Tax Account 1320-29-111-015

Print Page · · Payments Cart · New Search

Owners

SOEKLAND LIVING TRUST
1553 SCOTI LN
GARDNERVILLE, NV 89410

SOEKLAND, DIANE C TTEE

Account Summary

Account ID	1320-29-111-015
Account Type	Real Estate
Location	1153 WHITE OAK LP TOWN OF MINDEN
Balance	$2,184.90
Currently Due	$0.00

Account ID

1320-29-111-015

Account Type

Real Estate

Location

1153 WHITE OAK LP
TOWN OF MINDEN

Balance

$2,184.90

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,913.45
Total	$2,913.45
Paid	$728.55
Balance	$2,184.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,913.45

Total

$2,913.45

Paid

$728.55

Balance

$2,184.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$728.55	$0.00	$728.55	$728.55	$0.00
2	10/06/2025	10/17/2025	Due	$728.30	$0.00	$728.30	$0.00	$728.30
3	01/05/2026	01/16/2026	Due	$728.30	$0.00	$728.30	$0.00	$1,456.60
4	03/02/2026	03/13/2026	Due	$728.30	$0.00	$728.30	$0.00	$2,184.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,828.60	$0.00	$2,828.60	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,746.21	$0.00	$2,746.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,542.80	$0.00	$2,542.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,468.74	$0.00	$2,468.74	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,387.56	$0.00	$2,387.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,318.02	$0.00	$2,318.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,250.51	$0.00	$2,250.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,159.82	$0.00	$2,159.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,105.08	$0.00	$2,105.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,100.87	$0.00	$2,100.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,035.73	$0.00	$2,035.73	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	SOEKLAND LIVING TRUST CHECK 1559	$-728.55	$2,184.90
07/16/2025	BILL	SOEKLAND LIVING TRUST	$2,913.45	$2,913.45
02/20/2025	PAYMENT	SOEKLAND LIVING TRUST CHECK 1552	$-707.07	$0.00
12/13/2024	PAYMENT	SOEKLAND LIVING TRUST CHECK 1550	$-707.07	$707.07
10/03/2024	PAYMENT	SOEKLAND LIVING TRUST CHECK 1547	$-707.07	$1,414.14
08/09/2024	PAYMENT	CHECK ACH - 200036	$-707.39	$2,121.21
07/15/2024	BILL	SOEKLAND LIVING TRUST	$2,828.60	$2,828.60
02/22/2024	PAYMENT	SOEKLAND LIVING TRUST CHECK 1525	$-686.48	$0.00
12/06/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1520	$-686.48	$686.48
10/07/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1514	$-686.48	$1,372.96
08/22/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1510	$-686.77	$2,059.44
07/14/2023	BILL	SOEKLAND LIVING TRUST	$2,746.21	$2,746.21
03/08/2023	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK 8638	$-635.70	$0.00
01/05/2023	PAYMENT	SOEKLAND, DIANE C & ARTHUR C TTEES CHECK 1494	$-635.70	$635.70
10/14/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8567	$-635.70	$1,271.40
08/21/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8477	$-635.70	$1,907.10
07/19/2022	BILL	SOEKLAND, DIANE C TTEE	$2,542.80	$2,542.80
02/04/2022	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-617.18	$0.00
12/10/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-617.18	$617.18
10/06/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-617.18	$1,234.36
08/19/2021	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-617.20	$1,851.54
07/14/2021	BILL	SOEKLAND, DIANE C TTEE	$2,468.74	$2,468.74
02/11/2021	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-596.89	$0.00
12/21/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-596.89	$596.89
09/10/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-596.89	$1,193.78
08/19/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR TTEES CHECK	$-596.89	$1,790.67
07/13/2020	BILL	SOEKLAND, DIANE C TTEE	$2,387.56	$2,387.56
02/28/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-579.50	$0.00
12/27/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-579.50	$579.50
10/09/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-579.50	$1,159.00
08/16/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-579.52	$1,738.50
07/15/2019	BILL	SOEKLAND, DIANE C TTEE	$2,318.02	$2,318.02
03/08/2019	PAYMENT	AURTH C & DIANE C SOEKLAND TTE CHECK	$-562.62	$0.00
01/07/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-562.62	$562.62
10/09/2018	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-562.62	$1,125.24
08/16/2018	PAYMENT	SOEKLAND DIANE C TTEE CHECK	$-562.65	$1,687.86
07/12/2018	BILL	SOEKLAND, DIANE C TTEE	$2,250.51	$2,250.51
03/06/2018	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-539.95	$0.00
12/31/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-539.95	$539.95
09/29/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-539.95	$1,079.90
08/09/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-539.97	$1,619.85
07/14/2017	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,159.82	$2,159.82
02/08/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.27	$0.00
12/14/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.27	$526.27
10/06/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.27	$1,052.54
08/18/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.27	$1,578.81
07/12/2016	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,105.08	$2,105.08
03/04/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-525.21	$0.00
12/24/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-525.21	$525.21
09/29/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-525.21	$1,050.42
08/20/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-525.24	$1,575.63
07/14/2015	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,100.87	$2,100.87
02/26/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.93	$0.00
12/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.93	$508.93
10/02/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.93	$1,017.86
08/13/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.94	$1,526.79
07/17/2014	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,035.73	$2,035.73
02/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-494.11	$0.00
12/09/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-494.11	$494.11
10/04/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-494.11	$988.22
07/30/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-494.11	$1,482.33
07/16/2013	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,976.44	$1,976.44
03/06/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.04	$0.00
01/02/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.04	$526.04
10/01/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.04	$1,052.08
08/03/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-526.05	$1,578.12
07/13/2012	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,104.17	$2,104.17
02/28/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-535.04	$0.00
12/16/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-535.04	$535.04
09/26/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-535.04	$1,070.08
08/02/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-535.07	$1,605.12
07/15/2011	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,140.19	$2,140.19
12/29/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-542.94	$0.00
12/27/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-542.94	$542.94
09/29/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-542.94	$1,085.88
08/16/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-542.97	$1,628.82
07/14/2010	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,171.79	$2,171.79
02/12/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-527.13	$0.00
12/10/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-527.13	$527.13
09/29/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-527.13	$1,054.26
08/03/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-527.16	$1,581.39
07/13/2009	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,108.55	$2,108.55
02/20/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-511.78	$0.00
12/30/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-511.78	$511.78
09/29/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-511.78	$1,023.56
08/13/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-511.79	$1,535.34
07/18/2008	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,047.13	$2,047.13
03/03/2008	PAYMENT	SOEKLAND, ARTHUR C &	$-473.89	$0.00
12/24/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-473.86	$473.89
09/13/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-473.86	$947.75
08/07/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-473.86	$1,421.61
07/01/2007	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,895.47	$1,895.47
02/27/2007	PAYMENT	SOEKLAND, DIANE C BE	$-438.78	$0.00
12/07/2006	PAYMENT	SOEKLAND, DIANE C BE	$-438.77	$438.78
09/21/2006	PAYMENT	SOEKLAND, DIANE C BE	$-438.77	$877.55
08/17/2006	PAYMENT	SOEKLAND, DIANE C BE	$-438.77	$1,316.32
07/01/2006	BILL	SOEKLAND, DIANE C BERONIO	$1,755.09	$1,755.09
08/10/2005	PAYMENT	STMARIE, SUSAN K	$-1,625.08	$0.00
07/01/2005	BILL	STMARIE, SUSAN K	$1,625.08	$1,625.08
07/23/2004	PAYMENT	STMARIE, SUSAN K	$-1,577.74	$0.00
07/01/2004	BILL	STMARIE, SUSAN K	$1,577.74	$1,577.74
10/29/2003	PAYMENT	STMARIE, SUSAN K	$-1,193.56	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.70	$1,193.56
08/04/2003	PAYMENT	STMARIE, SUSAN K	$-392.61	$1,177.86
07/01/2003	BILL	STMARIE, SUSAN K	$1,570.47	$1,570.47
02/11/2003	PAYMENT	NETS	$-347.89	$0.00
12/24/2002	PAYMENT	NETS	$-347.86	$347.89
09/20/2002	PAYMENT	NETS	$-347.86	$695.75
08/08/2002	PAYMENT	NETS	$-347.86	$1,043.61
07/01/2002	BILL	STMARIE, SUSAN K	$1,391.47	$1,391.47
02/27/2002	PAYMENT	NETS	$-340.25	$0.00
12/27/2001	PAYMENT	NETS	$-340.25	$340.25
09/20/2001	PAYMENT	NETS	$-340.25	$680.50
08/07/2001	PAYMENT	NETS	$-340.25	$1,020.75
07/01/2001	BILL	STMARIE, SUSAN K	$1,361.00	$1,361.00
02/14/2001	PAYMENT	NETS	$-331.03	$0.00
12/22/2000	PAYMENT	NETS	$-331.00	$331.03
09/20/2000	PAYMENT	NETS	$-331.00	$662.03
08/15/2000	PAYMENT	NETS	$-331.00	$993.03
07/01/2000	BILL	STMARIE, SUSAN K	$1,324.03	$1,324.03
02/04/2000	PAYMENT	NETS	$-327.63	$0.00
12/07/1999	PAYMENT	NETS	$-327.61	$327.63
09/13/1999	PAYMENT	NETS	$-327.61	$655.24
07/28/1999	PAYMENT	NETS	$-327.61	$982.85
07/01/1999	BILL	ST MARIE, SUSAN K	$1,310.46	$1,310.46
02/01/1999	PAYMENT	NETS	$-324.15	$0.00
12/05/1998	PAYMENT	NETS	$-324.13	$324.15
09/17/1998	PAYMENT	22	$-324.13	$648.28
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-324.13	$972.41
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$1,296.54	$1,296.54
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48