Tax Account 1220-28-510-047
Owners
BOELTER, TODD M & MARY A
PO BOX 891
MINDEN, NV 89423
BOELTER, TODD M
BOELTER, MARY A
Account Summary
| Account ID | 1220-28-510-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,214.46 |
| Currently Due | $404.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,619.50 |
| Total | $1,619.50 |
| Paid | $405.04 |
| Balance | $1,214.46 |
| Due | $404.82 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,572.34 | $0.00 | $1,572.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,526.54 | $0.00 | $1,526.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,482.09 | $0.00 | $1,482.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,438.94 | $0.00 | $1,438.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,397.02 | $0.00 | $1,397.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,356.33 | $0.00 | $1,356.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,316.82 | $0.00 | $1,316.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,283.45 | $0.00 | $1,283.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,280.89 | $0.00 | $1,280.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,273.81 | $0.00 | $1,273.81 | $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 - 100077 | $-405.04 | $1,214.46 |
| 07/15/2024 | BILL | BOELTER, TODD M & MARY A | $1,619.50 | $1,619.50 |
| 01/31/2024 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5688 | $-393.03 | $0.00 |
| 11/13/2023 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5671 | $-393.03 | $393.03 |
| 10/06/2023 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5660 | $-393.03 | $786.06 |
| 08/28/2023 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5652 | $-393.25 | $1,179.09 |
| 07/14/2023 | BILL | BOELTER, TODD M & MARY A | $1,572.34 | $1,572.34 |
| 03/08/2023 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5616 | $-381.63 | $0.00 |
| 12/28/2022 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5603 | $-381.63 | $381.63 |
| 10/12/2022 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5588 | $-381.63 | $763.26 |
| 08/15/2022 | PAYMENT | BOELTER, TODD M & MARY A CHECK 5576 | $-381.65 | $1,144.89 |
| 07/19/2022 | BILL | BOELTER, TODD M & MARY A | $1,526.54 | $1,526.54 |
| 03/14/2022 | PAYMENT | BOELTER, TODD M & MARY A CHECK | $-370.52 | $0.00 |
| 01/03/2022 | PAYMENT | BOELTER, TODD M & MARY A CHECK | $-370.52 | $370.52 |
| 10/07/2021 | PAYMENT | BOELTER, TODD M & MARY A CHECK | $-370.52 | $741.04 |
| 08/19/2021 | PAYMENT | BOELTER, TODD M & MARY A CHECK | $-370.53 | $1,111.56 |
| 07/14/2021 | BILL | BOELTER, TODD M & MARY A | $1,482.09 | $1,482.09 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-359.73 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-359.73 | $359.73 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-359.73 | $719.46 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-359.75 | $1,079.19 |
| 07/13/2020 | BILL | BOELTER, TODD M & MARY A | $1,438.94 | $1,438.94 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-349.25 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-349.25 | $349.25 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-349.25 | $698.50 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-349.27 | $1,047.75 |
| 07/15/2019 | BILL | BOELTER, TODD M & MARY A | $1,397.02 | $1,397.02 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-339.08 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-339.08 | $339.08 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-339.08 | $678.16 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-339.09 | $1,017.24 |
| 07/12/2018 | BILL | BOELTER, TODD M & MARY A | $1,356.33 | $1,356.33 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-329.20 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-329.20 | $329.20 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-329.20 | $658.40 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-329.22 | $987.60 |
| 07/14/2017 | BILL | BOELTER, TODD M & MARY A | $1,316.82 | $1,316.82 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-320.86 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-320.86 | $320.86 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-320.86 | $641.72 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-320.87 | $962.58 |
| 07/12/2016 | BILL | BOELTER, TODD M & MARY A | $1,283.45 | $1,283.45 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-320.22 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-320.22 | $320.22 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-320.22 | $640.44 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-320.23 | $960.66 |
| 07/14/2015 | BILL | BOELTER, TODD M & MARY A | $1,280.89 | $1,280.89 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-318.45 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-318.45 | $318.45 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-318.45 | $636.90 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-318.46 | $955.35 |
| 07/17/2014 | BILL | BOELTER, TODD M & MARY A | $1,273.81 | $1,273.81 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-301.83 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-301.83 | $301.83 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-301.83 | $603.66 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-301.86 | $905.49 |
| 07/16/2013 | BILL | BOELTER, TODD M & MARY A | $1,207.35 | $1,207.35 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-367.64 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-367.64 | $367.64 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-367.64 | $735.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-367.65 | $1,102.92 |
| 07/13/2012 | BILL | BOELTER, TODD M & MARY A | $1,470.57 | $1,470.57 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-375.04 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-375.04 | $375.04 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.04 | $750.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.05 | $1,125.12 |
| 07/15/2011 | BILL | BOELTER, TODD M & MARY A | $1,500.17 | $1,500.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-372.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-372.79 | $372.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.79 | $745.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.79 | $1,118.37 |
| 07/14/2010 | BILL | BOELTER, TODD M & MARY A | $1,491.16 | $1,491.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.94 | $361.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-361.94 | $723.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-361.96 | $1,085.82 |
| 07/13/2009 | BILL | BOELTER, TODD M & MARY A | $1,447.78 | $1,447.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-351.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-351.40 | $351.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-351.40 | $702.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-351.42 | $1,054.20 |
| 07/18/2008 | BILL | BOELTER, TODD M & MARY A | $1,405.62 | $1,405.62 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-341.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-341.16 | $341.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-341.16 | $682.33 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-341.16 | $1,023.49 |
| 07/01/2007 | BILL | BOELTER, TODD M & MARY A | $1,364.65 | $1,364.65 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-331.23 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-331.22 | $331.23 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-331.22 | $662.45 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-331.22 | $993.67 |
| 07/01/2006 | BILL | BOELTER, TODD M & MARY A | $1,324.89 | $1,324.89 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-321.59 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-321.57 | $321.59 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-321.57 | $643.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-321.57 | $964.73 |
| 07/01/2005 | BILL | BOELTER, TODD M & MARY A | $1,286.30 | $1,286.30 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-324.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-324.38 | $324.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-324.38 | $648.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-324.38 | $973.15 |
| 07/01/2004 | BILL | BOELTER, TODD M & MARY A | $1,297.53 | $1,297.53 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-277.46 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-277.44 | $277.46 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-277.44 | $554.90 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-277.44 | $832.34 |
| 07/01/2003 | BILL | BOELTER, TODD M & MARY A | $1,109.78 | $1,109.78 |
| 02/11/2003 | PAYMENT | NETS | $-263.42 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-263.40 | $263.42 |
| 09/20/2002 | PAYMENT | NETS | $-263.40 | $526.82 |
| 08/08/2002 | PAYMENT | NETS | $-263.40 | $790.22 |
| 07/01/2002 | BILL | BOELTER, TODD M & MARY A | $1,053.62 | $1,053.62 |
| 02/27/2002 | PAYMENT | NETS | $-260.70 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-260.69 | $260.70 |
| 09/20/2001 | PAYMENT | NETS | $-260.69 | $521.39 |
| 08/07/2001 | PAYMENT | NETS | $-260.69 | $782.08 |
| 07/01/2001 | BILL | BOELTER, TODD M & MARY A | $1,042.77 | $1,042.77 |
| 02/14/2001 | PAYMENT | NETS | $-258.51 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-258.51 | $258.51 |
| 09/20/2000 | PAYMENT | NETS | $-258.51 | $517.02 |
| 08/15/2000 | PAYMENT | NETS | $-258.51 | $775.53 |
| 07/01/2000 | BILL | BOELTER, TODD M & MARY A | $1,034.04 | $1,034.04 |
| 02/04/2000 | PAYMENT | NETS | $-257.41 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-257.41 | $257.41 |
| 09/13/1999 | PAYMENT | NETS | $-257.41 | $514.82 |
| 07/28/1999 | PAYMENT | NETS | $-257.41 | $772.23 |
| 07/01/1999 | BILL | BOELTER, TODD M & MARY A | $1,029.64 | $1,029.64 |
| 02/01/1999 | PAYMENT | NETS | $-261.96 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-261.95 | $261.96 |
| 09/15/1998 | PAYMENT | NETS | $-261.95 | $523.91 |
| 08/05/1998 | PAYMENT | NETS | $-261.95 | $785.86 |
| 07/01/1998 | BILL | BOELTER, TODD M & MARY A | $1,047.81 | $1,047.81 |
| 02/04/1998 | PAYMENT | NETS | $-260.67 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-260.64 | $260.67 |
| 09/15/1997 | PAYMENT | NETS | $-260.64 | $521.31 |
| 08/25/1997 | PAYMENT | 5400 | $-260.64 | $781.95 |
| 07/01/1997 | BILL | BOELTER, TODD M & MARY A | $1,042.59 | $1,042.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-265.46 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-265.44 | $265.46 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-265.44 | $530.90 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-265.44 | $796.34 |
| 07/01/1996 | BILL | BOELTER, TODD M & MARY A | $1,061.78 | $1,061.78 |
| 03/04/1996 | PAYMENT | $-268.24 | $0.00 | |
| 01/02/1996 | PAYMENT | $-268.24 | $268.24 | |
| 10/02/1995 | PAYMENT | $-268.24 | $536.48 | |
| 08/21/1995 | PAYMENT | $-268.24 | $804.72 | |
| 07/01/1995 | BILL | BOELTER, TODD M & MARY A | $1,072.96 | $1,072.96 |
| 01/02/1995 | PAYMENT | $-511.92 | $0.00 | |
| 08/15/1994 | PAYMENT | $-511.90 | $511.92 | |
| 07/01/1994 | BILL | BOELTER, TODD M & MARY A | $1,023.82 | $1,023.82 |
| 01/03/1994 | PAYMENT | $-516.42 | $0.00 | |
| 08/20/1993 | PAYMENT | $-516.42 | $516.42 | |
| 07/01/1993 | BILL | BOELTER, TODD M & MARY A | $1,032.84 | $1,032.84 |
| 02/02/1993 | PAYMENT | $-461.10 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.04 | $461.10 |
| 10/13/1992 | PAYMENT | $-226.03 | $452.06 | |
| 08/03/1992 | PAYMENT | $-226.03 | $678.09 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $904.12 | $904.12 |
| 02/26/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/09/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/13/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 09/11/1987 | PAYMENT | $-35.51 | $102.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |