Tax Account 1220-16-610-079

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Owners

HOGAN FAMILY TRUST
1378 RIVERVIEW DR
GARDNERVILLE, NV 89460

HOGAN, LARRY ALLEN & NORVELLA K

HOGAN, LARRY ALLEN TTEE

HOGAN, NORVELLA KAY TTEE

Account Summary

Account ID	1220-16-610-079
Account Type	Real Estate
Location	1378 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,329.99
Currently Due	$443.33

Account ID

1220-16-610-079

Account Type

Real Estate

Location

1378 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,329.99

Currently Due

$443.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.65
Total	$1,773.65
Paid	$443.66
Balance	$1,329.99
Due	$443.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,773.65

Total

$1,773.65

Paid

$443.66

Balance

$1,329.99

Due

$443.33

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	$443.66	$0.00	$443.66	$443.66	$0.00
2	10/07/2024	10/17/2024	Due	$443.33	$0.00	$443.33	$0.00	$443.33
3	01/06/2025	01/16/2025	Due	$443.33	$0.00	$443.33	$0.00	$886.66
4	03/03/2025	03/13/2025	Due	$443.33	$0.00	$443.33	$0.00	$1,329.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.01	$0.00	$1,722.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,671.84	$0.00	$1,671.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,623.14	$0.00	$1,623.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,575.86	$0.00	$1,575.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,529.96	$0.00	$1,529.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,485.40	$0.00	$1,485.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,442.13	$0.00	$1,442.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,405.58	$0.00	$1,405.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,402.78	$0.00	$1,402.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,383.76	$0.00	$1,383.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-443.66	$1,329.99
07/15/2024	BILL	HOGAN FAMILY TRUST	$1,773.65	$1,773.65
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-430.43	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-430.43	$430.43
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-430.43	$860.86
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-430.72	$1,291.29
07/14/2023	BILL	HOGAN FAMILY TRUST	$1,722.01	$1,722.01
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.96	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.96	$417.96
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.96	$835.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.96	$1,253.88
07/19/2022	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,671.84	$1,671.84
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.78	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.78	$405.78
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.78	$811.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.80	$1,217.34
07/14/2021	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,623.14	$1,623.14
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.96	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.96	$393.96
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.96	$787.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.98	$1,181.88
07/13/2020	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,575.86	$1,575.86
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.49	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.49	$382.49
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.49	$764.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.49	$1,147.47
07/15/2019	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,529.96	$1,529.96
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.35	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.35	$371.35
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.35	$742.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.35	$1,114.05
07/12/2018	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,485.40	$1,485.40
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.53	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.53	$360.53
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.53	$721.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.54	$1,081.59
07/14/2017	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,442.13	$1,442.13
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.39	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.39	$351.39
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.39	$702.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.41	$1,054.17
07/12/2016	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,405.58	$1,405.58
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.69	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.69	$350.69
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.69	$701.38
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.71	$1,052.07
07/14/2015	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,402.78	$1,402.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.94	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.94	$345.94
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.94	$691.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.94	$1,037.82
07/17/2014	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,383.76	$1,383.76
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.56	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.56	$330.56
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.56	$661.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.57	$991.68
07/16/2013	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,322.25	$1,322.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.40	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.40	$395.40
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.40	$790.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.42	$1,186.20
07/13/2012	BILL	HOGAN, LARRY ALLEN & NORVELLA	$1,581.62	$1,581.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.03	$0.00
11/23/2011	PAYMENT	WESTERN TITLE CHECK	$-390.03	$390.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-390.03	$780.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-390.05	$1,170.09
07/15/2011	BILL	HOGAN, LARRY A & NORVELLA KAY	$1,560.14	$1,560.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-378.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.67	$378.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.67	$757.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.68	$1,136.01
07/14/2010	BILL	HOGAN, LARRY A & NORVELLA KAY	$1,514.69	$1,514.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-367.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-367.64	$367.64
10/06/2009	PAYMENT	HOGAN, LARRY A & NORVELLA KAY CHECK	$-367.64	$735.28
08/11/2009	PAYMENT	HOGAN, LARRY A & NORVELLA KAY CHECK	$-367.64	$1,102.92
07/13/2009	BILL	HOGAN, LARRY A & NORVELLA KAY	$1,470.56	$1,470.56
03/17/2009	PAYMENT	HOGAN, LARRY A & NORVELLA KAY CHECK	$-356.93	$0.00
03/16/2009	AMENDMENT	no env/had to waive 4 pen lmt	$-14.28	$356.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.28	$371.21
01/06/2009	PAYMENT	HOGAN, LARRY A & NORVELLA KAY CHECK	$-356.93	$356.93
10/02/2008	PAYMENT	HOGAN, LARRY A & NORVELLA KAY CHECK	$-356.93	$713.86
08/05/2008	PAYMENT	HOGAN, LARRY A & NORVELLA KAY CHECK	$-356.93	$1,070.79
07/18/2008	BILL	HOGAN, LARRY A & NORVELLA KAY	$1,427.72	$1,427.72
03/05/2008	PAYMENT	HOGAN, LARRY A & NOR	$-346.56	$0.00
01/07/2008	PAYMENT	HOGAN, LARRY A & NOR	$-346.53	$346.56
10/03/2007	PAYMENT	HOGAN, LARRY A & NOR	$-346.53	$693.09
08/09/2007	PAYMENT	HOGAN, LARRY A & NOR	$-346.53	$1,039.62
07/01/2007	BILL	HOGAN, LARRY A & NORVELLA KAY	$1,386.15	$1,386.15
03/06/2007	PAYMENT	HOGAN, LARRY A & NOR	$-336.47	$0.00
01/03/2007	PAYMENT	HOGAN, LARRY A & NOR	$-336.44	$336.47
10/04/2006	PAYMENT	HOGAN, LARRY A & NOR	$-336.44	$672.91
08/18/2006	PAYMENT	HOGAN, LARRY A & NOR	$-336.44	$1,009.35
07/01/2006	BILL	HOGAN, LARRY A & NORVELLA KAY	$1,345.79	$1,345.79
03/06/2006	PAYMENT	HOGAN, LARRY A & NOR	$-326.67	$0.00
01/06/2006	PAYMENT	HOGAN, LARRY A & NOR	$-326.64	$326.67
10/03/2005	PAYMENT	HOGAN, LARRY A & NOR	$-326.64	$653.31
07/28/2005	PAYMENT	11	$-326.64	$979.95
07/01/2005	BILL	HOGAN, LARRY A & NORVELLA K	$1,306.59	$1,306.59
03/03/2005	PAYMENT	HOGAN, LARRY A & NOR	$-329.53	$0.00
01/05/2005	PAYMENT	HOGAN, LARRY A & NOR	$-329.51	$329.53
10/05/2004	PAYMENT	HOGAN, LARRY A & NOR	$-329.51	$659.04
08/04/2004	PAYMENT	HOGAN, LARRY A & NOR	$-329.51	$988.55
07/01/2004	BILL	HOGAN, LARRY A & NORVELLA K	$1,318.06	$1,318.06
03/02/2004	PAYMENT	HOGAN, LARRY A & NOR	$-291.82	$0.00
12/23/2003	PAYMENT	HOGAN, LARRY A & NOR	$-291.80	$291.82
10/02/2003	PAYMENT	HOGAN, LARRY A & NOR	$-291.80	$583.62
08/06/2003	PAYMENT	HOGAN, LARRY A & NOR	$-291.80	$875.42
07/01/2003	BILL	HOGAN, LARRY A & NORVELLA K	$1,167.22	$1,167.22
03/05/2003	PAYMENT	HOGAN, LARRY A & NOR	$-275.94	$0.00
01/07/2003	PAYMENT	HOGAN, LARRY A & NOR	$-275.93	$275.94
10/09/2002	PAYMENT	HOGAN, LARRY A & NOR	$-275.93	$551.87
08/06/2002	PAYMENT	HOGAN, LARRY A & NOR	$-275.93	$827.80
07/01/2002	BILL	HOGAN, LARRY A & NORVELLA K	$1,103.73	$1,103.73
03/06/2002	PAYMENT	HOGAN, LARRY A & NOR	$-273.16	$0.00
01/09/2002	PAYMENT	HOGAN, LARRY A & NOR	$-273.15	$273.16
10/01/2001	PAYMENT	HOGAN, LARRY A & NOR	$-273.15	$546.31
08/21/2001	PAYMENT	HOGAN, LARRY A & NOR	$-273.15	$819.46
07/01/2001	BILL	HOGAN, LARRY A & NORVELLA K	$1,092.61	$1,092.61
03/02/2001	PAYMENT	HOGAN, LARRY A & NOR	$-245.18	$0.00
01/04/2001	PAYMENT	HOGAN, LARRY A & NOR	$-245.15	$245.18
10/03/2000	PAYMENT	HOGAN, LARRY A & NOR	$-245.15	$490.33
08/23/2000	PAYMENT	HOGAN, LARRY A & NOR	$-245.15	$735.48
07/01/2000	BILL	HOGAN, LARRY A & NORVELLA K	$980.63	$980.63
03/02/2000	PAYMENT	HOGAN, LARRY A & NOR	$-244.14	$0.00
01/05/2000	PAYMENT	HOGAN, LARRY A & NOR	$-244.11	$244.14
10/06/1999	PAYMENT	HOGAN, LARRY A & NOR	$-244.11	$488.25
08/12/1999	PAYMENT	HOGAN, LARRY A & NOR	$-244.11	$732.36
07/01/1999	BILL	HOGAN, LARRY A & NORVELLA K	$976.47	$976.47
03/01/1999	PAYMENT	HOGAN, LARRY A & NOR	$-246.92	$0.00
01/07/1999	PAYMENT	HOGAN, LARRY A & NOR	$-246.92	$246.92
10/05/1998	PAYMENT	HOGAN, LARRY A & NOR	$-246.92	$493.84
08/13/1998	PAYMENT	HOGAN, LARRY A & NOR	$-246.92	$740.76
07/01/1998	BILL	HOGAN, LARRY A & NORVELLA K	$987.68	$987.68
03/04/1998	PAYMENT	HOGAN, LARRY A & NOR	$-245.74	$0.00
01/08/1998	PAYMENT	HOGAN, LARRY A & NOR	$-245.74	$245.74
10/06/1997	PAYMENT	HOGAN, LARRY A & NOR	$-245.74	$491.48
08/20/1997	PAYMENT	HOGAN, LARRY A & NOR	$-245.74	$737.22
07/01/1997	BILL	HOGAN, LARRY A & NORVELLA K	$982.96	$982.96
03/04/1997	PAYMENT	HOGAN, LARRY A & NOR	$-250.26	$0.00
01/02/1997	PAYMENT	HOGAN, LARRY A & NOR	$-250.25	$250.26
10/07/1996	PAYMENT	HOGAN, LARRY A & NOR	$-250.25	$500.51
08/19/1996	PAYMENT	HOGAN, LARRY A & NOR	$-250.25	$750.76
07/01/1996	BILL	HOGAN, LARRY A & NORVELLA K	$1,001.01	$1,001.01
02/29/1996	PAYMENT		$-249.13	$0.00
12/27/1995	PAYMENT		$-249.12	$249.13
10/03/1995	PAYMENT		$-249.12	$498.25
08/22/1995	PAYMENT		$-249.12	$747.37
07/01/1995	BILL	HOGAN, LARRY A & NORVELLA K	$996.49	$996.49
03/02/1995	PAYMENT		$-240.51	$0.00
12/23/1994	PAYMENT		$-240.49	$240.51
09/26/1994	PAYMENT		$-240.49	$481.00
08/10/1994	PAYMENT		$-240.49	$721.49
07/01/1994	BILL	HOGAN, LARRY A & NORVELLA K	$961.98	$961.98
11/10/1993	PAYMENT		$-459.47	$0.00
09/23/1993	PAYMENT		$-229.73	$459.47
08/24/1993	PAYMENT		$-229.73	$689.20
07/01/1993	BILL	FIKKERS, JOHN T & ODELIA	$918.93	$918.93
10/08/1992	PAYMENT		$-436.60	$0.00
08/17/1992	PAYMENT		$-436.58	$436.60
07/01/1992	BILL	PATEL, SARASVATI D	$873.18	$873.18
01/06/1992	PAYMENT		$-403.16	$0.00
08/20/1991	PAYMENT		$-403.14	$403.16
07/01/1991	BILL	PATEL, SARASVATI D	$806.30	$806.30
10/10/1990	PAYMENT		$-762.72	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.55	$762.72
07/01/1990	BILL	OLD STONE MORTGAGE CORP	$755.17	$755.17
12/27/1989	PAYMENT		$-353.01	$0.00
08/28/1989	PAYMENT		$-352.98	$353.01
07/01/1989	BILL	ANGELO, FRANK	$705.99	$705.99
12/19/1988	PAYMENT		$-323.82	$0.00
08/01/1988	PAYMENT		$-323.82	$323.82
07/01/1988	BILL	ANGELO, FRANK & BRENDA	$647.64	$647.64
01/14/1988	PAYMENT		$-315.29	$0.00
08/25/1987	PAYMENT		$-315.28	$315.29
07/01/1987	BILL	ANGELO, FRANK & BRENDA	$630.57	$630.57
01/12/1987	PAYMENT		$-264.72	$0.00
07/15/1986	PAYMENT		$-264.72	$264.72
07/01/1986	BILL	ANGELO,FRANK & BRENDA	$529.44	$529.44