Tax Account 1121-35-002-046

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Owners

HOGAN, DOUGLAS EDWARD
2919 DEVENPECK
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-046
Account Type	Real Estate
Location	2919 DEVENPECK DR GEN CO/CWS/MOSQ
Balance	$1,709.25
Currently Due	$569.75

Account ID

1121-35-002-046

Account Type

Real Estate

Location

2919 DEVENPECK DR
GEN CO/CWS/MOSQ

Balance

$1,709.25

Currently Due

$569.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.34
Total	$2,279.34
Paid	$570.09
Balance	$1,709.25
Due	$569.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,279.34

Total

$2,279.34

Paid

$570.09

Balance

$1,709.25

Due

$569.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.09	$0.00	$570.09	$570.09	$0.00
2	10/07/2024	10/17/2024	Due	$569.75	$0.00	$569.75	$0.00	$569.75
3	01/06/2025	01/16/2025	Due	$569.75	$0.00	$569.75	$0.00	$1,139.50
4	03/03/2025	03/13/2025	Due	$569.75	$0.00	$569.75	$0.00	$1,709.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,110.50	$0.00	$2,110.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,954.17	$19.54	$1,973.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,204.62	$0.00	$2,204.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,132.13	$0.00	$2,132.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,437.17	$0.00	$1,437.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$688.99	$0.00	$688.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$661.22	$23.14	$684.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$644.46	$0.00	$644.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$645.44	$0.00	$645.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$644.24	$0.00	$644.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100339	$-570.09	$1,709.25
07/15/2024	BILL	HOGAN, DOUGLAS EDWARD	$2,279.34	$2,279.34
03/06/2024	PAYMENT	HOGAN, DOUGLAS EDWARD CHECK 4205	$-527.56	$0.00
01/10/2024	PAYMENT	HOGAN, DOUG CHECK 4200	$-527.56	$527.56
10/09/2023	PAYMENT	HOGAN, DOUGLAS EDWARD CHECK 4190	$-527.56	$1,055.12
07/31/2023	PAYMENT	HOGAN, DOUG CHECK 4182	$-527.82	$1,582.68
07/14/2023	BILL	HOGAN, DOUGLAS EDWARD	$2,110.50	$2,110.50
01/18/2023	PAYMENT	HOGAN, DOUG CHECK 4154	$-488.54	$0.00
12/21/2022	PAYMENT	HOGAN, DOUG CHECK 4146	$-488.54	$488.54
11/01/2022	PAYMENT	HOGAN, DOUGLAS EDWARD CHECK 4141	$-508.08	$977.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.54	$1,485.16
08/25/2022	PAYMENT	HOGAN, DOUG CHECK 4129	$-488.55	$1,465.62
07/19/2022	BILL	HOGAN, DOUGLAS EDWARD	$1,954.17	$1,954.17
10/12/2021	PAYMENT	HOGAN, DOUG CHECK	$-1,653.45	$0.00
08/23/2021	PAYMENT	HOGAN, DOUGLAS CHECK	$-551.17	$1,653.45
07/14/2021	BILL	HOGAN, DOUGLAS EDWARD	$2,204.62	$2,204.62
11/25/2020	PAYMENT	HOGAN, DOUGLAS EDWARD CHECK	$-1,066.06	$0.00
09/25/2020	PAYMENT	HOGAN, DOUGLAS CHECK	$-533.03	$1,066.06
08/18/2020	PAYMENT	HOGAN, DOUGLAS EDWARD CHECK	$-533.04	$1,599.09
07/13/2020	BILL	HOGAN, DOUGLAS EDWARD	$2,132.13	$2,132.13
07/25/2019	PAYMENT	HOGAN, DOUGLAS EDWARD CHECK	$-1,437.17	$0.00
07/15/2019	BILL	HOGAN, DOUGLAS EDWARD	$1,437.17	$1,437.17
07/26/2018	PAYMENT	HOGAN, DOUGLAS EDWARD CHECK	$-688.99	$0.00
07/12/2018	BILL	HOGAN, DOUGLAS EDWARD	$688.99	$688.99
04/11/2018	PAYMENT	DOUG HOGAN CHECK	$-353.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.53	$353.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.61	$337.21
09/12/2017	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-165.30	$330.60
08/18/2017	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-165.32	$495.90
07/14/2017	BILL	OWENS, GEOFFREY W & CHARLENE G	$661.22	$661.22
03/03/2017	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.11	$0.00
01/05/2017	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.11	$161.11
10/10/2016	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.11	$322.22
08/13/2016	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.13	$483.33
07/12/2016	BILL	OWENS, GEOFFREY W & CHARLENE G	$644.46	$644.46
02/08/2016	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.36	$0.00
12/11/2015	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.36	$161.36
09/08/2015	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.36	$322.72
08/07/2015	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.36	$484.08
07/14/2015	BILL	OWENS, GEOFFREY W & CHARLENE G	$645.44	$645.44
02/11/2015	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.06	$0.00
12/15/2014	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.06	$161.06
09/15/2014	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.06	$322.12
08/05/2014	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-161.06	$483.18
07/17/2014	BILL	OWENS, GEOFFREY W & CHARLENE G	$644.24	$644.24
02/19/2014	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-160.73	$0.00
12/17/2013	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-160.73	$160.73
09/17/2013	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-160.73	$321.46
08/08/2013	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-160.75	$482.19
07/16/2013	BILL	OWENS, GEOFFREY W & CHARLENE G	$642.94	$642.94
03/01/2013	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-211.41	$0.00
01/09/2013	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-211.41	$211.41
10/01/2012	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-211.41	$422.82
08/22/2012	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-211.41	$634.23
07/13/2012	BILL	OWENS, GEOFFREY W & CHARLENE G	$845.64	$845.64
02/07/2012	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-237.19	$0.00
12/07/2011	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-237.19	$237.19
09/15/2011	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-237.19	$474.38
08/04/2011	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-237.21	$711.57
07/15/2011	BILL	OWENS, GEOFFREY W & CHARLENE G	$948.78	$948.78
02/07/2011	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-224.40	$0.00
12/06/2010	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-224.40	$224.40
11/29/2010	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-233.38	$448.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.98	$682.18
08/02/2010	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-224.43	$673.20
07/14/2010	BILL	OWENS, GEOFFREY W & CHARLENE G	$897.63	$897.63
07/28/2009	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-834.99	$0.00
07/13/2009	BILL	OWENS, GEOFFREY W & CHARLENE G	$834.99	$834.99
08/15/2008	PAYMENT	OWENS, GEOFFREY W & CHARLENE G CHECK	$-773.15	$0.00
07/18/2008	BILL	OWENS, GEOFFREY W & CHARLENE G	$773.15	$773.15
08/09/2007	PAYMENT	OWENS, GEOFFREY W &	$-715.84	$0.00
07/01/2007	BILL	OWENS, GEOFFREY W & CHARLENE G	$715.84	$715.84
08/09/2006	PAYMENT	OWENS, GEOFFREY W &	$-662.86	$0.00
07/01/2006	BILL	OWENS, GEOFFREY W & CHARLENE G	$662.86	$662.86
08/16/2005	PAYMENT	OWENS, GEOFFREY W &	$-613.76	$0.00
07/01/2005	BILL	OWENS, GEOFFREY W & CHARLENE G	$613.76	$613.76
08/11/2004	PAYMENT	OWENS, GEOFFREY W &	$-571.98	$0.00
07/01/2004	BILL	OWENS, GEOFFREY W & CHARLENE G	$571.98	$571.98
08/14/2003	PAYMENT	GOOD, CHARLENE A	$-524.30	$0.00
07/01/2003	BILL	GOOD, CHARLENE A	$524.30	$524.30
08/28/2002	PAYMENT	GOOD, CHARLENE A	$-378.99	$0.00
07/01/2002	BILL	GOOD, CHARLENE A	$378.99	$378.99
08/22/2001	PAYMENT	GOOD, CHARLENE A	$-378.43	$0.00
07/01/2001	BILL	GOOD, CHARLENE A	$378.43	$378.43
08/24/2000	PAYMENT	GOOD, CHARLENE A	$-374.74	$0.00
07/01/2000	BILL	GOOD, CHARLENE A	$374.74	$374.74
08/19/1999	PAYMENT	GOOD, CHARLENE A	$-372.89	$0.00
07/01/1999	BILL	GOOD, CHARLENE A	$372.89	$372.89
08/20/1998	PAYMENT	GOOD, CHARLENE A	$-377.94	$0.00
07/01/1998	BILL	GOOD, CHARLENE A	$377.94	$377.94
08/11/1997	PAYMENT	GOOD, CHARLENE A	$-377.85	$0.00
07/01/1997	BILL	GOOD, CHARLENE A	$377.85	$377.85
08/22/1996	PAYMENT	GOOD, CHARLENE A	$-385.96	$0.00
07/01/1996	BILL	GOOD, CHARLENE A	$385.96	$385.96
03/05/1996	PAYMENT		$-100.45	$0.00
01/04/1996	PAYMENT		$-100.42	$100.45
10/12/1995	PAYMENT		$-100.42	$200.87
08/24/1995	PAYMENT		$-100.42	$301.29
07/01/1995	BILL	GOOD, CHARLENE A	$401.71	$401.71
03/09/1995	PAYMENT		$-101.49	$0.00
01/11/1995	PAYMENT		$-101.46	$101.49
10/11/1994	PAYMENT		$-101.46	$202.95
08/18/1994	PAYMENT		$-101.46	$304.41
07/01/1994	BILL	GOOD, CHARLENE A	$405.87	$405.87
03/10/1994	PAYMENT		$-100.39	$0.00
12/28/1993	PAYMENT		$-100.38	$100.39
10/05/1993	PAYMENT		$-100.38	$200.77
08/20/1993	PAYMENT		$-100.38	$301.15
07/01/1993	BILL	GOOD, CHARLENE A	$401.53	$401.53
03/12/1993	PAYMENT		$-83.48	$0.00
01/12/1993	PAYMENT		$-83.47	$83.48
10/13/1992	PAYMENT		$-83.47	$166.95
08/11/1992	PAYMENT		$-83.47	$250.42
07/01/1992	BILL	ASSET PRESERVATION INC	$333.89	$333.89
02/18/1992	PAYMENT		$-117.13	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.30	$117.13
09/09/1991	PAYMENT		$-57.41	$114.83
08/20/1991	PAYMENT		$-57.41	$172.24
07/01/1991	BILL	CASEY, ROBERT L & SUSAN J	$229.65	$229.65
07/18/1990	PAYMENT		$-190.16	$0.00
07/01/1990	BILL	CASEY, ROBERT L & SUSAN J	$190.16	$190.16
01/08/1990	PAYMENT		$-46.53	$0.00
12/05/1989	PAYMENT		$-46.51	$46.53
09/08/1989	PAYMENT		$-46.51	$93.04
08/16/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	GOULART, ANDREW J & E A	$186.06	$186.06
12/05/1988	PAYMENT		$-44.54	$0.00
10/17/1988	PAYMENT		$-44.51	$44.54
09/01/1988	PAYMENT		$-44.51	$89.05
07/22/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	GOULART, ANDREW J & E A	$178.07	$178.07
12/29/1987	PAYMENT		$-38.06	$0.00
10/19/1987	PAYMENT		$-38.03	$38.06
09/04/1987	PAYMENT		$-38.03	$76.09
07/29/1987	PAYMENT		$-38.03	$114.12
07/01/1987	BILL	GOULART, ANDREW J & E A	$152.15	$152.15
02/20/1987	PAYMENT		$-31.04	$0.00
09/25/1986	PAYMENT		$-31.04	$31.04
08/04/1986	PAYMENT		$-31.04	$62.08
07/14/1986	PAYMENT		$-31.04	$93.12
07/01/1986	BILL	GOULART,ANDREW J & E A	$124.16	$124.16