Tax Account 1219-10-001-031
Owners
BOHL, LAVERNE & KLOHS, AARON B
1168 CARY CREEK CT
GARDNERVILLE, NV 89460
BOHL, LAVERNE
KLOHS, AARON B
Account Summary
| Account ID | 1219-10-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 CARY CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,306.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,226.17 |
| Total | $5,226.17 |
| Paid | $3,919.69 |
| Balance | $1,306.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,927.17 | $0.00 | $4,927.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,562.19 | $0.00 | $4,562.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,338.40 | $0.00 | $4,338.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,195.75 | $0.00 | $4,195.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,049.95 | $0.00 | $4,049.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,864.46 | $0.00 | $3,864.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,194.39 | $0.00 | $3,194.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,113.45 | $0.00 | $3,113.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,107.25 | $0.00 | $3,107.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,016.75 | $0.00 | $3,016.75 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,306.48 | $1,306.48 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,306.48 | $2,612.96 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,306.73 | $3,919.44 |
| 07/15/2024 | BILL | BOHL, LAVERNE & KLOHS, AARON B | $5,226.17 | $5,226.17 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,231.71 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,231.71 | $1,231.71 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,231.71 | $2,463.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.04 | $3,695.13 |
| 07/14/2023 | BILL | BOHL, LAVERNE & KLOHS, AARON B | $4,927.17 | $4,927.17 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,140.54 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,140.54 | $1,140.54 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,140.54 | $2,281.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,140.57 | $3,421.62 |
| 07/19/2022 | BILL | BOHL, LAVERNE & KLOHS, AARON B | $4,562.19 | $4,562.19 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,084.60 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,084.60 | $1,084.60 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,084.60 | $2,169.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,084.60 | $3,253.80 |
| 07/14/2021 | BILL | BOHL, LAVERNE & KLOHS, AARON B | $4,338.40 | $4,338.40 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.93 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.93 | $1,048.93 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.93 | $2,097.86 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.96 | $3,146.79 |
| 07/13/2020 | BILL | BOHL, LAVERNE & KOHLS, AARON | $4,195.75 | $4,195.75 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.48 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.48 | $1,012.48 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.48 | $2,024.96 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,012.51 | $3,037.44 |
| 07/15/2019 | BILL | BOHL, LAVERNE & KOHLS, AARON | $4,049.95 | $4,049.95 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.11 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.11 | $966.11 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.11 | $1,932.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-966.13 | $2,898.33 |
| 07/12/2018 | BILL | BOHL, LAVERNE & KOHLS, AARON | $3,864.46 | $3,864.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.59 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.59 | $798.59 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.59 | $1,597.18 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-798.62 | $2,395.77 |
| 07/14/2017 | BILL | BOHL, LAVERNE & KOHLS, AARON | $3,194.39 | $3,194.39 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.36 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.36 | $778.36 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.36 | $1,556.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-778.37 | $2,335.08 |
| 07/12/2016 | BILL | BOHL, LAVERNE & KOHLS, AARON | $3,113.45 | $3,113.45 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-776.81 | $0.00 |
| 11/12/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-776.81 | $776.81 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-776.81 | $1,553.62 |
| 08/27/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK | $-776.82 | $2,330.43 |
| 07/14/2015 | BILL | BENT, CURTIS & KATHLEEN | $3,107.25 | $3,107.25 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-754.18 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-754.18 | $754.18 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-754.18 | $1,508.36 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-754.21 | $2,262.54 |
| 07/17/2014 | BILL | BENT, CURTIS & KATHLEEN | $3,016.75 | $3,016.75 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-732.20 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-732.20 | $732.20 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-732.20 | $1,464.40 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-732.23 | $2,196.60 |
| 07/16/2013 | BILL | BENT, CURTIS & KATHLEEN | $2,928.83 | $2,928.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-710.89 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-710.89 | $710.89 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-710.89 | $1,421.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-710.91 | $2,132.67 |
| 07/13/2012 | BILL | BENT, CURTIS & KATHLEEN | $2,843.58 | $2,843.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-690.19 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-690.19 | $690.19 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-690.19 | $1,380.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-690.19 | $2,070.57 |
| 07/15/2011 | BILL | BENT, CURTIS & KATHLEEN | $2,760.76 | $2,760.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-670.09 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-670.09 | $670.09 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.09 | $1,340.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.09 | $2,010.27 |
| 07/14/2010 | BILL | BENT, CURTIS & KATHLEEN | $2,680.36 | $2,680.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-650.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-650.57 | $650.57 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-650.57 | $1,301.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-650.59 | $1,951.71 |
| 07/13/2009 | BILL | BENT, CURTIS & KATHLEEN | $2,602.30 | $2,602.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-631.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-631.62 | $631.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-631.62 | $1,263.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-631.63 | $1,894.86 |
| 07/18/2008 | BILL | BENT, CURTIS & KATHLEEN | $2,526.49 | $2,526.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-594.46 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-594.45 | $594.46 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-594.45 | $1,188.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-594.45 | $1,783.36 |
| 07/01/2007 | BILL | BENT, CURTIS & KATHLEEN | $2,377.81 | $2,377.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-577.18 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-577.17 | $577.18 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-577.17 | $1,154.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-577.17 | $1,731.52 |
| 07/01/2006 | BILL | BENT, CURTIS & KATHLEEN | $2,308.69 | $2,308.69 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-560.37 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-560.36 | $560.37 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-560.36 | $1,120.73 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-560.36 | $1,681.09 |
| 07/01/2005 | BILL | BENT, CURTIS & KATHLEEN | $2,241.45 | $2,241.45 |
| 02/07/2005 | PAYMENT | UNITED TITLE CO | $-544.05 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-544.04 | $544.05 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-544.04 | $1,088.09 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-544.04 | $1,632.13 |
| 07/01/2004 | BILL | BENT, CURTIS & KATHLEEN | $2,176.17 | $2,176.17 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.08 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.06 | $541.08 |
| 12/05/2003 | PAYMENT | GMAC | $-562.70 | $1,082.14 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.64 | $1,644.84 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.06 | $1,623.20 |
| 07/01/2003 | BILL | BENT, CURTIS & KATHLEEN | $2,164.26 | $2,164.26 |
| 01/15/2003 | PAYMENT | SCHOLFIELD, RICHARD | $-1,017.46 | $0.00 |
| 10/08/2002 | PAYMENT | SCHOLFIELD, RICHARD | $-508.72 | $1,017.46 |
| 08/14/2002 | PAYMENT | SCHOLFIELD, RICHARD | $-508.72 | $1,526.18 |
| 07/01/2002 | BILL | SCHOLFIELD, RICHARD J & HELEN | $2,034.90 | $2,034.90 |
| 01/14/2002 | PAYMENT | SCHOLFIELD, RICHARD | $-1,021.29 | $0.00 |
| 09/26/2001 | PAYMENT | 22 | $-510.64 | $1,021.29 |
| 08/15/2001 | PAYMENT | SCHOLFIELD, RICHARD | $-510.64 | $1,531.93 |
| 07/01/2001 | BILL | SCHOLFIELD, RICHARD J & HELEN | $2,042.57 | $2,042.57 |
| 08/18/2000 | PAYMENT | SCHOLFIELD, RICHARD | $-1,702.09 | $0.00 |
| 07/01/2000 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,702.09 | $1,702.09 |
| 04/10/2000 | PAYMENT | KINDER, MARTHA A | $-908.56 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $42.46 | $908.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.98 | $866.10 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-424.55 | $849.12 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-424.55 | $1,273.67 |
| 07/01/1999 | BILL | KINDER, MARTHA A | $1,698.22 | $1,698.22 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-423.07 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-423.07 | $423.07 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-423.07 | $846.14 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-423.07 | $1,269.21 |
| 07/01/1998 | BILL | KINDER, MARTHA A | $1,692.28 | $1,692.28 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-424.59 | $0.00 |
| 12/31/1997 | PAYMENT | CAPSTEAD | $-424.57 | $424.59 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-424.57 | $849.16 |
| 08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-424.57 | $1,273.73 |
| 07/01/1997 | BILL | KINDER, MARTHA A | $1,698.30 | $1,698.30 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-430.08 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-430.08 | $430.08 |
| 09/20/1996 | PAYMENT | WESTERN TITLE | $-430.08 | $860.16 |
| 08/19/1996 | PAYMENT | KINDER, MARTHA A | $-430.08 | $1,290.24 |
| 07/01/1996 | BILL | KINDER, MARTHA A | $1,720.32 | $1,720.32 |
| 03/05/1996 | PAYMENT | $-439.55 | $0.00 | |
| 01/03/1996 | PAYMENT | $-439.55 | $439.55 | |
| 10/04/1995 | PAYMENT | $-439.55 | $879.10 | |
| 08/21/1995 | PAYMENT | $-439.55 | $1,318.65 | |
| 07/01/1995 | BILL | KINDER, MARTHA A | $1,758.20 | $1,758.20 |
| 03/01/1995 | PAYMENT | $-463.36 | $0.00 | |
| 01/04/1995 | PAYMENT | $-463.36 | $463.36 | |
| 10/05/1994 | PAYMENT | $-463.36 | $926.72 | |
| 08/10/1994 | PAYMENT | $-463.36 | $1,390.08 | |
| 07/01/1994 | BILL | KINDER, MARTHA A | $1,853.44 | $1,853.44 |
| 03/09/1994 | PAYMENT | $-374.57 | $0.00 | |
| 01/06/1994 | PAYMENT | $-374.57 | $374.57 | |
| 10/07/1993 | PAYMENT | $-374.57 | $749.14 | |
| 08/17/1993 | PAYMENT | $-374.57 | $1,123.71 | |
| 07/01/1993 | BILL | KINDER, MARTHA A | $1,498.28 | $1,498.28 |
| 03/05/1993 | PAYMENT | $-373.56 | $0.00 | |
| 01/07/1993 | PAYMENT | $-373.53 | $373.56 | |
| 10/14/1992 | PAYMENT | $-373.53 | $747.09 | |
| 08/11/1992 | PAYMENT | $-373.53 | $1,120.62 | |
| 07/01/1992 | BILL | KINDER, MARTHA A | $1,494.15 | $1,494.15 |
| 02/11/1992 | PAYMENT | $-345.81 | $0.00 | |
| 01/03/1992 | PAYMENT | $-345.79 | $345.81 | |
| 10/01/1991 | PAYMENT | $-345.79 | $691.60 | |
| 08/13/1991 | PAYMENT | $-345.79 | $1,037.39 | |
| 07/01/1991 | BILL | GARDIOL, RAYMOND | $1,383.18 | $1,383.18 |
| 03/06/1991 | PAYMENT | $-337.08 | $0.00 | |
| 01/03/1991 | PAYMENT | $-337.07 | $337.08 | |
| 10/01/1990 | PAYMENT | $-337.07 | $674.15 | |
| 08/02/1990 | PAYMENT | $-337.07 | $1,011.22 | |
| 07/01/1990 | BILL | GARDIOL, RAYMOND | $1,348.29 | $1,348.29 |
| 03/08/1990 | PAYMENT | $-314.40 | $0.00 | |
| 01/03/1990 | PAYMENT | $-314.38 | $314.40 | |
| 10/06/1989 | PAYMENT | $-314.38 | $628.78 | |
| 08/31/1989 | PAYMENT | $-314.38 | $943.16 | |
| 07/01/1989 | BILL | GARDIOL, RAYMOND | $1,257.54 | $1,257.54 |
| 03/16/1989 | PAYMENT | $-285.18 | $0.00 | |
| 01/05/1989 | PAYMENT | $-285.17 | $285.18 | |
| 09/27/1988 | PAYMENT | $-285.17 | $570.35 | |
| 07/18/1988 | PAYMENT | $-285.17 | $855.52 | |
| 07/01/1988 | BILL | GARDIOL, RAYMOND | $1,140.69 | $1,140.69 |
| 08/03/1987 | PAYMENT | $-1,107.38 | $0.00 | |
| 07/01/1987 | BILL | GARDIOL, RAYMOND | $1,107.38 | $1,107.38 |
| 03/19/1987 | PAYMENT | $-58.71 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $2.26 | $58.71 |
| 01/06/1987 | PAYMENT | $-56.45 | $56.45 | |
| 10/06/1986 | PAYMENT | $-56.45 | $112.90 | |
| 07/08/1986 | PAYMENT | $-56.45 | $169.35 | |
| 07/01/1986 | BILL | GARDIOL,RAYMOND & ROBERTA F | $225.80 | $225.80 |