Tax Account 1219-15-001-016
Owners
HOHMAN, RANDY LOUIS
356 EVA CT
GARDNERVILLE, NV 89460
DELACOUR, KELLY (UPD)
BOWMAN, LANETT (UPD)
Account Summary
| Account ID | 1219-15-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 356 EVA CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,540.55 |
| Currently Due | $846.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,387.69 |
| Total | $3,387.69 |
| Paid | $847.14 |
| Balance | $2,540.55 |
| Due | $846.85 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,289.02 | $0.00 | $3,289.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,193.22 | $0.00 | $3,193.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,100.22 | $0.00 | $3,100.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,009.92 | $0.00 | $3,009.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,922.24 | $0.00 | $2,922.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,837.14 | $0.00 | $2,837.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,754.51 | $0.00 | $2,754.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,684.70 | $0.00 | $2,684.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,679.35 | $0.00 | $2,679.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,601.31 | $0.00 | $2,601.31 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | HOHMAN, RANDY LOUIS CREDIT 324656955 | $-847.14 | $2,540.55 |
| 07/15/2024 | BILL | HOHMAN, RANDY LOUIS | $3,387.69 | $3,387.69 |
| 02/14/2024 | PAYMENT | HOHMAN, RANDY LOUIS CHECK 1290 | $-822.18 | $0.00 |
| 12/21/2023 | PAYMENT | HOHMAN, RANDY LOUIS CREDIT 314606045 | $-822.18 | $822.18 |
| 10/02/2023 | PAYMENT | HOHMAN, RANDY LOUIS CHECK 1283 | $-822.18 | $1,644.36 |
| 08/07/2023 | PAYMENT | HOHMAN, RANDY LOUIS CREDIT 309112050 | $-822.48 | $2,466.54 |
| 07/14/2023 | BILL | HOHMAN, RANDY LOUIS | $3,289.02 | $3,289.02 |
| 03/02/2023 | PAYMENT | HOHMAN, RANDY LOUIS CREDIT 301916441 | $-798.30 | $0.00 |
| 12/28/2022 | PAYMENT | HOHMAN, RANDY LOUIS CHECK 1266 | $-798.30 | $798.30 |
| 10/03/2022 | PAYMENT | HOHMAN, RANDY LOUIS CREDIT 295849877 | $-798.30 | $1,596.60 |
| 08/15/2022 | PAYMENT | HOHMAN, RANDY LOUIS CREDIT 293803541 | $-798.32 | $2,394.90 |
| 07/19/2022 | BILL | HOHMAN, RANDY LOUIS | $3,193.22 | $3,193.22 |
| 02/17/2022 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-775.05 | $0.00 |
| 12/20/2021 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-775.05 | $775.05 |
| 10/01/2021 | PAYMENT | HOHMAN, RANDY L CHECK | $-775.05 | $1,550.10 |
| 08/11/2021 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-775.07 | $2,325.15 |
| 07/14/2021 | BILL | HOHMAN, RANDY LOUIS | $3,100.22 | $3,100.22 |
| 02/10/2021 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-752.48 | $0.00 |
| 12/29/2020 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-752.48 | $752.48 |
| 08/04/2020 | PAYMENT | HOHMAN, RANDY CHECK | $-1,504.96 | $1,504.96 |
| 07/13/2020 | BILL | HOHMAN, RANDY LOUIS | $3,009.92 | $3,009.92 |
| 07/29/2019 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-2,922.24 | $0.00 |
| 07/15/2019 | BILL | HOHMAN, RANDY LOUIS | $2,922.24 | $2,922.24 |
| 02/07/2019 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-709.28 | $0.00 |
| 12/06/2018 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-709.28 | $709.28 |
| 10/01/2018 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-709.28 | $1,418.56 |
| 08/01/2018 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-709.30 | $2,127.84 |
| 07/12/2018 | BILL | HOHMAN, RANDY LOUIS | $2,837.14 | $2,837.14 |
| 09/13/2017 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-2,065.86 | $0.00 |
| 07/31/2017 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-688.65 | $2,065.86 |
| 07/14/2017 | BILL | HOHMAN, RANDY LOUIS | $2,754.51 | $2,754.51 |
| 08/12/2016 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-1,342.34 | $0.00 |
| 08/02/2016 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-1,342.36 | $1,342.34 |
| 07/12/2016 | BILL | HOHMAN, RANDY LOUIS | $2,684.70 | $2,684.70 |
| 11/13/2015 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-669.83 | $0.00 |
| 09/03/2015 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-669.83 | $669.83 |
| 08/18/2015 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-669.83 | $1,339.66 |
| 08/14/2015 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-669.86 | $2,009.49 |
| 07/14/2015 | BILL | HOHMAN, RANDY LOUIS | $2,679.35 | $2,679.35 |
| 02/13/2015 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-650.32 | $0.00 |
| 12/01/2014 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-650.32 | $650.32 |
| 10/01/2014 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-650.32 | $1,300.64 |
| 08/20/2014 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-650.35 | $1,950.96 |
| 07/17/2014 | BILL | HOHMAN, RANDY LOUIS | $2,601.31 | $2,601.31 |
| 01/10/2014 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-631.38 | $0.00 |
| 12/02/2013 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-631.38 | $631.38 |
| 09/11/2013 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-631.38 | $1,262.76 |
| 08/01/2013 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-631.40 | $1,894.14 |
| 07/16/2013 | BILL | HOHMAN, RANDY LOUIS | $2,525.54 | $2,525.54 |
| 02/05/2013 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-629.62 | $0.00 |
| 12/04/2012 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-629.62 | $629.62 |
| 08/02/2012 | PAYMENT | HOHMAN, RANDY LOUIS CHECK | $-1,259.27 | $1,259.24 |
| 07/13/2012 | BILL | HOHMAN, RANDY LOUIS | $2,518.51 | $2,518.51 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-684.53 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-684.53 | $684.53 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-684.53 | $1,369.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-684.54 | $2,053.59 |
| 07/15/2011 | BILL | HOHMAN, RANDY LOUIS | $2,738.13 | $2,738.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-664.59 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-664.59 | $664.59 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-664.59 | $1,329.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-664.62 | $1,993.77 |
| 07/14/2010 | BILL | HOHMAN, RANDY LOUIS | $2,658.39 | $2,658.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-645.24 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-645.24 | $645.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-645.24 | $1,290.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-645.25 | $1,935.72 |
| 07/13/2009 | BILL | HOHMAN, RANDY LOUIS | $2,580.97 | $2,580.97 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-626.45 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-626.45 | $626.45 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-626.45 | $1,252.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-626.45 | $1,879.35 |
| 07/18/2008 | BILL | HOHMAN, RANDY LOUIS | $2,505.80 | $2,505.80 |
| 08/22/2007 | PAYMENT | HOHMAN, RANDY LOUIS | $-1,770.82 | $0.00 |
| 08/03/2007 | PAYMENT | HOHMAN, RANDY LOUIS | $-590.27 | $1,770.82 |
| 07/01/2007 | BILL | HOHMAN, RANDY LOUIS | $2,361.09 | $2,361.09 |
| 03/19/2007 | PAYMENT | HOHMAN, RANDY LOUIS | $-2,361.11 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $98.38 | $2,361.11 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $54.66 | $2,262.73 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.86 | $2,208.07 |
| 07/01/2006 | BILL | HOHMAN, RANDY LOUIS | $2,186.21 | $2,186.21 |
| 03/02/2006 | PAYMENT | HOHMAN, RANDY LOUIS | $-506.09 | $0.00 |
| 01/03/2006 | PAYMENT | HOHMAN, RANDY LOUIS | $-506.06 | $506.09 |
| 09/30/2005 | PAYMENT | HOHMAN, RANDY LOUIS | $-506.06 | $1,012.15 |
| 08/24/2005 | PAYMENT | HOHMAN, RANDY LOUIS | $-506.06 | $1,518.21 |
| 07/01/2005 | BILL | HOHMAN, RANDY LOUIS | $2,024.27 | $2,024.27 |
| 02/28/2005 | PAYMENT | HOHMAN, RANDY LOUIS | $-471.63 | $0.00 |
| 12/29/2004 | PAYMENT | HOHMAN, RANDY LOUIS | $-471.63 | $471.63 |
| 10/07/2004 | PAYMENT | HOHMAN, RANDY LOUIS | $-471.63 | $943.26 |
| 08/02/2004 | PAYMENT | HOHMAN, RANDY LOUIS | $-471.63 | $1,414.89 |
| 07/01/2004 | BILL | HOHMAN, RANDY LOUIS | $1,886.52 | $1,886.52 |
| 11/20/2003 | PAYMENT | 33 | $-938.48 | $0.00 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-469.23 | $938.48 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-469.23 | $1,407.71 |
| 07/01/2003 | BILL | HOHMAN, RANDY LOUIS | $1,876.94 | $1,876.94 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-437.06 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-437.06 | $437.06 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-437.06 | $874.12 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-437.06 | $1,311.18 |
| 07/01/2002 | BILL | HOHMAN, RANDY LOUIS | $1,748.24 | $1,748.24 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.95 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.94 | $438.95 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.94 | $877.89 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-438.94 | $1,316.83 |
| 07/01/2001 | BILL | HOHMAN, RANDY LOUIS | $1,755.77 | $1,755.77 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-436.72 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-436.72 | $436.72 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-436.72 | $873.44 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-436.72 | $1,310.16 |
| 07/01/2000 | BILL | HOHMAN, RANDY LOUIS | $1,746.88 | $1,746.88 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-427.87 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-427.84 | $427.87 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-427.84 | $855.71 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-427.84 | $1,283.55 |
| 07/01/1999 | BILL | HOHMAN, RANDY LOUIS | $1,711.39 | $1,711.39 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.22 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.21 | $426.22 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.21 | $852.43 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-426.21 | $1,278.64 |
| 07/01/1998 | BILL | HOHMAN, RANDY LOUIS | $1,704.85 | $1,704.85 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-427.56 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-427.56 | $427.56 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-427.56 | $855.12 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-427.56 | $1,282.68 |
| 07/01/1997 | BILL | HOHMAN, RANDY LOUIS | $1,710.24 | $1,710.24 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-433.11 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-433.10 | $433.11 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-433.10 | $866.21 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-433.10 | $1,299.31 |
| 07/01/1996 | BILL | HOHMAN, RANDY LOUIS | $1,732.41 | $1,732.41 |
| 03/04/1996 | PAYMENT | $-442.51 | $0.00 | |
| 01/01/1996 | PAYMENT | $-442.48 | $442.51 | |
| 07/14/1995 | PAYMENT | $-884.96 | $884.99 | |
| 07/01/1995 | BILL | HOHMAN, RANDY LOUIS | $1,769.95 | $1,769.95 |
| 02/17/1995 | PAYMENT | $-131.31 | $0.00 | |
| 12/14/1994 | PAYMENT | $-131.28 | $131.31 | |
| 10/04/1994 | PAYMENT | $-131.28 | $262.59 | |
| 08/12/1994 | PAYMENT | $-131.28 | $393.87 | |
| 07/01/1994 | BILL | HOHMAN, RANDY LOUIS | $525.15 | $525.15 |
| 07/29/1993 | PAYMENT | $-515.32 | $0.00 | |
| 07/01/1993 | BILL | HOHMAN, RANDY LOUIS | $515.32 | $515.32 |
| 02/22/1993 | PAYMENT | $-555.00 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $23.12 | $555.00 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.85 | $531.88 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.14 | $519.03 |
| 07/01/1992 | BILL | HOHMAN, RANDY LOUIS | $513.89 | $513.89 |
| 08/20/1991 | PAYMENT | $-386.00 | $0.00 | |
| 07/01/1991 | BILL | HOHMAN, RANDY LOUIS | $386.00 | $386.00 |
| 08/01/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | HOHMAN, RANDY LOUIS | $380.23 | $380.23 |
| 08/23/1989 | PAYMENT | $-260.66 | $0.00 | |
| 07/01/1989 | BILL | HOHMAN, RANDY LOUIS | $260.66 | $260.66 |
| 12/29/1988 | PAYMENT | $-587.24 | $0.00 | |
| 12/29/1988 | INTEREST | Interest to date | $36.48 | $587.24 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.28 | $550.76 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.51 | $544.48 |
| 07/01/1988 | BILL | HOHMAN, RANDY LOUIS | $251.27 | $541.97 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $27.09 | $290.70 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.98 | $263.61 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.10 | $252.63 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.44 | $246.53 |
| 07/01/1987 | BILL | HEAROLD, EVA M | $244.09 | $244.09 |
| 11/04/1986 | PAYMENT | $-403.74 | $0.00 | |
| 11/04/1986 | INTEREST | Interest to date | $20.51 | $403.74 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.94 | $383.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.98 | $378.29 |
| 07/01/1986 | BILL | HEAROLD,EVA M | $197.59 | $376.31 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $26.26 | $178.72 |
| 07/17/1985 | PAYMENT | $-50.82 | $152.46 | |
| 07/01/1985 | BILL | HEAROLD,EVA M | $203.28 | $203.28 |