Tax Account 1220-21-710-197

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Owners

BOHLENDER, JOHN & SUSAN TRUST
1335 PATRICIA DR
GARDNERVILLE, NV 89460

BOHLENDER, JOHN & SUSAN TTEE

BOHLENDER, JOHN TTEE

BOHLENDER, SUSAN TTEE

Account Summary

Account ID	1220-21-710-197
Account Type	Real Estate
Location	1335 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$992.55
Currently Due	$330.85

Account ID

1220-21-710-197

Account Type

Real Estate

Location

1335 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$992.55

Currently Due

$330.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.68
Total	$1,323.68
Paid	$331.13
Balance	$992.55
Due	$330.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.68

Total

$1,323.68

Paid

$331.13

Balance

$992.55

Due

$330.85

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	$331.13	$0.00	$331.13	$331.13	$0.00
2	10/07/2024	10/17/2024	Due	$330.85	$0.00	$330.85	$0.00	$330.85
3	01/06/2025	01/16/2025	Due	$330.85	$0.00	$330.85	$0.00	$661.70
4	03/03/2025	03/13/2025	Due	$330.85	$0.00	$330.85	$0.00	$992.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.15	$0.00	$1,285.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,247.74	$0.00	$1,247.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,211.38	$0.00	$1,211.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,176.10	$0.00	$1,176.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,141.82	$0.00	$1,141.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,108.57	$0.00	$1,108.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,076.26	$0.00	$1,076.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,048.99	$0.00	$1,048.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,046.89	$0.00	$1,046.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,035.98	$20.72	$1,056.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100073	$-331.13	$992.55
07/15/2024	BILL	BOHLENDER, JOHN & SUSAN TRUST	$1,323.68	$1,323.68
02/14/2024	PAYMENT	SUSAN BOHLENDER GOV GOVOLUTION - 316734983	$-321.21	$0.00
12/14/2023	PAYMENT	BOHLENDER, SUSAN CHECK 9812	$-321.21	$321.21
09/21/2023	PAYMENT	BOHLENDER, SUSAN CHECK 9787	$-321.21	$642.42
08/07/2023	PAYMENT	SUSAN BOHLENDER GOV GOVOLUTION - 309064943	$-321.52	$963.63
07/14/2023	BILL	BOHLENDER, JOHN & SUSAN TRUST	$1,285.15	$1,285.15
03/04/2023	PAYMENT	BOHLENDER, SUSAN CHECK 9727	$-311.93	$0.00
12/16/2022	PAYMENT	BOHLENDER, SUSAN CHECK 9703	$-311.93	$311.93
10/03/2022	PAYMENT	BOHLENDER, SUSAN CHECK 9676	$-311.93	$623.86
08/12/2022	PAYMENT	BOHLENDER, SUSAN CHECK 9657	$-311.95	$935.79
07/19/2022	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,247.74	$1,247.74
02/14/2022	PAYMENT	BOHLENDER, SUSAN CHECK	$-302.84	$0.00
12/10/2021	PAYMENT	BOHLENDER, SUSAN CHECK	$-302.84	$302.84
09/27/2021	PAYMENT	BOHLENDER, SUSAN CHECK	$-302.84	$605.68
08/15/2021	PAYMENT	BOHLENDER, SUSAN CHECK	$-302.86	$908.52
07/14/2021	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,211.38	$1,211.38
02/19/2021	PAYMENT	BOHLENDER, SUSAN CHECK	$-294.02	$0.00
12/17/2020	PAYMENT	BOHLENDER, SUSAN CHECK	$-294.02	$294.02
09/25/2020	PAYMENT	BOHLENDER, SUSAN CHECK	$-294.02	$588.04
08/03/2020	PAYMENT	BOHLENDER, SUSAN CHECK	$-294.04	$882.06
07/13/2020	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,176.10	$1,176.10
02/21/2020	PAYMENT	BOHLENDER, SUSAN CHECK	$-285.45	$0.00
12/19/2019	PAYMENT	BOHLENDER, SUSAN TTEE CHECK	$-285.45	$285.45
09/25/2019	PAYMENT	BOHLENDER, SUSAN CHECK	$-285.45	$570.90
07/30/2019	PAYMENT	BOHLENDER, SUSAN CHECK	$-285.47	$856.35
07/15/2019	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,141.82	$1,141.82
03/04/2019	PAYMENT	BOHLENDER, SUSAN TTEE CHECK	$-277.14	$0.00
12/24/2018	PAYMENT	BOHLENDER, SUSAN TTEE CHECK	$-277.14	$277.14
09/27/2018	PAYMENT	BOHLENDER, SUSAN CHECK	$-277.14	$554.28
07/27/2018	PAYMENT	BOHLENDER, SUSAN CHECK	$-277.15	$831.42
07/12/2018	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,108.57	$1,108.57
03/01/2018	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-269.06	$0.00
12/21/2017	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-269.06	$269.06
09/27/2017	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-269.06	$538.12
07/27/2017	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-269.08	$807.18
07/14/2017	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,076.26	$1,076.26
02/22/2017	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-262.24	$0.00
12/30/2016	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-262.24	$262.24
10/05/2016	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-262.24	$524.48
08/04/2016	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-262.27	$786.72
07/12/2016	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,048.99	$1,048.99
02/25/2016	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-261.72	$0.00
12/16/2015	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-261.72	$261.72
09/28/2015	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-261.72	$523.44
08/25/2015	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-261.73	$785.16
07/14/2015	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,046.89	$1,046.89
04/14/2015	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-269.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.36	$269.35
01/16/2015	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-258.99	$258.99
11/17/2014	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-269.35	$517.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.36	$787.33
08/14/2014	PAYMENT	BOHLENDER, JOHN & SUSAN TTEE CHECK	$-259.01	$776.97
07/17/2014	BILL	BOHLENDER, JOHN & SUSAN TTEE	$1,035.98	$1,035.98
03/12/2014	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-246.70	$0.00
01/03/2014	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-246.70	$246.70
10/10/2013	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-246.70	$493.40
08/14/2013	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-246.70	$740.10
07/16/2013	BILL	BOHLENDER, JOHN & SUSAN TTEES	$986.80	$986.80
03/12/2013	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-304.01	$0.00
01/15/2013	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-304.01	$304.01
09/25/2012	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-304.01	$608.02
08/15/2012	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-304.03	$912.03
07/13/2012	BILL	BOHLENDER, JOHN & SUSAN TTEES	$1,216.06	$1,216.06
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-310.29	$0.00
01/17/2012	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-310.29	$310.29
10/12/2011	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-310.29	$620.58
08/19/2011	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-310.29	$930.87
07/15/2011	BILL	BOHLENDER, JOHN & SUSAN TTEES	$1,241.16	$1,241.16
07/27/2010	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-1,292.26	$0.00
07/14/2010	BILL	BOHLENDER, JOHN & SUSAN TTEES	$1,292.26	$1,292.26
08/05/2009	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-1,254.61	$0.00
07/13/2009	BILL	BOHLENDER, JOHN & SUSAN TTEES	$1,254.61	$1,254.61
09/19/2008	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-913.53	$0.00
07/30/2008	PAYMENT	BOHLENDER, JOHN & SUSAN TTEES CHECK	$-304.54	$913.53
07/18/2008	BILL	BOHLENDER, JOHN & SUSAN TTEES	$1,218.07	$1,218.07
08/02/2007	PAYMENT	BOHLENDER, JOHN R &	$-1,182.55	$0.00
07/01/2007	BILL	BOHLENDER, JOHN R & SUSAN	$1,182.55	$1,182.55
08/08/2006	PAYMENT	BOHLENDER, JOHN R &	$-1,148.16	$0.00
07/01/2006	BILL	BOHLENDER, JOHN R & SUSAN	$1,148.16	$1,148.16
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-278.68	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-278.68	$278.68
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-278.68	$557.36
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-278.68	$836.04
07/01/2005	BILL	BOHLENDER, JOHN R & SUSAN	$1,114.72	$1,114.72
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-281.22	$0.00
12/28/2004	PAYMENT	CHASE	$-281.20	$281.22
09/30/2004	PAYMENT	CHASE	$-281.20	$562.42
08/11/2004	PAYMENT	CHASE	$-281.20	$843.62
07/01/2004	BILL	BOHLENDER, JOHN R & SUSAN	$1,124.82	$1,124.82
02/25/2004	PAYMENT	CHASE	$-237.00	$0.00
12/31/2003	PAYMENT	CHASE	$-236.97	$237.00
10/02/2003	PAYMENT	CHASE	$-236.97	$473.97
08/15/2003	PAYMENT	CHASE	$-236.97	$710.94
07/01/2003	BILL	BOHLENDER, JOHN R & SUSAN	$947.91	$947.91
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.86	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.84	$221.86
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.84	$443.70
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.84	$665.54
07/01/2002	BILL	BOHLENDER, JOHN R & SUSAN	$887.38	$887.38
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.75	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.72	$219.75
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.72	$439.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.72	$659.19
07/01/2001	BILL	BOHLENDER, JOHN R & SUSAN	$878.91	$878.91
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-217.90	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-217.89	$217.90
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-217.89	$435.79
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-217.89	$653.68
07/01/2000	BILL	BOHLENDER, JOHN R & SUSAN	$871.57	$871.57
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-216.99	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-216.96	$216.99
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-216.96	$433.95
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-216.96	$650.91
07/01/1999	BILL	BOHLENDER, JOHN R & SUSAN	$867.87	$867.87
02/12/1999	PAYMENT	9993	$-229.07	$0.00
12/01/1998	PAYMENT	9993	$-229.07	$229.07
09/15/1998	PAYMENT	9993	$-229.07	$458.14
08/11/1998	PAYMENT	9993	$-229.07	$687.21
07/01/1998	BILL	BOHLENDER, JOHN R & SUSAN	$916.28	$916.28
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-228.09	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-228.06	$228.09
09/12/1997	PAYMENT	22	$-228.06	$456.15
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-228.06	$684.21
07/01/1997	BILL	BOHLENDER, JOHN R & SUSAN	$912.27	$912.27
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-232.26	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-232.26	$232.26
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-232.26	$464.52
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-232.26	$696.78
07/01/1996	BILL	BOHLENDER, JOHN R & SUSAN	$929.04	$929.04
03/04/1996	PAYMENT		$-234.38	$0.00
02/21/1996	PAYMENT		$-243.73	$234.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.37	$478.11
10/02/1995	PAYMENT		$-234.36	$468.74
08/21/1995	PAYMENT		$-234.36	$703.10
07/01/1995	BILL	BOHLENDER, JOHN R & SUSAN	$937.46	$937.46
01/02/1995	PAYMENT		$-445.12	$0.00
08/15/1994	PAYMENT		$-445.10	$445.12
07/01/1994	BILL	BOHLENDER, JOHN R & SUSAN	$890.22	$890.22
01/03/1994	PAYMENT		$-396.60	$0.00
08/20/1993	PAYMENT		$-396.58	$396.60
07/01/1993	BILL	BOHLENDER, JOHN R & SUSAN	$793.18	$793.18
01/04/1993	PAYMENT		$-374.44	$0.00
08/17/1992	PAYMENT		$-374.44	$374.44
07/01/1992	BILL	BOHLENDER, JOHN R & SUSAN	$748.88	$748.88
01/06/1992	PAYMENT		$-333.30	$0.00
08/20/1991	PAYMENT		$-333.28	$333.30
07/01/1991	BILL	BOHLENDER, JOHN R & SUSAN	$666.58	$666.58
01/07/1991	PAYMENT		$-324.26	$0.00
08/06/1990	PAYMENT		$-324.26	$324.26
07/01/1990	BILL	BOHLENDER, JOHN R & SUSAN	$648.52	$648.52
01/02/1990	PAYMENT		$-303.37	$0.00
08/28/1989	PAYMENT		$-303.34	$303.37
07/01/1989	BILL	BOHLENDER, JOHN R & SUSAN	$606.71	$606.71
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
01/05/1989	PAYMENT		$-289.72	$0.00
11/01/1988	PAYMENT		$-480.44	$289.72
11/01/1988	INTEREST	Interest to date	$18.08	$770.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.49	$752.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.79	$737.59
07/01/1988	BILL	BOHLENDER, JOHN R & SUSAN	$579.42	$731.80
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.48	$152.38
01/07/1988	PAYMENT		$-287.49	$136.90
10/28/1987	PAYMENT		$-142.38	$424.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.69	$566.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.48	$553.08
07/01/1987	BILL	BOHLENDER, JOHN R & SUSAN	$547.60	$547.60
12/22/1986	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	BOHLENDER,JOHN R & SUSAN	$73.17	$73.17