Tax Account 1320-33-711-013

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Owners

SOEKLAND LIVING TRUST
1553 SCOTI LN
GARDNERVILLE, NV 89410

SOEKLAND, DIANE C TTEE

Account Summary

Account ID	1320-33-711-013
Account Type	Real Estate
Location	1310 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,181.72
Currently Due	$0.00

Account ID

1320-33-711-013

Account Type

Real Estate

Location

1310 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,181.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.74
Total	$2,363.74
Paid	$1,182.02
Balance	$1,181.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,363.74

Total

$2,363.74

Paid

$1,182.02

Balance

$1,181.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$591.16	$0.00	$591.16	$591.16	$0.00
2	10/07/2024	10/17/2024	Paid	$590.86	$0.00	$590.86	$590.86	$0.00
3	01/06/2025	01/16/2025	Due	$590.86	$0.00	$590.86	$0.00	$590.86
4	03/03/2025	03/13/2025	Due	$590.86	$0.00	$590.86	$0.00	$1,181.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.91	$0.00	$2,294.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,124.92	$0.00	$2,124.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,063.02	$0.00	$2,063.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,995.17	$0.00	$1,995.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,937.07	$0.00	$1,937.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,880.66	$0.00	$1,880.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,804.85	$0.00	$1,804.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,759.10	$0.00	$1,759.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,755.61	$0.00	$1,755.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,701.16	$0.00	$1,701.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 20004	$-590.86	$1,181.72
08/09/2024	PAYMENT	CHECK ACH - 200033	$-591.16	$1,772.58
07/15/2024	BILL	SOEKLAND LIVING TRUST	$2,363.74	$2,363.74
02/06/2024	PAYMENT	SOEKLAND LIVING TRUST CHECK 1523	$-573.63	$0.00
11/15/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1518	$-573.63	$573.63
10/07/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1514	$-573.63	$1,147.26
08/22/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1510	$-574.02	$1,720.89
07/14/2023	BILL	SOEKLAND LIVING TRUST	$2,294.91	$2,294.91
03/08/2023	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK 8638	$-531.23	$0.00
01/05/2023	PAYMENT	SOEKLAND, DIANE C & ARTHUR C TTEES CHECK 1494	$-531.23	$531.23
10/14/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8567	$-531.23	$1,062.46
08/21/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8477	$-531.23	$1,593.69
07/19/2022	BILL	SOEKLAND, DIANE C TTEE	$2,124.92	$2,124.92
02/04/2022	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-515.75	$0.00
12/10/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-515.75	$515.75
10/06/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-515.75	$1,031.50
08/19/2021	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-515.77	$1,547.25
07/14/2021	BILL	SOEKLAND, DIANE C TTEE	$2,063.02	$2,063.02
02/11/2021	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-498.79	$0.00
12/21/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-498.79	$498.79
09/10/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-498.79	$997.58
08/19/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR TTEES CHECK	$-498.80	$1,496.37
07/13/2020	BILL	SOEKLAND, DIANE C TTEE	$1,995.17	$1,995.17
02/28/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-484.26	$0.00
12/27/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-484.26	$484.26
10/09/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-484.26	$968.52
08/16/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-484.29	$1,452.78
07/15/2019	BILL	SOEKLAND, DIANE C TTEE	$1,937.07	$1,937.07
03/08/2019	PAYMENT	AURTH C & DIANE C SOEKLAND TTE CHECK	$-470.16	$0.00
01/07/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-470.16	$470.16
10/09/2018	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-470.16	$940.32
08/16/2018	PAYMENT	SOEKLAND DIANE C TTEE CHECK	$-470.18	$1,410.48
07/12/2018	BILL	SOEKLAND, DIANE C TTEE	$1,880.66	$1,880.66
03/06/2018	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-451.21	$0.00
12/31/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-451.21	$451.21
09/29/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-451.21	$902.42
08/09/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-451.22	$1,353.63
07/14/2017	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,804.85	$1,804.85
02/08/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-439.77	$0.00
12/14/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-439.77	$439.77
10/06/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-439.77	$879.54
08/18/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-439.79	$1,319.31
07/12/2016	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,759.10	$1,759.10
03/04/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.90	$0.00
12/24/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.90	$438.90
09/29/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.90	$877.80
08/20/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.91	$1,316.70
07/14/2015	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,755.61	$1,755.61
02/26/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-425.29	$0.00
12/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-425.29	$425.29
10/02/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-425.29	$850.58
08/13/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-425.29	$1,275.87
07/17/2014	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,701.16	$1,701.16
02/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.90	$0.00
12/09/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.90	$412.90
10/04/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.90	$825.80
07/30/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.91	$1,238.70
07/16/2013	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,651.61	$1,651.61
03/06/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.90	$0.00
01/02/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.90	$412.90
09/24/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.90	$825.80
08/03/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-412.91	$1,238.70
07/13/2012	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,651.61	$1,651.61
02/28/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-418.76	$0.00
12/16/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-418.76	$418.76
09/26/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-418.76	$837.52
08/02/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-418.76	$1,256.28
07/15/2011	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,675.04	$1,675.04
02/11/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.71	$0.00
12/27/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.71	$438.71
09/29/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.71	$877.42
08/16/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-438.73	$1,316.13
07/14/2010	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,754.86	$1,754.86
02/12/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.14	$0.00
12/10/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.14	$473.14
09/29/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.14	$946.28
08/03/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.17	$1,419.42
07/13/2009	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,892.59	$1,892.59
02/20/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.36	$0.00
12/30/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.36	$459.36
09/29/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.36	$918.72
08/13/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.38	$1,378.08
07/18/2008	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,837.46	$1,837.46
03/03/2008	PAYMENT	SOEKLAND, ARTHUR C &	$-446.01	$0.00
12/24/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-445.99	$446.01
09/13/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-445.99	$892.00
08/07/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-445.99	$1,337.99
07/01/2007	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,783.98	$1,783.98
02/27/2007	PAYMENT	SOEKLAND, DIANE C BE	$-412.95	$0.00
12/07/2006	PAYMENT	SOEKLAND, DIANE C BE	$-412.94	$412.95
09/21/2006	PAYMENT	SOEKLAND, DIANE C BE	$-412.94	$825.89
08/17/2006	PAYMENT	SOEKLAND, DIANE C BE	$-412.94	$1,238.83
07/01/2006	BILL	SOEKLAND, DIANE C BERONIO	$1,651.77	$1,651.77
01/23/2006	PAYMENT	33	$-1,651.77	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.82	$1,651.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.24	$1,582.95
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.29	$1,544.71
07/01/2005	BILL	PTR INVESTMENTS INC	$1,529.42	$1,529.42
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-357.11	$0.00
12/28/2004	PAYMENT	CHASE	$-357.10	$357.11
09/30/2004	PAYMENT	CHASE	$-357.10	$714.21
08/11/2004	PAYMENT	CHASE	$-357.10	$1,071.31
07/01/2004	BILL	HARN, STEVEN L & DENISE E	$1,428.41	$1,428.41
02/25/2004	PAYMENT	CHASE	$-349.59	$0.00
12/31/2003	PAYMENT	CHASE	$-349.57	$349.59
10/02/2003	PAYMENT	CHASE	$-349.57	$699.16
08/15/2003	PAYMENT	CHASE	$-349.57	$1,048.73
07/01/2003	BILL	HARN, STEVEN L & DENISE E	$1,398.30	$1,398.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-318.58	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-318.56	$318.58
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.56	$637.14
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-318.56	$955.70
07/01/2002	BILL	HARN, STEVEN L & DENISE E	$1,274.26	$1,274.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.75	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.74	$297.75
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.74	$595.49
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-297.74	$893.23
07/01/2001	BILL	HARN, STEVEN L & DENISE E	$1,190.97	$1,190.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-280.08	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-280.05	$280.08
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-280.05	$560.13
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-280.05	$840.18
07/01/2000	BILL	HARN, STEVEN L & DENISE E	$1,120.23	$1,120.23
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-277.95	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-277.93	$277.95
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-277.93	$555.88
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-277.93	$833.81
07/01/1999	BILL	HARN, STEVEN L & DENISE E	$1,111.74	$1,111.74
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-276.65	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-276.62	$276.65
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-276.62	$553.27
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-276.62	$829.89
07/01/1998	BILL	HARN, STEVEN L & DENISE E	$1,106.51	$1,106.51
10/14/1997	PAYMENT	11	$-263.14	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$263.14
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$260.53	$260.53
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89