Tax Account 1320-33-310-038
Owners
SOEKLAND LIVING TRUST
1553 SCOTI LN
GARDNERVILLE, NV 89410
SOEKLAND, ARTHUR C & DIANE C
SOEKLAND, ARTHUR C TTEE
SOEKLAND, DIANE C TTEE
Account Summary
| Account ID | 1320-33-310-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1479 HANSLOPE WY TOWN OF GARDNERVILLE |
| Balance | $3,508.14 |
| Currently Due | $1,169.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,677.88 |
| Total | $4,677.88 |
| Paid | $1,169.74 |
| Balance | $3,508.14 |
| Due | $1,169.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,490.93 | $0.00 | $4,490.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,176.49 | $0.00 | $4,176.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,867.13 | $0.00 | $3,867.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,739.96 | $0.00 | $3,739.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,609.99 | $0.00 | $3,609.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,444.66 | $0.00 | $3,444.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,305.81 | $0.00 | $3,305.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,222.03 | $0.00 | $3,222.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,215.61 | $0.00 | $3,215.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,115.89 | $0.00 | $3,115.89 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 200034 | $-1,169.74 | $3,508.14 |
| 07/15/2024 | BILL | SOEKLAND LIVING TRUST | $4,677.88 | $4,677.88 |
| 02/22/2024 | PAYMENT | SOEKLAND LIVING TRUST CHECK 1525 | $-1,122.66 | $0.00 |
| 12/06/2023 | PAYMENT | SOEKLAND LIVING TRUST CHECK 1520 | $-1,122.66 | $1,122.66 |
| 10/07/2023 | PAYMENT | SOEKLAND LIVING TRUST CHECK 1514 | $-1,122.66 | $2,245.32 |
| 08/22/2023 | PAYMENT | SOEKLAND LIVING TRUST CHECK 1510 | $-1,122.95 | $3,367.98 |
| 07/14/2023 | BILL | SOEKLAND LIVING TRUST | $4,490.93 | $4,490.93 |
| 03/08/2023 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK 8638 | $-1,044.12 | $0.00 |
| 01/05/2023 | PAYMENT | SOEKLAND, DIANE C & ARTHUR C TTEES CHECK 1494 | $-1,044.12 | $1,044.12 |
| 10/14/2022 | PAYMENT | SOEKLAND, DIANE C CHECK 8567 | $-1,044.12 | $2,088.24 |
| 08/21/2022 | PAYMENT | SOEKLAND, DIANE C CHECK 8477 | $-1,044.13 | $3,132.36 |
| 07/19/2022 | BILL | SOEKLAND, ARTHUR C & DIANE C | $4,176.49 | $4,176.49 |
| 02/04/2022 | PAYMENT | SOEKLAND, DIANE & ARTHUR CHECK | $-966.78 | $0.00 |
| 12/10/2021 | PAYMENT | SOEKLAND, DIANE C & ARTHUR C CHECK | $-966.78 | $966.78 |
| 10/06/2021 | PAYMENT | SOEKLAND, DIANE C & ARTHUR C CHECK | $-966.78 | $1,933.56 |
| 08/19/2021 | PAYMENT | SOEKLAND, DIANE C CHECK | $-966.79 | $2,900.34 |
| 07/14/2021 | BILL | SOEKLAND, ARTHUR C & DIANE C | $3,867.13 | $3,867.13 |
| 02/11/2021 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-934.99 | $0.00 |
| 12/21/2020 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-934.99 | $934.99 |
| 09/10/2020 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-934.99 | $1,869.98 |
| 08/19/2020 | PAYMENT | SOEKLAND, DIANE & ARTHUR TTEES CHECK | $-934.99 | $2,804.97 |
| 07/13/2020 | BILL | SOEKLAND, ARTHUR C & DIANE C | $3,739.96 | $3,739.96 |
| 02/28/2020 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-902.49 | $0.00 |
| 12/27/2019 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-902.49 | $902.49 |
| 10/09/2019 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-902.49 | $1,804.98 |
| 08/16/2019 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-902.52 | $2,707.47 |
| 07/15/2019 | BILL | SOEKLAND, ARTHUR C & DIANE C | $3,609.99 | $3,609.99 |
| 03/08/2019 | PAYMENT | AURTH C & DIANE C SOEKLAND TTE CHECK | $-861.16 | $0.00 |
| 01/07/2019 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-861.16 | $861.16 |
| 10/09/2018 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-861.16 | $1,722.32 |
| 08/16/2018 | PAYMENT | SOEKLAND DIANE C TTEE CHECK | $-861.18 | $2,583.48 |
| 07/12/2018 | BILL | SOEKLAND, ARTHUR C & DIANE C | $3,444.66 | $3,444.66 |
| 03/06/2018 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-826.45 | $0.00 |
| 12/31/2017 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-826.45 | $826.45 |
| 09/29/2017 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-826.45 | $1,652.90 |
| 08/17/2017 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-826.46 | $2,479.35 |
| 07/14/2017 | BILL | SOEKLAND, ARTHUR C & DIANE C | $3,305.81 | $3,305.81 |
| 02/08/2017 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-805.50 | $0.00 |
| 12/14/2016 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-805.50 | $805.50 |
| 10/06/2016 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-805.50 | $1,611.00 |
| 08/18/2016 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-805.53 | $2,416.50 |
| 07/12/2016 | BILL | SOEKLAND, ARTHUR C & DIANE C | $3,222.03 | $3,222.03 |
| 03/04/2016 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-803.90 | $0.00 |
| 12/24/2015 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-803.90 | $803.90 |
| 09/29/2015 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-803.90 | $1,607.80 |
| 08/20/2015 | PAYMENT | SOEKLAND, ARTHUR C & DIANE C CHECK | $-803.91 | $2,411.70 |
| 07/14/2015 | BILL | SOEKLAND, ARTHUR C & DIANE C | $3,215.61 | $3,215.61 |
| 10/09/2014 | PAYMENT | 33 CHECK | $-2,336.91 | $0.00 |
| 08/25/2014 | PAYMENT | ROBINSON, PAUL CHECK | $-778.98 | $2,336.91 |
| 07/17/2014 | BILL | ROBINSON, PAUL | $3,115.89 | $3,115.89 |
| 10/28/2013 | PAYMENT | ROBINSON, PAUL SUC TTEE CHECK | $-3,025.14 | $0.00 |
| 10/28/2013 | AMENDMENT | mother passed remove pen lmt | $-105.88 | $3,025.14 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $75.63 | $3,131.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $30.25 | $3,055.39 |
| 07/16/2013 | BILL | ROBINSON, PAUL SUC TTEE | $3,025.14 | $3,025.14 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-3,023.78 | $0.00 |
| 07/13/2012 | BILL | ROBINSON, PAUL SUC TTEE | $3,023.78 | $3,023.78 |
| 01/03/2012 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-3,151.70 | $0.00 |
| 01/03/2012 | AMENDMENT | wilbur deceased waive pen tl | $-110.31 | $3,151.70 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $78.79 | $3,262.01 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $31.52 | $3,183.22 |
| 07/15/2011 | BILL | ROBINSON, WILBUR J & EVELYN M | $3,151.70 | $3,151.70 |
| 08/30/2010 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-3,245.67 | $0.00 |
| 07/14/2010 | BILL | ROBINSON, WILBUR J & EVELYN M | $3,245.67 | $3,245.67 |
| 09/11/2009 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-2,361.87 | $0.00 |
| 07/24/2009 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-787.32 | $2,361.87 |
| 07/13/2009 | BILL | ROBINSON, WILBUR J & EVELYN M | $3,149.19 | $3,149.19 |
| 02/19/2009 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-764.37 | $0.00 |
| 12/09/2008 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-764.37 | $764.37 |
| 09/29/2008 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-764.37 | $1,528.74 |
| 07/22/2008 | PAYMENT | ROBINSON, WILBUR J & EVELYN M CHECK | $-764.37 | $2,293.11 |
| 07/18/2008 | BILL | ROBINSON, WILBUR J & EVELYN M | $3,057.48 | $3,057.48 |
| 03/10/2008 | PAYMENT | ROBINSON, WILBUR J & | $-742.14 | $0.00 |
| 12/04/2007 | PAYMENT | ROBINSON, WILBUR J & | $-742.12 | $742.14 |
| 09/17/2007 | PAYMENT | ROBINSON, WILBUR J & | $-742.12 | $1,484.26 |
| 08/03/2007 | PAYMENT | ROBINSON, WILBUR J & | $-742.12 | $2,226.38 |
| 07/01/2007 | BILL | ROBINSON, WILBUR J & EVELYN M | $2,968.50 | $2,968.50 |
| 02/23/2007 | PAYMENT | ROBINSON, WILBUR J & | $-720.49 | $0.00 |
| 12/01/2006 | PAYMENT | ROBINSON, WILBUR J & | $-720.49 | $720.49 |
| 10/11/2006 | PAYMENT | ROBINSON, WILBUR J & | $-720.49 | $1,440.98 |
| 07/27/2006 | PAYMENT | WILBUR ROBINSON | $-720.49 | $2,161.47 |
| 07/01/2006 | BILL | ROBINSON, WILBUR J & EVELYN M | $2,881.96 | $2,881.96 |
| 02/24/2006 | PAYMENT | ROBINSON, WILBUR J & | $-684.61 | $0.00 |
| 12/09/2005 | PAYMENT | ROBINSON, WILBUR J & | $-684.60 | $684.61 |
| 09/26/2005 | PAYMENT | ROBINSON, WILBUR J & | $-684.60 | $1,369.21 |
| 07/28/2005 | PAYMENT | ROBINSON, WILBUR J & | $-684.60 | $2,053.81 |
| 07/01/2005 | BILL | ROBINSON, WILBUR J & EVELYN M | $2,738.41 | $2,738.41 |
| 11/29/2004 | PAYMENT | WILBUR ROBINSON | $-679.14 | $0.00 |
| 09/30/2004 | PAYMENT | WILBUR ROBINSON | $-1,358.24 | $679.14 |
| 07/23/2004 | PAYMENT | BASSETT, CHARLES E & | $-679.12 | $2,037.38 |
| 07/01/2004 | BILL | BASSETT, CHARLES E & HELEN R | $2,716.50 | $2,716.50 |
| 03/01/2004 | PAYMENT | BASSETT, CHARLES E & | $-644.34 | $0.00 |
| 02/06/2004 | PAYMENT | BASSETT, CHARLES E & | $-1,378.82 | $644.34 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $64.43 | $2,023.16 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.77 | $1,958.73 |
| 08/06/2003 | PAYMENT | BASSETT, CHARLES E & | $-644.31 | $1,932.96 |
| 07/01/2003 | BILL | BASSETT, CHARLES E & HELEN R | $2,577.27 | $2,577.27 |
| 03/04/2003 | PAYMENT | BASSETT, CHARLES E & | $-600.65 | $0.00 |
| 01/13/2003 | PAYMENT | BASSETT, CHARLES E & | $-600.62 | $600.65 |
| 09/30/2002 | PAYMENT | BASSETT, CHARLES E & | $-600.62 | $1,201.27 |
| 08/06/2002 | PAYMENT | BASSETT, CHARLES E & | $-600.62 | $1,801.89 |
| 07/01/2002 | BILL | BASSETT, CHARLES E & HELEN R | $2,402.51 | $2,402.51 |
| 03/08/2002 | PAYMENT | 22 | $-372.10 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.85 | $372.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.74 | $360.25 |
| 08/02/2001 | PAYMENT | 22 | $-118.50 | $355.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER EST | $-110.62 | $221.24 |
| 08/27/1999 | PAYMENT | CHICHESTER EST | $-1,196.26 | $331.86 |
| 08/27/1999 | INTEREST | Interest to date | $145.40 | $1,528.12 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $442.48 | $1,382.72 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.14 | $940.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.02 | $909.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.12 | $889.08 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.45 | $877.96 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $873.51 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.64 | $428.71 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $416.07 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $407.95 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $403.44 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $401.63 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $221.10 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.85 | $221.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.26 | $198.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.59 | $189.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.84 | $185.40 |
| 07/01/1996 | BILL | CHICHESTER | $183.56 | $183.56 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |