Tax Account 1220-15-310-057
Owners
SOHLER, ROGER J & ASHLEY R
1480 MUIR DR
GARDNERVILLE, NV 89460
SOHLER, ROGER J
SOHLER, ASHLEY R
Account Summary
| Account ID | 1220-15-310-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $898.80 |
| Currently Due | $299.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,198.67 |
| Total | $1,198.67 |
| Paid | $299.87 |
| Balance | $898.80 |
| Due | $299.60 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,163.77 | $0.00 | $1,163.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,129.88 | $0.00 | $1,129.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,096.98 | $0.00 | $1,096.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,065.03 | $0.00 | $1,065.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,034.00 | $0.00 | $1,034.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,003.88 | $0.00 | $1,003.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $974.65 | $0.00 | $974.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $949.93 | $0.00 | $949.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $948.02 | $0.00 | $948.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $920.41 | $0.00 | $920.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-299.87 | $898.80 |
| 07/15/2024 | BILL | SOHLER, ROGER J & ASHLEY R | $1,198.67 | $1,198.67 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-290.86 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-290.86 | $290.86 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-290.86 | $581.72 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-291.19 | $872.58 |
| 07/14/2023 | BILL | SOHLER, ROGER J & ASHLEY R | $1,163.77 | $1,163.77 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-282.47 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-282.47 | $282.47 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-282.47 | $564.94 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-282.47 | $847.41 |
| 07/19/2022 | BILL | SOHLER, ROGER J & ASHLEY R | $1,129.88 | $1,129.88 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-274.24 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-274.24 | $274.24 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-274.24 | $548.48 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-274.26 | $822.72 |
| 07/14/2021 | BILL | SOHLER, ROGER J & ASHLEY R | $1,096.98 | $1,096.98 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-266.25 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-266.25 | $266.25 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-266.25 | $532.50 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-266.28 | $798.75 |
| 07/13/2020 | BILL | SOHLER, ROGER J & ASHLEY R | $1,065.03 | $1,065.03 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-258.50 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-258.50 | $258.50 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-258.50 | $517.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-258.50 | $775.50 |
| 07/15/2019 | BILL | SOHLER, ROGER J & ASHLEY R | $1,034.00 | $1,034.00 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-250.97 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-250.97 | $250.97 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-250.97 | $501.94 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-250.97 | $752.91 |
| 07/12/2018 | BILL | SOHLER, ROGER J & ASHLEY R | $1,003.88 | $1,003.88 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-243.66 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-243.66 | $243.66 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-243.66 | $487.32 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-243.67 | $730.98 |
| 07/14/2017 | BILL | SOHLER, ROGER J & ASHLEY R | $974.65 | $974.65 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-237.48 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-237.48 | $237.48 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-237.48 | $474.96 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-237.49 | $712.44 |
| 07/12/2016 | BILL | SOHLER, ROGER J & ASHLEY R | $949.93 | $949.93 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-237.00 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-237.00 | $237.00 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-237.00 | $474.00 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-237.02 | $711.00 |
| 07/14/2015 | BILL | SOHLER, ROGER J & ASHLEY R | $948.02 | $948.02 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-230.10 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-230.10 | $230.10 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-230.10 | $460.20 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-230.11 | $690.30 |
| 07/17/2014 | BILL | LOGAN, RON EUGENE | $920.41 | $920.41 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-223.40 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-223.40 | $223.40 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-223.40 | $446.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-223.40 | $670.20 |
| 07/16/2013 | BILL | LOGAN, RON EUGENE | $893.60 | $893.60 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-269.86 | $0.00 |
| 12/07/2012 | PAYMENT | WESTERN TITLE CHECK | $-269.86 | $269.86 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-269.86 | $539.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-269.88 | $809.58 |
| 07/13/2012 | BILL | LOGAN, RON EUGENE | $1,079.46 | $1,079.46 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-274.82 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-274.82 | $274.82 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-274.82 | $549.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-274.82 | $824.46 |
| 07/15/2011 | BILL | LOGAN, RON EUGENE | $1,099.28 | $1,099.28 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-284.87 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-284.87 | $284.87 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-284.87 | $569.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-284.87 | $854.61 |
| 07/14/2010 | BILL | LOGAN, RON EUGENE | $1,139.48 | $1,139.48 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-276.57 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-276.57 | $276.57 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-276.57 | $553.14 |
| 07/22/2009 | PAYMENT | GUILD MTG CO CHECK | $-276.58 | $829.71 |
| 07/13/2009 | BILL | LOGAN, RON EUGENE | $1,106.29 | $1,106.29 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-256.08 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-256.08 | $256.08 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-256.08 | $512.16 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-256.10 | $768.24 |
| 07/18/2008 | BILL | KELLY, RICHARD & CANDACE MARIE | $1,024.34 | $1,024.34 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-248.61 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-248.61 | $248.61 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-248.61 | $497.22 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-248.61 | $745.83 |
| 07/01/2007 | BILL | KELLY, RICHARD & CANDACE MARIE | $994.44 | $994.44 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-241.40 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-241.38 | $241.40 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-241.38 | $482.78 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-241.38 | $724.16 |
| 07/01/2006 | BILL | KELLY, RICHARD & CANDACE MARIE | $965.54 | $965.54 |
| 02/01/2006 | PAYMENT | 44 | $-234.37 | $0.00 |
| 01/10/2006 | PAYMENT | KELLY, RICHARD | $-234.35 | $234.37 |
| 10/07/2005 | PAYMENT | KELLY, RICHARD | $-234.35 | $468.72 |
| 08/08/2005 | PAYMENT | KELLY, RICHARD | $-234.35 | $703.07 |
| 07/01/2005 | BILL | KELLY, RICHARD | $937.42 | $937.42 |
| 02/01/2005 | PAYMENT | 33 | $-236.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-236.59 | $236.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-236.59 | $473.21 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-236.59 | $709.80 |
| 07/01/2004 | BILL | BLACK, MERWICK & SHIELA | $946.39 | $946.39 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-201.13 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-201.10 | $201.13 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-201.10 | $402.23 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-201.10 | $603.33 |
| 07/01/2003 | BILL | BLACK, MERWICK & SHIELA | $804.43 | $804.43 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-182.82 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-182.81 | $182.82 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-182.81 | $365.63 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-182.81 | $548.44 |
| 07/01/2002 | BILL | BLACK, MERWICK & SHIELA | $731.25 | $731.25 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-181.37 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-181.37 | $181.37 |
| 09/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-181.37 | $362.74 |
| 08/15/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-181.37 | $544.11 |
| 07/01/2001 | BILL | BLACK, MERWICK & SHIELA | $725.48 | $725.48 |
| 02/27/2001 | PAYMENT | CENLAR FEDERAL SAVIN | $-179.86 | $0.00 |
| 01/04/2001 | PAYMENT | CENTRAL LOAN ADMIN | $-179.86 | $179.86 |
| 10/05/2000 | PAYMENT | CENTRAL LOAN ADMDIN | $-179.86 | $359.72 |
| 08/10/2000 | PAYMENT | CENTRAL LON ADMIN | $-179.86 | $539.58 |
| 07/01/2000 | BILL | BLACK, MERWICK & SHIELA | $719.44 | $719.44 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-179.10 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-179.09 | $179.10 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-179.09 | $358.19 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-179.09 | $537.28 |
| 07/01/1999 | BILL | BLACK, MERWICK & SHIELA | $716.37 | $716.37 |
| 02/22/1999 | PAYMENT | MATRIX FINANCIAL | $-182.26 | $0.00 |
| 12/15/1998 | PAYMENT | MAXTRIX FINANCIAL | $-182.26 | $182.26 |
| 09/24/1998 | PAYMENT | MAXTRIX | $-182.26 | $364.52 |
| 08/10/1998 | PAYMENT | MATRIX FINANCIAL | $-182.26 | $546.78 |
| 07/01/1998 | BILL | BLACK, MERWICK & SHIELA | $729.04 | $729.04 |
| 02/17/1998 | PAYMENT | MATRIX FINANCIAL | $-181.73 | $0.00 |
| 12/15/1997 | PAYMENT | MATRIX FINANCIAL | $-181.70 | $181.73 |
| 09/29/1997 | PAYMENT | MATRIX FIN | $-181.70 | $363.43 |
| 08/15/1997 | PAYMENT | BLACK, MERWICK & SHI | $-181.70 | $545.13 |
| 07/01/1997 | BILL | BLACK, MERWICK & SHIELA | $726.83 | $726.83 |
| 02/28/1997 | PAYMENT | MATRIX FIN | $-185.07 | $0.00 |
| 12/24/1996 | PAYMENT | MATRIX FIN | $-185.04 | $185.07 |
| 11/25/1996 | PAYMENT | INLAND MTG | $-192.44 | $370.11 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.40 | $562.55 |
| 08/26/1996 | PAYMENT | INLAND MTG | $-185.04 | $555.15 |
| 07/01/1996 | BILL | BLACK, MERWICK & SHIELA | $740.19 | $740.19 |
| 03/05/1996 | PAYMENT | $-182.56 | $0.00 | |
| 01/03/1996 | PAYMENT | $-182.55 | $182.56 | |
| 09/25/1995 | PAYMENT | $-182.55 | $365.11 | |
| 08/09/1995 | PAYMENT | $-182.55 | $547.66 | |
| 07/01/1995 | BILL | BLACK, MERWICK & SHIELA | $730.21 | $730.21 |
| 01/23/1995 | PAYMENT | $-356.75 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.99 | $356.75 |
| 08/15/1994 | PAYMENT | $-349.74 | $349.76 | |
| 07/01/1994 | BILL | HANSEN, JULIA MARY | $699.50 | $699.50 |
| 01/03/1994 | PAYMENT | $-317.80 | $0.00 | |
| 08/16/1993 | PAYMENT | $-317.78 | $317.80 | |
| 07/01/1993 | BILL | HANSEN, JULIA MARY | $635.58 | $635.58 |
| 01/04/1993 | PAYMENT | $-294.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-294.92 | $294.92 | |
| 07/01/1992 | BILL | HANSEN, JULIA MARY | $589.84 | $589.84 |
| 01/06/1992 | PAYMENT | $-272.89 | $0.00 | |
| 08/20/1991 | PAYMENT | $-272.86 | $272.89 | |
| 07/01/1991 | BILL | HANSEN, JULIA MARY | $545.75 | $545.75 |
| 01/07/1991 | PAYMENT | $-249.95 | $0.00 | |
| 08/06/1990 | PAYMENT | $-249.94 | $249.95 | |
| 07/01/1990 | BILL | HANSEN, JULIA MARY | $499.89 | $499.89 |
| 01/02/1990 | PAYMENT | $-234.21 | $0.00 | |
| 09/05/1989 | PAYMENT | $-234.18 | $234.21 | |
| 07/01/1989 | BILL | HANSEN, JULIA MARY | $468.39 | $468.39 |
| 01/02/1989 | PAYMENT | $-219.81 | $0.00 | |
| 08/01/1988 | PAYMENT | $-219.78 | $219.81 | |
| 07/01/1988 | BILL | HANSEN, JULIA MARY | $439.59 | $439.59 |
| 01/04/1988 | PAYMENT | $-215.88 | $0.00 | |
| 08/21/1987 | PAYMENT | $-215.86 | $215.88 | |
| 07/01/1987 | BILL | HANSEN, JULIA MARY | $431.74 | $431.74 |
| 01/05/1987 | PAYMENT | $-182.33 | $0.00 | |
| 08/01/1986 | PAYMENT | $-182.32 | $182.33 | |
| 07/01/1986 | BILL | HANSEN,JULIA MARY | $364.65 | $364.65 |