Tax Account 1220-21-810-154
Owners
OHL, TAYLOR & JESSICA
620 RENEE CT
GARDNERVILLE, NV 89460
OHL, TAYLOR
OHL, JESSICA
Account Summary
| Account ID | 1220-21-810-154 |
|---|---|
| Account Type | Real Estate |
| Location | 620 RENEE CT GARDNERVILLE RANCHOS |
| Balance | $545.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,182.52 |
| Total | $2,182.52 |
| Paid | $1,636.96 |
| Balance | $545.56 |
| 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 | $2,020.85 | $0.00 | $2,020.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,871.16 | $0.00 | $1,871.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,732.55 | $0.00 | $1,732.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,675.58 | $16.76 | $1,692.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,626.79 | $56.94 | $1,683.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,579.41 | $15.79 | $1,595.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,533.42 | $0.00 | $1,533.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,494.57 | $0.00 | $1,494.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,491.60 | $0.00 | $1,491.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,486.93 | $0.00 | $1,486.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-545.56 | $545.56 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-545.56 | $1,091.12 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-545.84 | $1,636.68 |
| 07/15/2024 | BILL | OHL, TAYLOR & JESSICA | $2,182.52 | $2,182.52 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-505.17 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-505.17 | $505.17 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-505.17 | $1,010.34 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-505.34 | $1,515.51 |
| 07/14/2023 | BILL | OHL, TAYLOR & JESSICA | $2,020.85 | $2,020.85 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-467.79 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-467.79 | $467.79 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-467.79 | $935.58 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-467.79 | $1,403.37 |
| 07/19/2022 | BILL | OHL, TAYLOR & JESSICA | $1,871.16 | $1,871.16 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.13 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.13 | $433.13 |
| 08/14/2021 | PAYMENT | DOVENMUEHLE MTG CHECK | $-433.13 | $866.26 |
| 08/10/2021 | PAYMENT | CHICAGO TITLE CHECK | $-433.16 | $1,299.39 |
| 07/14/2021 | BILL | OHL, TAYLOR & JESSICA | $1,732.55 | $1,732.55 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-418.89 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-418.89 | $418.89 |
| 09/08/2020 | PAYMENT | WESTERN TITLE CHECK | $-854.56 | $837.78 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.76 | $1,692.34 |
| 07/13/2020 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,675.58 | $1,675.58 |
| 05/04/2020 | PAYMENT | JESSICA OHL CREDIT: D | $-870.32 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $40.67 | $870.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.27 | $829.65 |
| 10/07/2019 | PAYMENT | NELLIE MAE VOEGTLY CHECK | $-406.69 | $813.38 |
| 08/16/2019 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-406.72 | $1,220.07 |
| 07/15/2019 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,626.79 | $1,626.79 |
| 02/27/2019 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-805.49 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.79 | $805.49 |
| 08/21/2018 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-789.71 | $789.70 |
| 07/12/2018 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,579.41 | $1,579.41 |
| 08/23/2017 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,533.42 | $0.00 |
| 07/14/2017 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,533.42 | $1,533.42 |
| 08/17/2016 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,494.57 | $0.00 |
| 07/12/2016 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,494.57 | $1,494.57 |
| 08/13/2015 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,491.60 | $0.00 |
| 07/14/2015 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,491.60 | $1,491.60 |
| 08/14/2014 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,486.93 | $0.00 |
| 07/17/2014 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,486.93 | $1,486.93 |
| 08/14/2013 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,405.99 | $0.00 |
| 07/16/2013 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,405.99 | $1,405.99 |
| 08/06/2012 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,710.83 | $0.00 |
| 07/13/2012 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,710.83 | $1,710.83 |
| 08/09/2011 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,752.26 | $0.00 |
| 07/15/2011 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,752.26 | $1,752.26 |
| 08/04/2010 | PAYMENT | VOEGTLY, NELLIE MAE SUC TTEE CHECK | $-1,713.61 | $0.00 |
| 07/14/2010 | BILL | VOEGTLY, NELLIE MAE SUC TTEE | $1,713.61 | $1,713.61 |
| 08/12/2009 | PAYMENT | VOEGTLY, EDWARD C & NELLIE-MAE CHECK | $-1,603.73 | $0.00 |
| 07/13/2009 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,603.73 | $1,603.73 |
| 08/19/2008 | PAYMENT | VOEGTLY, EDWARD C & NELLIE-MAE CHECK | $-1,558.31 | $0.00 |
| 07/18/2008 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,558.31 | $1,558.31 |
| 08/21/2007 | PAYMENT | VOEGTLY, EDWARD C & | $-1,512.83 | $0.00 |
| 07/01/2007 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,512.83 | $1,512.83 |
| 08/16/2006 | PAYMENT | VOEGTLY, EDWARD C & | $-1,469.01 | $0.00 |
| 07/01/2006 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,469.01 | $1,469.01 |
| 08/03/2005 | PAYMENT | VOEGTLY, EDWARD C & | $-1,426.21 | $0.00 |
| 07/01/2005 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,426.21 | $1,426.21 |
| 08/16/2004 | PAYMENT | VOEGTLY, EDWARD C & | $-1,439.75 | $0.00 |
| 07/01/2004 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,439.75 | $1,439.75 |
| 08/18/2003 | PAYMENT | VOEGTLY, EDWARD C & | $-1,221.60 | $0.00 |
| 07/01/2003 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,221.60 | $1,221.60 |
| 08/20/2002 | PAYMENT | VOEGTLY, EDWARD C & | $-1,176.04 | $0.00 |
| 07/01/2002 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,176.04 | $1,176.04 |
| 08/20/2001 | PAYMENT | VOEGTLY, EDWARD C & | $-1,201.32 | $0.00 |
| 07/01/2001 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,201.32 | $1,201.32 |
| 08/11/2000 | PAYMENT | VOEGTLY, EDWARD C & | $-1,191.29 | $0.00 |
| 07/01/2000 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,191.29 | $1,191.29 |
| 07/28/1999 | PAYMENT | VOEGTLY, EDWARD C & | $-1,186.23 | $0.00 |
| 07/01/1999 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,186.23 | $1,186.23 |
| 08/13/1998 | PAYMENT | VOEGTLY, EDWARD C & | $-1,208.00 | $0.00 |
| 07/01/1998 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,208.00 | $1,208.00 |
| 08/12/1997 | PAYMENT | VOEGTLY, EDWARD C & | $-1,201.12 | $0.00 |
| 07/01/1997 | BILL | VOEGTLY, EDWARD C & NELLIE-MAE | $1,201.12 | $1,201.12 |
| 02/26/1997 | PAYMENT | EDWARD VOEGTLY | $-305.82 | $0.00 |
| 01/07/1997 | PAYMENT | EDWARD VOEGTLY | $-305.80 | $305.82 |
| 08/28/1996 | PAYMENT | STEWART TITLE | $-305.80 | $611.62 |
| 08/09/1996 | PAYMENT | JONES, WILBERT L & D | $-305.80 | $917.42 |
| 07/01/1996 | BILL | JONES, WILBERT L & DORIS G | $1,223.22 | $1,223.22 |
| 10/03/1995 | PAYMENT | $-928.35 | $0.00 | |
| 08/03/1995 | PAYMENT | $-309.45 | $928.35 | |
| 07/01/1995 | BILL | JONES, WILBERT L & DORIS G | $1,237.80 | $1,237.80 |
| 08/03/1994 | PAYMENT | $-1,186.30 | $0.00 | |
| 07/01/1994 | BILL | JONES, WILBERT L & DORIS G | $1,186.30 | $1,186.30 |
| 09/29/1993 | PAYMENT | $-796.15 | $0.00 | |
| 08/05/1993 | PAYMENT | $-265.38 | $796.15 | |
| 07/01/1993 | BILL | JONES, WILBERT L & DORIS G | $1,061.53 | $1,061.53 |
| 08/12/1992 | PAYMENT | $-1,045.37 | $0.00 | |
| 07/01/1992 | BILL | JONES, WILBERT L & DORIS G | $1,045.37 | $1,045.37 |
| 03/06/1992 | PAYMENT | $-234.82 | $0.00 | |
| 01/07/1992 | PAYMENT | $-234.80 | $234.82 | |
| 10/02/1991 | PAYMENT | $-234.80 | $469.62 | |
| 08/06/1991 | PAYMENT | $-234.80 | $704.42 | |
| 07/01/1991 | BILL | JONES, WILBERT L & DORIS G | $939.22 | $939.22 |
| 08/28/1990 | PAYMENT | $-924.79 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.16 | $924.79 |
| 07/01/1990 | BILL | JONES, WILBERT L & DORIS G | $915.63 | $915.63 |
| 09/06/1989 | PAYMENT | $-855.33 | $0.00 | |
| 07/01/1989 | BILL | JONES, WILBERT L & DORIS G | $855.33 | $855.33 |
| 06/13/1989 | PAYMENT | $-765.73 | $0.00 | |
| 06/13/1989 | INTEREST | Interest to date | $59.78 | $765.73 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $47.73 | $705.95 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $20.96 | $658.22 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.38 | $637.26 |
| 08/10/1988 | PAYMENT | $-209.62 | $628.88 | |
| 07/01/1988 | BILL | MIKOLL, MIKE & JANICE B | $838.50 | $838.50 |
| 08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | MIKOLL, MIKE & JANICE B | $93.92 | $93.92 |
| 04/01/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 08/06/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | MIKOLL,MIKE & JANICE B | $73.17 | $73.17 |