHECK 56180	$-507.37	$0.00
01/17/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 55629	$-507.37	$507.37
11/18/2022	PAYMENT	CHASE INTERNATIONAL CHECK 18512	$-21.11	$1,014.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.81	$1,035.85
10/19/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54725	$-507.37	$1,035.04
09/13/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 54431	$-507.40	$1,542.41
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.30	$2,049.81
07/19/2022	BILL	BIDART, DONNA TTEE	$2,029.51	$2,029.51
03/17/2022	PAYMENT	DONNA BIDART CHECK	$-469.79	$0.00
01/12/2022	PAYMENT	BIDART, DONNA CHECK	$-469.79	$469.79
10/15/2021	PAYMENT	BIDART, DONNA CHECK	$-469.79	$939.58
08/15/2021	PAYMENT	BIDART, DONNA CHECK	$-469.81	$1,409.37
07/14/2021	BILL	BIDART, MARC & DONNA	$1,879.18	$1,879.18
03/02/2021	PAYMENT	BIDART, MARC & DONNA CHECK	$-454.34	$0.00
01/05/2021	PAYMENT	BIDART, MARC & DONNA CHECK	$-454.34	$454.34
10/16/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-454.34	$908.68
08/27/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-454.36	$1,363.02
07/13/2020	BILL	BIDART, MARC & DONNA	$1,817.38	$1,817.38
03/11/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-438.55	$0.00
01/16/2020	PAYMENT	BIDART, MARC & DONNA CHECK	$-438.55	$438.55
10/17/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-438.55	$877.10
08/28/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-438.57	$1,315.65
07/15/2019	BILL	BIDART, MARC & DONNA	$1,754.22	$1,754.22
03/12/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-418.46	$0.00
01/09/2019	PAYMENT	BIDART, MARC & DONNA CHECK	$-418.46	$418.46
10/05/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-418.46	$836.92
08/10/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-418.49	$1,255.38
07/12/2018	BILL	BIDART, MARC & DONNA	$1,673.87	$1,673.87
03/07/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-401.60	$0.00
01/10/2018	PAYMENT	BIDART, MARC & DONNA CHECK	$-401.60	$401.60
10/05/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-401.60	$803.20
08/18/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-401.61	$1,204.80
07/14/2017	BILL	BIDART, MARC & DONNA	$1,606.41	$1,606.41
03/15/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-391.42	$0.00
01/17/2017	PAYMENT	BIDART, MARC & DONNA CHECK	$-391.42	$391.42
10/05/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-391.42	$782.84
08/17/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-391.44	$1,174.26
07/12/2016	BILL	BIDART, MARC & DONNA	$1,565.70	$1,565.70
03/01/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-393.39	$0.00
01/14/2016	PAYMENT	BIDART, MARC & DONNA CHECK	$-393.39	$393.39
10/16/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-393.39	$786.78
08/21/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-393.42	$1,180.17
07/14/2015	BILL	BIDART, MARC & DONNA	$1,573.59	$1,573.59
03/10/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-402.40	$0.00
01/12/2015	PAYMENT	BIDART, MARC & DONNA CHECK	$-402.40	$402.40
09/30/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-402.40	$804.80
08/21/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-402.40	$1,207.20
07/17/2014	BILL	BIDART, MARC & DONNA	$1,609.60	$1,609.60
03/06/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-390.68	$0.00
01/16/2014	PAYMENT	BIDART, MARC & DONNA CHECK	$-390.68	$390.68
10/11/2013	PAYMENT	BIDART, MARC & DONNA CHECK	$-390.68	$781.36
08/13/2013	PAYMENT	BIDART, MARC & DONNA CHECK	$-390.68	$1,172.04
07/16/2013	BILL	BIDART, MARC & DONNA	$1,562.72	$1,562.72
03/07/2013	PAYMENT	BIDART, MARC & DONNA CHECK	$-407.14	$0.00
01/07/2013	PAYMENT	BIDART, MARC & DONNA CHECK	$-407.14	$407.14
10/10/2012	PAYMENT	BIDART, MARC & DONNA CHECK	$-407.14	$814.28
08/20/2012	PAYMENT	BIDART, MARC & DONNA CHECK	$-407.16	$1,221.42
07/13/2012	BILL	BIDART, MARC & DONNA	$1,628.58	$1,628.58
03/13/2012	PAYMENT	BIDART, MARC & DONNA CHECK	$-426.00	$0.00
01/13/2012	PAYMENT	BIDART, MARC & DONNA CHECK	$-426.00	$426.00
10/14/2011	PAYMENT	BIDART, MARC & DONNA CHECK	$-426.00	$852.00
08/22/2011	PAYMENT	BIDART, MARC & DONNA CHECK	$-426.00	$1,278.00
07/15/2011	BILL	BIDART, MARC & DONNA	$1,704.00	$1,704.00
05/06/2011	PAYMENT	MARC BIDART CHECK	$-439.23	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$439.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.58	$430.98
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.40	$414.40
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.40	$828.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.43	$1,243.20
07/14/2010	BILL	BIDART, MARC & DONNA	$1,657.63	$1,657.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.49	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.49	$385.49
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.49	$770.98
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.51	$1,156.47
07/13/2009	BILL	BIDART, MARC & DONNA	$1,541.98	$1,541.98
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.94	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.94	$356.94
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.94	$713.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.94	$1,070.82
07/18/2008	BILL	BIDART, MARC & DONNA	$1,427.76	$1,427.76
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-330.51	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-330.50	$330.51
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-330.50	$661.01
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-330.50	$991.51
07/01/2007	BILL	BIDART, MARC & DONNA	$1,322.01	$1,322.01
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-306.04	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-306.01	$306.04
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-306.01	$612.05
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-306.01	$918.06
07/01/2006	BILL	BIDART, MARC & DONNA	$1,224.07	$1,224.07
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-283.35	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-283.35	$283.35
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-283.35	$566.70
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-283.35	$850.05
07/01/2005	BILL	BIDART, MARC & DONNA	$1,133.40	$1,133.40
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-264.08	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-264.08	$264.08
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-264.08	$528.16
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-264.08	$792.24
07/01/2004	BILL	BIDART, MARC & DONNA	$1,056.32	$1,056.32
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-263.80	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-263.80	$263.80
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-263.80	$527.60
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-263.80	$791.40
07/01/2003	BILL	BIDART, MARC & DONNA	$1,055.20	$1,055.20
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-255.36	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-255.33	$255.36
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-255.33	$510.69
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-255.33	$766.02
07/01/2002	BILL	BIDART, MARC & DONNA	$1,021.35	$1,021.35
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-246.43	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-246.43	$246.43
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-246.43	$492.86
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-246.43	$739.29
07/01/2001	BILL	BIDART, MARC & DONNA	$985.72	$985.72
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-244.05	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-244.02	$244.05
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-244.02	$488.07
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-244.02	$732.09
07/01/2000	BILL	BIDART, MARC & DONNA	$976.11	$976.11
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-249.23	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-249.22	$249.23
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-249.22	$498.45
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-249.22	$747.67
07/01/1999	BILL	BIDART, MARC & DONNA	$996.89	$996.89
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-250.44	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-250.42	$250.44
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-250.42	$500.86
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-250.42	$751.28
07/01/1998	BILL	BIDART, MARC & DONNA	$1,001.70	$1,001.70
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-249.55	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-249.53	$249.55
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-249.53	$499.08
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-249.53	$748.61
07/01/1997	BILL	BIDART, MARC & DONNA J	$998.14	$998.14
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-254.89	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-254.88	$254.89
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-254.88	$509.77
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-254.88	$764.65
07/01/1996	BILL	BIDART, MARC & DONNA J	$1,019.53	$1,019.53
03/01/1996	PAYMENT		$-263.06	$0.00
12/27/1995	PAYMENT		$-263.03	$263.06
09/28/1995	PAYMENT		$-263.03	$526.09
08/17/1995	PAYMENT		$-263.03	$789.12
07/01/1995	BILL	BIDART, MARC & DONNA J	$1,052.15	$1,052.15
12/29/1994	PAYMENT		$-456.08	$0.00
08/09/1994	PAYMENT		$-456.08	$456.08
07/01/1994	BILL	BIDART, MARC & DONNA J	$912.16	$912.16
12/29/1993	PAYMENT		$-429.73	$0.00
08/13/1993	PAYMENT		$-429.70	$429.73
07/01/1993	BILL	BIDART, MARC & DONNA J	$859.43	$859.43
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-403.90	$0.00
08/11/1992	PAYMENT		$-403.88	$403.90
07/01/1992	BILL	BIDART, MARC & DONNA J	$807.78	$807.78
01/14/1992	PAYMENT		$-360.68	$0.00
08/26/1991	PAYMENT		$-360.66	$360.68
07/01/1991	BILL	BIDART, MARC & DONNA J	$721.34	$721.34
01/07/1991	PAYMENT		$-350.94	$0.00
08/06/1990	PAYMENT		$-350.94	$350.94
07/01/1990	BILL	BIDART, MARC & DONNA J	$701.88	$701.88
01/02/1990	PAYMENT		$-307.46	$0.00
08/28/1989	PAYMENT		$-307.44	$307.46
07/01/1989	BILL	BIDART, MARC & DONNA J	$614.90	$614.90
01/03/1989	PAYMENT		$-294.31	$0.00
08/10/1988	PAYMENT		$-294.28	$294.31
07/01/1988	BILL	BIDART, MARC & DONNA J	$588.59	$588.59
01/04/1988	PAYMENT		$-291.56	$0.00
09/16/1987	PAYMENT		$-297.39	$291.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.83	$588.95
07/01/1987	BILL	WITT, CRAIG M & CAREN ANNE	$583.12	$583.12
01/05/1987	PAYMENT		$-448.92	$0.00
08/01/1986	PAYMENT		$-448.92	$448.92
07/01/1986	BILL	WITT,CRAIG M & CAREN ANNE	$897.84	$897.84