Tax Account 1220-21-610-171

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Owners

BOECHER, JOYCE
729 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-171
Account Type	Real Estate
Location	729 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-171

Account Type

Real Estate

Location

729 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.20
Total	$1,932.34
Paid	$1,932.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.20

Total

$1,932.34

Paid

$1,932.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.57	$19.14	$478.57	$497.71	$0.00
2	10/07/2024	10/17/2024	Paid	$478.21	$0.00	$478.21	$478.21	$0.00
3	01/06/2025	01/16/2025	Paid	$478.21	$0.00	$478.21	$478.21	$0.00
4	03/03/2025	03/13/2025	Paid	$478.21	$0.00	$478.21	$478.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.48	$18.57	$1,876.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,803.38	$18.03	$1,821.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,750.86	$0.00	$1,750.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,699.85	$17.00	$1,716.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,650.33	$0.00	$1,650.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,602.25	$16.02	$1,618.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,555.56	$0.00	$1,555.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,516.16	$0.00	$1,516.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,513.15	$0.00	$1,513.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,511.85	$15.12	$1,526.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	BOECHER, JOYCE CHECK 5048	$-1,932.34	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.14	$1,932.34
07/15/2024	BILL	BOECHER, JOYCE	$1,913.20	$1,913.20
03/15/2024	PAYMENT	BOECHER, JOYCE CHECK 4314	$-947.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.57	$947.17
09/13/2023	PAYMENT	BOECHER, JOYCE CHECK 5016	$-464.30	$928.60
08/16/2023	PAYMENT	BOECHER, JOYCE CHECK 5012	$-464.58	$1,392.90
07/14/2023	BILL	BOECHER, JOYCE	$1,857.48	$1,857.48
03/07/2023	PAYMENT	BOECHER, JOYCE CHECK 4279	$-919.71	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.03	$919.71
09/30/2022	PAYMENT	BOECHER, JOYCE CHECK 4729	$-450.84	$901.68
08/12/2022	PAYMENT	BOECHER, JOYCE CHECK 4724	$-450.86	$1,352.52
07/19/2022	BILL	BOECHER, JOYCE	$1,803.38	$1,803.38
02/28/2022	PAYMENT	BOECHER, JOYCE CHECK	$-437.71	$0.00
01/05/2022	PAYMENT	BOECHER, JOYCE CHECK	$-437.71	$437.71
09/29/2021	PAYMENT	BOECHER, JOYCE CHECK	$-437.71	$875.42
08/19/2021	PAYMENT	BOECHER, JOYCE CHECK	$-437.73	$1,313.13
07/14/2021	BILL	BOECHER, JOYCE	$1,750.86	$1,750.86
02/22/2021	PAYMENT	BOECHER, JOYCE CHECK	$-866.92	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.00	$866.92
10/05/2020	PAYMENT	BOECHER, JOYCE CHECK	$-424.96	$849.92
08/11/2020	PAYMENT	BOECHER, JOYCE CHECK	$-424.97	$1,274.88
07/13/2020	BILL	BOECHER, JOYCE	$1,699.85	$1,699.85
03/02/2020	PAYMENT	BOECHER, JOYCE CHECK	$-412.58	$0.00
01/02/2020	PAYMENT	BOECHER, JOYCE CHECK	$-412.58	$412.58
10/01/2019	PAYMENT	BOECHER, JOYCE CHECK	$-412.58	$825.16
08/07/2019	PAYMENT	BOECHER, JOYCE CHECK	$-412.59	$1,237.74
07/15/2019	BILL	BOECHER, JOYCE	$1,650.33	$1,650.33
03/19/2019	PAYMENT	BOECHER, JOYCE CHECK	$-416.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.02	$416.58
01/04/2019	PAYMENT	BOECHER, JOYCE CHECK	$-400.56	$400.56
09/18/2018	PAYMENT	BOECHER, JOYCE CHECK	$-400.56	$801.12
08/21/2018	PAYMENT	BOECHER, JOYCE CHECK	$-400.57	$1,201.68
07/12/2018	BILL	BOECHER, JOYCE	$1,602.25	$1,602.25
03/02/2018	PAYMENT	BOECHER, JOYCE CHECK	$-388.89	$0.00
01/02/2018	PAYMENT	BOECHER, JOYCE CHECK	$-388.89	$388.89
10/04/2017	PAYMENT	BOECHER, JOYCE CHECK	$-388.89	$777.78
08/30/2017	PAYMENT	BOECHER, JOYCE CHECK	$-388.89	$1,166.67
07/14/2017	BILL	BOECHER, JOYCE	$1,555.56	$1,555.56
02/24/2017	PAYMENT	BOECHER, JOYCE CHECK	$-379.04	$0.00
01/11/2017	PAYMENT	BOECHER, JOYCE CHECK	$-379.04	$379.04
10/03/2016	PAYMENT	BOECHER, JOYCE CHECK	$-379.04	$758.08
08/16/2016	PAYMENT	BOECHER, JOYCE CHECK	$-379.04	$1,137.12
07/12/2016	BILL	BOECHER, JOYCE	$1,516.16	$1,516.16
03/04/2016	PAYMENT	BOECHER, JOYCE CHECK	$-378.28	$0.00
01/07/2016	PAYMENT	BOECHER, JOYCE CHECK	$-378.28	$378.28
10/16/2015	PAYMENT	BOECHER, JOYCE CHECK	$-378.28	$756.56
08/14/2015	PAYMENT	BOECHER, JOYCE CHECK	$-378.31	$1,134.84
07/14/2015	BILL	BOECHER, JOYCE	$1,513.15	$1,513.15
04/02/2015	PAYMENT	BOECHER, JOYCE CHECK	$-393.08	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.12	$393.08
01/12/2015	PAYMENT	BOECHER, JOYCE CHECK	$-377.96	$377.96
10/07/2014	PAYMENT	BOECHER, JOYCE CHECK	$-377.96	$755.92
08/06/2014	PAYMENT	BOECHER, JOYCE CHECK	$-377.97	$1,133.88
07/17/2014	BILL	BOECHER, JOYCE	$1,511.85	$1,511.85
03/04/2014	PAYMENT	BOECHER, JOYCE CHECK	$-356.57	$0.00
01/03/2014	PAYMENT	BOECHER, JOYCE CHECK	$-356.57	$356.57
10/08/2013	PAYMENT	BOECHER, JOYCE CHECK	$-356.57	$713.14
08/21/2013	PAYMENT	BOECHER, JOYCE CHECK	$-356.59	$1,069.71
07/16/2013	BILL	BOECHER, JOYCE	$1,426.30	$1,426.30
03/12/2013	PAYMENT	BOECHER, JOYCE CHECK	$-431.04	$0.00
01/09/2013	PAYMENT	BOECHER, JOYCE CHECK	$-431.04	$431.04
10/17/2012	PAYMENT	BOECHER, JOYCE CHECK	$-448.28	$862.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.24	$1,310.36
08/14/2012	PAYMENT	BOECHER, JOYCE CHECK	$-431.06	$1,293.12
07/13/2012	BILL	BOECHER, JOYCE	$1,724.18	$1,724.18
04/11/2012	PAYMENT	BOECHER, JOYCE CHECK	$-453.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.45	$453.79
01/06/2012	PAYMENT	BOECHER, JOYCE CHECK	$-436.34	$436.34
10/12/2011	PAYMENT	BOECHER, JOYCE CHECK	$-436.34	$872.68
08/16/2011	PAYMENT	BOECHER, JOYCE CHECK	$-436.37	$1,309.02
07/15/2011	BILL	BOECHER, JOYCE	$1,745.39	$1,745.39
03/09/2011	PAYMENT	BOECHER, JOYCE CHECK	$-423.63	$0.00
01/07/2011	PAYMENT	BOECHER, JOYCE CHECK	$-423.63	$423.63
10/04/2010	PAYMENT	BOECHER, JOYCE CHECK	$-423.63	$847.26
08/03/2010	PAYMENT	BOECHER, JOYCE CHECK	$-423.66	$1,270.89
07/14/2010	BILL	BOECHER, JOYCE	$1,694.55	$1,694.55
04/09/2010	PAYMENT	JOYCE BOECHER CHECK	$-427.75	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.45	$427.75
01/08/2010	PAYMENT	JOYCE BOECHER CHECK	$-411.30	$411.30
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.30	$822.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.30	$1,233.90
07/13/2009	BILL	SEVEY, DAVID & MINDA	$1,645.20	$1,645.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.32	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.32	$399.32
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.32	$798.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.32	$1,197.96
07/18/2008	BILL	SEVEY, DAVID & MINDA	$1,597.28	$1,597.28
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-387.70	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-387.69	$387.70
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-387.69	$775.39
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-387.69	$1,163.08
07/01/2007	BILL	SEVEY, DAVID & MINDA	$1,550.77	$1,550.77
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-376.41	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-376.39	$376.41
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-376.39	$752.80
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-376.39	$1,129.19
07/01/2006	BILL	SEVEY, DAVID & MINDA	$1,505.58	$1,505.58
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-365.44	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-365.43	$365.44
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-365.43	$730.87
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-365.43	$1,096.30
07/01/2005	BILL	SEVEY, DAVID & MINDA	$1,461.73	$1,461.73
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-368.55	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-368.52	$368.55
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-368.52	$737.07
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-368.52	$1,105.59
07/01/2004	BILL	SEVEY, DAVID & MINDA	$1,474.11	$1,474.11
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-325.73	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-325.70	$325.73
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-325.70	$651.43
08/14/2003	PAYMENT	11	$-325.70	$977.13
07/01/2003	BILL	SEVEY, DAVID & MINDA	$1,302.83	$1,302.83
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-76.29	$0.00
12/24/2002	PAYMENT	11	$-239.52	$76.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.63	$315.81
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$308.18
07/01/2002	BILL	GOLDBERG, JAMES & LORI	$305.13	$305.13
02/28/2002	PAYMENT	GOLDBERG, JAMES & LO	$-155.60	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.05	$155.60
09/25/2001	PAYMENT	WESTLAND CONST	$-76.27	$152.55
08/29/2001	PAYMENT	GOLDBERG, JAMES & LO	$-76.27	$228.82
07/01/2001	BILL	GOLDBERG, JAMES & LORI	$305.09	$305.09
03/12/2001	PAYMENT	GOLDBERG, JAMES & LO	$-154.30	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$154.30
10/03/2000	PAYMENT	WESTLAND CONST	$-154.29	$151.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$305.56
07/01/2000	BILL	GOLDBERG, JAMES & LORI	$302.53	$302.53
03/07/2000	PAYMENT	GOLDBERG, JAMES & LO	$-75.31	$0.00
12/28/1999	PAYMENT	WESTLAND CONST	$-75.31	$75.31
10/05/1999	PAYMENT	WESTLAND CONSTRUCTIO	$-75.31	$150.62
08/17/1999	PAYMENT	GOLDBERG, JAMES & LO	$-75.31	$225.93
07/01/1999	BILL	GOLDBERG, JAMES & LORI	$301.24	$301.24
03/01/1999	PAYMENT	GOLDBERG, JAMES & LO	$-78.55	$0.00
01/07/1999	PAYMENT	GOLDBERG, JAMES & LO	$-78.54	$78.55
10/06/1998	PAYMENT	GOLDBERG, JAMES & LO	$-78.54	$157.09
08/18/1998	PAYMENT	GOLDBERG, JAMES & LO	$-78.54	$235.63
07/01/1998	BILL	GOLDBERG, JAMES & LORI	$314.17	$314.17
03/10/1998	PAYMENT	GOLDBERG, JAMES & LO	$-78.96	$0.00
01/06/1998	PAYMENT	WESTLAND CONSTRUCT	$-78.96	$78.96
10/08/1997	PAYMENT	GOLDBERG, JAMES & LO	$-78.96	$157.92
08/26/1997	PAYMENT	WESTLAND CONST	$-78.96	$236.88
07/01/1997	BILL	GOLDBERG, JAMES & LORI	$315.84	$315.84
03/04/1997	PAYMENT	GOLDBERG, JAMES & LO	$-80.42	$0.00
01/07/1997	PAYMENT	GOLDBERG, JAMES & LO	$-80.41	$80.42
10/08/1996	PAYMENT	GOLDBERG, JAMES & LO	$-80.41	$160.83
08/20/1996	PAYMENT	GOLDBERG, JAMES & LO	$-80.41	$241.24
07/01/1996	BILL	GOLDBERG, JAMES & LORI	$321.65	$321.65
02/26/1996	PAYMENT		$-79.36	$0.00
01/04/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/22/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	GOLDBERG, JAMES & LORI	$317.41	$317.41
12/19/1994	PAYMENT		$-139.48	$0.00
09/27/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	GOLDBERG, JAMES & LORI C	$278.96	$278.96
12/29/1993	PAYMENT		$-110.76	$0.00
08/13/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	GOLDBERG, JAMES & LORI C	$221.50	$221.50
08/10/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	KANAE, HUGO & MARY	$177.19	$177.19
10/01/1991	PAYMENT		$-70.45	$0.00
08/06/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	KANAE, HUGO & MARY	$140.87	$140.87
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	KANAE, HUGO & MARY	$133.46	$133.46
08/22/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	PETERS, PHILBERT R JR	$127.32	$127.32
12/22/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	PETERS, PHILBERT R JR	$104.72	$104.72
01/25/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
08/25/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	PETERS, PHILBERT R JR	$93.92	$93.92
01/13/1987	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	PETERS,PHILBERT R JR	$73.17	$73.17