Tax Account 1220-04-510-028

Print Page · · Payments Cart · New Search

Owners

VOCELKA, LISA RENE
1312 TOIYABE AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-028
Account Type	Real Estate
Location	1312 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,056.51
Currently Due	$352.17

Account ID

1220-04-510-028

Account Type

Real Estate

Location

1312 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,056.51

Currently Due

$352.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.93
Total	$1,408.93
Paid	$352.42
Balance	$1,056.51
Due	$352.17
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

$1,408.93

Total

$1,408.93

Paid

$352.42

Balance

$1,056.51

Due

$352.17

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	$352.42	$0.00	$352.42	$352.42	$0.00
2	10/07/2024	10/17/2024	Due	$352.17	$0.00	$352.17	$0.00	$352.17
3	01/06/2025	01/16/2025	Due	$352.17	$0.00	$352.17	$0.00	$704.34
4	03/03/2025	03/13/2025	Due	$352.17	$0.00	$352.17	$0.00	$1,056.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.91	$0.00	$1,367.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,328.06	$0.00	$1,328.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,289.38	$0.00	$1,289.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,251.84	$0.00	$1,251.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,215.38	$0.00	$1,215.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,179.98	$0.00	$1,179.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,156.29	$0.00	$1,156.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,126.97	$0.00	$1,126.97	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,124.72	$0.00	$1,124.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,091.96	$0.00	$1,091.96	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-352.42	$1,056.51
07/15/2024	BILL	VOCELKA, LISA RENE	$1,408.93	$1,408.93
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-341.91	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-341.91	$341.91
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-341.91	$683.82
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-342.18	$1,025.73
07/14/2023	BILL	VOCELKA, LISA RENE	$1,367.91	$1,367.91
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-332.01	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-332.01	$332.01
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-332.01	$664.02
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-332.03	$996.03
07/19/2022	BILL	VOCELKA, LISA RENE	$1,328.06	$1,328.06
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-322.34	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-322.34	$322.34
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-322.34	$644.68
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-322.36	$967.02
07/14/2021	BILL	VOCELKA, LISA RENE	$1,289.38	$1,289.38
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.96	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.96	$312.96
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.96	$625.92
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-312.96	$938.88
07/13/2020	BILL	VOCELKA, LISA RENE	$1,251.84	$1,251.84
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.84	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.84	$303.84
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.84	$607.68
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-303.86	$911.52
07/15/2019	BILL	VOCELKA, LISA RENE	$1,215.38	$1,215.38
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.99	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.99	$294.99
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.99	$589.98
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.01	$884.97
07/12/2018	BILL	VOCELKA, LISA RENE	$1,179.98	$1,179.98
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.07	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.07	$289.07
09/14/2017	PAYMENT	WESTERN TITLE CHECK	$-289.07	$578.14
08/23/2017	PAYMENT	CHASE CHECK	$-289.08	$867.21
07/14/2017	BILL	VOCELKA, LISA R	$1,156.29	$1,156.29
03/07/2017	PAYMENT	CHASE CHECK	$-281.74	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-281.74	$281.74
09/30/2016	PAYMENT	CHASE CHECK	$-281.74	$563.48
08/16/2016	PAYMENT	CHASE CHECK	$-281.75	$845.22
07/12/2016	BILL	VOCELKA, LISA R	$1,126.97	$1,126.97
03/08/2016	PAYMENT	CHASE CHECK	$-281.18	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-281.18	$281.18
10/07/2015	PAYMENT	CHASE CHECK	$-281.18	$562.36
08/17/2015	PAYMENT	CHASE CHECK	$-281.18	$843.54
07/14/2015	BILL	VOCELKA, LISA R	$1,124.72	$1,124.72
03/03/2015	PAYMENT	CHASE CHECK	$-272.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-272.99	$272.99
10/03/2014	PAYMENT	CHASE CHECK	$-272.99	$545.98
08/18/2014	PAYMENT	CHASE CHECK	$-272.99	$818.97
07/17/2014	BILL	VOCELKA, LISA R	$1,091.96	$1,091.96
03/04/2014	PAYMENT	CHASE CHECK	$-266.11	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-266.11	$266.11
08/22/2013	PAYMENT	WESTERN TITLE CHECK	$-266.11	$532.22
08/14/2013	PAYMENT	JP MORGAN CHASE BANK CHECK	$-266.11	$798.33
07/16/2013	BILL	VOCELKA, LISA R	$1,064.44	$1,064.44
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.70	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.70	$268.70
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.70	$537.40
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-268.70	$806.10
07/13/2012	BILL	DARTER, RHONDA S	$1,074.80	$1,074.80
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.79	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.79	$271.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-271.79	$543.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-271.80	$815.37
07/15/2011	BILL	DARTER, RHONDA S	$1,087.17	$1,087.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-263.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-263.87	$263.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.87	$527.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.88	$791.61
07/14/2010	BILL	DARTER, RHONDA S	$1,055.49	$1,055.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.18	$256.18
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-256.18	$512.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-256.20	$768.54
07/13/2009	BILL	DARTER, RHONDA S	$1,024.74	$1,024.74
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-248.72	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-248.72	$248.72
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-248.72	$497.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-248.72	$746.16
07/18/2008	BILL	DARTER, RHONDA S	$994.88	$994.88
03/10/2008	PAYMENT	B OF A	$-492.65	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.66	$492.65
10/03/2007	PAYMENT	COFFMAN, GLADYS BEA	$-241.49	$482.99
08/06/2007	PAYMENT	COFFMAN, GLADYS BEA	$-241.49	$724.48
07/01/2007	BILL	COFFMAN, GLADYS BEA	$965.97	$965.97
03/07/2007	PAYMENT	COFFMAN, GLADYS BEA	$-226.78	$0.00
01/09/2007	PAYMENT	COFFMAN, GLADYS BEA	$-226.78	$226.78
09/26/2006	PAYMENT	COFFMAN, GLADYS BEA	$-226.78	$453.56
08/07/2006	PAYMENT	COFFMAN, GLADYS BEA	$-226.78	$680.34
07/01/2006	BILL	COFFMAN, GLADYS BEA	$907.12	$907.12
03/02/2006	PAYMENT	COFFMAN, GLADYS BEA	$-220.19	$0.00
01/05/2006	PAYMENT	COFFMAN, GLADYS BEA	$-220.17	$220.19
10/06/2005	PAYMENT	COFFMAN, GLADYS BEA	$-220.17	$440.36
08/12/2005	PAYMENT	COFFMAN, GLADYS BEA	$-220.17	$660.53
07/01/2005	BILL	COFFMAN, GLADYS BEA	$880.70	$880.70
03/17/2005	PAYMENT	COFFMAN, GLADYS BEA	$-213.71	$0.00
01/10/2005	PAYMENT	COFFMAN, GLADYS BEA	$-213.70	$213.71
10/01/2004	PAYMENT	COFFMAN, GLADYS BEA	$-213.70	$427.41
07/28/2004	PAYMENT	COFFMAN, GLADYS BEA	$-213.70	$641.11
07/01/2004	BILL	COFFMAN, GLADYS BEA	$854.81	$854.81
02/26/2004	PAYMENT	COFFMAN, GLADYS BEA	$-209.31	$0.00
01/12/2004	PAYMENT	COFFMAN, GLADYS BEA	$-209.29	$209.31
10/03/2003	PAYMENT	COFFMAN, GLADYS BEA	$-209.29	$418.60
08/18/2003	PAYMENT	COFFMAN, GLADYS BEA	$-209.29	$627.89
07/01/2003	BILL	COFFMAN, GLADYS BEA	$837.18	$837.18
03/03/2003	PAYMENT	COFFMAN, GLADYS BEA	$-193.72	$0.00
01/08/2003	PAYMENT	COFFMAN, GLADYS BEA	$-193.72	$193.72
10/18/2002	PAYMENT	COFFMAN, GLADYS BEA	$-193.72	$387.44
08/16/2002	PAYMENT	COFFMAN, GLADYS BEA	$-193.72	$581.16
07/01/2002	BILL	COFFMAN, GLADYS BEA	$774.88	$774.88
02/28/2002	PAYMENT	COFFMAN, GLADYS BEA	$-188.29	$0.00
01/09/2002	PAYMENT	COFFMAN, GLADYS BEA	$-188.27	$188.29
09/18/2001	PAYMENT	COFFMAN, GLADYS BEA	$-188.27	$376.56
08/10/2001	PAYMENT	COFFMAN, GLADYS BEA	$-188.27	$564.83
07/01/2001	BILL	COFFMAN, GLADYS BEA	$753.10	$753.10
03/05/2001	PAYMENT	COFFMAN, GLADYS BEA	$-177.11	$0.00
01/03/2001	PAYMENT	COFFMAN, GLADYS BEA	$-177.08	$177.11
10/03/2000	PAYMENT	COFFMAN, GLADYS BEA	$-177.08	$354.19
08/15/2000	PAYMENT	COFFMAN, GLADYS BEA	$-177.08	$531.27
07/01/2000	BILL	COFFMAN, GLADYS BEA	$708.35	$708.35
03/03/2000	PAYMENT	COFFMAN, GLADYS BEA	$-175.76	$0.00
01/04/2000	PAYMENT	COFFMAN, GLADYS BEA	$-175.74	$175.76
10/07/1999	PAYMENT	COFFMAN, GLADYS BEA	$-175.74	$351.50
07/20/1999	PAYMENT	COFFMAN, GLADYS BEA	$-175.74	$527.24
07/01/1999	BILL	COFFMAN, GLADYS BEA	$702.98	$702.98
03/01/1999	PAYMENT	COFFMAN, GLADYS BEA	$-174.99	$0.00
01/07/1999	PAYMENT	COFFMAN, GLADYS BEA	$-174.96	$174.99
10/06/1998	PAYMENT	COFFMAN, GLADYS BEA	$-174.96	$349.95
07/24/1998	PAYMENT	COFFMAN, GLADYS BEA	$-174.96	$524.91
07/01/1998	BILL	COFFMAN, GLADYS BEA	$699.87	$699.87
03/02/1998	PAYMENT	COFFMAN, GLADYS BEA	$-166.13	$0.00
12/30/1997	PAYMENT	COFFMAN, GLADYS BEA	$-166.12	$166.13
10/03/1997	PAYMENT	COFFMAN, GLADYS BEA	$-166.12	$332.25
07/24/1997	PAYMENT	COFFMAN, GLADYS BEA	$-166.12	$498.37
07/01/1997	BILL	COFFMAN, GLADYS BEA	$664.49	$664.49
02/27/1997	PAYMENT	COFFMAN, GLADYS BEA	$-168.09	$0.00
01/07/1997	PAYMENT	COFFMAN, GLADYS BEA	$-168.07	$168.09
09/20/1996	PAYMENT	COFFMAN, GLADYS BEA	$-168.07	$336.16
08/08/1996	PAYMENT	COFFMAN, GLADYS BEA	$-168.07	$504.23
07/01/1996	BILL	COFFMAN, GLADYS BEA	$672.30	$672.30
03/04/1996	PAYMENT		$-171.21	$0.00
01/02/1996	PAYMENT		$-171.20	$171.21
10/02/1995	PAYMENT		$-171.20	$342.41
08/21/1995	PAYMENT		$-171.20	$513.61
07/01/1995	BILL	COFFMAN, GLADYS BEA	$684.81	$684.81
08/15/1994	PAYMENT		$-682.09	$0.00
07/01/1994	BILL	COFFMAN, GLADYS BEA	$682.09	$682.09
08/20/1993	PAYMENT		$-668.21	$0.00
07/01/1993	BILL	COFFMAN, GLADYS BEA	$668.21	$668.21
08/17/1992	PAYMENT		$-702.20	$0.00
07/01/1992	BILL	COFFMAN, GLADYS BEA	$702.20	$702.20
08/20/1991	PAYMENT		$-640.89	$0.00
07/01/1991	BILL	COFFMAN, GLADYS BEA	$640.89	$640.89
08/06/1990	PAYMENT		$-605.72	$0.00
07/01/1990	BILL	COFFMAN, GLADYS BEA	$605.72	$605.72
08/28/1989	PAYMENT		$-572.99	$0.00
07/01/1989	BILL	COFFMAN, GLADYS BEA	$572.99	$572.99
08/10/1988	PAYMENT		$-559.49	$0.00
07/01/1988	BILL	COFFMAN, GLADYS BEA	$559.49	$559.49
08/21/1987	PAYMENT		$-461.65	$0.00
07/01/1987	BILL	HATCHER, LAWRENCE R	$461.65	$461.65
07/15/1986	PAYMENT		$-402.52	$0.00
07/01/1986	BILL	HATCHER,LAWRENCE R	$402.52	$402.52