Tax Account 1221-17-000-009

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Owners

HOUSKEN, GEORGE E
2280 SANDOVAL RD
GARDNERVILLE, NV 89410

HOUSKEN, GEORGE A (UPD)

Account Summary

Account ID	1221-17-000-009
Account Type	Real Estate
Location	2262 SANDOVAL RD GEN CO/CWS/MOSQ
Balance	$1,089.77
Currently Due	$0.00

Account ID

1221-17-000-009

Account Type

Real Estate

Location

2262 SANDOVAL RD
GEN CO/CWS/MOSQ

Balance

$1,089.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,359.46
Total	$4,359.46
Paid	$3,269.69
Balance	$1,089.77
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,359.46

Total

$4,359.46

Paid

$3,269.69

Balance

$1,089.77

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,090.15	$0.00	$1,090.15	$1,090.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.77	$0.00	$1,089.77	$1,089.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,089.77	$0.00	$1,089.77	$1,089.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,089.77	$0.00	$1,089.77	$0.00	$1,089.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,054.88	$40.55	$4,095.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,754.52	$0.00	$3,754.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,483.05	$0.00	$3,483.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,457.31	$0.00	$3,457.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,413.66	$0.00	$3,413.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,260.68	$0.00	$3,260.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,129.26	$0.00	$3,129.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,049.96	$0.00	$3,049.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,043.86	$0.00	$3,043.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,949.47	$0.00	$2,949.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HOUSKEN, GEORGE CHECK 3281	$-1,089.77	$1,089.77
10/02/2024	PAYMENT	HOUSKEN, GEORGE E CHECK 3260	$-1,089.77	$2,179.54
07/30/2024	PAYMENT	HOUSKEN, GEORGE CHECK 3245	$-1,090.15	$3,269.31
07/15/2024	BILL	HOUSKEN, GEORGE E	$4,359.46	$4,359.46
02/15/2024	PAYMENT	HOUSKEN, GEORGE CHECK 3197	$-2,067.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.55	$2,067.81
10/05/2023	PAYMENT	HOUSKEN, GEORGE E CHECK 3160	$-1,013.63	$2,027.26
08/15/2023	PAYMENT	HOUSKEN, GEORGE CHECK 3144	$-1,013.99	$3,040.89
07/14/2023	BILL	HOUSKEN, GEORGE E	$4,054.88	$4,054.88
03/02/2023	PAYMENT	HOUSKEN, GEORGE E CHECK 3108	$-938.63	$0.00
01/09/2023	PAYMENT	HOUSKEN, GEORGE E CHECK 3091	$-938.63	$938.63
10/03/2022	PAYMENT	HOUSKEN, GEORGE E CHECK 3073	$-938.63	$1,877.26
08/02/2022	PAYMENT	HOUSKEN, GEORGE E CHECK 3046	$-938.63	$2,815.89
07/19/2022	BILL	HOUSKEN, GEORGE E	$3,754.52	$3,754.52
03/02/2022	PAYMENT	GEORGE HOUSKEN CHECK	$-870.76	$0.00
01/10/2022	PAYMENT	HOUSKEN, GEORGE E CHECK	$-870.76	$870.76
10/01/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-870.76	$1,741.52
08/03/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-870.77	$2,612.28
07/14/2021	BILL	HOUSKEN, GEORGE E	$3,483.05	$3,483.05
03/01/2021	PAYMENT	GEORGE HOUSKEN CHECK	$-864.32	$0.00
01/04/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-864.32	$864.32
09/30/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-864.32	$1,728.64
08/05/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-864.35	$2,592.96
07/13/2020	BILL	HOUSKEN, GEORGE E	$3,457.31	$3,457.31
03/02/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-853.41	$0.00
01/03/2020	PAYMENT	GEORGE HOUSKEN CHECK	$-853.41	$853.41
10/03/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-853.41	$1,706.82
08/13/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-853.43	$2,560.23
07/15/2019	BILL	HOUSKEN, GEORGE E	$3,413.66	$3,413.66
03/01/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-815.17	$0.00
12/28/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-815.17	$815.17
09/25/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-815.17	$1,630.34
08/06/2018	PAYMENT	GEORGE HOUSKEN CHECK	$-815.17	$2,445.51
07/12/2018	BILL	HOUSKEN, GEORGE E	$3,260.68	$3,260.68
03/02/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-782.31	$0.00
01/11/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-782.31	$782.31
10/02/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-782.31	$1,564.62
08/14/2017	PAYMENT	GEORGE HOUSKEN CHECK	$-782.33	$2,346.93
07/14/2017	BILL	HOUSKEN, GEORGE E	$3,129.26	$3,129.26
03/06/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-762.49	$0.00
12/16/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-762.49	$762.49
09/26/2016	PAYMENT	GEORGE HOUSKEN CHECK	$-762.49	$1,524.98
08/09/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-762.49	$2,287.47
07/12/2016	BILL	HOUSKEN, GEORGE E	$3,049.96	$3,049.96
03/02/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-760.96	$0.00
01/04/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-760.96	$760.96
10/07/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-760.96	$1,521.92
08/04/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-760.98	$2,282.88
07/14/2015	BILL	HOUSKEN, GEORGE E	$3,043.86	$3,043.86
03/10/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-737.36	$0.00
01/05/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-737.36	$737.36
10/01/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-737.36	$1,474.72
08/05/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-737.39	$2,212.08
07/17/2014	BILL	HOUSKEN, GEORGE E	$2,949.47	$2,949.47
01/17/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-1,431.78	$0.00
10/01/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-715.89	$1,431.78
08/14/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-715.89	$2,147.67
07/16/2013	BILL	HOUSKEN, GEORGE E	$2,863.56	$2,863.56
02/25/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-701.29	$0.00
01/09/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-701.29	$701.29
10/11/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-701.29	$1,402.58
08/21/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-701.32	$2,103.87
07/13/2012	BILL	HOUSKEN, GEORGE E	$2,805.19	$2,805.19
03/07/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-659.11	$0.00
01/04/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-659.11	$659.11
10/05/2011	PAYMENT	GEORGE HOUSKEN CHECK	$-659.11	$1,318.22
08/15/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-659.12	$1,977.33
07/15/2011	BILL	HOUSKEN, GEORGE E	$2,636.45	$2,636.45
03/07/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-639.91	$0.00
01/06/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-639.91	$639.91
10/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-639.91	$1,279.82
08/10/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-639.94	$1,919.73
07/14/2010	BILL	HOUSKEN, GEORGE E	$2,559.67	$2,559.67
03/02/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-621.28	$0.00
01/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-621.28	$621.28
10/05/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-621.28	$1,242.56
08/17/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-621.28	$1,863.84
07/13/2009	BILL	HOUSKEN, GEORGE E	$2,485.12	$2,485.12
03/04/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-603.18	$0.00
01/08/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-603.18	$603.18
10/03/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-603.18	$1,206.36
08/19/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-603.21	$1,809.54
07/18/2008	BILL	HOUSKEN, GEORGE E	$2,412.75	$2,412.75
03/04/2008	PAYMENT	HOUSKEN, GEORGE E	$-585.61	$0.00
01/03/2008	PAYMENT	HOUSKEN, GEORGE E	$-585.60	$585.61
10/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-585.60	$1,171.21
08/16/2007	PAYMENT	HOUSKEN, GEORGE E	$-585.60	$1,756.81
07/01/2007	BILL	HOUSKEN, GEORGE E	$2,342.41	$2,342.41
03/02/2007	PAYMENT	HOUSKEN, GEORGE E	$-568.59	$0.00
01/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-568.56	$568.59
10/16/2006	PAYMENT	HOUSKEN, GEORGE E	$-591.30	$1,137.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.74	$1,728.45
08/23/2006	PAYMENT	HOUSKEN, GEORGE E	$-568.56	$1,705.71
07/01/2006	BILL	HOUSKEN, GEORGE E	$2,274.27	$2,274.27
03/14/2006	PAYMENT	HOBSON, HARRY E & CH	$-526.46	$0.00
01/09/2006	PAYMENT	HOBSON, HARRY E & CH	$-526.45	$526.46
10/12/2005	PAYMENT	HOBSON, HARRY E & CH	$-526.45	$1,052.91
08/22/2005	PAYMENT	HOBSON, HARRY E & CH	$-526.45	$1,579.36
07/01/2005	BILL	HOBSON, HARRY E & CHERRYL L	$2,105.81	$2,105.81
03/03/2005	PAYMENT	HOBSON, HARRY E & CH	$-531.75	$0.00
01/05/2005	PAYMENT	HOBSON, HARRY E & CH	$-531.72	$531.75
10/05/2004	PAYMENT	HOBSON, HARRY E & CH	$-531.72	$1,063.47
08/11/2004	PAYMENT	HOBSON, HARRY E & CH	$-531.72	$1,595.19
07/01/2004	BILL	HOBSON, HARRY E & CHERRYL L	$2,126.91	$2,126.91
03/03/2004	PAYMENT	HOBSON, HARRY E & CH	$-530.62	$0.00
01/08/2004	PAYMENT	HOBSON, HARRY E & CH	$-530.60	$530.62
09/17/2003	PAYMENT	HOBSON, HARRY E & CH	$-530.60	$1,061.22
07/25/2003	PAYMENT	HOBSON, HARRY E & CH	$-530.60	$1,591.82
07/01/2003	BILL	HOBSON, HARRY E & CHERRYL L	$2,122.42	$2,122.42
03/04/2003	PAYMENT	HOBSON, HARRY E & CH	$-489.70	$0.00
01/13/2003	PAYMENT	HOBSON, HARRY E & CH	$-489.69	$489.70
10/08/2002	PAYMENT	HOBSON, HARRY E & CH	$-489.69	$979.39
08/14/2002	PAYMENT	HOBSON, HARRY E & CH	$-489.69	$1,469.08
07/01/2002	BILL	HOBSON, HARRY E & CHERRYL L	$1,958.77	$1,958.77
01/16/2002	PAYMENT	33	$-483.98	$0.00
01/07/2002	PAYMENT	HOBSON, HARRY E & CH	$-483.98	$483.98
10/02/2001	PAYMENT	HOBSON, HARRY E & CH	$-483.98	$967.96
07/26/2001	PAYMENT	HOBSON, HARRY E & CH	$-483.98	$1,451.94
07/01/2001	BILL	HOBSON, HARRY E & CHERRYL L	$1,935.92	$1,935.92
03/06/2001	PAYMENT	HOBSON, HARRY E & CH	$-392.65	$0.00
01/04/2001	PAYMENT	HOBSON, HARRY E & CH	$-392.63	$392.65
09/28/2000	PAYMENT	11	$-800.97	$785.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.71	$1,586.25
07/01/2000	BILL	HOBSON, HARRY E & CHERRYL L	$1,570.54	$1,570.54
03/10/2000	PAYMENT	HARRY HOBSON	$-94.64	$0.00
12/29/1999	PAYMENT	HARRY HOBSON	$-94.63	$94.64
10/06/1999	PAYMENT	HARRY HOBSON	$-94.63	$189.27
08/17/1999	PAYMENT	11	$-94.63	$283.90
07/01/1999	BILL	SEEBACH, WALTER TRUSTEE	$378.53	$378.53
02/22/1999	PAYMENT	SEEBACH, WALTER EDWA	$-96.04	$0.00
12/22/1998	PAYMENT	SEEBACH, WALTER EDWA	$-96.03	$96.04
09/24/1998	PAYMENT	SEEBACH, WALTER EDWA	$-96.03	$192.07
08/11/1998	PAYMENT	SEEBACH, WALTER EDWA	$-96.03	$288.10
07/01/1998	BILL	SEEBACH, WALTER EDWARD	$384.13	$384.13
02/26/1998	PAYMENT	SEEBACH, WALTER EDWA	$-67.65	$0.00
12/24/1997	PAYMENT	SEEBACH, WALTER EDWA	$-67.64	$67.65
09/19/1997	PAYMENT	SEEBACH, WALTER EDWA	$-67.64	$135.29
07/25/1997	PAYMENT	SEEBACH, WALTER EDWA	$-67.64	$202.93
07/01/1997	BILL	SEEBACH, WALTER EDWARD	$270.57	$270.57
02/27/1997	PAYMENT	SEEBACH, WALTER EDWA	$-69.11	$0.00
12/26/1996	PAYMENT	SEEBACH, WALTER EDWA	$-69.09	$69.11
09/12/1996	PAYMENT	SEEBACH, WALTER EDWA	$-69.09	$138.20
08/08/1996	PAYMENT	SEEBACH, WALTER EDWA	$-69.09	$207.29
07/01/1996	BILL	SEEBACH, WALTER EDWARD	$276.38	$276.38
03/04/1996	PAYMENT		$-72.01	$0.00
12/26/1995	PAYMENT		$-72.00	$72.01
09/22/1995	PAYMENT		$-72.00	$144.01
08/07/1995	PAYMENT		$-72.00	$216.01
07/01/1995	BILL	SEEBACH, WALTER EDWARD	$288.01	$288.01
02/14/1995	PAYMENT		$-72.90	$0.00
12/27/1994	PAYMENT		$-72.87	$72.90
09/26/1994	PAYMENT		$-72.87	$145.77
08/04/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	SEEBACH, WALTER EDWARD	$291.51	$291.51
03/07/1994	PAYMENT		$-72.16	$0.00
12/28/1993	PAYMENT		$-72.15	$72.16
09/29/1993	PAYMENT		$-72.15	$144.31
08/05/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	SEEBACH, WALTER EDWARD	$288.61	$288.61
03/04/1993	PAYMENT		$-61.84	$0.00
12/14/1992	PAYMENT		$-61.84	$61.84
09/15/1992	PAYMENT		$-61.84	$123.68
08/07/1992	PAYMENT		$-61.84	$185.52
07/01/1992	BILL	SEEBACH, WALTER EDWARD	$247.36	$247.36
03/02/1992	PAYMENT		$-57.42	$0.00
12/31/1991	PAYMENT		$-57.41	$57.42
09/20/1991	PAYMENT		$-57.41	$114.83
08/15/1991	PAYMENT		$-57.41	$172.24
07/01/1991	BILL	SEEBACH, WALTER EDWARD	$229.65	$229.65
02/20/1991	PAYMENT		$-57.06	$0.00
12/26/1990	PAYMENT		$-57.03	$57.06
09/19/1990	PAYMENT		$-57.03	$114.09
08/08/1990	PAYMENT		$-348.34	$171.12
08/08/1990	INTEREST	Interest to date	$24.58	$519.46
07/01/1990	BILL	BARONE, CLAUDIE A	$228.15	$494.88
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.63	$266.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.05	$241.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.58	$231.05
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$225.47
08/15/1989	PAYMENT		$-713.60	$223.24
08/15/1989	INTEREST	Interest to date	$95.10	$936.84
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$841.74
07/01/1989	BILL	BARONE, CLAUDIE A	$223.24	$841.74
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$618.50
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.96	$568.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.62	$553.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.34	$543.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.14	$538.58
07/01/1988	BILL	BARONE, CLAUDIE A	$213.69	$536.44
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.65	$322.75
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.85	$312.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.80	$305.25
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.52	$301.45
07/01/1987	BILL	BARONE, CLAUDIE A	$152.15	$299.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.69	$147.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.59	$134.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.10	$128.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.24	$125.40
07/01/1986	BILL	BARONE,CLAUDIE A	$124.16	$124.16