Tax Account 1220-09-418-002

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Owners

HOELZEN TRUST 2012
1024 SUN CREST CT
GARDNERVILLE, NV 89460

HOELZEN, LORI E TTEE

Account Summary

Account ID	1220-09-418-002
Account Type	Real Estate
Location	1024 SUN CREST CT GARDNERVILLE RANCHOS
Balance	$1,772.80
Currently Due	$0.00

Account ID

1220-09-418-002

Account Type

Real Estate

Location

1024 SUN CREST CT
GARDNERVILLE RANCHOS

Balance

$1,772.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,091.49
Total	$7,091.49
Paid	$5,318.69
Balance	$1,772.80
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,091.49

Total

$7,091.49

Paid

$5,318.69

Balance

$1,772.80

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,773.09	$0.00	$1,773.09	$1,773.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,772.80	$0.00	$1,772.80	$1,772.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,772.80	$0.00	$1,772.80	$1,772.80	$0.00
4	03/03/2025	03/13/2025	Due	$1,772.80	$0.00	$1,772.80	$0.00	$1,772.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,884.96	$0.00	$6,884.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,684.43	$0.00	$6,684.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,489.74	$0.00	$6,489.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,340.46	$0.00	$6,340.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,155.79	$0.00	$6,155.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	HOELZEN, LORI CHECK 2903	$-1,772.80	$1,772.80
10/01/2024	PAYMENT	HOELZEN , LORI E CHECK 2872	$-1,772.80	$3,545.60
08/05/2024	PAYMENT	HOELZEN, LORI CHECK 2851	$-1,773.09	$5,318.40
07/15/2024	BILL	HOELZEN TRUST 2012	$7,091.49	$7,091.49
02/26/2024	PAYMENT	SCHELL, LORI CHECK 2784	$-1,721.17	$0.00
12/01/2023	PAYMENT	HOELZEN, LORI E CHECK 2749	$-1,721.17	$1,721.17
09/14/2023	PAYMENT	HOELZEN, LORI CHECK 2719	$-1,721.17	$3,442.34
08/09/2023	PAYMENT	HOELZEN, LORI E CHECK 2709	$-1,721.45	$5,163.51
07/14/2023	BILL	SCHELL TRUST 2012	$6,884.96	$6,884.96
03/06/2023	PAYMENT	HOELZEN, LORI E CHECK 2649	$-1,671.10	$0.00
12/27/2022	PAYMENT	HOELZEN, LORI E CHECK 2624	$-1,671.10	$1,671.10
09/27/2022	PAYMENT	HOELZEN, LORI E TTEE CHECK 2583	$-1,671.10	$3,342.20
07/29/2022	PAYMENT	HOELZEN, LORI E TTEE CHECK 2562	$-1,671.13	$5,013.30
07/19/2022	BILL	HOELZEN, LORI E TTEE	$6,684.43	$6,684.43
03/16/2022	PAYMENT	HOELZEN, LORI E CHECK	$-1,622.43	$0.00
12/28/2021	PAYMENT	HOELZEN, LORI E TTEE CHECK	$-1,622.43	$1,622.43
10/01/2021	PAYMENT	HOELZEN, LORI E CHECK	$-1,622.43	$3,244.86
08/09/2021	PAYMENT	HOELZEN, LORI CHECK	$-1,622.45	$4,867.29
07/14/2021	BILL	HOELZEN, LORI E TTEE	$6,489.74	$6,489.74
02/25/2021	PAYMENT	HOELZEN, LORI E CHECK	$-1,585.11	$0.00
12/29/2020	PAYMENT	HOELZEN, LORI CHECK	$-1,585.11	$1,585.11
10/01/2020	PAYMENT	HOELZEN, LORI E CHECK	$-1,585.11	$3,170.22
08/07/2020	PAYMENT	HOELZEN, LORI E CHECK	$-1,585.13	$4,755.33
07/13/2020	BILL	HOELZEN, LORI E TTEE	$6,340.46	$6,340.46
02/25/2020	PAYMENT	HOELZEN, LORI CHECK	$-1,538.94	$0.00
12/26/2019	PAYMENT	SCHELL, LORI ELLEN CHECK	$-1,538.94	$1,538.94
09/30/2019	PAYMENT	SCHELL, LORI ELLEN TTEE CHECK	$-1,538.94	$3,077.88
08/08/2019	PAYMENT	SCHELL, LORI ELLEN CHECK	$-1,538.97	$4,616.82
07/15/2019	BILL	SCHELL, LORI ELLEN TTEE	$6,155.79	$6,155.79