Tax Account 1220-16-610-042
Owners
SOLBERG, JANICE R
1373 JOBS PEAK DR
GARDNERVILLE, NV 89460
ELLBOGEN, DIANE K (UPD)
ROBBINS, DEBORAH S (UPD)
PEDERSEN, JAMES D (UPD)
Account Summary
| Account ID | 1220-16-610-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,679.01 |
| Total | $1,679.01 |
| Paid | $1,679.01 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,633.12 | $0.00 | $1,633.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,585.41 | $0.00 | $1,585.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,540.38 | $0.00 | $1,540.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,494.78 | $0.00 | $1,494.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,451.19 | $0.00 | $1,451.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,409.21 | $0.00 | $1,409.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,367.87 | $0.00 | $1,367.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,332.77 | $0.00 | $1,332.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,330.67 | $0.00 | $1,330.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,312.67 | $0.00 | $1,312.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | SOLBERG, JANICE R CHECK 1563 | $-1,679.01 | $0.00 |
| 07/15/2024 | BILL | SOLBERG, JANICE R | $1,679.01 | $1,679.01 |
| 07/20/2023 | PAYMENT | SOLBERG, JANICE R CHECK 1550 | $-1,633.12 | $0.00 |
| 07/14/2023 | BILL | SOLBERG, JANICE R | $1,633.12 | $1,633.12 |
| 07/26/2022 | PAYMENT | SOLBERG, JANICE R CHECK 1529 | $-1,585.41 | $0.00 |
| 07/19/2022 | BILL | SOLBERG, JANICE R | $1,585.41 | $1,585.41 |
| 07/27/2021 | PAYMENT | SOLBERG, JANICE R CHECK | $-1,540.38 | $0.00 |
| 07/14/2021 | BILL | SOLBERG, JANICE R | $1,540.38 | $1,540.38 |
| 07/23/2020 | PAYMENT | SOLBERG, JANICE CHECK | $-1,494.78 | $0.00 |
| 07/13/2020 | BILL | SOLBERG, LEIF A & JANICE R | $1,494.78 | $1,494.78 |
| 07/22/2019 | PAYMENT | SOLBERG, JANICE R CHECK | $-1,451.19 | $0.00 |
| 07/15/2019 | BILL | SOLBERG, LEIF A & JANICE R | $1,451.19 | $1,451.19 |
| 07/27/2018 | PAYMENT | SOLBERG, JANICE CHECK | $-1,409.21 | $0.00 |
| 07/12/2018 | BILL | SOLBERG, LEIF A & JANICE R | $1,409.21 | $1,409.21 |
| 07/25/2017 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,367.87 | $0.00 |
| 07/14/2017 | BILL | SOLBERG, LEIF A & JANICE R | $1,367.87 | $1,367.87 |
| 07/29/2016 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,332.77 | $0.00 |
| 07/12/2016 | BILL | SOLBERG, LEIF A & JANICE R | $1,332.77 | $1,332.77 |
| 08/11/2015 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,330.67 | $0.00 |
| 07/14/2015 | BILL | SOLBERG, LEIF A & JANICE R | $1,330.67 | $1,330.67 |
| 07/22/2014 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,312.67 | $0.00 |
| 07/17/2014 | BILL | SOLBERG, LEIF A & JANICE R | $1,312.67 | $1,312.67 |
| 08/09/2013 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,253.53 | $0.00 |
| 07/16/2013 | BILL | SOLBERG, LEIF A & JANICE R | $1,253.53 | $1,253.53 |
| 02/14/2013 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-377.51 | $0.00 |
| 01/02/2013 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-377.51 | $377.51 |
| 09/18/2012 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-377.51 | $755.02 |
| 08/08/2012 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-377.51 | $1,132.53 |
| 07/13/2012 | BILL | SOLBERG, LEIF A & JANICE R | $1,510.04 | $1,510.04 |
| 07/19/2011 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,464.48 | $0.00 |
| 07/15/2011 | BILL | SOLBERG, LEIF A & JANICE R | $1,464.48 | $1,464.48 |
| 07/29/2010 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,429.23 | $0.00 |
| 07/14/2010 | BILL | SOLBERG, LEIF A & JANICE R | $1,429.23 | $1,429.23 |
| 11/17/2009 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-694.92 | $0.00 |
| 08/18/2009 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-694.95 | $694.92 |
| 07/13/2009 | BILL | SOLBERG, LEIF A & JANICE R | $1,389.87 | $1,389.87 |
| 08/19/2008 | PAYMENT | SOLBERG, LEIF A & JANICE R CHECK | $-1,350.69 | $0.00 |
| 07/18/2008 | BILL | SOLBERG, LEIF A & JANICE R | $1,350.69 | $1,350.69 |
| 03/03/2008 | PAYMENT | SOLBERG, LEIF A & JA | $-327.84 | $0.00 |
| 01/02/2008 | PAYMENT | SOLBERG, LEIF A & JA | $-327.81 | $327.84 |
| 10/22/2007 | PAYMENT | SOLBERG, LEIF A & JA | $-340.92 | $655.65 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.11 | $996.57 |
| 08/14/2007 | PAYMENT | SOLBERG, LEIF A & JA | $-327.81 | $983.46 |
| 07/01/2007 | BILL | SOLBERG, LEIF A & JANICE R | $1,311.27 | $1,311.27 |
| 03/08/2007 | PAYMENT | SOLBERG, LEIF A & JA | $-331.74 | $0.00 |
| 12/28/2006 | PAYMENT | SOLBERG, LEIF A & JA | $-331.71 | $331.74 |
| 10/04/2006 | PAYMENT | SOLBERG, LEIF A & JA | $-331.71 | $663.45 |
| 08/23/2006 | PAYMENT | SOLBERG, LEIF A & JA | $-331.71 | $995.16 |
| 07/01/2006 | BILL | SOLBERG, LEIF A & JANICE R | $1,326.87 | $1,326.87 |
| 03/14/2006 | PAYMENT | SOLBERG, LEIF A & JA | $-322.07 | $0.00 |
| 12/06/2005 | PAYMENT | SOLBERG, LEIF A & JA | $-322.05 | $322.07 |
| 09/30/2005 | PAYMENT | SOLBERG, LEIF A & JA | $-322.05 | $644.12 |
| 08/15/2005 | PAYMENT | SOLBERG, LEIF A & JA | $-322.05 | $966.17 |
| 07/01/2005 | BILL | SOLBERG, LEIF A & JANICE R | $1,288.22 | $1,288.22 |
| 03/17/2005 | PAYMENT | SOLBERG, LEIF A & JA | $-662.81 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.00 | $662.81 |
| 09/30/2004 | PAYMENT | NAVY FEDERAL | $-324.89 | $649.81 |
| 08/11/2004 | PAYMENT | NAVY FEDERAL | $-324.89 | $974.70 |
| 07/01/2004 | BILL | SOLBERG, LEIF A & JANICE R | $1,299.59 | $1,299.59 |
| 02/25/2004 | PAYMENT | NAVY FEDERAL | $-291.45 | $0.00 |
| 12/31/2003 | PAYMENT | NAVY FEDERAL | $-291.45 | $291.45 |
| 10/02/2003 | PAYMENT | NAVY FEDERAL | $-291.45 | $582.90 |
| 08/15/2003 | PAYMENT | NAVY FEDERAL | $-291.45 | $874.35 |
| 07/01/2003 | BILL | SOLBERG, LEIF A & JANICE R | $1,165.80 | $1,165.80 |
| 02/28/2003 | PAYMENT | NAVY FEDERAL | $-275.59 | $0.00 |
| 01/03/2003 | PAYMENT | NAVY FEDERAL | $-275.58 | $275.59 |
| 09/24/2002 | PAYMENT | NAVY FEDERAL | $-275.58 | $551.17 |
| 08/12/2002 | PAYMENT | NAVY FEDERAL | $-275.58 | $826.75 |
| 07/01/2002 | BILL | SOLBERG, LEIF A & JANICE R | $1,102.33 | $1,102.33 |
| 02/21/2002 | PAYMENT | NAVY FEDERAL | $-272.82 | $0.00 |
| 12/21/2001 | PAYMENT | NAVY FEDERAL | $-272.79 | $272.82 |
| 09/28/2001 | PAYMENT | NAVY FEDERAL | $-272.79 | $545.61 |
| 08/09/2001 | PAYMENT | NAVY FEDERAL | $-272.79 | $818.40 |
| 07/01/2001 | BILL | SOLBERG, LEIF A & JANICE R | $1,091.19 | $1,091.19 |
| 02/26/2001 | PAYMENT | NAVY FEDERAL | $-270.52 | $0.00 |
| 12/22/2000 | PAYMENT | NAVY FEDERAL | $-270.52 | $270.52 |
| 09/22/2000 | PAYMENT | NAVY FEDERAL | $-270.52 | $541.04 |
| 08/10/2000 | PAYMENT | NAVY FEDERAL | $-270.52 | $811.56 |
| 07/01/2000 | BILL | SOLBERG, LEIF A & JANICE R | $1,082.08 | $1,082.08 |
| 02/21/2000 | PAYMENT | NAVY FEDERAL CREDIT | $-269.38 | $0.00 |
| 12/23/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-269.37 | $269.38 |
| 09/21/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-269.37 | $538.75 |
| 08/05/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-269.37 | $808.12 |
| 07/01/1999 | BILL | SOLBERG, LEIF A & JANICE R | $1,077.49 | $1,077.49 |
| 02/22/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-259.24 | $0.00 |
| 12/18/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-259.23 | $259.24 |
| 09/25/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-259.23 | $518.47 |
| 08/06/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-259.23 | $777.70 |
| 07/01/1998 | BILL | SOLBERG, LEIF A & JANICE R | $1,036.93 | $1,036.93 |
| 03/08/1998 | PAYMENT | NAVY FEDERAL CREDIT | $-257.94 | $0.00 |
| 12/23/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-257.94 | $257.94 |
| 09/30/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-257.94 | $515.88 |
| 08/13/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-257.94 | $773.82 |
| 07/01/1997 | BILL | SOLBERG, LEIF A & JANICE R | $1,031.76 | $1,031.76 |
| 02/26/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-262.68 | $0.00 |
| 01/06/1997 | PAYMENT | NAVY FEDERAL CREDIT | $-262.68 | $262.68 |
| 10/07/1996 | PAYMENT | NAVY FEDERAL CREDIT | $-262.68 | $525.36 |
| 08/19/1996 | PAYMENT | NAVY FEDERAL CREDIT | $-262.68 | $788.04 |
| 07/01/1996 | BILL | SOLBERG, LEIF A & JANICE R | $1,050.72 | $1,050.72 |
| 03/04/1996 | PAYMENT | $-261.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-261.80 | $261.82 | |
| 08/24/1995 | PAYMENT | $-523.60 | $523.62 | |
| 07/01/1995 | BILL | SOLBERG, LEIF A & JANICE R | $1,047.22 | $1,047.22 |
| 01/02/1995 | PAYMENT | $-506.02 | $0.00 | |
| 08/02/1994 | PAYMENT | $-506.00 | $506.02 | |
| 07/01/1994 | BILL | SOLBERG, LEIF A & JANICE R | $1,012.02 | $1,012.02 |
| 12/14/1993 | PAYMENT | $-502.47 | $0.00 | |
| 08/05/1993 | PAYMENT | $-502.46 | $502.47 | |
| 07/01/1993 | BILL | SOLBERG, LEIF A & JANICE R | $1,004.93 | $1,004.93 |
| 01/04/1993 | PAYMENT | $-479.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-479.56 | $479.59 | |
| 07/01/1992 | BILL | SOLBERG, LEIF A & JANICE R | $959.15 | $959.15 |
| 01/06/1992 | PAYMENT | $-442.71 | $0.00 | |
| 08/27/1991 | PAYMENT | $-221.34 | $442.71 | |
| 08/14/1991 | PAYMENT | $-221.34 | $664.05 | |
| 07/01/1991 | BILL | SOLBERG, LEIF A & JANICE R | $885.39 | $885.39 |
| 02/14/1991 | PAYMENT | $-208.18 | $0.00 | |
| 01/14/1991 | PAYMENT | $-208.17 | $208.18 | |
| 10/01/1990 | PAYMENT | $-208.17 | $416.35 | |
| 08/01/1990 | PAYMENT | $-208.17 | $624.52 | |
| 07/01/1990 | BILL | KENNY, PHILIP & SALLY | $832.69 | $832.69 |
| 01/02/1990 | PAYMENT | $-194.55 | $0.00 | |
| 12/18/1989 | PAYMENT | $-194.52 | $194.55 | |
| 10/03/1989 | PAYMENT | $-194.52 | $389.07 | |
| 08/15/1989 | PAYMENT | $-194.52 | $583.59 | |
| 07/01/1989 | BILL | KENNY, PHILIP & SALLY | $778.11 | $778.11 |
| 12/15/1988 | PAYMENT | $-188.15 | $0.00 | |
| 10/05/1988 | PAYMENT | $-188.15 | $188.15 | |
| 09/15/1988 | PAYMENT | $-188.15 | $376.30 | |
| 08/01/1988 | PAYMENT | $-188.15 | $564.45 | |
| 07/01/1988 | BILL | KENNY, PHILIP & SALLY | $752.60 | $752.60 |
| 12/02/1987 | PAYMENT | $-182.74 | $0.00 | |
| 11/02/1987 | PAYMENT | $-182.73 | $182.74 | |
| 10/05/1987 | PAYMENT | $-182.73 | $365.47 | |
| 08/17/1987 | PAYMENT | $-182.73 | $548.20 | |
| 07/01/1987 | BILL | KENNY, PHILIP & SALLY | $730.93 | $730.93 |
| 03/02/1987 | PAYMENT | $-153.17 | $0.00 | |
| 12/17/1986 | PAYMENT | $-153.14 | $153.17 | |
| 09/30/1986 | PAYMENT | $-153.14 | $306.31 | |
| 07/21/1986 | PAYMENT | $-153.14 | $459.45 | |
| 07/01/1986 | BILL | KENNY,PHILIP & SALLY | $612.59 | $612.59 |