Tax Account 1220-12-111-001

Print Page · · Payments Cart · New Search

Owners

BOLER FAMILY TRUST 2019
1126 JO LN
GARDNERVILLE, NV 89410

BOLER, DERRICK A & CAROLE L TTEE

Account Summary

Account ID	1220-12-111-001
Account Type	Real Estate
Location	1126 JO LN GEN CO/CWS/MOSQ
Balance	$3,352.26
Currently Due	$1,676.13

Account ID

1220-12-111-001

Account Type

Real Estate

Location

1126 JO LN
GEN CO/CWS/MOSQ

Balance

$3,352.26

Currently Due

$1,676.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,704.71
Total	$6,704.71
Paid	$3,352.45
Balance	$3,352.26
Due	$1,676.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,704.71

Total

$6,704.71

Paid

$3,352.45

Balance

$3,352.26

Due

$1,676.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,676.32	$0.00	$0.00	$1,676.32	$1,676.32	$0.00
2	10/06/2025	10/17/2025	Paid	$1,676.13	$0.00	$0.00	$1,676.13	$1,676.13	$0.00
3	01/05/2026	01/16/2026	Due	$1,676.13	$0.00	$0.00	$1,676.13	$0.00	$1,676.13
4	03/02/2026	03/13/2026	Due	$1,676.13	$0.00	$0.00	$1,676.13	$0.00	$3,352.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,508.53	$0.00	$0.00	$6,508.53	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,277.45	$0.00	$0.00	$7,277.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,181.56	$0.00	$0.00	$6,181.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,546.45	$0.00	$0.00	$5,546.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,371.97	$0.00	$0.00	$5,371.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,575.90	$0.00	$0.00	$4,575.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,222.80	$52.23	$0.00	$5,275.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,070.67	$50.71	$0.00	$5,121.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,942.18	$0.00	$0.00	$4,942.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,932.32	$0.00	$0.00	$4,932.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,788.66	$0.00	$0.00	$4,788.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,676.13	$3,352.26
08/18/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,676.32	$5,028.39
07/16/2025	BILL	BOLER FAMILY TRUST 2019	$6,704.71	$6,704.71
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,627.05	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,627.05	$1,627.05
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,627.05	$3,254.10
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,627.38	$4,881.15
07/15/2024	BILL	BOLER FAMILY TRUST 2019	$6,508.53	$6,508.53
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,819.31	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,819.31	$1,819.31
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,819.31	$3,638.62
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,819.52	$5,457.93
07/14/2023	BILL	BOLER FAMILY TRUST 2019	$7,277.45	$7,277.45
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,545.39	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,545.39	$1,545.39
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,545.39	$3,090.78
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,545.39	$4,636.17
07/19/2022	BILL	BOLER, DERRICK A & CAROLE L	$6,181.56	$6,181.56
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,386.61	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,386.61	$1,386.61
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,386.61	$2,773.22
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,386.62	$4,159.83
07/14/2021	BILL	BOLER, DERRICK A & CAROLE L	$5,546.45	$5,546.45
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,342.99	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,342.99	$1,342.99
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,342.99	$2,685.98
08/21/2020	PAYMENT	TICOR TITLE CHECK	$-1,343.00	$4,028.97
07/13/2020	BILL	BOLER, DERRICK A & CAROLE L	$5,371.97	$5,371.97
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,143.97	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,143.97	$1,143.97
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,143.97	$2,287.94
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,143.99	$3,431.91
07/15/2019	BILL	BOLER, DERRICK A & CAROLE TTEE	$4,575.90	$4,575.90
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,305.70	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,305.70	$1,305.70
10/03/2018	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,305.70	$2,611.40
10/03/2018	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,305.40	$3,917.10
10/03/2018	PAYMENT	Dovenmuehle CHECK	$-52.53	$5,222.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.23	$5,275.03
07/12/2018	BILL	ILSE, LISA J	$5,222.80	$5,222.80
03/06/2018	PAYMENT	ILSE, LISA J CHECK	$-1,267.66	$0.00
12/11/2017	PAYMENT	ILSE, LISA J CHECK	$-1,267.66	$1,267.66
09/06/2017	PAYMENT	ILSE, LISA J CHECK	$-2,586.06	$2,535.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$50.71	$5,121.38
07/14/2017	BILL	ILSE, LISA J	$5,070.67	$5,070.67
08/17/2016	PAYMENT	ILSE, LISA J CHECK	$-4,942.18	$0.00
07/12/2016	BILL	ILSE, LISA J	$4,942.18	$4,942.18
08/24/2015	PAYMENT	ILSE, LISA J CHECK	$-4,932.32	$0.00
07/14/2015	BILL	ILSE, LISA J	$4,932.32	$4,932.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,197.16	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,197.16	$1,197.16
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,197.16	$2,394.32
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,197.18	$3,591.48
07/17/2014	BILL	DIAS, RON & JANNA	$4,788.66	$4,788.66
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,162.29	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,162.29	$1,162.29
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,162.29	$2,324.58
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,162.31	$3,486.87
07/16/2013	BILL	DIAS, RON & JANNA	$4,649.18	$4,649.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,194.82	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,194.82	$1,194.82
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,194.82	$2,389.64
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,194.82	$3,584.46
07/13/2012	BILL	DIAS, RON & JANNA	$4,779.28	$4,779.28
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,160.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,160.01	$1,160.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,160.01	$2,320.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,160.04	$3,480.03
07/15/2011	BILL	DIAS, RON & JANNA	$4,640.07	$4,640.07
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,126.23	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,126.23	$1,126.23
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,126.23	$2,252.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,126.23	$3,378.69
07/14/2010	BILL	DIAS, RON & JANNA	$4,504.92	$4,504.92
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,093.42	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,093.42	$1,093.42
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-1,093.42	$2,186.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,093.45	$3,280.26
07/13/2009	BILL	DIAS, RON & JANNA	$4,373.71	$4,373.71
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,061.57	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,061.57	$1,061.57
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,061.57	$2,123.14
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,061.60	$3,184.71
07/18/2008	BILL	DIAS, RON & JANNA	$4,246.31	$4,246.31
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,030.68	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,030.66	$1,030.68
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,030.66	$2,061.34
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,030.66	$3,092.00
07/01/2007	BILL	DIAS, RON & JANNA	$4,122.66	$4,122.66
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-1,000.66	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,000.63	$1,000.66
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,000.63	$2,001.29
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,000.63	$3,001.92
07/01/2006	BILL	DIAS, RON & JANNA	$4,002.55	$4,002.55
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-933.65	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-933.63	$933.65
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-933.63	$1,867.28
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-933.63	$2,800.91
07/01/2005	BILL	DIAS, RON & JANNA	$3,734.54	$3,734.54
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-831.49	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-831.47	$831.49
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-831.47	$1,662.96
07/26/2004	PAYMENT	22	$-831.47	$2,494.43
07/01/2004	BILL	DIAS, RON & JANNA	$3,325.90	$3,325.90
08/07/2003	PAYMENT	PINION RIDGE LLC	$-5,615.91	$0.00
07/01/2003	BILL	PINION RIDGE LLC	$5,615.91	$5,615.91
03/03/2003	PAYMENT	PINION RIDGE	$-1,406.23	$0.00
01/09/2003	PAYMENT	UHALDE, JOSEPHINE G	$-1,406.22	$1,406.23
10/10/2002	PAYMENT	UHALDE, JOSEPHINE G	$-1,406.22	$2,812.45
08/26/2002	PAYMENT	PINION RIDGE	$-1,406.22	$4,218.67
07/01/2002	BILL	UHALDE, JOSEPHINE G ET AL*	$5,624.89	$5,624.89
09/25/2001	PAYMENT	PINION RIDGE	$-2,811.93	$0.00
08/29/2001	PAYMENT	UHALDE, JOSEPHINE G	$-937.30	$2,811.93
07/01/2001	BILL	UHALDE, JOSEPHINE G ET AL*	$3,749.23	$3,749.23
03/02/2001	PAYMENT	UHALDE, JOSEPHINE G	$-928.18	$0.00
01/05/2001	PAYMENT	UHALDE, JOSEPHINE G	$-928.16	$928.18
10/06/2000	PAYMENT	UHALDE, JOSEPHINE G	$-928.16	$1,856.34
08/21/2000	PAYMENT	UHALDE, JOSEPHINE G	$-928.16	$2,784.50
07/01/2000	BILL	UHALDE, JOSEPHINE G ET AL*	$3,712.66	$3,712.66
03/09/2000	PAYMENT	UHALDE, JOSEPHINE G	$-923.57	$0.00
01/06/2000	PAYMENT	UHALDE, JOSEPHINE G	$-923.55	$923.57
09/28/1999	PAYMENT	UHALDE, JOSEPHINE G	$-923.55	$1,847.12
08/17/1999	PAYMENT	UHALDE, JOSEPHINE G	$-923.55	$2,770.67
07/01/1999	BILL	UHALDE, JOSEPHINE G ET AL*	$3,694.22	$3,694.22