Tax Account 1220-16-810-068
Owners
BOLTON, COREY A & DIANA K
1361 LANGLEY DR
GARDNERVILLE, NV 89460
BOLTON, COREY A
BOLTON, DIANA K
Account Summary
| Account ID | 1220-16-810-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,893.72 |
| Currently Due | $631.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,525.21 |
| Total | $2,525.21 |
| Paid | $631.49 |
| Balance | $1,893.72 |
| Due | $631.24 |
| 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 | $2,451.66 | $0.00 | $2,451.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,380.26 | $0.00 | $2,380.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,310.94 | $0.00 | $2,310.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,243.62 | $0.00 | $2,243.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,178.27 | $0.00 | $2,178.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,114.84 | $0.00 | $2,114.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,053.25 | $0.00 | $2,053.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,001.21 | $0.00 | $2,001.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,997.22 | $19.97 | $2,017.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,000.67 | $0.00 | $2,000.67 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-631.49 | $1,893.72 |
| 07/15/2024 | BILL | BOLTON, COREY A & DIANA K | $2,525.21 | $2,525.21 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-612.85 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-612.85 | $612.85 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-612.85 | $1,225.70 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-613.11 | $1,838.55 |
| 07/14/2023 | BILL | BOLTON, COREY A & DIANA K | $2,451.66 | $2,451.66 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-595.06 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-595.06 | $595.06 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-595.06 | $1,190.12 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-595.08 | $1,785.18 |
| 07/19/2022 | BILL | BOLTON, COREY A & DIANA K | $2,380.26 | $2,380.26 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.73 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.73 | $577.73 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.73 | $1,155.46 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-577.75 | $1,733.19 |
| 07/14/2021 | BILL | BOLTON, COREY A & DIANA K | $2,310.94 | $2,310.94 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.90 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.90 | $560.90 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.90 | $1,121.80 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.92 | $1,682.70 |
| 07/13/2020 | BILL | BOLTON, COREY A & DIANA K | $2,243.62 | $2,243.62 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-544.56 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-544.56 | $544.56 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-544.56 | $1,089.12 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-544.59 | $1,633.68 |
| 07/15/2019 | BILL | BOLTON, COREY A & DIANA K | $2,178.27 | $2,178.27 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-528.71 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-528.71 | $528.71 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-528.71 | $1,057.42 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-528.71 | $1,586.13 |
| 07/12/2018 | BILL | BOLTON, COREY A & DIANA K | $2,114.84 | $2,114.84 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-513.31 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-513.31 | $513.31 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-513.31 | $1,026.62 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-513.32 | $1,539.93 |
| 07/14/2017 | BILL | BOLTON, COREY A & DIANA K | $2,053.25 | $2,053.25 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-500.30 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-500.30 | $500.30 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-500.30 | $1,000.60 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-500.31 | $1,500.90 |
| 07/12/2016 | BILL | BOLTON, COREY A & DIANA K | $2,001.21 | $2,001.21 |
| 04/22/2016 | PAYMENT | SPECIALIZED LAON SERV LLC CHECK | $-519.27 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.97 | $519.27 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.30 | $499.30 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.30 | $998.60 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-499.32 | $1,497.90 |
| 07/14/2015 | BILL | BOLTON, COREY A & DIANA K | $1,997.22 | $1,997.22 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-500.16 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-500.16 | $500.16 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-500.16 | $1,000.32 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-500.19 | $1,500.48 |
| 07/17/2014 | BILL | BOLTON, COREY A & DIANA K | $2,000.67 | $2,000.67 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-384.45 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-384.45 | $384.45 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-384.45 | $768.90 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-384.48 | $1,153.35 |
| 07/16/2013 | BILL | BOLTON, COREY A & DIANA K | $1,537.83 | $1,537.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-458.84 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-458.84 | $458.84 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-458.84 | $917.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-458.87 | $1,376.52 |
| 07/13/2012 | BILL | BOLTON, COREY A & DIANA K | $1,835.39 | $1,835.39 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-468.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-468.23 | $468.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.23 | $936.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.23 | $1,404.69 |
| 07/15/2011 | BILL | BOLTON, COREY A & DIANA K | $1,872.92 | $1,872.92 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-480.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-480.13 | $480.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-480.13 | $960.26 |
| 08/17/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-480.15 | $1,440.39 |
| 07/14/2010 | BILL | ROE, DAVID & LORI A | $1,920.54 | $1,920.54 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-466.16 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-466.16 | $466.16 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-466.16 | $932.32 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-466.19 | $1,398.48 |
| 07/13/2009 | BILL | ROE, DAVID & LORI A | $1,864.67 | $1,864.67 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-348.71 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-348.71 | $348.71 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-348.71 | $697.42 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-348.72 | $1,046.13 |
| 07/18/2008 | BILL | ROE, DAVID | $1,394.85 | $1,394.85 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-263.99 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-263.99 | $263.99 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-263.99 | $527.98 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-263.99 | $791.97 |
| 07/01/2007 | BILL | ROE, DAVID | $1,055.96 | $1,055.96 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-256.31 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-256.31 | $256.31 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-256.31 | $512.62 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-256.31 | $768.93 |
| 07/01/2006 | BILL | ROE, DAVID | $1,025.24 | $1,025.24 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-248.86 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-248.84 | $248.86 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-248.84 | $497.70 |
| 08/15/2005 | PAYMENT | 44 | $-248.84 | $746.54 |
| 07/01/2005 | BILL | ROE, DAVID | $995.38 | $995.38 |
| 03/08/2005 | PAYMENT | THEW, MARJORIE & C H | $-251.20 | $0.00 |
| 01/10/2005 | PAYMENT | THEW, MARJORIE & C H | $-251.19 | $251.20 |
| 10/15/2004 | PAYMENT | THEW, MARJORIE & C H | $-251.19 | $502.39 |
| 08/16/2004 | PAYMENT | THEW, MARJORIE & C H | $-251.19 | $753.58 |
| 07/01/2004 | BILL | THEW, MARJORIE & C HOWARD TTEE | $1,004.77 | $1,004.77 |
| 03/09/2004 | PAYMENT | THEW, MARJORIE & C H | $-211.51 | $0.00 |
| 01/15/2004 | PAYMENT | THEW, MARJORIE & C H | $-211.49 | $211.51 |
| 10/13/2003 | PAYMENT | THEW, MARJORIE & C H | $-211.49 | $423.00 |
| 08/25/2003 | PAYMENT | THEW, MARJORIE & C H | $-211.49 | $634.49 |
| 07/01/2003 | BILL | THEW, MARJORIE & C HOWARD TTEE | $845.98 | $845.98 |
| 03/04/2003 | PAYMENT | HEY, DOROTHY A & THE | $-187.08 | $0.00 |
| 01/09/2003 | PAYMENT | HEY, DOROTHY A & THE | $-187.06 | $187.08 |
| 10/14/2002 | PAYMENT | HEY, DOROTHY A & THE | $-187.06 | $374.14 |
| 07/22/2002 | PAYMENT | HEY, DOROTHY A & THE | $-187.06 | $561.20 |
| 07/01/2002 | BILL | HEY, DOROTHY A & THEW, MARJORI | $748.26 | $748.26 |
| 03/05/2002 | PAYMENT | HEY, DOROTHY A & THE | $-191.88 | $0.00 |
| 01/17/2002 | PAYMENT | DOROTHY HEY | $-602.51 | $191.88 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.19 | $794.39 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.68 | $775.20 |
| 07/01/2001 | BILL | HEY, DOROTHY A & THEW, MARJORI | $767.52 | $767.52 |
| 03/05/2001 | PAYMENT | HEY, DOROTHY A | $-190.28 | $0.00 |
| 12/27/2000 | PAYMENT | HEY, DOROTHY A | $-388.17 | $190.28 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.61 | $578.45 |
| 09/20/2000 | PAYMENT | HEY, DOROTHY A | $-197.89 | $570.84 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.61 | $768.73 |
| 07/01/2000 | BILL | HEY, DOROTHY A | $761.12 | $761.12 |
| 03/06/2000 | PAYMENT | HEY, DOROTHY A | $-189.47 | $0.00 |
| 01/03/2000 | PAYMENT | HEY, DOROTHY A | $-189.47 | $189.47 |
| 10/05/1999 | PAYMENT | HEY, DOROTHY A | $-189.47 | $378.94 |
| 08/17/1999 | PAYMENT | HEY, DOROTHY A | $-189.47 | $568.41 |
| 07/01/1999 | BILL | HEY, DOROTHY A | $757.88 | $757.88 |
| 03/24/1999 | PAYMENT | HEY, DOROTHY A | $-189.25 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.28 | $189.25 |
| 01/12/1999 | PAYMENT | HEY, DOROTHY A | $-181.94 | $181.97 |
| 10/13/1998 | PAYMENT | HEY, DOROTHY A | $-181.94 | $363.91 |
| 08/10/1998 | PAYMENT | HEY, DOROTHY A | $-181.94 | $545.85 |
| 07/01/1998 | BILL | HEY, DOROTHY A | $727.79 | $727.79 |
| 03/10/1998 | PAYMENT | HOWARD THEW | $-370.07 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.26 | $370.07 |
| 09/04/1997 | PAYMENT | DOROTHY HEY | $-181.39 | $362.81 |
| 07/21/1997 | PAYMENT | WESTERN TITLE | $-181.39 | $544.20 |
| 07/01/1997 | BILL | RADTKE, GLEN A & TIFFANY L | $725.59 | $725.59 |
| 02/07/1997 | PAYMENT | 9997 | $-184.75 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-184.73 | $184.75 |
| 08/02/1996 | PAYMENT | H & S CONSTRUCTION I | $-369.46 | $369.48 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $738.94 | $738.94 |
| 03/04/1996 | PAYMENT | $-182.23 | $0.00 | |
| 01/01/1996 | PAYMENT | $-182.22 | $182.23 | |
| 10/02/1995 | PAYMENT | $-182.22 | $364.45 | |
| 08/21/1995 | PAYMENT | $-182.22 | $546.67 | |
| 07/01/1995 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $728.89 | $728.89 |
| 01/02/1995 | PAYMENT | $-349.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-349.10 | $349.11 | |
| 07/01/1994 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $698.21 | $698.21 |
| 01/03/1994 | PAYMENT | $-344.60 | $0.00 | |
| 08/16/1993 | PAYMENT | $-344.58 | $344.60 | |
| 07/01/1993 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $689.18 | $689.18 |
| 01/04/1993 | PAYMENT | $-321.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-321.72 | $321.72 | |
| 07/01/1992 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $643.44 | $643.44 |
| 01/06/1992 | PAYMENT | $-297.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-297.52 | $297.54 | |
| 07/01/1991 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $595.06 | $595.06 |
| 01/07/1991 | PAYMENT | $-274.13 | $0.00 | |
| 08/06/1990 | PAYMENT | $-274.10 | $274.13 | |
| 07/01/1990 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $548.23 | $548.23 |
| 01/02/1990 | PAYMENT | $-256.69 | $0.00 | |
| 09/05/1989 | PAYMENT | $-256.68 | $256.69 | |
| 07/01/1989 | BILL | GOLDEN, JAMES B & AGNES B | $513.37 | $513.37 |
| 01/02/1989 | PAYMENT | $-220.24 | $0.00 | |
| 08/01/1988 | PAYMENT | $-220.24 | $220.24 | |
| 07/01/1988 | BILL | GOLDEN, JAMES B & AGNES B | $440.48 | $440.48 |
| 01/04/1988 | PAYMENT | $-216.31 | $0.00 | |
| 08/24/1987 | PAYMENT | $-216.28 | $216.31 | |
| 07/01/1987 | BILL | GOLDEN, JAMES B & AGNES B | $432.59 | $432.59 |
| 01/05/1987 | PAYMENT | $-182.68 | $0.00 | |
| 07/15/1986 | PAYMENT | $-182.66 | $182.68 | |
| 07/01/1986 | BILL | DEEM,ROGER W & L L | $365.34 | $365.34 |