Tax Account 1220-21-810-072

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Owners

HOBBS, THEODORE
658 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-072
Account Type	Real Estate
Location	658 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$393.37
Currently Due	$0.00

Account ID

1220-21-810-072

Account Type

Real Estate

Location

658 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$393.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.75
Total	$1,573.75
Paid	$1,180.38
Balance	$393.37
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

$1,573.75

Total

$1,573.75

Paid

$1,180.38

Balance

$393.37

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	$393.64	$0.00	$393.64	$393.64	$0.00
2	10/07/2024	10/17/2024	Paid	$393.37	$0.00	$393.37	$393.37	$0.00
3	01/06/2025	01/16/2025	Paid	$393.37	$0.00	$393.37	$393.37	$0.00
4	03/03/2025	03/13/2025	Due	$393.37	$0.00	$393.37	$0.00	$393.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.92	$0.00	$1,527.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,483.43	$0.00	$1,483.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,440.21	$0.00	$1,440.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,398.26	$0.00	$1,398.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,318.01	$0.00	$1,318.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,279.63	$0.00	$1,279.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,247.20	$0.00	$1,247.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,244.70	$0.00	$1,244.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,237.90	$0.00	$1,237.90	$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	SERVICEMAC, LLC WT CORE -	$-393.37	$393.37
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-393.37	$786.74
08/13/2024	PAYMENT	CHECK ACH - 300127	$-393.64	$1,180.11
07/15/2024	BILL	HAFELE, WALTER & LINDA TRUST	$1,573.75	$1,573.75
01/09/2024	PAYMENT	HAFELE, WALTER & LINDA CHECK 2039	$-763.80	$0.00
09/29/2023	PAYMENT	HAFELE, WALTER & LINDA CHECK 2038	$-381.90	$763.80
08/07/2023	PAYMENT	HAFELE, WALTER OR LINDA CHECK 2035	$-382.22	$1,145.70
07/14/2023	BILL	HAFELE, WALTER & LINDA TRUST	$1,527.92	$1,527.92
03/03/2023	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK 2033	$-370.85	$0.00
01/15/2023	PAYMENT	HAFELE, LINDA CHECK 0036679218	$-370.85	$370.85
10/03/2022	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK 2005	$-370.85	$741.70
08/16/2022	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK 2004	$-370.88	$1,112.55
07/19/2022	BILL	HAFELE, WALTER & LINDA TTEES	$1,483.43	$1,483.43
03/10/2022	PAYMENT	HAFELE, LINDA CHECK	$-360.05	$0.00
01/04/2022	PAYMENT	LINDA HAFELE CHECK	$-360.05	$360.05
10/12/2021	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-360.05	$720.10
08/06/2021	PAYMENT	LINDA HAFELE CASH	$-360.06	$1,080.15
07/14/2021	BILL	HAFELE, WALTER & LINDA TTEES	$1,440.21	$1,440.21
03/09/2021	PAYMENT	HAFELE, LINDA CHECK	$-349.56	$0.00
01/12/2021	PAYMENT	HAFELE, LINDA CHECK	$-349.56	$349.56
10/12/2020	ADJUSTMENT	POSTED TWO PAYMENTS IN ERROR.	$349.56	$699.12
10/12/2020	VOID	HAFELE, LINDA CHECK	$-349.56	$349.56
10/12/2020	PAYMENT	HAFELE, LINDA CHECK	$-349.56	$699.12
08/15/2020	PAYMENT	HAFELE, LINDA CHECK	$-349.58	$1,048.68
07/13/2020	BILL	HAFELE, WALTER & LINDA TTEES	$1,398.26	$1,398.26
03/10/2020	PAYMENT	HAFELE, LINDA CHECK	$-339.38	$0.00
01/15/2020	PAYMENT	HAFELE, LINDA CHECK	$-339.38	$339.38
10/15/2019	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-339.38	$678.76
08/28/2019	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-339.40	$1,018.14
07/15/2019	BILL	HAFELE, WALTER & LINDA TTEES	$1,357.54	$1,357.54
03/04/2019	PAYMENT	HAFELE, LINDA CHECK	$-329.50	$0.00
01/04/2019	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-329.50	$329.50
10/08/2018	PAYMENT	HAFELE, LINDA CHECK	$-329.50	$659.00
08/28/2018	PAYMENT	HAFELE, LINDA CHECK	$-329.51	$988.50
07/12/2018	BILL	HAFELE, WALTER & LINDA TTEES	$1,318.01	$1,318.01
03/12/2018	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-319.90	$0.00
12/31/2017	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-319.90	$319.90
10/10/2017	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-319.90	$639.80
08/29/2017	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-319.93	$959.70
07/14/2017	BILL	HAFELE, WALTER & LINDA TTEES	$1,279.63	$1,279.63
03/06/2017	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-311.80	$0.00
12/13/2016	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-311.80	$311.80
10/05/2016	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-311.80	$623.60
08/16/2016	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-311.80	$935.40
07/12/2016	BILL	HAFELE, WALTER & LINDA TTEES	$1,247.20	$1,247.20
12/08/2015	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-622.34	$0.00
10/16/2015	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-311.17	$622.34
08/26/2015	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-311.19	$933.51
07/14/2015	BILL	HAFELE, WALTER & LINDA TTEES	$1,244.70	$1,244.70
03/06/2015	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-309.47	$0.00
12/30/2014	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-309.47	$309.47
10/09/2014	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-309.47	$618.94
08/22/2014	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-309.49	$928.41
07/17/2014	BILL	HAFELE, WALTER & LINDA TTEES	$1,237.90	$1,237.90
10/17/2013	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-586.62	$0.00
09/04/2013	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-293.31	$586.62
08/12/2013	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-293.31	$879.93
07/16/2013	BILL	HAFELE, WALTER & LINDA TTEES	$1,173.24	$1,173.24
12/26/2012	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-716.00	$0.00
10/01/2012	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-358.00	$716.00
08/23/2012	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-358.00	$1,074.00
07/13/2012	BILL	HAFELE, WALTER & LINDA TTEES	$1,432.00	$1,432.00
01/26/2012	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-364.35	$0.00
12/08/2011	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-364.35	$364.35
09/19/2011	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-364.35	$728.70
08/17/2011	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-364.37	$1,093.05
07/15/2011	BILL	HAFELE, WALTER & LINDA TTEES	$1,457.42	$1,457.42
10/26/2010	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-731.10	$0.00
10/05/2010	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-365.55	$731.10
08/16/2010	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-365.57	$1,096.65
07/14/2010	BILL	HAFELE, WALTER & LINDA TTEES	$1,462.22	$1,462.22
02/23/2010	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-354.91	$0.00
12/29/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-354.91	$354.91
10/08/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-354.91	$709.82
08/21/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-354.91	$1,064.73
07/13/2009	BILL	HAFELE, WALTER & LINDA TTEES	$1,419.64	$1,419.64
03/05/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-344.57	$0.00
01/06/2009	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-344.57	$344.57
10/17/2008	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-344.57	$689.14
07/29/2008	PAYMENT	HAFELE, WALTER & LINDA TTEES CHECK	$-344.59	$1,033.71
07/18/2008	BILL	HAFELE, WALTER & LINDA TTEES	$1,378.30	$1,378.30
02/26/2008	PAYMENT	HAFELE, WALTER & LIN	$-334.56	$0.00
01/04/2008	PAYMENT	HAFELE, WALTER & LIN	$-334.55	$334.56
10/05/2007	PAYMENT	HAFELE, WALTER & LIN	$-334.55	$669.11
08/20/2007	PAYMENT	HAFELE, WALTER & LIN	$-334.55	$1,003.66
07/01/2007	BILL	HAFELE, WALTER & LINDA	$1,338.21	$1,338.21
03/06/2007	PAYMENT	HAFELE, WALTER & LIN	$-324.81	$0.00
12/06/2006	PAYMENT	HAFELE, WALTER & LIN	$-324.79	$324.81
08/08/2006	PAYMENT	HAFELE, WALTER & LIN	$-649.58	$649.60
07/01/2006	BILL	HAFELE, WALTER & LINDA	$1,299.18	$1,299.18
03/06/2006	PAYMENT	HAFELE, WALTER & LIN	$-315.35	$0.00
09/21/2005	PAYMENT	HAFELE, WALTER & LIN	$-315.33	$315.35
09/19/2005	PAYMENT	HAFELE, WALTER & LIN	$-315.33	$630.68
08/04/2005	PAYMENT	HAFELE, WALTER & LIN	$-315.33	$946.01
07/01/2005	BILL	HAFELE, WALTER & LINDA	$1,261.34	$1,261.34
03/17/2005	PAYMENT	HAFELE, WALTER & LIN	$-318.10	$0.00
12/20/2004	PAYMENT	HAFELE, WALTER & LIN	$-318.09	$318.10
10/01/2004	PAYMENT	HAFELE, WALTER & LIN	$-318.09	$636.19
08/20/2004	PAYMENT	HAFELE, WALTER & LIN	$-318.09	$954.28
07/01/2004	BILL	HAFELE, WALTER & LINDA	$1,272.37	$1,272.37
08/04/2003	PAYMENT	HAFELE, WALTER & LIN	$-1,074.34	$0.00
07/01/2003	BILL	HAFELE, WALTER & LINDA	$1,074.34	$1,074.34
12/23/2002	PAYMENT	HAFELE, WALTER & LIN	$-508.61	$0.00
10/18/2002	PAYMENT	HAFELE, WALTER & LIN	$-254.30	$508.61
08/23/2002	PAYMENT	HAFELE, WALTER & LIN	$-254.30	$762.91
07/01/2002	BILL	HAFELE, WALTER & LINDA	$1,017.21	$1,017.21
03/05/2002	PAYMENT	HAFELE, WALTER & LIN	$-251.71	$0.00
12/20/2001	PAYMENT	HAFELE, WALTER & LIN	$-251.71	$251.71
10/03/2001	PAYMENT	HAFELE, WALTER & LIN	$-251.71	$503.42
08/22/2001	PAYMENT	HAFELE, WALTER & LIN	$-251.71	$755.13
07/01/2001	BILL	HAFELE, WALTER & LINDA	$1,006.84	$1,006.84
03/08/2001	PAYMENT	HAFELE, WALTER & LIN	$-249.61	$0.00
12/28/2000	PAYMENT	HAFELE, WALTER & LIN	$-249.61	$249.61
10/03/2000	PAYMENT	HAFELE, WALTER & LIN	$-249.61	$499.22
08/22/2000	PAYMENT	HAFELE, WALTER & LIN	$-249.61	$748.83
07/01/2000	BILL	HAFELE, WALTER & LINDA	$998.44	$998.44
12/30/1999	PAYMENT	HAFELE, WALTER & LIN	$-497.11	$0.00
10/07/1999	PAYMENT	HAFELE, WALTER & LIN	$-248.54	$497.11
08/25/1999	PAYMENT	HAFELE, WALTER & LIN	$-248.54	$745.65
07/01/1999	BILL	HAFELE, WALTER & LINDA	$994.19	$994.19
03/02/1999	PAYMENT	HAFELE, WALTER & LIN	$-255.02	$0.00
12/18/1998	PAYMENT	HAFELE, WALTER & LIN	$-255.02	$255.02
12/01/1998	PAYMENT	HAFELE, WALTER & LIN	$-265.22	$510.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.20	$775.26
08/24/1998	PAYMENT	HAFELE, WALTER & LIN	$-255.02	$765.06
07/01/1998	BILL	HAFELE, WALTER & LINDA	$1,020.08	$1,020.08
03/09/1998	PAYMENT	HAFELE, WALTER & LIN	$-253.75	$0.00
12/29/1997	PAYMENT	HAFELE, WALTER & LIN	$-253.73	$253.75
10/23/1997	PAYMENT	HAFELE, WALTER & LIN	$-263.88	$507.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.15	$771.36
08/22/1997	PAYMENT	HAFELE, WALTER & LIN	$-253.73	$761.21
07/01/1997	BILL	HAFELE, WALTER & LINDA	$1,014.94	$1,014.94
03/10/1997	PAYMENT	HAFELE, WALTER & LIN	$-258.40	$0.00
12/24/1996	PAYMENT	HAFELE, WALTER & LIN	$-258.40	$258.40
10/14/1996	PAYMENT	HAFELE, WALTER & LIN	$-258.40	$516.80
08/26/1996	PAYMENT	HAFELE, WALTER & LIN	$-258.40	$775.20
07/01/1996	BILL	HAFELE, WALTER & LINDA	$1,033.60	$1,033.60
03/11/1996	PAYMENT		$-261.07	$0.00
01/10/1996	PAYMENT		$-261.05	$261.07
10/10/1995	PAYMENT		$-261.05	$522.12
08/28/1995	PAYMENT		$-261.05	$783.17
07/01/1995	BILL	HAFELE, WALTER & LINDA	$1,044.22	$1,044.22
12/27/1994	PAYMENT		$-497.75	$0.00
10/12/1994	PAYMENT		$-248.86	$497.75
08/19/1994	PAYMENT		$-248.86	$746.61
07/01/1994	BILL	HAFELE, WALTER A & LINDA M	$995.47	$995.47
03/14/1994	PAYMENT		$-231.11	$0.00
12/27/1993	PAYMENT		$-231.09	$231.11
10/12/1993	PAYMENT		$-231.09	$462.20
08/27/1993	PAYMENT		$-231.09	$693.29
07/01/1993	BILL	HAFELE, WALTER A & LINDA M	$924.38	$924.38
03/08/1993	PAYMENT		$-47.02	$0.00
01/12/1993	PAYMENT		$-47.01	$47.02
01/07/1993	PAYMENT		$-48.89	$94.03
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.88	$142.92
08/25/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	HAFELE, WALTER A & LINDA M	$188.05	$188.05
08/13/1991	PAYMENT		$-141.08	$0.00
07/01/1991	BILL	PEZZUTO, JOE & RANDI	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08