Tax Account 1220-04-110-007

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Owners

BOHLMAN TRUST 2020
1385 MEADOW LN
GARDNERVILLE, NV 89410

BOHLMAN, DALE TTEE

Account Summary

Account ID	1220-04-110-007
Account Type	Real Estate
Location	1385 MEADOW LN TOWN OF GARDNERVILLE
Balance	$470.82
Currently Due	$0.00

Account ID

1220-04-110-007

Account Type

Real Estate

Location

1385 MEADOW LN
TOWN OF GARDNERVILLE

Balance

$470.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.62
Total	$1,883.62
Paid	$1,412.80
Balance	$470.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,883.62

Total

$1,883.62

Paid

$1,412.80

Balance

$470.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$471.16	$0.00	$471.16	$471.16	$0.00
2	10/07/2024	10/17/2024	Paid	$470.82	$0.00	$470.82	$470.82	$0.00
3	01/06/2025	01/16/2025	Paid	$470.82	$0.00	$470.82	$470.82	$0.00
4	03/03/2025	03/13/2025	Due	$470.82	$0.00	$470.82	$0.00	$470.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.77	$0.00	$1,828.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,775.50	$0.00	$1,775.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,723.78	$0.00	$1,723.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,673.56	$0.00	$1,673.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,624.83	$0.00	$1,624.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,577.51	$0.00	$1,577.51	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,531.58	$0.00	$1,531.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,492.75	$0.00	$1,492.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,489.75	$14.90	$1,504.65	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,446.36	$0.00	$1,446.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BOHLMAN TRUST 2020 CHECK 9723	$-470.82	$470.82
10/03/2024	PAYMENT	BOHLMAN, DALE CHECK 9683	$-470.82	$941.64
08/05/2024	PAYMENT	BOHLMAN, DALE CHECK 9649	$-471.16	$1,412.46
07/15/2024	BILL	BOHLMAN TRUST 2020	$1,883.62	$1,883.62
03/04/2024	PAYMENT	BOHLMAN TRUST 2020 CHECK 9571	$-457.12	$0.00
12/27/2023	PAYMENT	BOHLMAN , DALE CHECK 9535	$-457.12	$457.12
09/26/2023	PAYMENT	BOHLMAN, DALE CHECK 9477	$-457.12	$914.24
08/07/2023	PAYMENT	BOHLMAN, DALE CHECK 9452	$-457.41	$1,371.36
07/14/2023	BILL	BOHLMAN TRUST 2020	$1,828.77	$1,828.77
03/02/2023	PAYMENT	BOHLMAN, DALE CHECK 9338	$-443.87	$0.00
01/05/2023	PAYMENT	BOHLMAN, DALE CHECK 9302	$-443.87	$443.87
09/28/2022	PAYMENT	BOHLMAN, DALE TTEE CHECK 9240	$-443.87	$887.74
08/05/2022	PAYMENT	BOHLMAN, DALE TTEE CHECK 9209	$-443.89	$1,331.61
07/19/2022	BILL	BOHLMAN, DALE TTEE	$1,775.50	$1,775.50
03/09/2022	PAYMENT	BOHLMAN, DALE CHECK	$-430.94	$0.00
01/08/2022	PAYMENT	BOHLMAN, DALE CHECK	$-430.94	$430.94
09/28/2021	PAYMENT	BOHLMAN, DALE CHECK	$-430.94	$861.88
08/05/2021	PAYMENT	BOHLMAN, DALE TTEE CHECK	$-430.96	$1,292.82
07/14/2021	BILL	BOHLMAN, DALE TTEE	$1,723.78	$1,723.78
03/03/2021	PAYMENT	BOHLMAN, DALE CHECK	$-418.39	$0.00
01/06/2021	PAYMENT	BOHLMAN, DALE CHECK	$-418.39	$418.39
10/07/2020	PAYMENT	BOHLMAN, DALE CHECK	$-418.39	$836.78
08/06/2020	PAYMENT	BOHLMAN, DALE CHECK	$-418.39	$1,255.17
07/13/2020	BILL	BOHLMAN, DALE TTEE	$1,673.56	$1,673.56
03/05/2020	PAYMENT	BOHLMAN, DALE & KAREN CHECK	$-406.20	$0.00
12/31/2019	PAYMENT	BOHLMAN, DALE & KAREN CHECK	$-406.20	$406.20
10/03/2019	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-406.20	$812.40
08/06/2019	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-406.23	$1,218.60
07/15/2019	BILL	BOHLMAN, DALE & KAREN TTEE	$1,624.83	$1,624.83
02/27/2019	PAYMENT	BOHLMAN, DALE & KAREN CHECK	$-394.37	$0.00
01/04/2019	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-394.37	$394.37
10/05/2018	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-394.37	$788.74
08/08/2018	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-394.40	$1,183.11
07/12/2018	BILL	BOHLMAN, DALE & KAREN TTEE	$1,577.51	$1,577.51
03/06/2018	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-382.89	$0.00
12/21/2017	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-382.89	$382.89
10/05/2017	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-382.89	$765.78
08/31/2017	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-382.91	$1,148.67
07/14/2017	BILL	BOHLMAN, DALE & KAREN TTEE	$1,531.58	$1,531.58
03/01/2017	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-373.18	$0.00
01/03/2017	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-373.18	$373.18
10/06/2016	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-373.18	$746.36
08/09/2016	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-373.21	$1,119.54
07/12/2016	BILL	BOHLMAN, DALE & KAREN TTEE	$1,492.75	$1,492.75
03/03/2016	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-372.43	$0.00
12/22/2015	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-372.43	$372.43
11/03/2015	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-387.33	$744.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.90	$1,132.19
08/05/2015	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-372.46	$1,117.29
07/14/2015	BILL	BOHLMAN, DALE & KAREN TTEE	$1,489.75	$1,489.75
02/24/2015	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-361.59	$0.00
12/23/2014	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-361.59	$361.59
10/09/2014	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-361.59	$723.18
08/04/2014	PAYMENT	BOHLMAN, DALE & KAREN TTEE CHECK	$-361.59	$1,084.77
07/17/2014	BILL	BOHLMAN, DALE & KAREN TTEE	$1,446.36	$1,446.36
04/08/2014	PAYMENT	BOHLMAN, DALE & KAREN TTEES CHECK	$-365.09	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.04	$365.09
01/07/2014	PAYMENT	BOHLMAN, DALE & KAREN TTEES CHECK	$-351.05	$351.05
10/08/2013	PAYMENT	BOHLMAN, DALE & KAREN TTEES CHECK	$-351.05	$702.10
08/06/2013	PAYMENT	BOHLMAN, DALE & KAREN TTEES CHECK	$-351.05	$1,053.15
07/16/2013	BILL	BOHLMAN, DALE & KAREN TTEES	$1,404.20	$1,404.20
02/26/2013	PAYMENT	DALE BOHLMAN CHECK	$-340.83	$0.00
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-340.83	$340.83
10/01/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-340.83	$681.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.86	$1,022.49
07/13/2012	BILL	BOHLMAN, DALE & KAREN TTEES	$1,363.35	$1,363.35
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.91	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.91	$330.91
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.91	$661.82
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.91	$992.73
07/15/2011	BILL	BOHLMAN, DALE & KAREN TTEES	$1,323.64	$1,323.64
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.26	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.26	$321.26
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.26	$642.52
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.26	$963.78
07/14/2010	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,285.04	$1,285.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.91	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.91	$311.91
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.91	$623.82
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.94	$935.73
07/13/2009	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,247.67	$1,247.67
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.83	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.83	$302.83
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.83	$605.66
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.84	$908.49
07/18/2008	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,211.33	$1,211.33
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-294.03	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-294.02	$294.03
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-294.02	$588.05
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-294.02	$882.07
07/01/2007	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,176.09	$1,176.09
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-270.11	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-270.11	$270.11
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-270.11	$540.22
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-270.11	$810.33
07/01/2006	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,080.44	$1,080.44
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-262.26	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-262.23	$262.26
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-262.23	$524.49
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-262.23	$786.72
07/01/2005	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,048.95	$1,048.95
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-254.50	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-254.47	$254.50
09/30/2004	PAYMENT	44	$-254.47	$508.97
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-254.47	$763.44
07/01/2004	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,017.91	$1,017.91
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-250.88	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-250.86	$250.88
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-250.86	$501.74
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-250.86	$752.60
07/01/2003	BILL	BOHLMAN, DALE & KAREN TRUSTEES	$1,003.46	$1,003.46
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-242.48	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-242.48	$242.48
10/14/2002	PAYMENT	GREATER NV CREDIT UN	$-494.66	$484.96
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.70	$979.62
07/01/2002	BILL	BOHLMAN, DALE F TRUSTEE	$969.92	$969.92
02/11/2002	PAYMENT	GNCU	$-237.22	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-237.22	$237.22
09/17/2001	PAYMENT	GNCU	$-237.22	$474.44
08/22/2001	PAYMENT	GNCU	$-237.22	$711.66
07/01/2001	BILL	BOHLMAN, DALE F TRUSTEE	$948.88	$948.88
03/08/2001	PAYMENT	GNCU	$-224.80	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-224.78	$224.80
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-224.78	$449.58
08/09/2000	PAYMENT	GR NV CR UN	$-224.78	$674.36
07/01/2000	BILL	BOHLMAN, DALE F TRUSTEE	$899.14	$899.14
02/15/2000	PAYMENT	GREATER NV CREDIT	$-223.09	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-223.08	$223.09
09/17/1999	PAYMENT	GREATER NV CREDIT	$-223.08	$446.17
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-223.08	$669.25
07/01/1999	BILL	BOHLMAN, DALE F TRUSTEE	$892.33	$892.33
01/12/1999	PAYMENT	22	$-221.95	$0.00
01/06/1999	PAYMENT	FT MTG	$-696.93	$221.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.20	$918.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.88	$896.68
07/01/1998	BILL	BOHLMAN, DALE F	$887.80	$887.80
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-223.24	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-223.23	$223.24
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.23	$446.47
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.23	$669.70
07/01/1997	BILL	BOHLMAN, DALE F	$892.93	$892.93
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.39	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.36	$216.39
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.36	$432.75
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.36	$649.11
07/01/1996	BILL	BOHLMAN, DALE F	$865.47	$865.47
12/28/1995	PAYMENT		$-440.76	$0.00
10/02/1995	PAYMENT		$-220.37	$440.76
08/11/1995	PAYMENT		$-220.37	$661.13
07/01/1995	BILL	BOHLMAN, DALE F	$881.50	$881.50
03/03/1995	PAYMENT		$-219.47	$0.00
01/06/1995	PAYMENT		$-219.46	$219.47
10/04/1994	PAYMENT		$-219.46	$438.93
08/03/1994	PAYMENT		$-219.46	$658.39
07/01/1994	BILL	BOHLMAN, DALE F	$877.85	$877.85
03/14/1994	PAYMENT		$-438.59	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.60	$438.59
08/20/1993	PAYMENT		$-429.96	$429.99
07/01/1993	BILL	BOHLMAN, DALE F	$859.95	$859.95
01/04/1993	PAYMENT		$-422.67	$0.00
08/17/1992	PAYMENT		$-422.64	$422.67
07/01/1992	BILL	BOHLMAN, DALE & M YVONNE	$845.31	$845.31
01/06/1992	PAYMENT		$-317.32	$0.00
08/20/1991	PAYMENT		$-317.32	$317.32
07/01/1991	BILL	BOHLMAN, DALE & JANE	$634.64	$634.64
01/07/1991	PAYMENT		$-300.35	$0.00
08/06/1990	PAYMENT		$-300.34	$300.35
07/01/1990	BILL	BOHLMAN, DALE & JANE	$600.69	$600.69
12/18/1989	PAYMENT		$-284.84	$0.00
08/28/1989	PAYMENT		$-284.84	$284.84
07/01/1989	BILL	BOHLMAN, DALE & JANE	$569.68	$569.68
01/03/1989	PAYMENT		$-259.95	$0.00
08/10/1988	PAYMENT		$-259.94	$259.95
07/01/1988	BILL	BOHLMAN, DALE & JANE	$519.89	$519.89
01/04/1988	PAYMENT		$-256.48	$0.00
08/26/1987	PAYMENT		$-256.48	$256.48
07/01/1987	BILL	BOHLMAN, DALE & JANE	$512.96	$512.96
01/05/1987	PAYMENT		$-224.17	$0.00
07/15/1986	PAYMENT		$-224.14	$224.17
07/01/1986	BILL	BOHLMAN,DALE & JANE	$448.31	$448.31