Tax Account 1220-17-613-004
Owners
BOLGER FAMILY TRUST
1167 SWEETWATER CT
GARDNERVILLE, NV 89460
BOLGER, STEVEN H & SANDRA R TTE
BOLGER, STEVEN HAROLD TTEE
BOLGER, SANDRA RAY TTEE
Account Summary
| Account ID | 1220-17-613-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 SWEETWATER CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,879.79 |
| Total | $5,879.79 |
| Paid | $5,879.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,541.75 | $0.00 | $0.00 | $5,541.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,131.25 | $0.00 | $0.00 | $5,131.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,751.16 | $0.00 | $0.00 | $4,751.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,399.22 | $0.00 | $0.00 | $4,399.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,254.56 | $0.00 | $0.00 | $4,254.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,106.71 | $0.00 | $0.00 | $4,106.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,918.64 | $0.00 | $0.00 | $3,918.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,760.71 | $0.00 | $0.00 | $3,760.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,699.33 | $0.00 | $0.00 | $3,699.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,692.01 | $0.00 | $0.00 | $3,692.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,578.57 | $0.00 | $0.00 | $3,578.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BOLGER FAMILY TRUST CHECK ACH - 100043 | $-5,879.79 | $0.00 |
| 07/16/2025 | BILL | BOLGER FAMILY TRUST | $5,879.79 | $5,879.79 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100219 | $-5,541.75 | $0.00 |
| 07/15/2024 | BILL | BOLGER FAMILY TRUST | $5,541.75 | $5,541.75 |
| 08/02/2023 | PAYMENT | BOLGER FAMILY TRUST CHECK 2334 | $-5,131.25 | $0.00 |
| 07/14/2023 | BILL | BOLGER FAMILY TRUST | $5,131.25 | $5,131.25 |
| 08/13/2022 | PAYMENT | BOLGER, STEVEN H & SANDRA R TTE CHECK 2241 | $-4,751.16 | $0.00 |
| 07/19/2022 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,751.16 | $4,751.16 |
| 08/08/2021 | PAYMENT | BOLGER FAMILY TRUST CHECK | $-4,399.22 | $0.00 |
| 07/14/2021 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,399.22 | $4,399.22 |
| 07/30/2020 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-4,254.56 | $0.00 |
| 07/13/2020 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,254.56 | $4,254.56 |
| 07/23/2019 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-4,106.71 | $0.00 |
| 07/15/2019 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,106.71 | $4,106.71 |
| 07/25/2018 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-3,918.64 | $0.00 |
| 07/12/2018 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,918.64 | $3,918.64 |
| 07/27/2017 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-3,760.71 | $0.00 |
| 07/14/2017 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,760.71 | $3,760.71 |
| 07/21/2016 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-3,699.33 | $0.00 |
| 07/12/2016 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,699.33 | $3,699.33 |
| 07/30/2015 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-3,692.01 | $0.00 |
| 07/14/2015 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,692.01 | $3,692.01 |
| 07/29/2014 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-3,578.57 | $0.00 |
| 07/17/2014 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,578.57 | $3,578.57 |
| 08/01/2013 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-3,441.42 | $0.00 |
| 07/16/2013 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,441.42 | $3,441.42 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-4,088.44 | $0.00 |
| 07/13/2012 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,088.44 | $4,088.44 |
| 08/01/2011 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-4,351.35 | $0.00 |
| 07/15/2011 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,351.35 | $4,351.35 |
| 07/23/2010 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-4,418.54 | $0.00 |
| 07/14/2010 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,418.54 | $4,418.54 |
| 07/28/2009 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-4,306.08 | $0.00 |
| 07/13/2009 | BILL | BOLGER, STEVEN H & SANDRA R TT | $4,306.08 | $4,306.08 |
| 07/23/2008 | PAYMENT | BOLGER, STEVEN H & SANDRA R TT CHECK | $-3,987.19 | $0.00 |
| 07/18/2008 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,987.19 | $3,987.19 |
| 08/02/2007 | PAYMENT | BOLGER, STEVEN H & S | $-3,691.81 | $0.00 |
| 07/01/2007 | BILL | BOLGER, STEVEN H & SANDRA R TT | $3,691.81 | $3,691.81 |
| 08/08/2006 | PAYMENT | BOLGER, STEVEN H & S | $-3,418.38 | $0.00 |
| 07/01/2006 | BILL | BOLGER, STEVEN H & SANDRA R | $3,418.38 | $3,418.38 |
| 10/06/2005 | PAYMENT | BOLGER, STEVEN H & S | $-2,373.85 | $0.00 |
| 08/05/2005 | PAYMENT | BOLGER, STEVEN H & S | $-791.28 | $2,373.85 |
| 07/01/2005 | BILL | BOLGER, STEVEN H & SANDRA R | $3,165.13 | $3,165.13 |
| 08/05/2004 | PAYMENT | BOLGER, STEVEN H & S | $-3,094.93 | $0.00 |
| 07/01/2004 | BILL | BOLGER, STEVEN H & SANDRA R | $3,094.93 | $3,094.93 |
| 08/05/2003 | PAYMENT | BOLGER, STEVEN H & S | $-2,985.50 | $0.00 |
| 07/01/2003 | BILL | BOLGER, STEVEN H & SANDRA R | $2,985.50 | $2,985.50 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-747.85 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-747.82 | $747.85 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-747.82 | $1,495.67 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-747.82 | $2,243.49 |
| 07/01/2002 | BILL | BOLGER, STEVEN H & SANDRA R | $2,991.31 | $2,991.31 |
| 10/09/2001 | PAYMENT | 11 | $-680.95 | $0.00 |
| 09/05/2001 | PAYMENT | LYNN, GREGORY & TOWS | $-340.46 | $680.95 |
| 08/14/2001 | PAYMENT | GREY LYNN CONST | $-340.46 | $1,021.41 |
| 07/01/2001 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,361.87 | $1,361.87 |
| 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 COSNT | $-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 |