Tax Account 1220-16-210-198
Owners
HOGREFE, VIRGINIA E
1203 KINGSTON WY
GARDNERVILLE, NV 89460
HOGREFE, MICHELE LYNN (UPD)
HOGREFE, MATTHEW RICHARD (UPD)
Account Summary
| Account ID | 1220-16-210-198 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $653.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,615.21 |
| Total | $2,615.21 |
| Paid | $1,961.48 |
| Balance | $653.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,539.05 | $25.39 | $2,564.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,465.11 | $0.00 | $2,465.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,393.33 | $0.00 | $2,393.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,323.62 | $0.00 | $2,323.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,255.92 | $0.00 | $2,255.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,190.22 | $0.00 | $2,190.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,126.42 | $0.00 | $2,126.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,072.53 | $0.00 | $2,072.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,068.40 | $0.00 | $2,068.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,008.16 | $20.08 | $2,028.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-653.73 | $653.73 |
| 09/30/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-653.73 | $1,307.46 |
| 08/16/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-654.02 | $1,961.19 |
| 07/15/2024 | BILL | HOGREFE, VIRGINIA E | $2,615.21 | $2,615.21 |
| 03/05/2024 | PAYMENT | HOGREFE, VIRGINIA E CHECK 1956 | $-634.71 | $0.00 |
| 01/04/2024 | PAYMENT | HOGREFE, VIRGINIA E CHECK 1952 | $-660.10 | $634.71 |
| 10/17/2023 | PAYMENT | HOGREFE, VIRGINIA E CHECK 1942 | $-634.71 | $1,294.81 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.39 | $1,929.52 |
| 08/22/2023 | PAYMENT | HOGREFE, VIRGINIA E CHECK 1939 | $-634.92 | $1,904.13 |
| 07/14/2023 | BILL | HOGREFE, VIRGINIA E | $2,539.05 | $2,539.05 |
| 03/02/2023 | PAYMENT | HOGREFE, VIRGINIA E CHECK 1920 | $-616.27 | $0.00 |
| 12/29/2022 | PAYMENT | MATTHEW HOGREFE GOVACH ACH - 299105830 | $-616.27 | $616.27 |
| 09/30/2022 | PAYMENT | HOGREFE, VIRGINIA E CHECK 1904 | $-616.27 | $1,232.54 |
| 08/12/2022 | PAYMENT | HOGREFE, VIRGINIA E CHECK 1896 | $-616.30 | $1,848.81 |
| 07/19/2022 | BILL | HOGREFE, VIRGINIA E | $2,465.11 | $2,465.11 |
| 03/09/2022 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-598.33 | $0.00 |
| 12/20/2021 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-598.33 | $598.33 |
| 10/06/2021 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-598.33 | $1,196.66 |
| 08/12/2021 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-598.34 | $1,794.99 |
| 07/14/2021 | BILL | HOGREFE, VIRGINIA E | $2,393.33 | $2,393.33 |
| 02/05/2021 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-580.90 | $0.00 |
| 12/28/2020 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-580.90 | $580.90 |
| 10/04/2020 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-580.90 | $1,161.80 |
| 08/03/2020 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-580.92 | $1,742.70 |
| 07/13/2020 | BILL | HOGREFE, VIRGINIA E | $2,323.62 | $2,323.62 |
| 02/12/2020 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-563.98 | $0.00 |
| 12/20/2019 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-563.98 | $563.98 |
| 09/13/2019 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-563.98 | $1,127.96 |
| 08/06/2019 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-563.98 | $1,691.94 |
| 07/15/2019 | BILL | HOGREFE, VIRGINIA E | $2,255.92 | $2,255.92 |
| 02/06/2019 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-547.55 | $0.00 |
| 12/10/2018 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-547.55 | $547.55 |
| 09/26/2018 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-547.55 | $1,095.10 |
| 08/21/2018 | PAYMENT | HOGREFE, VIRGINIA E CHECK | $-547.57 | $1,642.65 |
| 07/12/2018 | BILL | HOGREFE, VIRGINIA E | $2,190.22 | $2,190.22 |
| 02/15/2018 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-531.60 | $0.00 |
| 12/21/2017 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-531.60 | $531.60 |
| 09/11/2017 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-531.60 | $1,063.20 |
| 08/01/2017 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-531.62 | $1,594.80 |
| 07/14/2017 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,126.42 | $2,126.42 |
| 02/15/2017 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-518.13 | $0.00 |
| 12/21/2016 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-518.13 | $518.13 |
| 07/21/2016 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-1,036.27 | $1,036.26 |
| 07/12/2016 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,072.53 | $2,072.53 |
| 02/18/2016 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-517.10 | $0.00 |
| 01/06/2016 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-517.10 | $517.10 |
| 09/29/2015 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-517.10 | $1,034.20 |
| 08/25/2015 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-517.10 | $1,551.30 |
| 07/14/2015 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,068.40 | $2,068.40 |
| 03/04/2015 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-502.04 | $0.00 |
| 01/09/2015 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-502.04 | $502.04 |
| 09/22/2014 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-1,024.16 | $1,004.08 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.08 | $2,028.24 |
| 07/17/2014 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,008.16 | $2,008.16 |
| 12/09/2013 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-487.41 | $0.00 |
| 10/09/2013 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-487.41 | $487.41 |
| 09/24/2013 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-487.41 | $974.82 |
| 08/20/2013 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-487.44 | $1,462.23 |
| 07/16/2013 | BILL | HOGREFE, RICHARD E & VIRGINIA | $1,949.67 | $1,949.67 |
| 01/02/2013 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-1,133.22 | $0.00 |
| 09/20/2012 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-566.61 | $1,133.22 |
| 08/15/2012 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-566.63 | $1,699.83 |
| 07/13/2012 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,266.46 | $2,266.46 |
| 10/12/2011 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-1,116.96 | $0.00 |
| 09/12/2011 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-558.48 | $1,116.96 |
| 08/15/2011 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-558.48 | $1,675.44 |
| 07/15/2011 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,233.92 | $2,233.92 |
| 01/14/2011 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-542.22 | $0.00 |
| 01/10/2011 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-542.22 | $542.22 |
| 10/06/2010 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-542.22 | $1,084.44 |
| 08/19/2010 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-542.25 | $1,626.66 |
| 07/14/2010 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,168.91 | $2,168.91 |
| 12/16/2009 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-1,052.86 | $0.00 |
| 10/28/2009 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-547.49 | $1,052.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.06 | $1,600.35 |
| 08/06/2009 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-526.44 | $1,579.29 |
| 07/13/2009 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,105.73 | $2,105.73 |
| 03/05/2009 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-511.09 | $0.00 |
| 01/13/2009 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-511.09 | $511.09 |
| 11/04/2008 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-531.53 | $1,022.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.44 | $1,553.71 |
| 08/21/2008 | PAYMENT | HOGREFE, RICHARD E & VIRGINIA CHECK | $-511.12 | $1,533.27 |
| 07/18/2008 | BILL | HOGREFE, RICHARD E & VIRGINIA | $2,044.39 | $2,044.39 |
| 11/01/2007 | PAYMENT | HOGREFE, RICHARD E & | $-1,508.51 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.85 | $1,508.51 |
| 08/22/2007 | PAYMENT | HOGREFE, RICHARD E & | $-496.22 | $1,488.66 |
| 07/01/2007 | BILL | HOGREFE, RICHARD E & VIRGINIA | $1,984.88 | $1,984.88 |
| 03/09/2007 | PAYMENT | HOGREFE, RICHARD E & | $-481.77 | $0.00 |
| 01/09/2007 | PAYMENT | HOGREFE, RICHARD E & | $-481.75 | $481.77 |
| 10/04/2006 | PAYMENT | HOGREFE, RICHARD E & | $-481.75 | $963.52 |
| 08/28/2006 | PAYMENT | HOGREFE, RICHARD E & | $-481.75 | $1,445.27 |
| 07/01/2006 | BILL | HOGREFE, RICHARD E & VIRGINIA | $1,927.02 | $1,927.02 |
| 03/30/2006 | PAYMENT | HOGREFE, RICHARD E & | $-463.92 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.84 | $463.92 |
| 02/16/2006 | PAYMENT | HOGREFE, RICHARD E & | $-463.91 | $446.08 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.84 | $909.99 |
| 12/05/2005 | PAYMENT | HOGREFE, RICHARD E & | $-463.91 | $892.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.84 | $1,356.06 |
| 09/12/2005 | PAYMENT | HOGREFE, RICHARD E & | $-463.91 | $1,338.22 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.84 | $1,802.13 |
| 07/01/2005 | BILL | HOGREFE, RICHARD E & VIRGINIA | $1,784.29 | $1,784.29 |
| 02/17/2005 | PAYMENT | RICHARD HOGREFE | $-622.34 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.20 | $622.34 |
| 11/29/2004 | PAYMENT | RICHARD HOGREFE | $-317.26 | $610.14 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.20 | $927.40 |
| 08/23/2004 | PAYMENT | 33 | $-305.06 | $915.20 |
| 07/01/2004 | BILL | DARR CONSTRUCTION LLC | $1,220.26 | $1,220.26 |
| 08/11/2003 | PAYMENT | AMERIGAS | $-392.12 | $0.00 |
| 07/01/2003 | BILL | PETROLANE TAHOE GAS SV | $392.12 | $392.12 |
| 08/26/2002 | PAYMENT | PETROLANE TAHOE GAS | $-314.15 | $0.00 |
| 07/01/2002 | BILL | PETROLANE TAHOE GAS SV | $314.15 | $314.15 |
| 08/16/2001 | PAYMENT | AMERIGAS PROPANE | $-314.10 | $0.00 |
| 07/01/2001 | BILL | PETROLANE TAHOE GAS SV | $314.10 | $314.10 |
| 08/18/2000 | PAYMENT | AMERIGAS | $-311.47 | $0.00 |
| 07/01/2000 | BILL | PETROLANE TAHOE GAS SV | $311.47 | $311.47 |
| 08/10/1999 | PAYMENT | AMERIGAS | $-310.12 | $0.00 |
| 07/01/1999 | BILL | PETROLANE TAHOE GAS SV | $310.12 | $310.12 |
| 08/19/1998 | PAYMENT | PETROLANE TAHOE GAS | $-314.80 | $0.00 |
| 07/01/1998 | BILL | PETROLANE TAHOE GAS SV | $314.80 | $314.80 |
| 08/18/1997 | PAYMENT | AMERIGAS | $-316.49 | $0.00 |
| 07/01/1997 | BILL | PETROLANE TAHOE GAS SV | $316.49 | $316.49 |
| 08/09/1996 | PAYMENT | PETROLANE TAHOE GAS | $-322.30 | $0.00 |
| 07/01/1996 | BILL | PETROLANE TAHOE GAS SV | $322.30 | $322.30 |
| 08/09/1995 | PAYMENT | $-303.61 | $0.00 | |
| 07/01/1995 | BILL | PETROLANE TAHOE GAS SV | $303.61 | $303.61 |
| 03/01/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/05/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/05/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/19/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | PETROLANE TAHOE GAS SV | $278.96 | $278.96 |
| 08/18/1993 | PAYMENT | $-205.39 | $0.00 | |
| 07/01/1993 | BILL | PETROLANE TAHOE GAS SV | $205.39 | $205.39 |
| 07/28/1992 | PAYMENT | $-205.37 | $0.00 | |
| 07/01/1992 | BILL | PETROLANE TAHOE GAS SV | $205.37 | $205.37 |
| 08/21/1991 | PAYMENT | $-188.91 | $0.00 | |
| 07/01/1991 | BILL | PETROLANE TAHOE GAS SV | $188.91 | $188.91 |
| 08/01/1990 | PAYMENT | $-146.76 | $0.00 | |
| 07/01/1990 | BILL | PETROLANE TAHOE GAS SV | $146.76 | $146.76 |
| 08/22/1989 | PAYMENT | $-139.98 | $0.00 | |
| 07/01/1989 | BILL | PETROLANE TAHOE GAS SV | $139.98 | $139.98 |
| 07/27/1988 | PAYMENT | $-135.56 | $0.00 | |
| 07/01/1988 | BILL | PETROLANE TAHOE GAS SV | $135.56 | $135.56 |
| 10/08/1987 | PAYMENT | $-95.73 | $0.00 | |
| 08/11/1987 | PAYMENT | $-31.91 | $95.73 | |
| 07/01/1987 | BILL | PETROLANE TAHOE GAS SV | $127.64 | $127.64 |
| 08/25/1986 | PAYMENT | $-114.16 | $0.00 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.13 | $114.16 |
| 07/01/1986 | BILL | PETROLANE TAHOE GAS SV | $113.03 | $113.03 |