Tax Account 1220-04-512-003
Owners
BOLES, KEVIN A & ALEXANDRA K
1357 TOLER LNE DR
GARDNERVILLE, NV 89410
BOLES, KEVIN A
BOLES, ALEXANDRA K
Account Summary
| Account ID | 1220-04-512-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $1,356.48 |
| Currently Due | $452.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,809.06 |
| Total | $1,809.06 |
| Paid | $452.58 |
| Balance | $1,356.48 |
| Due | $452.16 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,735.00 | $0.00 | $1,735.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,606.50 | $0.00 | $1,606.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,487.50 | $0.00 | $1,487.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,459.90 | $0.00 | $1,459.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,409.18 | $0.00 | $1,409.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,368.14 | $0.00 | $1,368.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,338.45 | $0.00 | $1,338.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,304.54 | $0.00 | $1,304.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,301.94 | $0.00 | $1,301.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,264.02 | $0.00 | $1,264.02 | $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 - | $-452.58 | $1,356.48 |
| 07/15/2024 | BILL | BOLES, KEVIN A & ALEXANDRA K | $1,809.06 | $1,809.06 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-433.67 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-433.67 | $433.67 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-433.67 | $867.34 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-433.99 | $1,301.01 |
| 07/14/2023 | BILL | BOLES, KEVIN A & ALEXANDRA K | $1,735.00 | $1,735.00 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-401.62 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-401.62 | $401.62 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-401.62 | $803.24 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-401.64 | $1,204.86 |
| 07/19/2022 | BILL | BOLES, KEVIN A & ALEXANDRA K | $1,606.50 | $1,606.50 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-371.87 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-371.87 | $371.87 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-371.87 | $743.74 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-371.89 | $1,115.61 |
| 07/14/2021 | BILL | BOLES, KEVIN A & ALEXANDRA K | $1,487.50 | $1,487.50 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.97 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.97 | $364.97 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.97 | $729.94 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-364.99 | $1,094.91 |
| 07/13/2020 | BILL | BOLES, KEVIN A & ALEXANDRA K | $1,459.90 | $1,459.90 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-333.82 | $0.00 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-24.63 | $333.82 |
| 08/08/2019 | PAYMENT | DOVENMUEHLE MTG CHECK | $-358.45 | $358.45 |
| 07/31/2019 | PAYMENT | WESTERN TITLE CHECK | $-716.91 | $716.90 |
| 07/15/2019 | BILL | BOLES, KEVIN A & ALEXANDRA K | $1,433.81 | $1,433.81 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-342.03 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-342.03 | $342.03 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-342.03 | $684.06 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-342.05 | $1,026.09 |
| 07/12/2018 | BILL | HENDRICKSON, MINNIE K TTEE | $1,368.14 | $1,368.14 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-334.61 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.61 | $334.61 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.61 | $669.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.62 | $1,003.83 |
| 07/14/2017 | BILL | HENDRICKSON, MINNIE K TTEE | $1,338.45 | $1,338.45 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.13 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.13 | $326.13 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.13 | $652.26 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.15 | $978.39 |
| 07/12/2016 | BILL | HENDRICKSON, MINNIE K TTEE | $1,304.54 | $1,304.54 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-325.48 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-325.48 | $325.48 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.48 | $650.96 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.50 | $976.44 |
| 07/14/2015 | BILL | HENDRICKSON, MINNIE K TTEE | $1,301.94 | $1,301.94 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-316.00 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-316.00 | $316.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-316.00 | $632.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-316.02 | $948.00 |
| 07/17/2014 | BILL | HENDRICKSON, MINNIE K TTEE | $1,264.02 | $1,264.02 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-306.80 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-306.80 | $306.80 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-306.80 | $613.60 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-306.80 | $920.40 |
| 07/16/2013 | BILL | HENDRICKSON, MINNIE K TTEE | $1,227.20 | $1,227.20 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-308.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-308.14 | $308.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-308.14 | $616.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-308.16 | $924.42 |
| 07/13/2012 | BILL | HENDRICKSON, MINNIE K TTEE | $1,232.58 | $1,232.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-315.78 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-315.78 | $315.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.78 | $631.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.80 | $947.34 |
| 07/15/2011 | BILL | HENDRICKSON, MINNIE K TTEE | $1,263.14 | $1,263.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-307.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-307.05 | $307.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-307.05 | $614.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-307.08 | $921.15 |
| 07/14/2010 | BILL | HENDRICKSON, MINNIE K TTEE | $1,228.23 | $1,228.23 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-298.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-298.12 | $298.12 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-298.12 | $596.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-298.12 | $894.36 |
| 07/13/2009 | BILL | HENDRICKSON, CHARLES E & MINNI | $1,192.48 | $1,192.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-289.43 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-289.43 | $289.43 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-289.43 | $578.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-289.46 | $868.29 |
| 07/18/2008 | BILL | HENDRICKSON, CHARLES E & MINNI | $1,157.75 | $1,157.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-281.02 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-281.00 | $281.02 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-281.00 | $562.02 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-281.00 | $843.02 |
| 07/01/2007 | BILL | HENDRICKSON, CHARLES E & MINNI | $1,124.02 | $1,124.02 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-272.83 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-272.81 | $272.83 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-272.81 | $545.64 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-272.81 | $818.45 |
| 07/01/2006 | BILL | HENDRICKSON, CHARLES E & MINNI | $1,091.26 | $1,091.26 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-264.87 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-264.87 | $264.87 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-264.87 | $529.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-264.87 | $794.61 |
| 07/01/2005 | BILL | HENDRICKSON, CHARLES E & MINNI | $1,059.48 | $1,059.48 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-246.87 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-246.84 | $246.87 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-246.84 | $493.71 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-246.84 | $740.55 |
| 07/01/2004 | BILL | HENDRICKSON, CHARLES E & MINNI | $987.39 | $987.39 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-241.72 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-241.71 | $241.72 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-241.71 | $483.43 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-241.71 | $725.14 |
| 07/01/2003 | BILL | HENDRICKSON, CHARLES E & MINNI | $966.85 | $966.85 |
| 02/03/2003 | PAYMENT | CHICAGO TITLE' | $-222.61 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-222.58 | $222.61 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.58 | $445.19 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.58 | $667.77 |
| 07/01/2002 | BILL | HENDRICKSON, CHARLES E & MINNI | $890.35 | $890.35 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-216.28 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-216.27 | $216.28 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.27 | $432.55 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.27 | $648.82 |
| 07/01/2001 | BILL | HENDRICKSON, CHARLES E & MINNI | $865.09 | $865.09 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-203.44 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-203.42 | $203.44 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-203.42 | $406.86 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-203.42 | $610.28 |
| 07/01/2000 | BILL | HENDRICKSON, CHARLES E & MINNI | $813.70 | $813.70 |
| 03/03/2000 | PAYMENT | CHASE MANHATTAN MTG | $-201.90 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-201.88 | $201.90 |
| 11/17/1999 | PAYMENT | CHEMICAL RES MTG | $-201.88 | $403.78 |
| 11/16/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $605.66 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MTGE | $-201.88 | $605.66 |
| 07/01/1999 | BILL | HENDRICKSON, CHARLES E & MINNI | $807.54 | $807.54 |
| 03/02/1999 | PAYMENT | 5600 | $-631.07 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.10 | $631.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.04 | $610.97 |
| 07/24/1998 | PAYMENT | 33 | $-200.97 | $602.93 |
| 07/01/1998 | BILL | HENDRICKSON, CHARLES E & MINNI | $803.90 | $803.90 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.77 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-194.74 | $194.77 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-194.74 | $389.51 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-194.74 | $584.25 |
| 07/01/1997 | BILL | SMITH, SUSAN D & TRIGG, MARY I | $778.99 | $778.99 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-190.45 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-190.42 | $190.45 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-190.42 | $380.87 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-190.42 | $571.29 |
| 07/01/1996 | BILL | SMITH, SUSAN D & TRIGG, MARY I | $761.71 | $761.71 |
| 03/04/1996 | PAYMENT | $-193.88 | $0.00 | |
| 01/02/1996 | PAYMENT | $-193.86 | $193.88 | |
| 10/02/1995 | PAYMENT | $-193.86 | $387.74 | |
| 08/21/1995 | PAYMENT | $-193.86 | $581.60 | |
| 07/01/1995 | BILL | SMITH, SUSAN D | $775.46 | $775.46 |
| 02/21/1995 | PAYMENT | $-192.92 | $0.00 | |
| 12/20/1994 | PAYMENT | $-192.92 | $192.92 | |
| 09/27/1994 | PAYMENT | $-192.92 | $385.84 | |
| 08/09/1994 | PAYMENT | $-192.92 | $578.76 | |
| 07/01/1994 | BILL | SMITH, SUSAN D | $771.68 | $771.68 |
| 01/03/1994 | PAYMENT | $-377.87 | $0.00 | |
| 08/20/1993 | PAYMENT | $-377.86 | $377.87 | |
| 07/01/1993 | BILL | SMITH, SUSAN D | $755.73 | $755.73 |
| 01/04/1993 | PAYMENT | $-393.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.82 | $393.83 | |
| 07/01/1992 | BILL | SMITH, SUSAN D | $787.65 | $787.65 |
| 01/06/1992 | PAYMENT | $-359.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-359.28 | $359.28 | |
| 07/01/1991 | BILL | SMITH, SUSAN D | $718.56 | $718.56 |
| 01/07/1991 | PAYMENT | $-339.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-339.38 | $339.38 | |
| 07/01/1990 | BILL | SMITH, SUSAN D | $678.76 | $678.76 |
| 01/02/1990 | PAYMENT | $-320.88 | $0.00 | |
| 08/28/1989 | PAYMENT | $-320.86 | $320.88 | |
| 07/01/1989 | BILL | SMITH, SUSAN D | $641.74 | $641.74 |
| 01/03/1989 | PAYMENT | $-313.30 | $0.00 | |
| 07/22/1988 | PAYMENT | $-313.28 | $313.30 | |
| 07/01/1988 | BILL | SMITH, SUSAN D | $626.58 | $626.58 |
| 01/04/1988 | PAYMENT | $-241.41 | $0.00 | |
| 08/18/1987 | PAYMENT | $-241.38 | $241.41 | |
| 07/01/1987 | BILL | JORDAN, GARY F & K L | $482.79 | $482.79 |
| 01/05/1987 | PAYMENT | $-220.24 | $0.00 | |
| 07/29/1986 | PAYMENT | $-220.24 | $220.24 | |
| 07/01/1986 | BILL | JORDAN,GARY F & K L | $440.48 | $440.48 |