Tax Account 1320-33-811-004

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Owners

SOEKLAND LIVING TRUST
1553 SCOTI LN
GARDNERVILLE, NV 89410

SOEKLAND, DIANE C TTEE

Account Summary

Account ID	1320-33-811-004
Account Type	Real Estate
Location	1436 WENDOVER CT TOWN OF GARDNERVILLE
Balance	$1,403.74
Currently Due	$701.87

Account ID

1320-33-811-004

Account Type

Real Estate

Location

1436 WENDOVER CT
TOWN OF GARDNERVILLE

Balance

$1,403.74

Currently Due

$701.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.82
Total	$2,807.82
Paid	$1,404.08
Balance	$1,403.74
Due	$701.87
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

$2,807.82

Total

$2,807.82

Paid

$1,404.08

Balance

$1,403.74

Due

$701.87

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	$702.21	$0.00	$702.21	$702.21	$0.00
2	10/07/2024	10/17/2024	Paid	$701.87	$0.00	$701.87	$701.87	$0.00
3	01/06/2025	01/16/2025	Due	$701.87	$0.00	$701.87	$0.00	$701.87
4	03/03/2025	03/13/2025	Due	$701.87	$0.00	$701.87	$0.00	$1,403.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.05	$0.00	$2,726.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,524.11	$0.00	$2,524.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,450.58	$0.00	$2,450.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,370.01	$0.00	$2,370.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,287.64	$0.00	$2,287.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,182.85	$0.00	$2,182.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,094.89	$0.00	$2,094.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,041.79	$0.00	$2,041.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,037.71	$0.00	$2,037.71	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,974.54	$0.00	$1,974.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SOEKLAND LIVING TRUST CHECK 1547	$-701.87	$1,403.74
08/09/2024	PAYMENT	CHECK ACH - 200032	$-702.21	$2,105.61
07/15/2024	BILL	SOEKLAND LIVING TRUST	$2,807.82	$2,807.82
02/22/2024	PAYMENT	SOEKLAND LIVING TRUST CHECK 1525	$-681.44	$0.00
12/06/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1520	$-681.44	$681.44
10/07/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1514	$-681.44	$1,362.88
08/22/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1510	$-681.73	$2,044.32
07/14/2023	BILL	SOEKLAND LIVING TRUST	$2,726.05	$2,726.05
03/08/2023	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK 8638	$-631.02	$0.00
01/05/2023	PAYMENT	SOEKLAND, DIANE C & ARTHUR C TTEES CHECK 1494	$-631.02	$631.02
10/14/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8567	$-631.02	$1,262.04
08/21/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8477	$-631.05	$1,893.06
07/19/2022	BILL	SOEKLAND, DIANE C TTEE	$2,524.11	$2,524.11
02/04/2022	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-612.64	$0.00
12/10/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-612.64	$612.64
10/06/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-612.64	$1,225.28
08/19/2021	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-612.66	$1,837.92
07/14/2021	BILL	SOEKLAND, DIANE C TTEE	$2,450.58	$2,450.58
02/11/2021	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-592.50	$0.00
12/21/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-592.50	$592.50
09/10/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-592.50	$1,185.00
08/19/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR TTEES CHECK	$-592.51	$1,777.50
07/13/2020	BILL	SOEKLAND, DIANE C TTEE	$2,370.01	$2,370.01
02/28/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-571.91	$0.00
12/27/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-571.91	$571.91
10/09/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-571.91	$1,143.82
08/16/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-571.91	$1,715.73
07/15/2019	BILL	SOEKLAND, DIANE C TTEE	$2,287.64	$2,287.64
03/08/2019	PAYMENT	AURTH C & DIANE C SOEKLAND TTE CHECK	$-545.71	$0.00
01/07/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-545.71	$545.71
10/09/2018	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-545.71	$1,091.42
08/16/2018	PAYMENT	SOEKLAND DIANE C TTEE CHECK	$-545.72	$1,637.13
07/12/2018	BILL	SOEKLAND, DIANE C TTEE	$2,182.85	$2,182.85
03/06/2018	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-523.72	$0.00
12/31/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-523.72	$523.72
09/29/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-523.72	$1,047.44
08/09/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-523.73	$1,571.16
07/14/2017	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,094.89	$2,094.89
02/08/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-510.44	$0.00
12/14/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-510.44	$510.44
10/06/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-510.44	$1,020.88
08/18/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-510.47	$1,531.32
07/12/2016	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,041.79	$2,041.79
03/04/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-509.42	$0.00
12/24/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-509.42	$509.42
09/29/2015	ADJUSTMENT	ck for 2nd installment only tt	$509.42	$1,018.84
09/29/2015	VOID	SOEKLAND, ARTHUR C & DIANE C CHECK	$-509.42	$509.42
09/29/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-509.42	$1,018.84
08/20/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-509.45	$1,528.26
07/14/2015	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,037.71	$2,037.71
02/26/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-493.63	$0.00
12/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-493.63	$493.63
10/02/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-493.63	$987.26
08/13/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-493.65	$1,480.89
07/17/2014	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,974.54	$1,974.54
02/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-479.25	$0.00
12/09/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-479.25	$479.25
10/04/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-479.25	$958.50
07/30/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-479.28	$1,437.75
07/16/2013	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,917.03	$1,917.03
03/06/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-478.78	$0.00
01/02/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-478.78	$478.78
10/01/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-478.78	$957.56
08/03/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-478.79	$1,436.34
07/13/2012	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,915.13	$1,915.13
02/28/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-486.36	$0.00
12/16/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-486.36	$486.36
09/26/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-486.36	$972.72
08/02/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-486.36	$1,459.08
07/15/2011	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,945.44	$1,945.44
02/11/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.40	$0.00
12/27/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.40	$508.40
09/29/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.40	$1,016.80
08/16/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-508.42	$1,525.20
07/14/2010	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,033.62	$2,033.62
02/12/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-573.54	$0.00
12/10/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-573.54	$573.54
09/29/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-573.54	$1,147.08
08/03/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-573.54	$1,720.62
07/13/2009	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,294.16	$2,294.16
02/20/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-556.83	$0.00
12/30/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-556.83	$556.83
09/29/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-556.83	$1,113.66
08/13/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-556.85	$1,670.49
07/18/2008	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,227.34	$2,227.34
03/03/2008	PAYMENT	SOEKLAND, ARTHUR C &	$-515.61	$0.00
12/24/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-515.61	$515.61
09/13/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-515.61	$1,031.22
08/07/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-515.61	$1,546.83
07/01/2007	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,062.44	$2,062.44
02/27/2007	PAYMENT	SOEKLAND, DIANE C BE	$-477.41	$0.00
12/07/2006	PAYMENT	SOEKLAND, DIANE C BE	$-477.39	$477.41
09/21/2006	PAYMENT	SOEKLAND, DIANE C BE	$-477.39	$954.80
08/17/2006	PAYMENT	SOEKLAND, DIANE C BE	$-477.39	$1,432.19
07/01/2006	BILL	SOEKLAND, DIANE C BERONIO	$1,909.58	$1,909.58
01/23/2006	PAYMENT	33	$-442.04	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-442.03	$442.04
09/29/2005	PAYMENT	COUNTRYWIDE	$-442.03	$884.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-442.03	$1,326.10
07/01/2005	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,768.13	$1,768.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-417.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-417.08	$417.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-417.08	$834.16
07/28/2004	PAYMENT	COUNTRYWIDE	$-417.08	$1,251.24
07/01/2004	BILL	ROSNER, DOUGLAS A & DIANE	$1,668.32	$1,668.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-408.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-408.08	$408.08
09/23/2003	PAYMENT	COUNTRYWIDE	$-408.08	$816.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-408.08	$1,224.24
07/01/2003	BILL	ROSNER, DOUGLAS A & DIANE	$1,632.32	$1,632.32
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-374.54	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-374.52	$374.54
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-374.52	$749.06
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-374.52	$1,123.58
07/01/2002	BILL	ROSNER, DOUGLAS A & DIANE	$1,498.10	$1,498.10
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-351.86	$0.00
01/02/2002	PAYMENT	9996	$-351.84	$351.86
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-351.84	$703.70
09/04/2001	PAYMENT	9996	$-351.84	$1,055.54
07/01/2001	BILL	SPATES, RUSSELL & SANDI	$1,407.38	$1,407.38
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-330.95	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-330.94	$330.95
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-330.94	$661.89
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-330.94	$992.83
07/01/2000	BILL	SPATES, RUSSELL & SANDI	$1,323.77	$1,323.77
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-328.44	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-328.43	$328.44
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-328.43	$656.87
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-328.43	$985.30
07/01/1999	BILL	SPATES, RUSSELL & SANDI	$1,313.73	$1,313.73
02/22/1999	PAYMENT	GREENPOINT MTG	$-326.68	$0.00
12/15/1998	PAYMENT	22	$-326.66	$326.68
10/15/1998	PAYMENT	SYNCON HOMES	$-326.66	$653.34
08/27/1998	PAYMENT	SYNCON HOMES	$-326.66	$980.00
07/01/1998	BILL	SYNCON HOMES	$1,306.66	$1,306.66