Tax Account 1420-35-101-026
Owners
BACHMAN TRUST
PO BOX 1149
MINDEN, NV 89423
BACHMAN, PAUL J & JUNE A
BACHMAN, PAUL J
BACHMAN, JUNE A
Account Summary
| Account ID | 1420-35-101-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2751 GOODNIGHT CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,780.02 |
| Total | $2,780.02 |
| Paid | $2,780.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,699.06 | $0.00 | $2,699.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,620.46 | $0.00 | $2,620.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,544.14 | $0.00 | $2,544.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,470.03 | $24.70 | $2,494.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,398.09 | $23.98 | $2,422.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,328.24 | $0.00 | $2,328.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,264.01 | $0.00 | $2,264.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,206.64 | $0.00 | $2,206.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,208.52 | $0.00 | $2,208.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,144.19 | $0.00 | $2,144.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 300031 | $-2,780.02 | $0.00 |
| 07/15/2024 | BILL | BACHMAN TRUST | $2,780.02 | $2,780.02 |
| 01/03/2024 | PAYMENT | BACHMAN, P & G CHECK 4218 | $-674.69 | $0.00 |
| 12/26/2023 | PAYMENT | TRUST BACHMAN GOV GOVOLUTION - 314671002 | $-674.69 | $674.69 |
| 08/09/2023 | PAYMENT | BACHMAN, PAUL J & GLENN E CHECK 4188 | $-1,349.68 | $1,349.38 |
| 07/14/2023 | BILL | BACHMAN TRUST | $2,699.06 | $2,699.06 |
| 03/07/2023 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK 4163 | $-655.11 | $0.00 |
| 01/15/2023 | PAYMENT | BACHMAN, PAUL J & GLENN CHECK 4151 | $-655.11 | $655.11 |
| 10/05/2022 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK 4132 | $-655.11 | $1,310.22 |
| 08/11/2022 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK 4118 | $-655.13 | $1,965.33 |
| 07/19/2022 | BILL | BACHMAN, PAUL J & JUNE A | $2,620.46 | $2,620.46 |
| 03/04/2022 | PAYMENT | BACHMAN, PAUL J CHECK | $-636.03 | $0.00 |
| 12/30/2021 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-636.03 | $636.03 |
| 10/05/2021 | PAYMENT | BACHMAN, PAUL J & GLENN CHECK | $-636.03 | $1,272.06 |
| 08/17/2021 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-636.05 | $1,908.09 |
| 07/14/2021 | BILL | BACHMAN, PAUL J & JUNE A | $2,544.14 | $2,544.14 |
| 02/26/2021 | PAYMENT | BACHMAN, PAUL J & GLENN CHECK | $-617.50 | $0.00 |
| 02/05/2021 | PAYMENT | BACHMAN, PAUL & GLENN CHECK | $-642.20 | $617.50 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.70 | $1,259.70 |
| 10/14/2020 | PAYMENT | BACHMAN, PAUL & GLENN CHECK | $-617.50 | $1,235.00 |
| 08/12/2020 | PAYMENT | BUCHMAN, PAUL & GLENN CHECK | $-617.53 | $1,852.50 |
| 07/13/2020 | BILL | BACHMAN, PAUL J & JUNE A | $2,470.03 | $2,470.03 |
| 03/16/2020 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-623.50 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.98 | $623.50 |
| 01/07/2020 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-599.52 | $599.52 |
| 08/15/2019 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,199.05 | $1,199.04 |
| 07/15/2019 | BILL | BACHMAN, PAUL J & JUNE A | $2,398.09 | $2,398.09 |
| 03/05/2019 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-582.06 | $0.00 |
| 01/09/2019 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-582.06 | $582.06 |
| 08/22/2018 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,164.12 | $1,164.12 |
| 07/12/2018 | BILL | BACHMAN, PAUL J & JUNE A | $2,328.24 | $2,328.24 |
| 01/02/2018 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,132.00 | $0.00 |
| 08/07/2017 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,132.01 | $1,132.00 |
| 07/14/2017 | BILL | BACHMAN, PAUL J & JUNE A | $2,264.01 | $2,264.01 |
| 01/11/2017 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,103.32 | $0.00 |
| 08/13/2016 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,103.32 | $1,103.32 |
| 07/12/2016 | BILL | BACHMAN, PAUL J & JUNE A | $2,206.64 | $2,206.64 |
| 01/06/2016 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,104.26 | $0.00 |
| 09/30/2015 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-552.13 | $1,104.26 |
| 08/05/2015 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-552.13 | $1,656.39 |
| 07/14/2015 | BILL | BACHMAN, PAUL J & JUNE A | $2,208.52 | $2,208.52 |
| 01/06/2015 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,072.08 | $0.00 |
| 10/09/2014 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-536.04 | $1,072.08 |
| 07/30/2014 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-536.07 | $1,608.12 |
| 07/17/2014 | BILL | BACHMAN, PAUL J & JUNE A | $2,144.19 | $2,144.19 |
| 01/07/2014 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,040.86 | $0.00 |
| 08/14/2013 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,040.86 | $1,040.86 |
| 07/16/2013 | BILL | BACHMAN, PAUL J & JUNE A | $2,081.72 | $2,081.72 |
| 03/07/2013 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-505.27 | $0.00 |
| 01/07/2013 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-1,030.75 | $505.27 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.21 | $1,536.02 |
| 07/23/2012 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-505.29 | $1,515.81 |
| 07/13/2012 | BILL | BACHMAN, PAUL J & JUNE A | $2,021.10 | $2,021.10 |
| 03/05/2012 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-490.55 | $0.00 |
| 12/14/2011 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-490.55 | $490.55 |
| 09/28/2011 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-490.55 | $981.10 |
| 07/26/2011 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-490.58 | $1,471.65 |
| 07/15/2011 | BILL | BACHMAN, PAUL J & JUNE A | $1,962.23 | $1,962.23 |
| 12/28/2010 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-952.54 | $0.00 |
| 09/29/2010 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-476.27 | $952.54 |
| 08/16/2010 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-476.29 | $1,428.81 |
| 07/14/2010 | BILL | BACHMAN, PAUL J & JUNE A | $1,905.10 | $1,905.10 |
| 01/05/2010 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-924.80 | $0.00 |
| 10/06/2009 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-462.40 | $924.80 |
| 08/03/2009 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-462.41 | $1,387.20 |
| 07/13/2009 | BILL | BACHMAN, PAUL J & JUNE A | $1,849.61 | $1,849.61 |
| 03/03/2009 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-448.93 | $0.00 |
| 01/07/2009 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-448.93 | $448.93 |
| 10/14/2008 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-448.93 | $897.86 |
| 08/14/2008 | PAYMENT | BACHMAN, PAUL J & JUNE A CHECK | $-448.96 | $1,346.79 |
| 07/18/2008 | BILL | BACHMAN, PAUL J & JUNE A | $1,795.75 | $1,795.75 |
| 12/03/2007 | PAYMENT | BACHMAN, PAUL J & JU | $-1,324.92 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.43 | $1,324.92 |
| 07/30/2007 | PAYMENT | BACHMAN, PAUL J & JU | $-435.83 | $1,307.49 |
| 07/01/2007 | BILL | BACHMAN, PAUL J & JUNE A | $1,743.32 | $1,743.32 |
| 12/18/2006 | PAYMENT | BACHMAN, PAUL J & JU | $-846.34 | $0.00 |
| 10/04/2006 | PAYMENT | BACHMAN, PAUL J & JU | $-423.16 | $846.34 |
| 08/02/2006 | PAYMENT | BACHMAN, PAUL J & JU | $-423.16 | $1,269.50 |
| 07/01/2006 | BILL | BACHMAN, PAUL J & JUNE A | $1,692.66 | $1,692.66 |
| 03/13/2006 | PAYMENT | BACHMAN, PAUL J & JU | $-410.84 | $0.00 |
| 01/06/2006 | PAYMENT | BACHMAN, PAUL J & JU | $-1,290.03 | $410.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $41.08 | $1,700.87 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.43 | $1,659.79 |
| 07/01/2005 | BILL | BACHMAN, PAUL J & JUNE A | $1,643.36 | $1,643.36 |
| 12/20/2004 | PAYMENT | BACHMAN, PAUL J & JU | $-797.76 | $0.00 |
| 10/08/2004 | PAYMENT | BACHMAN, PAUL J & JU | $-398.88 | $797.76 |
| 08/09/2004 | PAYMENT | BACHMAN, PAUL J & JU | $-398.88 | $1,196.64 |
| 07/01/2004 | BILL | BACHMAN, PAUL J & JUNE A | $1,595.52 | $1,595.52 |
| 03/02/2004 | PAYMENT | BACHMAN, PAUL J & JU | $-398.54 | $0.00 |
| 01/05/2004 | PAYMENT | BACHMAN, PAUL J & JU | $-1,251.32 | $398.54 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $39.85 | $1,649.86 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.94 | $1,610.01 |
| 07/01/2003 | BILL | BACHMAN, PAUL J & JUNE A | $1,594.07 | $1,594.07 |
| 12/23/2002 | PAYMENT | BACHMAN, PAUL J & JU | $-747.33 | $0.00 |
| 09/30/2002 | PAYMENT | BACHMAN, PAUL J & JU | $-373.66 | $747.33 |
| 08/14/2002 | PAYMENT | BACHMAN, PAUL J & JU | $-373.66 | $1,120.99 |
| 07/01/2002 | BILL | BACHMAN, PAUL J & JUNE A | $1,494.65 | $1,494.65 |
| 03/04/2002 | PAYMENT | BACHMAN, PAUL J & JU | $-360.71 | $0.00 |
| 01/04/2002 | PAYMENT | BACHMAN, PAUL J & JU | $-1,132.54 | $360.71 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.07 | $1,493.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.43 | $1,457.18 |
| 07/01/2001 | BILL | BACHMAN, PAUL J & JUNE A | $1,442.75 | $1,442.75 |
| 01/04/2001 | PAYMENT | BACHMAN, PAUL J & JU | $-672.51 | $0.00 |
| 10/04/2000 | PAYMENT | BACHMAN, PAUL J & JU | $-336.24 | $672.51 |
| 08/04/2000 | PAYMENT | BACHMAN, PAUL J & JU | $-336.24 | $1,008.75 |
| 07/01/2000 | BILL | BACHMAN, PAUL J & JUNE A | $1,344.99 | $1,344.99 |
| 03/13/2000 | PAYMENT | BACHMAN, PAUL J & JU | $-348.12 | $0.00 |
| 01/04/2000 | PAYMENT | BACHMAN, PAUL J & JU | $-1,093.09 | $348.12 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $34.81 | $1,441.21 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.92 | $1,406.40 |
| 07/01/1999 | BILL | BACHMAN, PAUL J & JUNE A | $1,392.48 | $1,392.48 |
| 12/30/1998 | PAYMENT | BACHMAN, PAUL J & JU | $-698.94 | $0.00 |
| 10/07/1998 | PAYMENT | BACHMAN, PAUL J & JU | $-349.47 | $698.94 |
| 08/11/1998 | PAYMENT | BACHMAN, PAUL J & JU | $-349.47 | $1,048.41 |
| 07/01/1998 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $1,397.88 | $1,397.88 |
| 03/03/1998 | PAYMENT | BACHMAN, PAUL J & JU | $-347.88 | $0.00 |
| 01/06/1998 | PAYMENT | BACHMAN, PAUL J & JU | $-709.61 | $347.88 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.91 | $1,057.49 |
| 08/04/1997 | PAYMENT | BACHMAN, PAUL J & JU | $-347.85 | $1,043.58 |
| 07/01/1997 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $1,391.43 | $1,391.43 |
| 12/20/1996 | PAYMENT | BACHMAN, PAUL J & JU | $-710.66 | $0.00 |
| 10/01/1996 | PAYMENT | BACHMAN, PAUL J & JU | $-355.32 | $710.66 |
| 08/02/1996 | PAYMENT | BACHMAN, PAUL J & JU | $-355.32 | $1,065.98 |
| 07/01/1996 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $1,421.30 | $1,421.30 |
| 03/04/1996 | PAYMENT | $-366.31 | $0.00 | |
| 01/04/1996 | PAYMENT | $-366.31 | $366.31 | |
| 08/10/1995 | PAYMENT | $-732.62 | $732.62 | |
| 07/01/1995 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $1,465.24 | $1,465.24 |
| 12/20/1994 | PAYMENT | $-673.15 | $0.00 | |
| 09/14/1994 | PAYMENT | $-336.57 | $673.15 | |
| 08/04/1994 | PAYMENT | $-336.57 | $1,009.72 | |
| 07/01/1994 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $1,346.29 | $1,346.29 |
| 03/03/1994 | PAYMENT | $-330.85 | $0.00 | |
| 01/06/1994 | PAYMENT | $-330.82 | $330.85 | |
| 10/05/1993 | PAYMENT | $-330.82 | $661.67 | |
| 08/03/1993 | PAYMENT | $-330.82 | $992.49 | |
| 07/01/1993 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $1,323.31 | $1,323.31 |
| 07/15/1992 | PAYMENT | $-247.36 | $0.00 | |
| 07/01/1992 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $247.36 | $247.36 |
| 08/14/1991 | PAYMENT | $-183.70 | $0.00 | |
| 07/01/1991 | BILL | BACHMAN, PAUL J & JUNE A TRUST | $183.70 | $183.70 |
| 07/20/1990 | PAYMENT | $-182.50 | $0.00 | |
| 07/01/1990 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $182.50 | $182.50 |
| 08/15/1989 | PAYMENT | $-160.74 | $0.00 | |
| 07/01/1989 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $160.74 | $160.74 |
| 03/14/1989 | PAYMENT | $-38.48 | $0.00 | |
| 01/03/1989 | PAYMENT | $-38.46 | $38.48 | |
| 10/04/1988 | PAYMENT | $-38.46 | $76.94 | |
| 08/04/1988 | PAYMENT | $-38.46 | $115.40 | |
| 07/01/1988 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $153.86 | $153.86 |
| 03/02/1988 | PAYMENT | $-38.90 | $0.00 | |
| 12/17/1987 | PAYMENT | $-38.90 | $38.90 | |
| 10/06/1987 | PAYMENT | $-38.90 | $77.80 | |
| 08/14/1987 | PAYMENT | $-38.90 | $116.70 | |
| 07/01/1987 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $155.60 | $155.60 |
| 07/18/1986 | PAYMENT | $-127.00 | $0.00 | |
| 07/01/1986 | BILL | GOODNIGHT,HELEN R | $127.00 | $127.00 |