Tax Account 1121-05-000-012

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Owners

VAN HOOZER FAMILY TRUST 2007
PO BOX 1619
GARDNERVILLE, NV 89410

VAN HOOZER, DONALD LAWRENCE TTEE

Account Summary

Account ID	1121-05-000-012
Account Type	Real Estate
Location	160 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-000-012

Account Type

Real Estate

Location

160 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.20
Total	$2,851.20
Paid	$2,851.20
Balance	$0.00
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

$2,851.20

Total

$2,851.20

Paid

$2,851.20

Balance

$0.00

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	$712.98	$0.00	$712.98	$712.98	$0.00
2	10/07/2024	10/17/2024	Paid	$712.74	$0.00	$712.74	$712.74	$0.00
3	01/06/2025	01/16/2025	Paid	$712.74	$0.00	$712.74	$712.74	$0.00
4	03/03/2025	03/13/2025	Paid	$712.74	$0.00	$712.74	$712.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,768.18	$0.00	$2,768.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,687.56	$0.00	$2,687.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,609.28	$91.32	$2,700.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,768.62	$0.00	$2,768.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,687.98	$0.00	$2,687.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,609.70	$0.00	$2,609.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,533.70	$0.00	$2,533.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,469.49	$0.00	$2,469.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,464.56	$0.00	$2,464.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,392.79	$0.00	$2,392.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	VAN HOOZEN CHECK 2102	$-2,851.20	$0.00
07/15/2024	BILL	VAN HOOZER FAMILY TRUST 2007	$2,851.20	$2,851.20
08/02/2023	PAYMENT	VAN HOOZER, DON CREDIT 308890423	$-2,768.18	$0.00
07/14/2023	BILL	VAN HOOZER FAMILY TRUST 2007	$2,768.18	$2,768.18
08/12/2022	PAYMENT	VAN HOOZER, DONALD L CHECK 2034	$-2,687.56	$0.00
07/19/2022	BILL	VAN HOOZER, DONALD L	$2,687.56	$2,687.56
11/05/2021	PAYMENT	DONALD VAN HOOZER CHECK	$-2,700.60	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.23	$2,700.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.09	$2,635.37
07/14/2021	BILL	TIPTON, LINDA JANE	$2,609.28	$2,609.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-692.15	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-692.15	$692.15
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-692.15	$1,384.30
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-692.17	$2,076.45
07/13/2020	BILL	TIPTON, LINDA JANE	$2,768.62	$2,768.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-671.99	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-671.99	$671.99
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-671.99	$1,343.98
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-672.01	$2,015.97
07/15/2019	BILL	TIPTON, LINDA JANE	$2,687.98	$2,687.98
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-652.42	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-652.42	$652.42
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-652.42	$1,304.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-652.44	$1,957.26
07/12/2018	BILL	TIPTON, RONALD D & LINDA JANE	$2,609.70	$2,609.70
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-633.42	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-633.42	$633.42
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-633.42	$1,266.84
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-633.44	$1,900.26
07/14/2017	BILL	TIPTON, RONALD D & LINDA JANE	$2,533.70	$2,533.70
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-617.37	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-617.37	$617.37
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-617.37	$1,234.74
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-617.38	$1,852.11
07/12/2016	BILL	TIPTON, RONALD D & LINDA JANE	$2,469.49	$2,469.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-616.14	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-616.14	$616.14
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-616.14	$1,232.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-616.14	$1,848.42
07/14/2015	BILL	TIPTON, RONALD D & LINDA JANE	$2,464.56	$2,464.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-598.19	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-598.19	$598.19
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-598.19	$1,196.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-598.22	$1,794.57
07/17/2014	BILL	TIPTON, RONALD D & LINDA JANE	$2,392.79	$2,392.79
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-580.77	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-580.77	$580.77
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-580.77	$1,161.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-580.78	$1,742.31
07/16/2013	BILL	TIPTON, RONALD D & LINDA JANE	$2,323.09	$2,323.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-563.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-563.85	$563.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-563.85	$1,127.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-563.87	$1,691.55
07/13/2012	BILL	TIPTON, RONALD D & LINDA JANE	$2,255.42	$2,255.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-547.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-547.43	$547.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-547.43	$1,094.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-547.44	$1,642.29
07/15/2011	BILL	TIPTON, RONALD D & LINDA JANE	$2,189.73	$2,189.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-531.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-531.49	$531.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.49	$1,062.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.49	$1,594.47
07/14/2010	BILL	TIPTON, RONALD D & LINDA JANE	$2,125.96	$2,125.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-516.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-516.01	$516.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-516.01	$1,032.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-516.02	$1,548.03
07/13/2009	BILL	TIPTON, RONALD D & LINDA JANE	$2,064.05	$2,064.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-500.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-500.98	$500.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-500.98	$1,001.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-501.00	$1,502.94
07/18/2008	BILL	TIPTON, RONALD D & LINDA JANE	$2,003.94	$2,003.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-486.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-486.37	$486.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-486.37	$972.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-486.37	$1,459.12
07/01/2007	BILL	TIPTON, RONALD D & LINDA JANE	$1,945.49	$1,945.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-472.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-472.22	$472.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-472.22	$944.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-472.22	$1,416.66
07/01/2006	BILL	TIPTON, RONALD D & LINDA JANE	$1,888.88	$1,888.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-458.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-458.46	$458.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-458.46	$916.94
08/10/2005	PAYMENT	COUNTRYWIDE	$-458.46	$1,375.40
07/01/2005	BILL	TIPTON, RONALD D & LINDA JANE	$1,833.86	$1,833.86
02/14/2005	PAYMENT	COUNTRYWIDE	$-453.42	$0.00
11/12/2004	PAYMENT	33	$-453.41	$453.42
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-453.41	$906.83
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-453.41	$1,360.24
07/01/2004	BILL	TIPTON, RONALD D & LINDA JANE	$1,813.65	$1,813.65
02/02/2004	PAYMENT	33	$-922.51	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.09	$922.51
10/13/2003	PAYMENT	TIPTON, RONALD D & L	$-452.21	$904.42
08/29/2003	PAYMENT	TIPTON, RONALD D & L	$-452.21	$1,356.63
07/01/2003	BILL	TIPTON, RONALD D & LINDA JANE	$1,808.84	$1,808.84
03/03/2003	PAYMENT	TIPTON, RONALD D & L	$-415.45	$0.00
01/06/2003	PAYMENT	TIPTON, RONALD D & L	$-415.43	$415.45
10/09/2002	PAYMENT	TIPTON, RONALD D & L	$-415.43	$830.88
08/16/2002	PAYMENT	TIPTON, RONALD D & L	$-415.43	$1,246.31
07/01/2002	BILL	TIPTON, RONALD D & LINDA JANE	$1,661.74	$1,661.74
03/06/2002	PAYMENT	TIPTON, RONALD D & L	$-410.49	$0.00
01/04/2002	PAYMENT	TIPTON, RONALD D & L	$-410.49	$410.49
10/02/2001	PAYMENT	TIPTON, RONALD D & L	$-410.49	$820.98
08/02/2001	PAYMENT	TIPTON, RONALD D & L	$-410.49	$1,231.47
07/01/2001	BILL	TIPTON, RONALD D & LINDA JANE	$1,641.96	$1,641.96
02/27/2001	PAYMENT	TIPTON, RONALD D & L	$-380.34	$0.00
01/03/2001	PAYMENT	TIPTON, RONALD D & L	$-380.33	$380.34
10/05/2000	PAYMENT	TIPTON, RONALD D & L	$-380.33	$760.67
08/29/2000	PAYMENT	TIPTON, RONALD D & L	$-380.33	$1,141.00
07/01/2000	BILL	TIPTON, RONALD D & LINDA JANE	$1,521.33	$1,521.33
03/02/2000	PAYMENT	TIPTON, RONALD D & L	$-47.32	$0.00
01/06/2000	PAYMENT	TIPTON, RONALD D & L	$-47.32	$47.32
09/22/1999	PAYMENT	TIPTON, RONALD D & L	$-47.32	$94.64
08/11/1999	PAYMENT	TIPTON, RONALD D & L	$-47.32	$141.96
07/01/1999	BILL	TIPTON, RONALD D & LINDA JANE	$189.28	$189.28
03/01/1999	PAYMENT	TIPTON, RONALD D & L	$-48.02	$0.00
12/28/1998	PAYMENT	TIPTON, RONALD D & L	$-48.02	$48.02
09/28/1998	PAYMENT	TIPTON, RONALD D & L	$-48.02	$96.04
08/13/1998	PAYMENT	TIPTON, RONALD D & L	$-48.02	$144.06
07/01/1998	BILL	TIPTON, RONALD D & LINDA JANE	$192.08	$192.08
02/25/1998	PAYMENT	TIPTON, RONALD D & L	$-76.83	$0.00
12/30/1997	PAYMENT	TIPTON, RONALD D & L	$-76.80	$76.83
09/29/1997	PAYMENT	TIPTON, RONALD D & L	$-76.80	$153.63
08/14/1997	PAYMENT	TIPTON, RONALD D & L	$-76.80	$230.43
07/01/1997	BILL	TIPTON, RONALD D & LINDA JANE	$307.23	$307.23
02/26/1997	PAYMENT	TIPTON, RONALD D & L	$-49.38	$0.00
01/02/1997	PAYMENT	TIPTON, RONALD D & L	$-49.36	$49.38
10/01/1996	PAYMENT	TIPTON, RONALD D & L	$-49.36	$98.74
08/12/1996	PAYMENT	TIPTON, RONALD D & L	$-49.36	$148.10
07/01/1996	BILL	TIPTON, RONALD D & LINDA JANE	$197.46	$197.46
02/28/1996	PAYMENT		$-51.45	$0.00
12/28/1995	PAYMENT		$-51.43	$51.45
09/27/1995	PAYMENT		$-51.43	$102.88
08/15/1995	PAYMENT		$-51.43	$154.31
07/01/1995	BILL	KIZER, LEON MARK	$205.74	$205.74