Tax Account 1320-33-714-039

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Owners

SOELLER, THOMAS M
1308 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-039
Account Type	Real Estate
Location	1308 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,890.78
Currently Due	$630.26

Account ID

1320-33-714-039

Account Type

Real Estate

Location

1308 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,890.78

Currently Due

$630.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.28
Total	$2,521.28
Paid	$630.50
Balance	$1,890.78
Due	$630.26
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

$2,521.28

Total

$2,521.28

Paid

$630.50

Balance

$1,890.78

Due

$630.26

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	$630.50	$0.00	$630.50	$630.50	$0.00
2	10/07/2024	10/17/2024	Due	$630.26	$0.00	$630.26	$0.00	$630.26
3	01/06/2025	01/16/2025	Due	$630.26	$0.00	$630.26	$0.00	$1,260.52
4	03/03/2025	03/13/2025	Due	$630.26	$0.00	$630.26	$0.00	$1,890.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.85	$0.00	$2,447.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,376.56	$0.00	$2,376.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,307.34	$23.07	$2,330.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,240.13	$0.00	$2,240.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,174.88	$21.75	$2,196.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,111.54	$0.00	$2,111.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,050.05	$0.00	$2,050.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,998.10	$0.00	$1,998.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,994.11	$0.00	$1,994.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,936.02	$0.00	$1,936.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-630.50	$1,890.78
07/15/2024	BILL	SOELLER, THOMAS M	$2,521.28	$2,521.28
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-611.89	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-611.89	$611.89
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-611.89	$1,223.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-612.18	$1,835.67
07/14/2023	BILL	SOELLER, THOMAS M	$2,447.85	$2,447.85
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-594.14	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-594.14	$594.14
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-594.14	$1,188.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-594.14	$1,782.42
07/19/2022	BILL	SOELLER, THOMAS M	$2,376.56	$2,376.56
03/11/2022	PAYMENT	FATCO CHECK	$-576.83	$0.00
11/24/2021	PAYMENT	ZEDLAR, DIANA CHECK	$-599.90	$576.83
11/01/2021	PAYMENT	ZEDLAR, DIANA CHECK	$-576.83	$1,176.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.07	$1,753.56
08/15/2021	PAYMENT	ZEDLAR, DIANA CHECK	$-576.85	$1,730.49
07/14/2021	BILL	ZEDLAR, DIANA	$2,307.34	$2,307.34
02/22/2021	PAYMENT	ZEDLAR, DIANA CHECK	$-560.03	$0.00
01/02/2021	PAYMENT	ZEDLAR, DIANA CHECK	$-560.03	$560.03
10/08/2020	PAYMENT	ZEDLAR, DIANA CHECK	$-560.03	$1,120.06
08/13/2020	PAYMENT	ZEDLAR, DIANA CHECK	$-560.04	$1,680.09
07/13/2020	BILL	ZEDLAR, DIANA	$2,240.13	$2,240.13
04/11/2020	PAYMENT	DIANA ZEDLAR CHECK	$-565.47	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.75	$565.47
12/20/2019	PAYMENT	TICOR TITLE CHECK	$-543.72	$543.72
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-543.72	$1,087.44
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-543.72	$1,631.16
07/15/2019	BILL	MILLWARD, MICHAEL G	$2,174.88	$2,174.88
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-527.88	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-527.88	$527.88
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-527.88	$1,055.76
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-527.90	$1,583.64
07/12/2018	BILL	MILLWARD, MICHAEL G	$2,111.54	$2,111.54
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.51	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.51	$512.51
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.51	$1,025.02
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.52	$1,537.53
07/14/2017	BILL	MILLWARD, MICHAEL G	$2,050.05	$2,050.05
02/21/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-499.54	$0.00
11/21/2016	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-499.50	$499.54
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.52	$999.04
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.54	$1,498.56
07/12/2016	BILL	MILLWARD, MICHAEL G	$1,998.10	$1,998.10
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.52	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.52	$498.52
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.52	$997.04
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-498.55	$1,495.56
07/14/2015	BILL	MILLWARD, MICHAEL G	$1,994.11	$1,994.11
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.00	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.00	$484.00
09/02/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-484.00	$968.00
07/28/2014	PAYMENT	WESTERN TITLE CHECK	$-484.02	$1,452.00
07/17/2014	BILL	MILLWARD, MICHAEL G	$1,936.02	$1,936.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-469.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-469.90	$469.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-469.90	$939.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-469.93	$1,409.70
07/16/2013	BILL	ANSEL, RICHARD B	$1,879.63	$1,879.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-469.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-469.14	$469.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-469.14	$938.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-469.14	$1,407.42
07/13/2012	BILL	ANSEL, RICHARD B	$1,876.56	$1,876.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-476.09	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-476.09	$476.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-476.09	$952.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-476.10	$1,428.27
07/15/2011	BILL	ANSEL, RICHARD B & LILA K	$1,904.37	$1,904.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-497.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-497.28	$497.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-497.28	$994.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-497.30	$1,491.84
07/14/2010	BILL	ANSEL, RICHARD B & LILA K	$1,989.14	$1,989.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-494.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-494.82	$494.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-494.82	$989.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-494.83	$1,484.46
07/13/2009	BILL	ANSEL, RICHARD B & LILA K	$1,979.29	$1,979.29
03/03/2009	PAYMENT	ANSEL, JAMES F III & DIANE W CHECK	$-458.16	$0.00
12/30/2008	PAYMENT	ANSEL, JAMES F III & DIANE W CHECK	$-458.16	$458.16
10/09/2008	PAYMENT	ANSEL, JAMES F III & DIANE W CHECK	$-458.16	$916.32
08/08/2008	PAYMENT	ANSEL, JAMES F III & DIANE W CHECK	$-458.19	$1,374.48
07/18/2008	BILL	ANSEL, JAMES F III & DIANE W	$1,832.67	$1,832.67
02/22/2008	PAYMENT	ANSEL, JAMES F III &	$-444.85	$0.00
12/27/2007	PAYMENT	ANSEL, JAMES F III &	$-444.84	$444.85
10/02/2007	PAYMENT	ANSEL, JAMES F III &	$-444.84	$889.69
08/09/2007	PAYMENT	ANSEL, JAMES F III &	$-444.84	$1,334.53
07/01/2007	BILL	ANSEL, JAMES F III & DIANE W	$1,779.37	$1,779.37
03/16/2007	PAYMENT	ANSEL, JAMES F III &	$-431.89	$0.00
12/27/2006	PAYMENT	ANSEL, JAMES F III &	$-431.87	$431.89
09/22/2006	PAYMENT	ANSEL, JAMES F III &	$-431.87	$863.76
08/10/2006	PAYMENT	ANSEL, JAMES F III &	$-431.87	$1,295.63
07/01/2006	BILL	ANSEL, JAMES F III & DIANE W	$1,727.50	$1,727.50
02/21/2006	PAYMENT	ANSEL, JAMES F III &	$-419.31	$0.00
12/12/2005	PAYMENT	JAMES ANSEL	$-419.29	$419.31
09/23/2005	PAYMENT	ANSEL, JAMES F III &	$-419.29	$838.60
08/08/2005	PAYMENT	ANSEL, JAMES F III &	$-419.29	$1,257.89
07/01/2005	BILL	ANSEL, JAMES F III & DIANE W	$1,677.18	$1,677.18
12/13/2004	PAYMENT	ANSEL, JAMES F III &	$-407.11	$0.00
10/12/2004	PAYMENT	ANSEL, JAMES F III &	$-407.09	$407.11
09/16/2004	PAYMENT	ANSEL, JAMES F III &	$-407.09	$814.20
08/09/2004	PAYMENT	ANSEL, JAMES F III &	$-407.09	$1,221.29
07/01/2004	BILL	ANSEL, JAMES F III & DIANE W	$1,628.38	$1,628.38
02/12/2004	PAYMENT	ANSEL, JAMES F III &	$-398.35	$0.00
12/19/2003	PAYMENT	ANSEL, JAMES F III &	$-398.35	$398.35
09/15/2003	PAYMENT	ANSEL, JAMES F III &	$-398.35	$796.70
08/04/2003	PAYMENT	ANSEL, JAMES F III &	$-398.35	$1,195.05
07/01/2003	BILL	ANSEL, JAMES F III & DIANE W	$1,593.40	$1,593.40
02/12/2003	PAYMENT	ANSEL, JAMES F III &	$-366.39	$0.00
12/27/2002	PAYMENT	ANSEL, JAMES F III &	$-366.37	$366.39
09/03/2002	PAYMENT	ANSEL, JAMES F III &	$-366.37	$732.76
07/29/2002	PAYMENT	ANSEL, JAMES F III &	$-366.37	$1,099.13
07/01/2002	BILL	ANSEL, JAMES F III & DIANE W	$1,465.50	$1,465.50
02/26/2002	PAYMENT	ANSEL, JAMES F III &	$-343.98	$0.00
12/18/2001	PAYMENT	ANSEL, JAMES F III &	$-343.98	$343.98
09/10/2001	PAYMENT	ANSEL, JAMES F III &	$-343.98	$687.96
08/03/2001	PAYMENT	ANSEL, JAMES F III &	$-343.98	$1,031.94
07/01/2001	BILL	ANSEL, JAMES F III & DIANE W	$1,375.92	$1,375.92
03/06/2001	PAYMENT	CHICHESTER ESTATES J	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/12/2000	PAYMENT	SYNCON HOMES	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25