Tax Account 1220-16-610-079
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,773.65 |
| Total | $1,773.65 |
| Paid | $1,773.65 |
| Balance | $0.00 |
| 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 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-443.33 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-443.33 | $443.33 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-443.33 | $886.66 |
| 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 |