Tax Account 1219-15-001-043

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Owners

HOOGENDIJK REVOCABLE LIVING TRUST 2023
866 BARBER WY
GARDNERVILLE, NV 89460

HOOGENDIJK, RENE & SCHERMER, PAULA HOOGENDIJK- TTEE

Account Summary

Account ID	1219-15-001-043
Account Type	Real Estate
Location	866 BARBER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-043

Account Type

Real Estate

Location

866 BARBER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.23
Total	$2,122.23
Paid	$2,122.23
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

$2,122.23

Total

$2,122.23

Paid

$2,122.23

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	$530.79	$0.00	$530.79	$530.79	$0.00
2	10/07/2024	10/17/2024	Paid	$530.48	$0.00	$530.48	$530.48	$0.00
3	01/06/2025	01/16/2025	Paid	$530.48	$0.00	$530.48	$530.48	$0.00
4	03/03/2025	03/13/2025	Paid	$530.48	$0.00	$530.48	$530.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.42	$0.00	$2,060.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,000.41	$0.00	$2,000.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,942.15	$0.00	$1,942.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,885.57	$0.00	$1,885.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,830.65	$0.00	$1,830.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,777.33	$0.00	$1,777.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,725.55	$0.00	$1,725.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,681.82	$0.00	$1,681.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,679.84	$0.00	$1,679.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,630.91	$0.00	$1,630.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	REVOCABLE LIVING TRU HOOGENDIJK GOV GOVOLUTION - 324630966	$-2,122.23	$0.00
07/15/2024	BILL	HOOGENDIJK REVOCABLE LIVING TRUST 2023	$2,122.23	$2,122.23
07/24/2023	PAYMENT	RENE HOOGENDIJK GOV GOVOLUTION - 308378793	$-2,060.42	$0.00
07/14/2023	BILL	HOOGENDIJK, RENE & PAULA	$2,060.42	$2,060.42
08/02/2022	PAYMENT	RENE HOOGENDIJK GOV GOVOLUTION - 293188020	$-2,000.41	$0.00
07/19/2022	BILL	HOOGENDIJK, RENE & PAULA	$2,000.41	$2,000.41
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.53	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.53	$485.53
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.53	$971.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.56	$1,456.59
07/14/2021	BILL	HOOGENDIJK, RENE & PAULA	$1,942.15	$1,942.15
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.39	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.39	$471.39
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.39	$942.78
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.40	$1,414.17
07/13/2020	BILL	HOOGENDIJK, RENE & PAULA	$1,885.57	$1,885.57
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.66	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.66	$457.66
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.66	$915.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.67	$1,372.98
07/15/2019	BILL	HOOGENDIJK, RENE & PAULA	$1,830.65	$1,830.65
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.33	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.33	$444.33
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.33	$888.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.34	$1,332.99
07/12/2018	BILL	HOOGENDIJK, RENE & PAULA	$1,777.33	$1,777.33
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.38	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.38	$431.38
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.38	$862.76
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.41	$1,294.14
07/14/2017	BILL	HOOGENDIJK, RENE & PAULA	$1,725.55	$1,725.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.45	$420.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.45	$840.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.47	$1,261.35
07/12/2016	BILL	HOOGENDIJK, RENE & PAULA	$1,681.82	$1,681.82
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.96	$419.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.96	$839.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.96	$1,259.88
07/14/2015	BILL	HOOGENDIJK, RENE & PAULA	$1,679.84	$1,679.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.72	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.72	$407.72
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.72	$815.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.75	$1,223.16
07/17/2014	BILL	HOOGENDIJK, RENE & PAULA	$1,630.91	$1,630.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.85	$395.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.85	$791.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.86	$1,187.55
07/16/2013	BILL	HOOGENDIJK, RENE & PAULA	$1,583.41	$1,583.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.11	$397.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-397.11	$794.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-397.13	$1,191.33
07/13/2012	BILL	HOOGENDIJK, RENE & PAULA	$1,588.46	$1,588.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-406.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-406.17	$406.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-406.17	$812.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-406.20	$1,218.51
07/15/2011	BILL	HOOGENDIJK, RENE & PAULA	$1,624.71	$1,624.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-394.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-394.35	$394.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-394.35	$788.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-394.36	$1,183.05
07/14/2010	BILL	HOOGENDIJK, RENE & PAULA	$1,577.41	$1,577.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-382.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-382.86	$382.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-382.86	$765.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-382.86	$1,148.58
07/13/2009	BILL	HOOGENDIJK, RENE & PAULA	$1,531.44	$1,531.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-371.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-371.71	$371.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-371.71	$743.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-371.73	$1,115.13
07/18/2008	BILL	HOOGENDIJK, RENE & PAULA	$1,486.86	$1,486.86
02/29/2008	PAYMENT	WELLS FARGO	$-360.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-360.89	$360.89
09/26/2007	PAYMENT	WELLS FARGO	$-360.89	$721.78
07/30/2007	PAYMENT	WELLS FARGO	$-360.89	$1,082.67
07/01/2007	BILL	HOOGENDIJK, RENE & PAULA	$1,443.56	$1,443.56
03/06/2007	PAYMENT	WELLS FARGO	$-350.39	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.37	$350.39
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.37	$700.76
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.37	$1,051.13
07/01/2006	BILL	HOOGENDIJK, RENE & PAULA	$1,401.50	$1,401.50
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-273.36	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-273.34	$273.36
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-273.34	$546.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-273.34	$820.04
07/01/2005	BILL	HOOGENDIJK, RENE & PAULA	$1,093.38	$1,093.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-265.40	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-265.39	$265.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-265.39	$530.79
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-265.39	$796.18
07/01/2004	BILL	HOOGENDIJK, RENE & PAULA	$1,061.57	$1,061.57
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-265.40	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-265.40	$265.40
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-265.40	$530.80
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-265.40	$796.20
07/01/2003	BILL	HOOGENDIJK, RENE & PAULA	$1,061.60	$1,061.60
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-243.91	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-243.90	$243.91
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-243.90	$487.81
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-243.90	$731.71
07/01/2002	BILL	HOOGENDIJK, RENE & PAULA	$975.61	$975.61
02/05/2002	PAYMENT	RBMG	$-241.91	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-241.88	$241.91
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-241.88	$483.79
08/14/2001	PAYMENT	22	$-241.88	$725.67
07/01/2001	BILL	HOOGENDIJK, RENE & PAULA	$967.55	$967.55