Tax Account 1220-16-113-025

Print Page · · Payments Cart · New Search

Owners

BOECHER, MICHAEL C & DIANA L
1234 SPRINGTIME DR
GARDNERVILLE, NV 89460

BOECHER, DIANA L

Account Summary

Account ID	1220-16-113-025
Account Type	Real Estate
Location	1234 SPRINGTIME DR GARDNERVILLE RANCHOS
Balance	$2,487.06
Currently Due	$829.02

Account ID

1220-16-113-025

Account Type

Real Estate

Location

1234 SPRINGTIME DR
GARDNERVILLE RANCHOS

Balance

$2,487.06

Currently Due

$829.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,316.19
Total	$3,316.19
Paid	$829.13
Balance	$2,487.06
Due	$829.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,316.19

Total

$3,316.19

Paid

$829.13

Balance

$2,487.06

Due

$829.02

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$829.13	$0.00	$829.13	$829.13	$0.00
2	10/07/2024	10/17/2024	Due	$829.02	$0.00	$829.02	$0.00	$829.02
3	01/06/2025	01/16/2025	Due	$829.02	$0.00	$829.02	$0.00	$1,658.04
4	03/03/2025	03/13/2025	Due	$829.02	$0.00	$829.02	$0.00	$2,487.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,219.59	$0.00	$3,219.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,125.83	$0.00	$3,125.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,034.80	$0.00	$3,034.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,946.40	$0.00	$2,946.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,860.59	$0.00	$2,860.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,777.28	$0.00	$2,777.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,696.39	$0.00	$2,696.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,628.07	$0.00	$2,628.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,622.82	$0.00	$2,622.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,614.29	$0.00	$2,614.29	$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	CHASE WT CORE -	$-829.13	$2,487.06
07/15/2024	BILL	BOECHER, MICHAEL C & DIANA L	$3,316.19	$3,316.19
02/29/2024	PAYMENT	CHASE WT CORE -	$-804.80	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-804.80	$804.80
10/03/2023	PAYMENT	CHASE WT CORE -	$-804.80	$1,609.60
08/09/2023	PAYMENT	CHASE WT CORE -	$-805.19	$2,414.40
07/14/2023	BILL	BOECHER, MICHAEL C & DIANA L	$3,219.59	$3,219.59
02/27/2023	PAYMENT	CHASE WT CORE -	$-781.45	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-781.45	$781.45
10/07/2022	PAYMENT	CHASE WT CORE -	$-781.45	$1,562.90
08/12/2022	PAYMENT	CHASE WT CORE -	$-781.48	$2,344.35
07/19/2022	BILL	BOECHER, MICHAEL C & DIANA L	$3,125.83	$3,125.83
03/01/2022	PAYMENT	CHASE CHECK	$-758.70	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-758.70	$758.70
10/01/2021	PAYMENT	CHASE CHECK	$-758.70	$1,517.40
08/17/2021	PAYMENT	CHASE CHECK	$-758.70	$2,276.10
07/14/2021	BILL	BOECHER, MICHAEL C & DIANA L	$3,034.80	$3,034.80
02/25/2021	PAYMENT	CHASE CHECK	$-736.60	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-736.60	$736.60
09/30/2020	PAYMENT	CHASE CHECK	$-736.60	$1,473.20
08/13/2020	PAYMENT	CHASE CHECK	$-736.60	$2,209.80
07/13/2020	BILL	BOECHER, MICHAEL C & DIANA L	$2,946.40	$2,946.40
02/28/2020	PAYMENT	CHASE CHECK	$-715.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-715.14	$715.14
10/07/2019	PAYMENT	CHASE CHECK	$-715.14	$1,430.28
08/09/2019	PAYMENT	AMROCK INC CHECK	$-715.17	$2,145.42
07/15/2019	BILL	BOECHER, MICHAEL C & DIANA L	$2,860.59	$2,860.59
02/28/2019	PAYMENT	CHASE CHECK	$-694.32	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-694.32	$694.32
09/28/2018	PAYMENT	CHASE CHECK	$-694.32	$1,388.64
08/16/2018	PAYMENT	CHASE CHECK	$-694.32	$2,082.96
07/12/2018	BILL	BOECHER, MICHAEL C & DIANA L	$2,777.28	$2,777.28
02/22/2018	PAYMENT	CHASE CHECK	$-674.09	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-674.09	$674.09
09/29/2017	PAYMENT	CHASE CHECK	$-674.09	$1,348.18
08/23/2017	PAYMENT	CHASE CHECK	$-674.12	$2,022.27
07/14/2017	BILL	BOECHER, MICHAEL C & DIANA L	$2,696.39	$2,696.39
03/07/2017	PAYMENT	CHASE CHECK	$-657.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-657.01	$657.01
09/30/2016	PAYMENT	CHASE CHECK	$-657.01	$1,314.02
08/16/2016	PAYMENT	CHASE CHECK	$-657.04	$1,971.03
07/12/2016	BILL	BOECHER, MICHAEL C & DIANA L	$2,628.07	$2,628.07
01/26/2016	PAYMENT	TITLE SOURCE CHECK	$-655.70	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-655.70	$655.70
10/07/2015	PAYMENT	CHASE CHECK	$-655.70	$1,311.40
08/17/2015	PAYMENT	CHASE CHECK	$-655.72	$1,967.10
07/14/2015	BILL	BOECHER, MICHAEL C & DIANA L	$2,622.82	$2,622.82
03/03/2015	PAYMENT	CHASE CHECK	$-653.57	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-653.57	$653.57
10/03/2014	PAYMENT	CHASE CHECK	$-653.57	$1,307.14
08/18/2014	PAYMENT	CHASE CHECK	$-653.58	$1,960.71
07/17/2014	BILL	BOECHER, MICHAEL C & DIANA L	$2,614.29	$2,614.29
03/04/2014	PAYMENT	CHASE CHECK	$-618.06	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-618.06	$618.06
10/03/2013	PAYMENT	CHASE CHECK	$-618.06	$1,236.12
08/16/2013	PAYMENT	CHASE CHECK	$-618.09	$1,854.18
07/16/2013	BILL	BOECHER, MICHAEL C & DIANA L	$2,472.27	$2,472.27
03/04/2013	PAYMENT	CHASE CHECK	$-734.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-734.19	$734.19
10/03/2012	PAYMENT	CHASE CHECK	$-734.19	$1,468.38
08/17/2012	PAYMENT	CHASE CHECK	$-734.20	$2,202.57
07/13/2012	BILL	BOECHER, MICHAEL C & DIANA L	$2,936.77	$2,936.77
03/02/2012	PAYMENT	CHASE CHECK	$-720.57	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-720.57	$720.57
10/03/2011	PAYMENT	CHASE CHECK	$-720.57	$1,441.14
08/13/2011	PAYMENT	CHASE CHECK	$-720.58	$2,161.71
07/15/2011	BILL	BOECHER, MICHAEL C & DIANA L	$2,882.29	$2,882.29
03/08/2011	PAYMENT	CHASE CHECK	$-699.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-699.61	$699.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-699.61	$1,399.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-699.64	$2,098.83
07/14/2010	BILL	BOECHER, MICHAEL C & DIANA L	$2,798.47	$2,798.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-679.24	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-679.24	$679.24
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-679.24	$1,358.48
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-679.26	$2,037.72
07/13/2009	BILL	BOECHER, MICHAEL C & DIANA L	$2,716.98	$2,716.98
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-659.45	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-659.45	$659.45
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-659.45	$1,318.90
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-659.48	$1,978.35
07/18/2008	BILL	BOECHER, MICHAEL C & DIANA L	$2,637.83	$2,637.83
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-640.27	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-640.25	$640.27
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-640.25	$1,280.52
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-640.25	$1,920.77
07/01/2007	BILL	BOECHER, MICHAEL C & DIANA L	$2,561.02	$2,561.02
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-621.60	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-621.60	$621.60
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-621.60	$1,243.20
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-621.60	$1,864.80
07/01/2006	BILL	BOECHER, MICHAEL C & DIANA L	$2,486.40	$2,486.40
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-603.51	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-603.49	$603.51
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-603.49	$1,207.00
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-603.49	$1,810.49
07/01/2005	BILL	BOECHER, MICHAEL C & DIANA L	$2,413.98	$2,413.98
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-608.48	$0.00
12/28/2004	PAYMENT	CHASE	$-608.45	$608.48
08/30/2004	PAYMENT	CHASE MANHATTAN MTGE	$-608.45	$1,216.93
08/02/2004	PAYMENT	11	$-608.45	$1,825.38
07/01/2004	BILL	ACED, PAUL T & MARY E	$2,433.83	$2,433.83
11/21/2003	PAYMENT	ACED, PAUL T & MARY	$-1,120.41	$0.00
08/18/2003	PAYMENT	ACED, PAUL T & MARY	$-1,120.40	$1,120.41
07/01/2003	BILL	ACED, PAUL T & MARY E	$2,240.81	$2,240.81
02/07/2003	PAYMENT	ACED, PAUL T & MARY	$-556.67	$0.00
12/13/2002	PAYMENT	ACED, PAUL T & MARY	$-556.66	$556.67
10/03/2002	PAYMENT	ACED, PAUL T & MARY	$-556.66	$1,113.33
08/13/2002	PAYMENT	ACED, PAUL T & MARY	$-556.66	$1,669.99
07/01/2002	BILL	ACED, PAUL T & MARY E	$2,226.65	$2,226.65
02/11/2002	PAYMENT	ACED, PAUL T & MARY	$-538.71	$0.00
12/31/2001	PAYMENT	ACED, PAUL T & MARY	$-538.71	$538.71
09/14/2001	PAYMENT	ACED, PAUL T & MARY	$-538.71	$1,077.42
08/15/2001	PAYMENT	ACED, PAUL T & MARY	$-538.71	$1,616.13
07/01/2001	BILL	ACED, PAUL T & MARY E	$2,154.84	$2,154.84
02/22/2001	PAYMENT	ACED, PAUL T & MARY	$-524.44	$0.00
12/29/2000	PAYMENT	ACED, PAUL T & MARY	$-524.42	$524.44
09/28/2000	PAYMENT	ACED, PAUL T & MARY	$-524.42	$1,048.86
07/26/2000	PAYMENT	ACED, PAUL T & MARY	$-524.42	$1,573.28
07/01/2000	BILL	ACED, PAUL T & MARY E	$2,097.70	$2,097.70
02/04/2000	PAYMENT	NETS	$-522.19	$0.00
12/07/1999	PAYMENT	NETS	$-522.19	$522.19
09/13/1999	PAYMENT	NETS	$-522.19	$1,044.38
07/28/1999	PAYMENT	NETS	$-522.19	$1,566.57
07/01/1999	BILL	BENDER, LELAND & BONNIE	$2,088.76	$2,088.76
02/01/1999	PAYMENT	NETS	$-529.87	$0.00
12/05/1998	PAYMENT	NETS	$-529.87	$529.87
09/15/1998	PAYMENT	NETS	$-529.87	$1,059.74
08/05/1998	PAYMENT	NETS	$-529.87	$1,589.61
07/01/1998	BILL	BENDER, LELAND & BONNIE	$2,119.48	$2,119.48
03/03/1998	PAYMENT	BENDER, LELAND & BON	$-526.65	$0.00
01/08/1998	PAYMENT	BENDER, LELAND & BON	$-526.62	$526.65
10/15/1997	PAYMENT	BENDER, LELAND & BON	$-526.62	$1,053.27
08/20/1997	PAYMENT	BENDER, LELAND & BON	$-526.62	$1,579.89
07/01/1997	BILL	BENDER, LELAND & BONNIE	$2,106.51	$2,106.51
03/05/1997	PAYMENT	BENDER, LELAND & BON	$-536.32	$0.00
01/02/1997	PAYMENT	BENDER, LELAND & BON	$-536.31	$536.32
10/09/1996	PAYMENT	BENDER, LELAND & BON	$-536.31	$1,072.63
08/16/1996	PAYMENT	BENDER, LELAND & BON	$-536.31	$1,608.94
07/01/1996	BILL	BENDER, LELAND & BONNIE	$2,145.25	$2,145.25
03/06/1996	PAYMENT		$-568.91	$0.00
01/04/1996	PAYMENT		$-568.89	$568.91
10/04/1995	PAYMENT		$-568.89	$1,137.80
08/16/1995	PAYMENT		$-568.89	$1,706.69
07/01/1995	BILL	BENDER, LELAND & BONNIE	$2,275.58	$2,275.58
03/16/1995	PAYMENT		$-557.17	$0.00
01/04/1995	PAYMENT		$-557.16	$557.17
09/28/1994	PAYMENT		$-557.16	$1,114.33
08/17/1994	PAYMENT		$-557.16	$1,671.49
07/01/1994	BILL	BENDER, LELAND & BONNIE	$2,228.65	$2,228.65
03/11/1994	PAYMENT		$-427.17	$0.00
01/07/1994	PAYMENT		$-427.17	$427.17
09/09/1993	PAYMENT		$-871.43	$854.34
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.09	$1,725.77
07/01/1993	BILL	HICKEY, JAMES M	$1,708.68	$1,708.68