Tax Account 1219-23-001-017
Owners
SODERMAN REVOCABLE FAMILY TRUST
422 LILLIAN CT
GARDNERVILLE, NV 89460
SODERMAN, JOHN D & BECKY J TTEE
SODERMAN, JOHN D
SODERMAN, BECKY J TTEE
Account Summary
| Account ID | 1219-23-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 422 LILLIAN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,333.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,667.34 |
| Total | $4,667.34 |
| Paid | $2,333.84 |
| Balance | $2,333.50 |
| 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 | $4,531.42 | $0.00 | $4,531.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,399.44 | $0.00 | $4,399.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,271.30 | $0.00 | $4,271.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,146.88 | $0.00 | $4,146.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,026.09 | $0.00 | $4,026.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,908.83 | $0.00 | $3,908.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,794.98 | $0.00 | $3,794.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,698.82 | $0.00 | $3,698.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,691.45 | $0.00 | $3,691.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,583.94 | $0.00 | $3,583.94 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,166.75 | $2,333.50 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,167.09 | $3,500.25 |
| 07/15/2024 | BILL | SODERMAN REVOCABLE FAMILY TRUST | $4,667.34 | $4,667.34 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,132.78 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,132.78 | $1,132.78 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,132.78 | $2,265.56 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,133.08 | $3,398.34 |
| 07/14/2023 | BILL | SODERMAN REVOCABLE FAMILY TRUST | $4,531.42 | $4,531.42 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,099.86 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,099.86 | $1,099.86 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,099.86 | $2,199.72 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,099.86 | $3,299.58 |
| 07/19/2022 | BILL | SODERMAN, JOHN D & BECKY J TTE | $4,399.44 | $4,399.44 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,067.82 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,067.82 | $1,067.82 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,067.82 | $2,135.64 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,067.84 | $3,203.46 |
| 07/14/2021 | BILL | SODERMAN, JOHN D & BECKY J TTE | $4,271.30 | $4,271.30 |
| 02/19/2021 | PAYMENT | FATCO CHECK | $-1,036.72 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-1,036.72 | $1,036.72 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-1,036.72 | $2,073.44 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-1,036.72 | $3,110.16 |
| 07/13/2020 | BILL | SODERMAN, JOHN D & BECKY J TTE | $4,146.88 | $4,146.88 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-1,006.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,006.52 | $1,006.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,006.52 | $2,013.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,006.53 | $3,019.56 |
| 07/15/2019 | BILL | SODERMAN, JOHN D & BECKY J TTE | $4,026.09 | $4,026.09 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-977.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-977.20 | $977.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-977.20 | $1,954.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-977.23 | $2,931.60 |
| 07/12/2018 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,908.83 | $3,908.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-948.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-948.74 | $948.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-948.74 | $1,897.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-948.76 | $2,846.22 |
| 07/14/2017 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,794.98 | $3,794.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-924.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-924.70 | $924.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-924.70 | $1,849.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-924.72 | $2,774.10 |
| 07/12/2016 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,698.82 | $3,698.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-922.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-922.86 | $922.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-922.86 | $1,845.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-922.87 | $2,768.58 |
| 07/14/2015 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,691.45 | $3,691.45 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-895.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-895.98 | $895.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-895.98 | $1,791.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-896.00 | $2,687.94 |
| 07/17/2014 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,583.94 | $3,583.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-869.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-869.88 | $869.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-869.88 | $1,739.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-869.91 | $2,609.64 |
| 07/16/2013 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,479.55 | $3,479.55 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-865.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-865.89 | $865.89 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-865.89 | $1,731.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-865.90 | $2,597.67 |
| 07/13/2012 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,463.57 | $3,463.57 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-840.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-840.67 | $840.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-840.67 | $1,681.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-840.69 | $2,522.01 |
| 07/15/2011 | BILL | SODERMAN, JOHN D & BECKY J TTE | $3,362.70 | $3,362.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-816.19 | $0.00 |
| 12/06/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-816.19 | $816.19 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-816.19 | $1,632.38 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-816.20 | $2,448.57 |
| 07/14/2010 | BILL | SODERMAN, JOHN D & BECKY J | $3,264.77 | $3,264.77 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-792.42 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-792.42 | $792.42 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-792.42 | $1,584.84 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-792.43 | $2,377.26 |
| 07/13/2009 | BILL | SODERMAN, JOHN D & BECKY J | $3,169.69 | $3,169.69 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-769.34 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-769.34 | $769.34 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-769.34 | $1,538.68 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-769.34 | $2,308.02 |
| 07/18/2008 | BILL | SODERMAN, JOHN D & BECKY J | $3,077.36 | $3,077.36 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-724.31 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-724.29 | $724.31 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-724.29 | $1,448.60 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-724.29 | $2,172.89 |
| 07/01/2007 | BILL | SODERMAN, JOHN D & BECKY J | $2,897.18 | $2,897.18 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-703.24 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-703.23 | $703.24 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-703.23 | $1,406.47 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-703.23 | $2,109.70 |
| 07/01/2006 | BILL | SODERMAN, JOHN D & BECKY J | $2,812.93 | $2,812.93 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-682.75 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-682.75 | $682.75 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-682.75 | $1,365.50 |
| 08/02/2005 | PAYMENT | 22 | $-682.75 | $2,048.25 |
| 07/01/2005 | BILL | SODERMAN, JOHN D & BECKY J | $2,731.00 | $2,731.00 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-662.87 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-662.86 | $662.87 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-662.86 | $1,325.73 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-662.86 | $1,988.59 |
| 07/01/2004 | BILL | SODERMAN, JOHN D & BECKY J | $2,651.45 | $2,651.45 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-659.07 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-659.04 | $659.07 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-659.04 | $1,318.11 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-659.04 | $1,977.15 |
| 07/01/2003 | BILL | SODERMAN, JOHN D & BECKY J | $2,636.19 | $2,636.19 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-624.09 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-624.08 | $624.09 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-624.08 | $1,248.17 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-624.08 | $1,872.25 |
| 07/01/2002 | BILL | SODERMAN, JOHN D & BECKY J | $2,496.33 | $2,496.33 |
| 02/25/2002 | PAYMENT | 9996 | $-626.20 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-626.17 | $626.20 |
| 09/25/2001 | PAYMENT | 9996 | $-626.17 | $1,252.37 |
| 08/07/2001 | PAYMENT | 9996 | $-626.17 | $1,878.54 |
| 07/01/2001 | BILL | SODERMAN, JOHN D & BECKY J | $2,504.71 | $2,504.71 |
| 03/01/2001 | PAYMENT | 9996 | $-623.03 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-623.00 | $623.03 |
| 09/26/2000 | PAYMENT | 9996 | $-623.00 | $1,246.03 |
| 08/08/2000 | PAYMENT | 9996 | $-623.00 | $1,869.03 |
| 07/01/2000 | BILL | SODERMAN, JOHN D & BECKY J | $2,492.03 | $2,492.03 |
| 02/23/2000 | PAYMENT | 9996 | $-613.89 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-613.86 | $613.89 |
| 10/01/1999 | PAYMENT | 9996 | $-613.86 | $1,227.75 |
| 08/11/1999 | PAYMENT | 9996 | $-613.86 | $1,841.61 |
| 07/01/1999 | BILL | SODERMAN, JOHN D & BECKY J | $2,455.47 | $2,455.47 |
| 03/01/1999 | PAYMENT | 9996 | $-610.93 | $0.00 |
| 12/15/1998 | PAYMENT | 9996 | $-610.92 | $610.93 |
| 09/22/1998 | PAYMENT | 9996 | $-610.92 | $1,221.85 |
| 08/11/1998 | PAYMENT | 9996 | $-610.92 | $1,832.77 |
| 07/01/1998 | BILL | SODERMAN, JOHN D & BECKY J | $2,443.69 | $2,443.69 |
| 02/24/1998 | PAYMENT | 9996 | $-612.21 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-612.21 | $612.21 |
| 09/26/1997 | PAYMENT | 9996 | $-612.21 | $1,224.42 |
| 08/07/1997 | PAYMENT | 9996 | $-612.21 | $1,836.63 |
| 07/01/1997 | BILL | SODERMAN, JOHN D & BECKY J | $2,448.84 | $2,448.84 |
| 02/18/1997 | PAYMENT | 9996 | $-620.16 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-620.13 | $620.16 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-620.13 | $1,240.29 |
| 08/05/1996 | PAYMENT | SODERMAN, JOHN D & B | $-620.13 | $1,860.42 |
| 07/01/1996 | BILL | SODERMAN, JOHN D & BECKY J | $2,480.55 | $2,480.55 |
| 03/04/1996 | PAYMENT | $-632.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-632.91 | $632.93 | |
| 10/02/1995 | PAYMENT | $-632.91 | $1,265.84 | |
| 08/21/1995 | PAYMENT | $-632.91 | $1,898.75 | |
| 07/01/1995 | BILL | SODERMAN, JOHN D & BECKY J | $2,531.66 | $2,531.66 |
| 01/30/1995 | PAYMENT | $-627.37 | $0.00 | |
| 08/26/1994 | PAYMENT | $-1,882.08 | $627.37 | |
| 07/01/1994 | BILL | SODERMAN, JOHN D & BECKY J | $2,509.45 | $2,509.45 |
| 12/29/1993 | PAYMENT | $-296.83 | $0.00 | |
| 10/06/1993 | PAYMENT | $-148.40 | $296.83 | |
| 07/28/1993 | PAYMENT | $-148.40 | $445.23 | |
| 07/01/1993 | BILL | SODERMAN, JOHN D & BECKY J | $593.63 | $593.63 |
| 02/03/1993 | PAYMENT | $-148.01 | $0.00 | |
| 11/17/1992 | PAYMENT | $-148.00 | $148.01 | |
| 10/09/1992 | PAYMENT | $-148.00 | $296.01 | |
| 08/07/1992 | PAYMENT | $-148.00 | $444.01 | |
| 07/01/1992 | BILL | SODERMAN, JOHN D & BECKY J | $592.01 | $592.01 |
| 03/02/1992 | PAYMENT | $-138.97 | $0.00 | |
| 12/24/1991 | PAYMENT | $-138.95 | $138.97 | |
| 10/09/1991 | PAYMENT | $-138.95 | $277.92 | |
| 08/21/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | SODERMAN, JOHN D & BECKY J | $555.82 | $555.82 |
| 03/06/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/18/1991 | PAYMENT | $-114.07 | $114.07 | |
| 10/05/1990 | PAYMENT | $-114.07 | $228.14 | |
| 07/19/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | SODERMAN, JOHN D & BECKY J | $456.28 | $456.28 |
| 08/23/1989 | PAYMENT | $-325.78 | $0.00 | |
| 07/01/1989 | BILL | SODERMAN, JOHN D & BECKY J | $325.78 | $325.78 |
| 10/12/1988 | PAYMENT | $-125.65 | $0.00 | |
| 07/13/1988 | PAYMENT | $-125.62 | $125.65 | |
| 07/01/1988 | BILL | OSBORNE, EUGENE F & WILETTA J | $251.27 | $251.27 |
| 09/21/1987 | PAYMENT | $-113.20 | $0.00 | |
| 09/10/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $113.20 |
| 07/01/1987 | BILL | INMAN, CARL B & WANDA M | $113.20 | $113.20 |