Tax Account 1320-34-002-030

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Owners

SOEKLAND LIVING TRUST
1553 SCOTI LN
GARDNERVILLE, NV 89410

SOEKLAND, DIANE C TTEE

Account Summary

Account ID	1320-34-002-030
Account Type	Real Estate
Location	1553 SCOTI LN GEN CO/CWS/MOSQ
Balance	$3,006.94
Currently Due	$0.00

Account ID

1320-34-002-030

Account Type

Real Estate

Location

1553 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$3,006.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,014.15
Total	$6,014.15
Paid	$3,007.21
Balance	$3,006.94
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,014.15

Total

$6,014.15

Paid

$3,007.21

Balance

$3,006.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,503.74	$0.00	$1,503.74	$1,503.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,503.47	$0.00	$1,503.47	$1,503.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,503.47	$0.00	$1,503.47	$0.00	$1,503.47
4	03/03/2025	03/13/2025	Due	$1,503.47	$0.00	$1,503.47	$0.00	$3,006.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,838.98	$0.00	$5,838.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,668.92	$0.00	$5,668.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,503.81	$0.00	$5,503.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,343.50	$0.00	$5,343.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,187.86	$0.00	$5,187.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,036.75	$0.00	$5,036.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,890.05	$0.00	$4,890.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,766.14	$0.00	$4,766.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,756.64	$0.00	$4,756.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,618.10	$0.00	$4,618.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 20005	$-1,503.47	$3,006.94
08/09/2024	PAYMENT	CHECK ACH - 200035	$-1,503.74	$4,510.41
07/15/2024	BILL	SOEKLAND LIVING TRUST	$6,014.15	$6,014.15
02/06/2024	PAYMENT	SOEKLAND LIVING TRUST CHECK 1523	$-1,459.69	$0.00
11/15/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1518	$-1,459.69	$1,459.69
10/07/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1514	$-1,459.69	$2,919.38
08/22/2023	PAYMENT	SOEKLAND LIVING TRUST CHECK 1510	$-1,459.91	$4,379.07
07/14/2023	BILL	SOEKLAND LIVING TRUST	$5,838.98	$5,838.98
03/08/2023	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK 8638	$-1,417.23	$0.00
01/05/2023	PAYMENT	SOEKLAND, DIANE C & ARTHUR C TTEES CHECK 1494	$-1,417.23	$1,417.23
10/14/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8567	$-1,417.23	$2,834.46
08/21/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8477	$-1,417.23	$4,251.69
07/19/2022	BILL	SOEKLAND, DIANE C TTEE	$5,668.92	$5,668.92
02/04/2022	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-1,375.95	$0.00
12/10/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-1,375.95	$1,375.95
10/06/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-1,375.95	$2,751.90
08/19/2021	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,375.96	$4,127.85
07/14/2021	BILL	SOEKLAND, DIANE C TTEE	$5,503.81	$5,503.81
02/11/2021	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-1,335.87	$0.00
12/21/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,335.87	$1,335.87
09/10/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-1,335.87	$2,671.74
08/19/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR TTEES CHECK	$-1,335.89	$4,007.61
07/13/2020	BILL	SOEKLAND, DIANE C TTEE	$5,343.50	$5,343.50
02/28/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,296.96	$0.00
12/27/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,296.96	$1,296.96
10/09/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,296.96	$2,593.92
08/16/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,296.98	$3,890.88
07/15/2019	BILL	SOEKLAND, DIANE C TTEE	$5,187.86	$5,187.86
03/08/2019	PAYMENT	AURTH C & DIANE C SOEKLAND TTE CHECK	$-1,259.18	$0.00
01/07/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,259.18	$1,259.18
10/09/2018	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-1,259.18	$2,518.36
08/16/2018	PAYMENT	SOEKLAND DIANE C TTEE CHECK	$-1,259.21	$3,777.54
07/12/2018	BILL	SOEKLAND, DIANE C TTEE	$5,036.75	$5,036.75
03/06/2018	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,222.51	$0.00
12/31/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,222.51	$1,222.51
09/29/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,222.51	$2,445.02
08/17/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,222.52	$3,667.53
07/14/2017	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,890.05	$4,890.05
02/08/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,191.53	$0.00
12/14/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,191.53	$1,191.53
10/06/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,191.53	$2,383.06
08/18/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,191.55	$3,574.59
07/12/2016	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,766.14	$4,766.14
03/04/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,189.16	$0.00
12/24/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,189.16	$1,189.16
09/29/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,189.16	$2,378.32
08/14/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,189.16	$3,567.48
07/14/2015	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,756.64	$4,756.64
02/26/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,154.52	$0.00
12/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,154.52	$1,154.52
10/02/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,154.52	$2,309.04
08/13/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,154.54	$3,463.56
07/17/2014	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,618.10	$4,618.10
02/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,120.90	$0.00
12/09/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,120.90	$1,120.90
10/04/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,120.90	$2,241.80
07/30/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,120.90	$3,362.70
07/16/2013	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,483.60	$4,483.60
03/06/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,088.20	$0.00
01/02/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,088.20	$1,088.20
10/01/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,088.20	$2,176.40
08/03/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,088.22	$3,264.60
07/13/2012	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,352.82	$4,352.82
02/28/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,056.54	$0.00
12/16/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,056.54	$1,056.54
09/26/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,056.54	$2,113.08
08/02/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,056.57	$3,169.62
07/15/2011	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,226.19	$4,226.19
02/11/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,025.77	$0.00
12/27/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,025.77	$1,025.77
09/29/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,025.77	$2,051.54
08/16/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-1,025.80	$3,077.31
07/14/2010	BILL	SOEKLAND, ARTHUR C & DIANE C	$4,103.11	$4,103.11
02/12/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-995.90	$0.00
12/10/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-995.90	$995.90
09/29/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-995.90	$1,991.80
08/03/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-995.90	$2,987.70
07/13/2009	BILL	SOEKLAND, ARTHUR C & DIANE C	$3,983.60	$3,983.60
02/20/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-966.89	$0.00
12/30/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-966.89	$966.89
09/29/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-966.89	$1,933.78
08/13/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-966.91	$2,900.67
07/18/2008	BILL	SOEKLAND, ARTHUR C & DIANE C	$3,867.58	$3,867.58
03/03/2008	PAYMENT	SOEKLAND, ARTHUR C &	$-938.74	$0.00
12/24/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-938.74	$938.74
09/13/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-938.74	$1,877.48
08/07/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-938.74	$2,816.22
07/01/2007	BILL	SOEKLAND, ARTHUR C & DIANE C	$3,754.96	$3,754.96
02/27/2007	PAYMENT	SOEKLAND, DIANE C BE	$-911.41	$0.00
12/07/2006	PAYMENT	SOEKLAND, DIANE C BE	$-911.40	$911.41
09/21/2006	PAYMENT	SOEKLAND, DIANE C BE	$-911.40	$1,822.81
08/17/2006	PAYMENT	SOEKLAND, DIANE C BE	$-911.40	$2,734.21
07/01/2006	BILL	SOEKLAND, DIANE C BERONIO	$3,645.61	$3,645.61
01/23/2006	PAYMENT	33	$-884.88	$0.00
12/12/2005	PAYMENT	SALONY, ROBERT N & S	$-884.85	$884.88
10/07/2005	PAYMENT	SALONY, ROBERT N & S	$-884.85	$1,769.73
08/01/2005	PAYMENT	SALONY, ROBERT N & S	$-884.85	$2,654.58
07/01/2005	BILL	SALONY, ROBERT N & SHARON L	$3,539.43	$3,539.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-859.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-859.08	$859.11
09/28/2004	PAYMENT	COUNTRYWIDE	$-859.08	$1,718.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-859.08	$2,577.27
07/01/2004	BILL	SALONY, ROBERT N & SHARON L	$3,436.35	$3,436.35
02/02/2004	PAYMENT	COUNTRYWIDE	$-857.84	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-857.81	$857.84
09/23/2003	PAYMENT	COUNTRYWIDE	$-857.81	$1,715.65
08/12/2003	PAYMENT	COUNTRYWIDE	$-857.81	$2,573.46
07/01/2003	BILL	SALONY, ROBERT N & SHARON L	$3,431.27	$3,431.27
12/24/2002	PAYMENT	SALONY, ROBERT N & S	$-1,747.48	$0.00
07/23/2002	PAYMENT	SALONY, ROBERT N & S	$-1,747.48	$1,747.48
07/01/2002	BILL	SALONY, ROBERT N & SHARON L	$3,494.96	$3,494.96
03/11/2002	PAYMENT	SALONY, ROBERT N & S	$-843.64	$0.00
01/02/2002	PAYMENT	SALONY, ROBERT N & S	$-843.61	$843.64
10/01/2001	PAYMENT	SALONY, ROBERT N & S	$-843.61	$1,687.25
08/29/2001	PAYMENT	SALONY, ROBERT N & S	$-843.61	$2,530.86
07/01/2001	BILL	SALONY, ROBERT N & SHARON L	$3,374.47	$3,374.47
03/01/2001	PAYMENT	SALONY, ROBERT N & S	$-606.76	$0.00
12/28/2000	PAYMENT	SALONY, ROBERT N & S	$-606.73	$606.76
10/06/2000	PAYMENT	SALONY, ROBERT N & S	$-606.73	$1,213.49
08/08/2000	PAYMENT	SALONY, ROBERT N & S	$-606.73	$1,820.22
07/01/2000	BILL	SALONY, ROBERT N & SHARON L	$2,426.95	$2,426.95
03/07/2000	PAYMENT	SALONY, ROBERT N & S	$-603.73	$0.00
01/04/2000	PAYMENT	SALONY, ROBERT N & S	$-603.72	$603.73
10/14/1999	PAYMENT	SALONY, ROBERT N & S	$-603.72	$1,207.45
08/03/1999	PAYMENT	SALONY, ROBERT N & S	$-603.72	$1,811.17
07/01/1999	BILL	SALONY, ROBERT N & SHARON L	$2,414.89	$2,414.89
02/19/1999	PAYMENT	SALONY, ROBERT N & S	$-230.46	$0.00
01/04/1999	PAYMENT	SALONY, ROBERT N & S	$-230.45	$230.46
10/05/1998	PAYMENT	SALONY, ROBERT N & S	$-230.45	$460.91
08/12/1998	PAYMENT	SALONY, ROBERT N & S	$-230.45	$691.36
07/01/1998	BILL	SALONY, ROBERT N & SHARON L	$921.81	$921.81
12/08/1997	PAYMENT	PITTENGER, CHARLES &	$-463.80	$0.00
10/07/1997	PAYMENT	PITTENGER, CHARLES &	$-231.89	$463.80
08/20/1997	PAYMENT	PITTENGER, CHARLES &	$-231.89	$695.69
07/01/1997	BILL	PITTENGER, CHARLES & JOANNE	$927.58	$927.58
10/07/1996	PAYMENT	PITTENGER, CHARLES &	$-473.28	$0.00
08/12/1996	PAYMENT	PITTENGER, CHARLES &	$-157.76	$473.28
07/01/1996	BILL	PITTENGER, CHARLES & JOANNE	$631.04	$631.04
10/23/1995	PAYMENT		$-499.75	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.58	$499.75
08/18/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	PITTENGER, CHARLES & JOANNE	$657.55	$657.55
08/11/1994	PAYMENT		$-665.56	$0.00
07/01/1994	BILL	PITTENGER, CHARLES & JOANNE	$665.56	$665.56
08/23/1993	PAYMENT		$-659.59	$0.00
07/01/1993	BILL	PITTENGER, CHARLES & JOANNE	$659.59	$659.59
08/14/1992	PAYMENT		$-659.60	$0.00
07/01/1992	BILL	PITTENGER, CHARLES & JOANNE	$659.60	$659.60
02/04/1992	PAYMENT		$-531.82	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.16	$531.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.31	$509.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.92	$497.35
07/01/1991	BILL	GOLDEN, JAMES B & AGNES B TRUS	$492.43	$492.43
11/21/1990	PAYMENT		$-220.39	$0.00
09/25/1990	PAYMENT		$-110.18	$220.39
08/01/1990	PAYMENT		$-110.18	$330.57
07/01/1990	BILL	GOLDEN, JAMES B & AGNES B TRUS	$440.75	$440.75
02/20/1990	PAYMENT		$-119.80	$0.00
11/28/1989	PAYMENT		$-119.80	$119.80
08/17/1989	PAYMENT		$-239.60	$239.60
07/01/1989	BILL	GOLDEN, JAMES B & AGNES B	$479.20	$479.20
01/06/1989	PAYMENT		$-249.30	$0.00
08/26/1988	PAYMENT		$-124.65	$249.30
08/04/1988	PAYMENT		$-124.65	$373.95
07/01/1988	BILL	GOLDEN, JAMES B & AGNES B	$498.60	$498.60
12/08/1987	PAYMENT		$-242.10	$0.00
10/12/1987	PAYMENT		$-121.04	$242.10
08/12/1987	PAYMENT		$-121.04	$363.14
07/01/1987	BILL	GOLDEN, JAMES B & AGNES B	$484.18	$484.18
08/20/1986	PAYMENT		$-144.00	$0.00
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$144.00
07/01/1986	BILL	GOLDEN, JAMES B & AGNES B	$144.00	$144.00