Tax Account 1220-17-613-004

Print Page · · Payments Cart · New Search

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

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	2024/2025 REAL ESTATE TAXES
Original	$5,541.75
Total	$5,541.75
Paid	$5,541.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,541.75

Total

$5,541.75

Paid

$5,541.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,385.64	$0.00	$1,385.64	$1,385.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,385.37	$0.00	$1,385.37	$1,385.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,385.37	$0.00	$1,385.37	$1,385.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,385.37	$0.00	$1,385.37	$1,385.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,131.25	$0.00	$5,131.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,751.16	$0.00	$4,751.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,399.22	$0.00	$4,399.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,254.56	$0.00	$4,254.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,106.71	$0.00	$4,106.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,918.64	$0.00	$3,918.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,760.71	$0.00	$3,760.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,699.33	$0.00	$3,699.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,692.01	$0.00	$3,692.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,578.57	$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
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