Tax Account 1220-22-410-009
Owners
HATTING REVOC INTER VIVOS TRUST
626 LONG VALLEY RD
GARDNERVILLE, NV 89460
HATTING, DONALD R & DEBRA TTEE
HATTING, DONALD ROBERT TTEE
HATTING, DEBRA JOAN TTEE
Account Summary
| Account ID | 1220-22-410-009 |
|---|---|
| Account Type | Real Estate |
| Location | 626 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,410.30 |
| Currently Due | $470.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,880.63 |
| Total | $1,880.63 |
| Paid | $470.33 |
| Balance | $1,410.30 |
| Due | $470.10 |
| 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 | $1,825.85 | $0.00 | $1,825.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,772.66 | $0.00 | $1,772.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,721.02 | $0.00 | $1,721.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,670.90 | $0.00 | $1,670.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,622.22 | $0.00 | $1,622.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,574.98 | $0.00 | $1,574.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,529.11 | $0.00 | $1,529.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,448.25 | $0.00 | $1,448.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,445.95 | $0.00 | $1,445.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,444.43 | $0.00 | $1,444.43 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-470.33 | $1,410.30 |
| 07/15/2024 | BILL | HATTING REVOC INTER VIVOS TRUST | $1,880.63 | $1,880.63 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.38 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.38 | $456.38 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.38 | $912.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.71 | $1,369.14 |
| 07/14/2023 | BILL | HATTING REVOC INTER VIVOS TRUST | $1,825.85 | $1,825.85 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.16 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.16 | $443.16 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.16 | $886.32 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.18 | $1,329.48 |
| 07/19/2022 | BILL | HATTING, DONALD R & DEBRA TTEE | $1,772.66 | $1,772.66 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.25 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.25 | $430.25 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.25 | $860.50 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-430.27 | $1,290.75 |
| 07/14/2021 | BILL | HATTING, DONALD R & DEBRA TTEE | $1,721.02 | $1,721.02 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.72 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.72 | $417.72 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.72 | $835.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.74 | $1,253.16 |
| 07/13/2020 | BILL | HATTING, DONALD R & DEBRA J | $1,670.90 | $1,670.90 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.55 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.55 | $405.55 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.55 | $811.10 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-405.57 | $1,216.65 |
| 07/15/2019 | BILL | HATTING, DONALD R & DEBRA J | $1,622.22 | $1,622.22 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.74 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.74 | $393.74 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.74 | $787.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.76 | $1,181.22 |
| 07/12/2018 | BILL | HATTING, DONALD R & DEBRA J | $1,574.98 | $1,574.98 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.27 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.27 | $382.27 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.27 | $764.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.30 | $1,146.81 |
| 07/14/2017 | BILL | HATTING, DONALD R & DEBRA J | $1,529.11 | $1,529.11 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.06 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.05 | $362.06 |
| 08/23/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-362.07 | $724.11 |
| 07/26/2016 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-362.07 | $1,086.18 |
| 07/12/2016 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,448.25 | $1,448.25 |
| 02/18/2016 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.48 | $0.00 |
| 12/16/2015 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.48 | $361.48 |
| 09/03/2015 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.48 | $722.96 |
| 07/28/2015 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.51 | $1,084.44 |
| 07/14/2015 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,445.95 | $1,445.95 |
| 02/09/2015 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.10 | $0.00 |
| 12/08/2014 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.10 | $361.10 |
| 10/03/2014 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.10 | $722.20 |
| 08/05/2014 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-361.13 | $1,083.30 |
| 07/17/2014 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,444.43 | $1,444.43 |
| 02/19/2014 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-340.54 | $0.00 |
| 01/09/2014 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-340.54 | $340.54 |
| 10/01/2013 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-340.54 | $681.08 |
| 08/01/2013 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-340.56 | $1,021.62 |
| 07/16/2013 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,362.18 | $1,362.18 |
| 03/06/2013 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-415.89 | $0.00 |
| 01/03/2013 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-415.89 | $415.89 |
| 09/05/2012 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-415.89 | $831.78 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-415.91 | $1,247.67 |
| 07/13/2012 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,663.58 | $1,663.58 |
| 02/08/2012 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-424.09 | $0.00 |
| 01/06/2012 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-424.09 | $424.09 |
| 09/07/2011 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-424.09 | $848.18 |
| 08/02/2011 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-424.09 | $1,272.27 |
| 07/15/2011 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,696.36 | $1,696.36 |
| 03/09/2011 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-416.50 | $0.00 |
| 01/11/2011 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-416.50 | $416.50 |
| 10/06/2010 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-416.50 | $833.00 |
| 08/23/2010 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-416.50 | $1,249.50 |
| 07/14/2010 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,666.00 | $1,666.00 |
| 03/08/2010 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-405.05 | $0.00 |
| 01/08/2010 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-405.05 | $405.05 |
| 10/02/2009 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-405.05 | $810.10 |
| 08/05/2009 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-405.05 | $1,215.15 |
| 07/13/2009 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,620.20 | $1,620.20 |
| 03/06/2009 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-400.53 | $0.00 |
| 01/08/2009 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-400.53 | $400.53 |
| 10/08/2008 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-400.53 | $801.06 |
| 08/12/2008 | PAYMENT | REES, DONALD J & ELSIE M TRSTE CHECK | $-400.56 | $1,201.59 |
| 07/18/2008 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,602.15 | $1,602.15 |
| 03/07/2008 | PAYMENT | REES, DONALD J & ELS | $-388.89 | $0.00 |
| 01/11/2008 | PAYMENT | REES, DONALD J & ELS | $-388.89 | $388.89 |
| 10/04/2007 | PAYMENT | REES, DONALD J & ELS | $-388.89 | $777.78 |
| 08/24/2007 | PAYMENT | REES, DONALD J & ELS | $-388.89 | $1,166.67 |
| 07/01/2007 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,555.56 | $1,555.56 |
| 03/07/2007 | PAYMENT | REES, DONALD J & ELS | $-377.57 | $0.00 |
| 01/09/2007 | PAYMENT | REES, DONALD J & ELS | $-377.54 | $377.57 |
| 10/05/2006 | PAYMENT | REES, DONALD J & ELS | $-377.54 | $755.11 |
| 08/16/2006 | PAYMENT | REES, DONALD J & ELS | $-377.54 | $1,132.65 |
| 07/01/2006 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,510.19 | $1,510.19 |
| 03/08/2006 | PAYMENT | REES, DONALD J & ELS | $-366.55 | $0.00 |
| 01/11/2006 | PAYMENT | REES, DONALD J & ELS | $-366.55 | $366.55 |
| 10/06/2005 | PAYMENT | REES, DONALD J & ELS | $-366.55 | $733.10 |
| 08/10/2005 | PAYMENT | REES, DONALD J & ELS | $-366.55 | $1,099.65 |
| 07/01/2005 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,466.20 | $1,466.20 |
| 03/09/2005 | PAYMENT | REES, DONALD J & ELS | $-369.65 | $0.00 |
| 01/10/2005 | PAYMENT | REES, DONALD J & ELS | $-369.65 | $369.65 |
| 10/11/2004 | PAYMENT | REES, DONALD J & ELS | $-369.65 | $739.30 |
| 08/23/2004 | PAYMENT | REES, DONALD J & ELS | $-369.65 | $1,108.95 |
| 07/01/2004 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,478.60 | $1,478.60 |
| 03/08/2004 | PAYMENT | REES, DONALD J & ELS | $-324.14 | $0.00 |
| 01/12/2004 | PAYMENT | REES, DONALD J & ELS | $-324.13 | $324.14 |
| 10/10/2003 | PAYMENT | REES, DONALD J & ELS | $-324.13 | $648.27 |
| 08/22/2003 | PAYMENT | REES, DONALD J & ELS | $-324.13 | $972.40 |
| 07/01/2003 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,296.53 | $1,296.53 |
| 03/10/2003 | PAYMENT | REES, DONALD J & ELS | $-311.37 | $0.00 |
| 01/13/2003 | PAYMENT | REES, DONALD J & ELS | $-311.35 | $311.37 |
| 10/14/2002 | PAYMENT | REES, DONALD J & ELS | $-311.35 | $622.72 |
| 08/26/2002 | PAYMENT | REES, DONALD J & ELS | $-311.35 | $934.07 |
| 07/01/2002 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,245.42 | $1,245.42 |
| 03/08/2002 | PAYMENT | REES, DONALD J & ELS | $-307.96 | $0.00 |
| 01/14/2002 | PAYMENT | REES, DONALD J & ELS | $-307.93 | $307.96 |
| 10/09/2001 | PAYMENT | REES, DONALD J & ELS | $-307.93 | $615.89 |
| 08/23/2001 | PAYMENT | REES, DONALD J & ELS | $-307.93 | $923.82 |
| 07/01/2001 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,231.75 | $1,231.75 |
| 03/12/2001 | PAYMENT | REES, DONALD J & ELS | $-305.38 | $0.00 |
| 01/08/2001 | PAYMENT | REES, DONALD J & ELS | $-305.37 | $305.38 |
| 10/10/2000 | PAYMENT | REES, DONALD J & ELS | $-305.37 | $610.75 |
| 08/25/2000 | PAYMENT | REES, DONALD J & ELS | $-305.37 | $916.12 |
| 07/01/2000 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,221.49 | $1,221.49 |
| 03/10/2000 | PAYMENT | REES, DONALD J & ELS | $-304.10 | $0.00 |
| 01/10/2000 | PAYMENT | REES, DONALD J & ELS | $-304.07 | $304.10 |
| 10/11/1999 | PAYMENT | REES, DONALD J & ELS | $-304.07 | $608.17 |
| 08/25/1999 | PAYMENT | REES, DONALD J & ELS | $-304.07 | $912.24 |
| 07/01/1999 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,216.31 | $1,216.31 |
| 03/04/1999 | PAYMENT | REES, DONALD J & ELS | $-317.79 | $0.00 |
| 01/12/1999 | PAYMENT | REES, DONALD J & ELS | $-317.76 | $317.79 |
| 10/13/1998 | PAYMENT | REES, DONALD J & ELS | $-317.76 | $635.55 |
| 08/19/1998 | PAYMENT | REES, DONALD J & ELS | $-317.76 | $953.31 |
| 07/01/1998 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,271.07 | $1,271.07 |
| 03/10/1998 | PAYMENT | REES, DONALD J & ELS | $-315.94 | $0.00 |
| 01/12/1998 | PAYMENT | REES, DONALD J & ELS | $-315.91 | $315.94 |
| 10/10/1997 | PAYMENT | REES, DONALD J & ELS | $-315.91 | $631.85 |
| 08/22/1997 | PAYMENT | REES, DONALD J & ELS | $-315.91 | $947.76 |
| 07/01/1997 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,263.67 | $1,263.67 |
| 03/10/1997 | PAYMENT | REES, DONALD J & ELS | $-321.73 | $0.00 |
| 01/13/1997 | PAYMENT | REES, DONALD J & ELS | $-321.72 | $321.73 |
| 10/09/1996 | PAYMENT | REES, DONALD J & ELS | $-321.72 | $643.45 |
| 08/21/1996 | PAYMENT | REES, DONALD J & ELS | $-321.72 | $965.17 |
| 07/01/1996 | BILL | REES, DONALD J & ELSIE M TRSTE | $1,286.89 | $1,286.89 |
| 03/08/1996 | PAYMENT | $-325.70 | $0.00 | |
| 01/09/1996 | PAYMENT | $-325.69 | $325.70 | |
| 10/06/1995 | PAYMENT | $-325.69 | $651.39 | |
| 08/29/1995 | PAYMENT | $-325.69 | $977.08 | |
| 07/01/1995 | BILL | REES, DONALD J & ELSIE M | $1,302.77 | $1,302.77 |
| 03/09/1995 | PAYMENT | $-312.61 | $0.00 | |
| 01/10/1995 | PAYMENT | $-312.59 | $312.61 | |
| 10/11/1994 | PAYMENT | $-312.59 | $625.20 | |
| 08/19/1994 | PAYMENT | $-312.59 | $937.79 | |
| 07/01/1994 | BILL | REES, DONALD J & ELSIE M | $1,250.38 | $1,250.38 |
| 03/10/1994 | PAYMENT | $-289.24 | $0.00 | |
| 01/06/1994 | PAYMENT | $-289.21 | $289.24 | |
| 10/08/1993 | PAYMENT | $-289.21 | $578.45 | |
| 08/13/1993 | PAYMENT | $-289.21 | $867.66 | |
| 07/01/1993 | BILL | REES, DONALD J & ELSIE M | $1,156.87 | $1,156.87 |
| 07/10/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | NEWTON, ALLEN F & ALICE N | $177.19 | $177.19 |
| 03/03/1992 | PAYMENT | $-35.24 | $0.00 | |
| 02/07/1992 | PAYMENT | $-75.35 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.52 | $110.59 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/09/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | KRONFOTH, WALTER & CAROLA | $140.87 | $140.87 |
| 03/05/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/10/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/08/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/10/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | KRONFOTH, WALTER & CAROLA | $133.46 | $133.46 |
| 03/07/1990 | PAYMENT | $-137.50 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | KRONFOTH, WALTER & CAROLA | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |