Tax Account 1220-28-510-020
Owners
HOCH FAMILY TRUST
1384 MARY JO DR
GARDNERVILLE, NV 89460
HOCH, GREGORY J & CYNTHIA A
HOCH, GREGORY J TTEE
HOCH, CYNTHIA A TTEE
Account Summary
| Account ID | 1220-28-510-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,826.76 |
| Currently Due | $608.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,435.85 |
| Total | $2,435.85 |
| Paid | $609.09 |
| Balance | $1,826.76 |
| Due | $608.92 |
| 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 | $2,364.90 | $0.00 | $2,364.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,296.03 | $0.00 | $2,296.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,229.15 | $0.00 | $2,229.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,164.23 | $0.00 | $2,164.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,101.20 | $0.00 | $2,101.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,040.02 | $0.00 | $2,040.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,980.59 | $0.00 | $1,980.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,930.38 | $0.00 | $1,930.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,926.54 | $0.00 | $1,926.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,926.78 | $0.00 | $1,926.78 | $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 | US BANK HOME MORTGAGE WT CORE - | $-609.09 | $1,826.76 |
| 07/15/2024 | BILL | HOCH FAMILY TRUST | $2,435.85 | $2,435.85 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.16 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.16 | $591.16 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.16 | $1,182.32 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-591.42 | $1,773.48 |
| 07/14/2023 | BILL | HOCH FAMILY TRUST | $2,364.90 | $2,364.90 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-574.00 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-574.00 | $574.00 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-574.00 | $1,148.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-574.03 | $1,722.00 |
| 07/19/2022 | BILL | HOCH, GREGORY J & CYNTHIA A | $2,296.03 | $2,296.03 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-557.28 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-557.28 | $557.28 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-557.28 | $1,114.56 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-557.31 | $1,671.84 |
| 07/14/2021 | BILL | HOCH, GREGORY J & CYNTHIA A | $2,229.15 | $2,229.15 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-541.05 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-541.05 | $541.05 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-541.05 | $1,082.10 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-541.08 | $1,623.15 |
| 07/13/2020 | BILL | HOCH, GREGORY J & CYNTHIA A | $2,164.23 | $2,164.23 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-525.30 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-525.30 | $525.30 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-525.30 | $1,050.60 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-525.30 | $1,575.90 |
| 07/15/2019 | BILL | HOCH, GREGORY J & CYNTHIA A | $2,101.20 | $2,101.20 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.00 | $510.00 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.00 | $1,020.00 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.02 | $1,530.00 |
| 07/12/2018 | BILL | HOCH, GREGORY J & CYNTHIA A | $2,040.02 | $2,040.02 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.14 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.14 | $495.14 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.14 | $990.28 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.17 | $1,485.42 |
| 07/14/2017 | BILL | HOCH, GREGORY J & CYNTHIA A | $1,980.59 | $1,980.59 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.59 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.59 | $482.59 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.59 | $965.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.61 | $1,447.77 |
| 07/12/2016 | BILL | HOCH, GREGORY J & CYNTHIA A | $1,930.38 | $1,930.38 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.63 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.63 | $481.63 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.63 | $963.26 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.65 | $1,444.89 |
| 07/14/2015 | BILL | HOCH, GREGORY J & CYNTHIA A | $1,926.54 | $1,926.54 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.69 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.69 | $481.69 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.69 | $963.38 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.71 | $1,445.07 |
| 07/17/2014 | BILL | HOCH, GREGORY J & CYNTHIA A | $1,926.78 | $1,926.78 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-453.99 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-453.99 | $453.99 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-453.99 | $907.98 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-453.99 | $1,361.97 |
| 07/16/2013 | BILL | HOCH, GREGORY J & CYNTHIA A | $1,815.96 | $1,815.96 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.81 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.81 | $548.81 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.81 | $1,097.62 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.82 | $1,646.43 |
| 07/13/2012 | BILL | HOCH, GREGORY J & CYNTHIA A | $2,195.25 | $2,195.25 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-555.97 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK HOME MTG CHECK | $-555.97 | $555.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-555.97 | $1,111.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-556.00 | $1,667.91 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,223.91 | $2,223.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-592.31 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-592.31 | $592.31 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-592.31 | $1,184.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-592.34 | $1,776.93 |
| 07/14/2010 | BILL | JACKSON, STEVEN C & SHERRIE E | $2,369.27 | $2,369.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-603.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-603.91 | $603.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-603.91 | $1,207.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-603.92 | $1,811.73 |
| 07/13/2009 | BILL | JACKSON, STEVEN C & SHERRIE E | $2,415.65 | $2,415.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-586.32 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-586.32 | $586.32 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-586.32 | $1,172.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-586.32 | $1,758.96 |
| 07/18/2008 | BILL | JACKSON, STEVEN C & SHERRIE E | $2,345.28 | $2,345.28 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-542.89 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-542.89 | $542.89 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-542.89 | $1,085.78 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-542.89 | $1,628.67 |
| 07/01/2007 | BILL | JACKSON, STEVEN C & SHERRIE E | $2,171.56 | $2,171.56 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-502.70 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-502.67 | $502.70 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-502.67 | $1,005.37 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-502.67 | $1,508.04 |
| 07/01/2006 | BILL | JACKSON, STEVEN C & SHERRIE E | $2,010.71 | $2,010.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-465.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-465.44 | $465.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-465.44 | $930.89 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-465.44 | $1,396.33 |
| 07/01/2005 | BILL | JACKSON, STEVEN C & SHERRIE E | $1,861.77 | $1,861.77 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-469.22 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-469.21 | $469.22 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-469.21 | $938.43 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-469.21 | $1,407.64 |
| 07/01/2004 | BILL | JACKSON, STEVEN C & SHERRIE E | $1,876.85 | $1,876.85 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-374.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-374.49 | $374.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-374.49 | $749.01 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-374.49 | $1,123.50 |
| 07/01/2003 | BILL | JACKSON, STEVEN C & SHERRIE E | $1,497.99 | $1,497.99 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-296.30 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-296.28 | $296.30 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-296.28 | $592.58 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-296.28 | $888.86 |
| 07/01/2002 | BILL | JACKSON, STEVEN C & SHERRIE E | $1,185.14 | $1,185.14 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-293.10 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-293.08 | $293.10 |
| 09/20/2001 | PAYMENT | NETS | $-293.08 | $586.18 |
| 08/07/2001 | PAYMENT | NETS | $-293.08 | $879.26 |
| 07/01/2001 | BILL | PHILLIPS, BILLY RAY II & JEANN | $1,172.34 | $1,172.34 |
| 02/14/2001 | PAYMENT | NETS | $-290.66 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-290.64 | $290.66 |
| 09/20/2000 | PAYMENT | NETS | $-290.64 | $581.30 |
| 08/15/2000 | PAYMENT | NETS | $-290.64 | $871.94 |
| 07/01/2000 | BILL | PHILLIPS, BILLY RAY II & JEANN | $1,162.58 | $1,162.58 |
| 02/04/2000 | PAYMENT | NETS | $-289.41 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-289.40 | $289.41 |
| 09/13/1999 | PAYMENT | NETS | $-289.40 | $578.81 |
| 07/28/1999 | PAYMENT | NETS | $-289.40 | $868.21 |
| 07/01/1999 | BILL | PHILLIPS, BILLY RAY II & JEANN | $1,157.61 | $1,157.61 |
| 02/01/1999 | PAYMENT | NETS | $-294.00 | $0.00 |
| 10/23/1998 | PAYMENT | 22 | $-599.74 | $294.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.76 | $893.74 |
| 07/27/1998 | PAYMENT | CARTER, NICK TRUSTEE | $-293.99 | $881.98 |
| 07/01/1998 | BILL | CARTER, NICK TRUSTEE | $1,175.97 | $1,175.97 |
| 08/01/1997 | PAYMENT | CARTER, NICK TRUSTEE | $-1,169.40 | $0.00 |
| 07/01/1997 | BILL | CARTER, NICK TRUSTEE | $1,169.40 | $1,169.40 |
| 07/22/1996 | PAYMENT | CARTER, NICK TRUSTEE | $-1,190.89 | $0.00 |
| 07/01/1996 | BILL | CARTER, NICK TRUSTEE | $1,190.89 | $1,190.89 |
| 07/20/1995 | PAYMENT | $-1,204.76 | $0.00 | |
| 07/01/1995 | BILL | CARTER, NICK TRUSTEE | $1,204.76 | $1,204.76 |
| 07/19/1994 | PAYMENT | $-1,153.74 | $0.00 | |
| 07/01/1994 | BILL | CARTER, NICK | $1,153.74 | $1,153.74 |
| 08/05/1993 | PAYMENT | $-1,022.76 | $0.00 | |
| 07/01/1993 | BILL | CARTER, NICK | $1,022.76 | $1,022.76 |
| 07/30/1992 | PAYMENT | $-978.49 | $0.00 | |
| 07/01/1992 | BILL | CARTER, NICK | $978.49 | $978.49 |
| 08/02/1991 | PAYMENT | $-877.65 | $0.00 | |
| 07/01/1991 | BILL | CARTER, NICK | $877.65 | $877.65 |
| 08/03/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $133.46 | $133.46 |
| 10/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |