Tax Account 1220-17-613-003
Owners
BOLGER FAMILY TRUST AGREEMENT
1167 SWEETWATER CT
GARDNERVILLE, NV 89460
BOLGER, STEVEN HAROLD & SANDRA
BOLGER, STEVEN HAROLD TTEE
BOLGER, SANDRA RAY TTEE
Account Summary
| Account ID | 1220-17-613-003 |
|---|---|
| Account Type | Real Estate |
| Location | 910 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,159.44 |
| Total | $5,159.44 |
| Paid | $5,159.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,777.27 | $0.00 | $4,777.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,423.40 | $0.00 | $4,423.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,095.74 | $0.00 | $4,095.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,961.05 | $0.00 | $3,961.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,823.40 | $0.00 | $3,823.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,648.28 | $0.00 | $3,648.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,501.24 | $0.00 | $3,501.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,412.52 | $0.00 | $3,412.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,405.71 | $0.00 | $3,405.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,399.41 | $0.00 | $3,399.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 10003 | $-5,159.44 | $0.00 |
| 07/15/2024 | BILL | BOLGER FAMILY TRUST AGREEMENT | $5,159.44 | $5,159.44 |
| 08/01/2023 | PAYMENT | BOLGER FAMILY TRUST AGREEMENT CHECK 2335 | $-4,777.27 | $0.00 |
| 07/14/2023 | BILL | BOLGER FAMILY TRUST AGREEMENT | $4,777.27 | $4,777.27 |
| 08/14/2022 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK 2242 | $-4,423.40 | $0.00 |
| 07/19/2022 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $4,423.40 | $4,423.40 |
| 08/08/2021 | PAYMENT | BOLGER FAMILY TRUST CHECK | $-4,095.74 | $0.00 |
| 07/14/2021 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $4,095.74 | $4,095.74 |
| 07/31/2020 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,961.05 | $0.00 |
| 07/13/2020 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,961.05 | $3,961.05 |
| 07/23/2019 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,823.40 | $0.00 |
| 07/15/2019 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,823.40 | $3,823.40 |
| 07/26/2018 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,648.28 | $0.00 |
| 07/12/2018 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,648.28 | $3,648.28 |
| 07/27/2017 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,501.24 | $0.00 |
| 07/14/2017 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,501.24 | $3,501.24 |
| 07/21/2016 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,412.52 | $0.00 |
| 07/12/2016 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,412.52 | $3,412.52 |
| 07/30/2015 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,405.71 | $0.00 |
| 07/14/2015 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,405.71 | $3,405.71 |
| 07/29/2014 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,399.41 | $0.00 |
| 07/17/2014 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,399.41 | $3,399.41 |
| 08/01/2013 | PAYMENT | BOLGER, STEVEN HAROLD & SANDRA CHECK | $-3,210.20 | $0.00 |
| 07/16/2013 | BILL | BOLGER, STEVEN HAROLD & SANDRA | $3,210.20 | $3,210.20 |
| 09/25/2012 | PAYMENT | ROSIN, BRUCE & ROTH, IRENE CHECK | $-2,757.27 | $0.00 |
| 08/14/2012 | PAYMENT | ROSIN, BRUCE & ROTH, IRENE CHECK | $-919.10 | $2,757.27 |
| 07/13/2012 | BILL | ROSIN, BRUCE & ROTH, IRENE | $3,676.37 | $3,676.37 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-892.32 | $0.00 |
| 12/30/2011 | PAYMENT | ROSIN, BRUCE & ROTH, IRENE CHECK | $-892.32 | $892.32 |
| 09/29/2011 | PAYMENT | ROSIN, BRUCE & ROTH, IRENE CHECK | $-892.32 | $1,784.64 |
| 08/15/2011 | PAYMENT | ROSIN, BRUCE & ROTH, IRENE CHECK | $-892.35 | $2,676.96 |
| 07/15/2011 | BILL | ROSIN, BRUCE & ROTH, IRENE | $3,569.31 | $3,569.31 |
| 03/01/2011 | PAYMENT | BRUCE ROSIN CHECK | $-866.32 | $0.00 |
| 12/16/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-866.32 | $866.32 |
| 10/05/2010 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-866.32 | $1,732.64 |
| 08/03/2010 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-866.35 | $2,598.96 |
| 07/14/2010 | BILL | CRENSHAW, JOHN W & M LORRAINE | $3,465.31 | $3,465.31 |
| 05/06/2010 | PAYMENT | CRENSHAW, LORRAINE CHECK | $-841.10 | $0.00 |
| 05/06/2010 | AMENDMENT | JOHN PASSED WAIVE PENALTIES LT | $-41.64 | $841.10 |
| 05/06/2010 | ADJUSTMENT | POSTED IN ERROR LMT | $882.74 | $882.74 |
| 05/06/2010 | VOID | CRENSHAW, JOHN W & M LORRAINE CHECK | $-882.74 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $882.74 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.64 | $874.74 |
| 12/21/2009 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-841.10 | $841.10 |
| 10/02/2009 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-841.10 | $1,682.20 |
| 08/12/2009 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-841.13 | $2,523.30 |
| 07/13/2009 | BILL | CRENSHAW, JOHN W & M LORRAINE | $3,364.43 | $3,364.43 |
| 12/16/2008 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-1,633.20 | $0.00 |
| 09/29/2008 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-816.60 | $1,633.20 |
| 08/05/2008 | PAYMENT | CRENSHAW, JOHN W & M LORRAINE CHECK | $-816.63 | $2,449.80 |
| 07/18/2008 | BILL | CRENSHAW, JOHN W & M LORRAINE | $3,266.43 | $3,266.43 |
| 01/02/2008 | PAYMENT | CRENSHAW, JOHN W & M | $-1,585.64 | $0.00 |
| 08/02/2007 | PAYMENT | CRENSHAW, JOHN W & M | $-1,585.62 | $1,585.64 |
| 07/01/2007 | BILL | CRENSHAW, JOHN W & M LORRAINE | $3,171.26 | $3,171.26 |
| 12/06/2006 | PAYMENT | CRENSHAW, JOHN W & M | $-1,539.45 | $0.00 |
| 08/01/2006 | PAYMENT | CRENSHAW, JOHN W & M | $-1,539.44 | $1,539.45 |
| 07/01/2006 | BILL | CRENSHAW, JOHN W & M LORRAINE | $3,078.89 | $3,078.89 |
| 12/30/2005 | PAYMENT | CRENSHAW, JOHN W & M | $-1,494.61 | $0.00 |
| 08/01/2005 | PAYMENT | CRENSHAW, JOHN W & M | $-1,494.60 | $1,494.61 |
| 07/01/2005 | BILL | CRENSHAW, JOHN W & M LORRAINE | $2,989.21 | $2,989.21 |
| 12/30/2004 | PAYMENT | CRENSHAW, JOHN W & M | $-1,506.54 | $0.00 |
| 08/03/2004 | PAYMENT | CRENSHAW, JOHN W & M | $-1,506.52 | $1,506.54 |
| 07/01/2004 | BILL | CRENSHAW, JOHN W & M LORRAINE | $3,013.06 | $3,013.06 |
| 12/03/2003 | PAYMENT | CRENSHAW, JOHN W & M | $-1,265.85 | $0.00 |
| 08/05/2003 | PAYMENT | CRENSHAW, JOHN W & M | $-1,265.84 | $1,265.85 |
| 07/01/2003 | BILL | CRENSHAW, JOHN W & M LORRAINE | $2,531.69 | $2,531.69 |
| 12/16/2002 | PAYMENT | CRENSHAW, JOHN W & M | $-1,262.67 | $0.00 |
| 08/08/2002 | PAYMENT | CRENSHAW, JOHN W & M | $-1,262.64 | $1,262.67 |
| 07/01/2002 | BILL | CRENSHAW, JOHN W & M LORRAINE | $2,525.31 | $2,525.31 |
| 01/02/2002 | PAYMENT | CRENSHAW, JOHN W & M | $-1,248.58 | $0.00 |
| 08/01/2001 | PAYMENT | CRENSHAW, JOHN W & M | $-1,248.58 | $1,248.58 |
| 07/01/2001 | BILL | CRENSHAW, JOHN W & M LORRAINE | $2,497.16 | $2,497.16 |
| 03/01/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-133.49 | $0.00 |
| 01/02/2001 | PAYMENT | GREG LYNN CONST | $-133.47 | $133.49 |
| 10/03/2000 | PAYMENT | LYNN CONST | $-133.47 | $266.96 |
| 08/23/2000 | PAYMENT | GREG LYNN CONST | $-133.47 | $400.43 |
| 07/01/2000 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $533.90 | $533.90 |