Tax Account 1220-04-210-008
Owners
HOEFER/BUSH REVOCABLE TRUST
1331 NORTHHAMPTON CI
GARDNERVILLE, NV 89410
HOEFER, JONATHAN F TTEE ET AL*
HOEFER, JONATHAN F TTEE 50%
HOEFER, MARGARET JUNE TTEE 50%
HOEFER REVOCABLE TRUST
BUSH REVOCABLE TRUST
Account Summary
| Account ID | 1220-04-210-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,866.12 |
| Total | $2,866.12 |
| Paid | $2,866.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,782.62 | $0.00 | $2,782.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,707.53 | $0.00 | $2,707.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,631.25 | $0.00 | $2,631.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,552.94 | $0.00 | $2,552.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,478.44 | $0.00 | $2,478.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,505.75 | $0.00 | $2,505.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,433.16 | $0.00 | $2,433.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,371.51 | $0.00 | $2,371.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,366.78 | $0.00 | $2,366.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,293.40 | $0.00 | $2,293.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 30004 | $-2,866.12 | $0.00 |
| 07/15/2024 | BILL | HOEFER/BUSH REVOCABLE TRUST | $2,866.12 | $2,866.12 |
| 08/14/2023 | PAYMENT | HOEFER, J & M CHECK 8895 | $-2,782.62 | $0.00 |
| 07/14/2023 | BILL | HOEFER/BUSH REVOCABLE TRUST | $2,782.62 | $2,782.62 |
| 08/14/2022 | PAYMENT | HOEFER, JONATHAN & MARGARET CHECK 8846 | $-2,707.53 | $0.00 |
| 07/19/2022 | BILL | HOEFER, JONATHAN F TTEE ET AL* | $2,707.53 | $2,707.53 |
| 08/08/2021 | PAYMENT | HOEFER, JONATHAN & MARGARET CHECK | $-2,631.25 | $0.00 |
| 07/14/2021 | BILL | HOEFER, JONATHAN F TTEE ET AL* | $2,631.25 | $2,631.25 |
| 08/18/2020 | PAYMENT | HOEFER, JONATHAN F & MARGARET CHECK | $-2,552.94 | $0.00 |
| 07/13/2020 | BILL | HOEFER, JONATHAN F TTEE ET AL* | $2,552.94 | $2,552.94 |
| 08/12/2019 | PAYMENT | HOEFER, JONATHAN F CHECK | $-2,478.44 | $0.00 |
| 07/15/2019 | BILL | HOEFER, JONATHAN F TTEE ET AL* | $2,478.44 | $2,478.44 |
| 08/15/2018 | PAYMENT | HOEFER, JONATHAN R CHECK | $-2,505.75 | $0.00 |
| 08/15/2018 | ADJUSTMENT | keyed wrong amount ck | $626.43 | $2,505.75 |
| 08/15/2018 | VOID | HOEFER, JONATHAN R CHECK | $-626.43 | $1,879.32 |
| 07/12/2018 | BILL | HOEFER, JONATHAN R TTEE ET AL* | $2,505.75 | $2,505.75 |
| 08/03/2017 | PAYMENT | HOEFER, JONATHAN R TTEE ET AL* CHECK | $-2,433.16 | $0.00 |
| 07/14/2017 | BILL | HOEFER, JONATHAN R TTEE ET AL* | $2,433.16 | $2,433.16 |
| 08/15/2016 | PAYMENT | HOEFER, JONATHAN R TTEE ET AL* CHECK | $-2,371.51 | $0.00 |
| 07/12/2016 | BILL | HOEFER, JONATHAN R TTEE ET AL* | $2,371.51 | $2,371.51 |
| 08/07/2015 | PAYMENT | HOEFER, JONATHAN R TTEE ET AL* CHECK | $-2,366.78 | $0.00 |
| 07/14/2015 | BILL | HOEFER, JONATHAN R TTEE ET AL* | $2,366.78 | $2,366.78 |
| 02/03/2015 | PAYMENT | HOEFER, JONATHAN R TTEE ET AL* CHECK | $-573.35 | $0.00 |
| 12/16/2014 | PAYMENT | HOEFER, JONATHAN R TTEE ET AL* CHECK | $-573.35 | $573.35 |
| 09/12/2014 | PAYMENT | HOEFER, JONATHAN R TTEE ET AL* CHECK | $-1,146.70 | $1,146.70 |
| 09/09/2014 | AMENDMENT | assessor error waive pen lmt | $-22.93 | $2,293.40 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.93 | $2,316.33 |
| 07/17/2014 | BILL | HOEFER, JONATHAN R TTEE ET AL* | $2,293.40 | $2,293.40 |
| 02/20/2014 | PAYMENT | JONATHAN HOEFER CHECK | $-556.65 | $0.00 |
| 11/18/2013 | PAYMENT | JONATHAN HOEFER CHECK | $-556.65 | $556.65 |
| 10/02/2013 | PAYMENT | NORTHERN NEV TITLE CHECK | $-556.65 | $1,113.30 |
| 08/12/2013 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-556.65 | $1,669.95 |
| 07/16/2013 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $2,226.60 | $2,226.60 |
| 02/25/2013 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-552.42 | $0.00 |
| 12/05/2012 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-552.42 | $552.42 |
| 09/27/2012 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-552.42 | $1,104.84 |
| 08/06/2012 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-552.45 | $1,657.26 |
| 07/13/2012 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $2,209.71 | $2,209.71 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-536.33 | $0.00 |
| 12/05/2011 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-536.33 | $536.33 |
| 10/03/2011 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-536.33 | $1,072.66 |
| 07/19/2011 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-536.34 | $1,608.99 |
| 07/15/2011 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $2,145.33 | $2,145.33 |
| 03/04/2011 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-520.71 | $0.00 |
| 01/03/2011 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-520.71 | $520.71 |
| 10/07/2010 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-520.71 | $1,041.42 |
| 08/16/2010 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-520.72 | $1,562.13 |
| 07/14/2010 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $2,082.85 | $2,082.85 |
| 12/28/2009 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-1,011.08 | $0.00 |
| 10/08/2009 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-505.54 | $1,011.08 |
| 08/17/2009 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-505.54 | $1,516.62 |
| 07/13/2009 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $2,022.16 | $2,022.16 |
| 12/30/2008 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-981.62 | $0.00 |
| 09/29/2008 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-490.81 | $981.62 |
| 09/09/2008 | PAYMENT | MAKLEY, FRANCIS & DOROTHY CO-T CHECK | $-510.47 | $1,472.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.63 | $1,982.90 |
| 07/18/2008 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,963.27 | $1,963.27 |
| 03/03/2008 | PAYMENT | MAKLEY, FRANCIS & DO | $-476.57 | $0.00 |
| 02/25/2008 | PAYMENT | MAKLEY, FRANCIS & DO | $-495.61 | $476.57 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.06 | $972.18 |
| 10/05/2007 | PAYMENT | MAKLEY, FRANCIS & DO | $-476.55 | $953.12 |
| 08/03/2007 | PAYMENT | MAKLEY, FRANCIS & DO | $-476.55 | $1,429.67 |
| 07/01/2007 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,906.22 | $1,906.22 |
| 03/07/2007 | PAYMENT | MAKLEY, FRANCIS & DO | $-462.67 | $0.00 |
| 01/09/2007 | PAYMENT | MAKLEY, FRANCIS & DO | $-462.64 | $462.67 |
| 09/28/2006 | PAYMENT | MAKLEY, FRANCIS & DO | $-462.64 | $925.31 |
| 08/02/2006 | PAYMENT | MAKLEY, FRANCIS & DO | $-462.64 | $1,387.95 |
| 07/01/2006 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,850.59 | $1,850.59 |
| 03/06/2006 | PAYMENT | MAKLEY, FRANCIS & DO | $-449.18 | $0.00 |
| 01/04/2006 | PAYMENT | MAKLEY, FRANCIS & DO | $-449.17 | $449.18 |
| 09/20/2005 | PAYMENT | MAKLEY, FRANCIS & DO | $-449.17 | $898.35 |
| 08/24/2005 | PAYMENT | MAKLEY, FRANCIS & DO | $-449.17 | $1,347.52 |
| 07/01/2005 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,796.69 | $1,796.69 |
| 02/28/2005 | PAYMENT | MAKLEY, FRANCIS & DO | $-436.10 | $0.00 |
| 01/04/2005 | PAYMENT | MAKLEY, FRANCIS & DO | $-436.10 | $436.10 |
| 09/17/2004 | PAYMENT | MAKLEY, FRANCIS & DO | $-436.10 | $872.20 |
| 08/12/2004 | PAYMENT | MAKLEY, FRANCIS & DO | $-436.10 | $1,308.30 |
| 07/01/2004 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,744.40 | $1,744.40 |
| 03/03/2004 | PAYMENT | MAKLEY, FRANCIS & DO | $-426.86 | $0.00 |
| 01/07/2004 | PAYMENT | MAKLEY, FRANCIS & DO | $-426.86 | $426.86 |
| 08/13/2003 | PAYMENT | MAKLEY, FRANCIS & DO | $-853.72 | $853.72 |
| 07/01/2003 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,707.44 | $1,707.44 |
| 02/25/2003 | PAYMENT | MAKLEY, FRANCIS & DO | $-394.53 | $0.00 |
| 01/07/2003 | PAYMENT | MAKLEY, FRANCIS & DO | $-394.50 | $394.53 |
| 09/17/2002 | PAYMENT | MAKLEY, FRANCIS & DO | $-394.50 | $789.03 |
| 08/16/2002 | PAYMENT | MAKLEY, FRANCIS & DO | $-394.50 | $1,183.53 |
| 07/01/2002 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,578.03 | $1,578.03 |
| 03/13/2002 | PAYMENT | MAKLEY, FRANCIS & DO | $-383.40 | $0.00 |
| 12/21/2001 | PAYMENT | MAKLEY, FRANCIS & DO | $-383.38 | $383.40 |
| 09/27/2001 | PAYMENT | MAKLEY, FRANCIS & DO | $-383.38 | $766.78 |
| 08/09/2001 | PAYMENT | MAKLEY, FRANCIS & DO | $-383.38 | $1,150.16 |
| 07/01/2001 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,533.54 | $1,533.54 |
| 03/02/2001 | PAYMENT | MAKLEY, FRANCIS & DO | $-360.62 | $0.00 |
| 01/05/2001 | PAYMENT | MAKLEY, FRANCIS & DO | $-360.60 | $360.62 |
| 10/05/2000 | PAYMENT | MAKLEY, FRANCIS & DO | $-360.60 | $721.22 |
| 08/09/2000 | PAYMENT | MAKLEY, FRANCIS & DO | $-360.60 | $1,081.82 |
| 07/01/2000 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,442.42 | $1,442.42 |
| 02/18/2000 | PAYMENT | MAKLEY, FRANCIS & DO | $-357.87 | $0.00 |
| 01/06/2000 | PAYMENT | MAKLEY, FRANCIS & DO | $-357.87 | $357.87 |
| 09/27/1999 | PAYMENT | MAKLEY, FRANCIS & DO | $-357.87 | $715.74 |
| 08/05/1999 | PAYMENT | MAKLEY, FRANCIS & DO | $-357.87 | $1,073.61 |
| 07/01/1999 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,431.48 | $1,431.48 |
| 02/09/1999 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.32 | $0.00 |
| 01/06/1999 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.30 | $356.32 |
| 10/01/1998 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.30 | $712.62 |
| 08/06/1998 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.30 | $1,068.92 |
| 07/01/1998 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,425.22 | $1,425.22 |
| 02/13/1998 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.32 | $0.00 |
| 01/09/1998 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.31 | $356.32 |
| 09/29/1997 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.31 | $712.63 |
| 08/13/1997 | PAYMENT | MAKLEY, FRANCIS & DO | $-356.31 | $1,068.94 |
| 07/01/1997 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,425.25 | $1,425.25 |
| 12/27/1996 | PAYMENT | MAKLEY, FRANCIS & DO | $-724.60 | $0.00 |
| 10/03/1996 | PAYMENT | MAKLEY, FRANCIS & DO | $-362.30 | $724.60 |
| 07/29/1996 | PAYMENT | MAKLEY, FRANCIS & DO | $-362.30 | $1,086.90 |
| 07/01/1996 | BILL | MAKLEY, FRANCIS & DOROTHY CO-T | $1,449.20 | $1,449.20 |
| 02/05/1996 | PAYMENT | $-358.41 | $0.00 | |
| 12/26/1995 | PAYMENT | $-358.39 | $358.41 | |
| 10/03/1995 | PAYMENT | $-358.39 | $716.80 | |
| 08/11/1995 | PAYMENT | $-358.39 | $1,075.19 | |
| 07/01/1995 | BILL | MAKLEY, FRANCIS J & DOROTHY M | $1,433.58 | $1,433.58 |
| 03/01/1995 | PAYMENT | $-357.27 | $0.00 | |
| 12/30/1994 | PAYMENT | $-357.26 | $357.27 | |
| 10/10/1994 | PAYMENT | $-357.26 | $714.53 | |
| 08/12/1994 | PAYMENT | $-357.26 | $1,071.79 | |
| 07/01/1994 | BILL | MAKLEY, FRANCIS J & DOROTHY M | $1,429.05 | $1,429.05 |
| 02/23/1994 | PAYMENT | $-350.14 | $0.00 | |
| 01/06/1994 | PAYMENT | $-350.12 | $350.14 | |
| 09/28/1993 | PAYMENT | $-350.12 | $700.26 | |
| 08/13/1993 | PAYMENT | $-350.12 | $1,050.38 | |
| 07/01/1993 | BILL | MAKLEY, FRANCIS J & DOROTHY M | $1,400.50 | $1,400.50 |
| 02/11/1993 | PAYMENT | $-330.91 | $0.00 | |
| 01/06/1993 | PAYMENT | $-330.89 | $330.91 | |
| 09/29/1992 | PAYMENT | $-330.89 | $661.80 | |
| 07/28/1992 | PAYMENT | $-330.89 | $992.69 | |
| 07/01/1992 | BILL | MAKLEY, FRANCIS J & DOROTHY M | $1,323.58 | $1,323.58 |
| 10/01/1991 | PAYMENT | $-158.95 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |