Tax Account 1220-01-001-005
Owners
HOLLENBACH REVOCABLE TRUST
1382 BUCKWHEAT CT
GARDNERVILLE, NV 89410
HOLLENBACH, DAVID & NANCY TTEE
HOLLENBACH, NANCY TTEE
Account Summary
| Account ID | 1220-01-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 BUCKWHEAT CT GEN CO/CWS/MOSQ |
| Balance | $3,724.56 |
| Currently Due | $1,241.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,966.31 |
| Total | $4,966.31 |
| Paid | $1,241.75 |
| Balance | $3,724.56 |
| Due | $1,241.52 |
| 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 | $4,821.68 | $0.00 | $4,821.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,681.24 | $0.00 | $4,681.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,544.88 | $0.00 | $4,544.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,412.51 | $12.16 | $4,424.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,283.98 | $0.00 | $4,283.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,159.20 | $0.00 | $4,159.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,038.05 | $0.00 | $4,038.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,935.72 | $0.00 | $3,935.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,927.86 | $0.00 | $3,927.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,778.77 | $37.79 | $3,816.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | ACH ACH - 600015 | $-1,241.75 | $3,724.56 |
| 07/15/2024 | BILL | HOLLENBACH REVOCABLE TRUST | $4,966.31 | $4,966.31 |
| 03/11/2024 | PAYMENT | HOLLENBACH, NANCY CHECK 5604 | $-1,205.37 | $0.00 |
| 01/11/2024 | PAYMENT | HOLLENBACH, NANCY CHECK 5596 | $-1,205.37 | $1,205.37 |
| 10/10/2023 | PAYMENT | HOLLENBACH , NANCY CHECK 5581 | $-1,205.37 | $2,410.74 |
| 08/29/2023 | PAYMENT | HOLLENBACH, NANCY CHECK 5572 | $-1,205.57 | $3,616.11 |
| 07/14/2023 | BILL | HOLLENBACH REVOCABLE TRUST | $4,821.68 | $4,821.68 |
| 03/17/2023 | PAYMENT | HOLLENBACH, NANCY CHECK 0000005554 | $-1,170.31 | $0.00 |
| 01/15/2023 | PAYMENT | HOLLENBACH, NANCY CHECK 0000005541 | $-1,170.31 | $1,170.31 |
| 10/14/2022 | PAYMENT | HOLLENBACH, NANCY CHECK 0000005528 | $-1,170.31 | $2,340.62 |
| 08/22/2022 | PAYMENT | HOLLENBACH, NANCY CHECK 0000005520 | $-1,170.31 | $3,510.93 |
| 07/19/2022 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $4,681.24 | $4,681.24 |
| 03/18/2022 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,136.22 | $0.00 |
| 01/13/2022 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,136.22 | $1,136.22 |
| 10/14/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,136.22 | $2,272.44 |
| 08/25/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,136.22 | $3,408.66 |
| 07/14/2021 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $4,544.88 | $4,544.88 |
| 04/12/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-108.16 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.16 | $108.16 |
| 03/04/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,103.12 | $104.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.00 | $1,207.12 |
| 01/12/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,003.12 | $1,203.12 |
| 10/12/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,207.15 | $2,206.24 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.00 | $3,413.39 |
| 08/25/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,003.12 | $3,409.39 |
| 07/13/2020 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $4,412.51 | $4,412.51 |
| 03/09/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,070.99 | $0.00 |
| 01/15/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,070.99 | $1,070.99 |
| 10/11/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,070.99 | $2,141.98 |
| 08/27/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,071.01 | $3,212.97 |
| 07/15/2019 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $4,283.98 | $4,283.98 |
| 03/06/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,039.80 | $0.00 |
| 01/08/2019 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-1,039.80 | $1,039.80 |
| 10/10/2018 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,039.80 | $2,079.60 |
| 08/24/2018 | PAYMENT | HOLLENBACH, NANCY CHECK | $-1,039.80 | $3,119.40 |
| 07/12/2018 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $4,159.20 | $4,159.20 |
| 03/06/2018 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-1,009.51 | $0.00 |
| 12/29/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-1,009.51 | $1,009.51 |
| 10/02/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-1,009.51 | $2,019.02 |
| 08/28/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-1,009.52 | $3,028.53 |
| 07/14/2017 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $4,038.05 | $4,038.05 |
| 03/06/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-983.93 | $0.00 |
| 01/04/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-983.93 | $983.93 |
| 10/05/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-983.93 | $1,967.86 |
| 08/16/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-983.93 | $2,951.79 |
| 07/12/2016 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $3,935.72 | $3,935.72 |
| 03/09/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-981.96 | $0.00 |
| 01/04/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-981.96 | $981.96 |
| 10/06/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-981.96 | $1,963.92 |
| 08/19/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-981.98 | $2,945.88 |
| 07/14/2015 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $3,927.86 | $3,927.86 |
| 03/06/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-944.69 | $0.00 |
| 01/12/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-944.69 | $944.69 |
| 10/28/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-982.48 | $1,889.38 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $37.79 | $2,871.86 |
| 08/20/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-944.70 | $2,834.07 |
| 07/17/2014 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $3,778.77 | $3,778.77 |
| 03/06/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-917.18 | $0.00 |
| 01/09/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-917.18 | $917.18 |
| 10/03/2013 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-917.18 | $1,834.36 |
| 08/19/2013 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-917.18 | $2,751.54 |
| 07/16/2013 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $3,668.72 | $3,668.72 |
| 03/07/2013 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-890.46 | $0.00 |
| 01/03/2013 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-890.46 | $890.46 |
| 10/01/2012 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-890.46 | $1,780.92 |
| 08/10/2012 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-890.47 | $2,671.38 |
| 07/13/2012 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $3,561.85 | $3,561.85 |
| 03/07/2012 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-864.52 | $0.00 |
| 01/10/2012 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-864.52 | $864.52 |
| 10/05/2011 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-864.52 | $1,729.04 |
| 08/16/2011 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-864.55 | $2,593.56 |
| 07/15/2011 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $3,458.11 | $3,458.11 |
| 03/08/2011 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-811.66 | $0.00 |
| 01/04/2011 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-811.66 | $811.66 |
| 10/01/2010 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-811.66 | $1,623.32 |
| 08/17/2010 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-811.67 | $2,434.98 |
| 07/14/2010 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $3,246.65 | $3,246.65 |
| 03/08/2010 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-788.02 | $0.00 |
| 01/05/2010 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-788.02 | $788.02 |
| 10/07/2009 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-788.02 | $1,576.04 |
| 08/13/2009 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-788.04 | $2,364.06 |
| 07/13/2009 | BILL | HOLLENBACH, DAVID & NANCY | $3,152.10 | $3,152.10 |
| 03/05/2009 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-765.07 | $0.00 |
| 01/07/2009 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-765.07 | $765.07 |
| 10/01/2008 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-765.07 | $1,530.14 |
| 08/18/2008 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-765.07 | $2,295.21 |
| 07/18/2008 | BILL | HOLLENBACH, DAVID & NANCY | $3,060.28 | $3,060.28 |
| 02/25/2008 | PAYMENT | HOLLENBACH, DAVID & | $-742.79 | $0.00 |
| 01/07/2008 | PAYMENT | HOLLENBACH, DAVID & | $-742.78 | $742.79 |
| 09/28/2007 | PAYMENT | HOLLENBACH | $-742.78 | $1,485.57 |
| 08/21/2007 | PAYMENT | HOLLENBACH | $-742.78 | $2,228.35 |
| 07/01/2007 | BILL | HOLLENBACH, DAVID & NANCY | $2,971.13 | $2,971.13 |
| 03/05/2007 | PAYMENT | HOLLENBACH, DAVID & | $-721.17 | $0.00 |
| 01/02/2007 | PAYMENT | HOLLENBACH, DAVID & | $-721.14 | $721.17 |
| 10/03/2006 | PAYMENT | HOLLENBACH, DAVID & | $-721.14 | $1,442.31 |
| 08/21/2006 | PAYMENT | HOLLENBACH, DAVID & | $-721.14 | $2,163.45 |
| 07/01/2006 | BILL | HOLLENBACH, DAVID & NANCY | $2,884.59 | $2,884.59 |
| 03/07/2006 | PAYMENT | HOLLENBACH, DAVID & | $-700.15 | $0.00 |
| 01/04/2006 | PAYMENT | HOLLENBACH, DAVID & | $-700.14 | $700.15 |
| 10/03/2005 | PAYMENT | HOLLENBACH, DAVID & | $-700.14 | $1,400.29 |
| 08/11/2005 | PAYMENT | HOLLENBACH, DAVID & | $-700.14 | $2,100.43 |
| 07/01/2005 | BILL | HOLLENBACH, DAVID & NANCY | $2,800.57 | $2,800.57 |
| 03/07/2005 | PAYMENT | HOLLENBACH, DAVID & | $-679.79 | $0.00 |
| 01/03/2005 | PAYMENT | HOLLENBACH, DAVID & | $-679.76 | $679.79 |
| 10/04/2004 | PAYMENT | HOLLENBACH, DAVID & | $-679.76 | $1,359.55 |
| 08/17/2004 | PAYMENT | HOLLENBACH, DAVID & | $-679.76 | $2,039.31 |
| 07/01/2004 | BILL | HOLLENBACH, DAVID & NANCY | $2,719.07 | $2,719.07 |
| 03/01/2004 | PAYMENT | HOLLENBACH, DAVID & | $-659.99 | $0.00 |
| 01/06/2004 | PAYMENT | HOLLENBACH, DAVID & | $-659.97 | $659.99 |
| 10/01/2003 | PAYMENT | HOLLENBACH, DAVID & | $-659.97 | $1,319.96 |
| 08/19/2003 | PAYMENT | HOLLENBACH, DAVID & | $-659.97 | $1,979.93 |
| 07/01/2003 | BILL | HOLLENBACH, DAVID & NANCY | $2,639.90 | $2,639.90 |
| 02/21/2003 | PAYMENT | HOLLENBACH, DAVID & | $-609.35 | $0.00 |
| 01/06/2003 | PAYMENT | HOLLENBACH, DAVID & | $-609.33 | $609.35 |
| 10/08/2002 | PAYMENT | HOLLENBACH, DAVID & | $-609.33 | $1,218.68 |
| 08/16/2002 | PAYMENT | HOLLENBACH, DAVID & | $-609.33 | $1,828.01 |
| 07/01/2002 | BILL | HOLLENBACH, DAVID & NANCY | $2,437.34 | $2,437.34 |
| 02/26/2002 | PAYMENT | HOLLENBACH, DAVID & | $-593.35 | $0.00 |
| 12/28/2001 | PAYMENT | HOLLENBACH, DAVID & | $-593.35 | $593.35 |
| 10/01/2001 | PAYMENT | HOLLENBACH, DAVID & | $-593.35 | $1,186.70 |
| 08/13/2001 | PAYMENT | HOLLENBACH, DAVID & | $-593.35 | $1,780.05 |
| 07/01/2001 | BILL | HOLLENBACH, DAVID & NANCY | $2,373.40 | $2,373.40 |
| 03/05/2001 | PAYMENT | HOLLENBACK, DAVID & | $-165.50 | $0.00 |
| 12/22/2000 | PAYMENT | HOLLENBACK, DAVID & | $-165.47 | $165.50 |
| 10/03/2000 | PAYMENT | HOLLENBACK, DAVID & | $-165.47 | $330.97 |
| 07/26/2000 | PAYMENT | HOLLENBACK, DAVID & | $-165.47 | $496.44 |
| 07/01/2000 | BILL | HOLLENBACK, DAVID & NANCY | $661.91 | $661.91 |
| 08/12/1999 | PAYMENT | HOLLENBACK, DAVID & | $-658.63 | $0.00 |
| 07/01/1999 | BILL | HOLLENBACK, DAVID & NANCY | $658.63 | $658.63 |
| 12/21/1998 | PAYMENT | DEN-MAR ASSOC | $-334.19 | $0.00 |
| 09/21/1998 | PAYMENT | DEN-MAR ASSOC | $-167.08 | $334.19 |
| 08/17/1998 | PAYMENT | DEN-MAR ASSOC | $-167.08 | $501.27 |
| 07/01/1998 | BILL | DEN-MAR ASSOC | $668.35 | $668.35 |