Tax Account 1320-32-712-016
Owners
HIVERT TRUST 2022
1519 MILL CREEK WY
GARDNERVILLE, NV 89410
HIVERT, LINDA M & ROGER V TTEE
HIVERT, ROGER V TTEE
HIVERT, LINDA MAE TTEE
Account Summary
| Account ID | 1320-32-712-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 MILL CREEK WY TOWN OF GARDNERVILLE |
| Balance | $541.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,166.36 |
| Total | $2,166.36 |
| Paid | $1,624.84 |
| Balance | $541.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,103.25 | $0.00 | $2,103.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,041.99 | $0.00 | $2,041.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,982.50 | $0.00 | $1,982.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,924.75 | $0.00 | $1,924.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,868.69 | $18.69 | $1,887.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,814.25 | $0.00 | $1,814.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,761.40 | $0.00 | $1,761.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,716.75 | $0.00 | $1,716.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,713.33 | $0.00 | $1,713.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,663.43 | $16.64 | $1,680.07 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | HIVERT, LINDA CHECK 2462 | $-541.52 | $541.52 |
| 10/04/2024 | PAYMENT | HIVERT, LINDA MAE CHECK 4287 | $-541.52 | $1,083.04 |
| 08/16/2024 | PAYMENT | HIVERT TRUST 2022 CHECK 4278 | $-541.80 | $1,624.56 |
| 07/15/2024 | BILL | HIVERT TRUST 2022 | $2,166.36 | $2,166.36 |
| 02/22/2024 | PAYMENT | HIVERT, LINDA MAE CHECK 4247 | $-525.74 | $0.00 |
| 12/26/2023 | PAYMENT | HIVERT TRUST 2022 CHECK 1573911669 | $-525.74 | $525.74 |
| 09/27/2023 | PAYMENT | HIVERT, LINDA CHECK 4219 | $-525.74 | $1,051.48 |
| 08/18/2023 | PAYMENT | HIVERT, LINDA MAE CHECK 4214 | $-526.03 | $1,577.22 |
| 07/14/2023 | BILL | HIVERT TRUST 2022 | $2,103.25 | $2,103.25 |
| 03/03/2023 | PAYMENT | HIVERT, LINDA M & ROGER V TTEE CHECK 4171 | $-510.49 | $0.00 |
| 12/06/2022 | PAYMENT | HIVERT, LINDA M & ROGER V CHECK 2248 | $-510.49 | $510.49 |
| 09/29/2022 | PAYMENT | HIVERT, LINDA M & ROGER V TTEE CHECK 4140 | $-510.49 | $1,020.98 |
| 08/16/2022 | PAYMENT | HIVERT, LINDA M & ROGER V TTEE CHECK 4130 | $-510.52 | $1,531.47 |
| 07/19/2022 | BILL | HIVERT, LINDA M & ROGER V TTEE | $2,041.99 | $2,041.99 |
| 12/30/2021 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-991.24 | $0.00 |
| 08/13/2021 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-991.26 | $991.24 |
| 07/14/2021 | BILL | HIVERT, LINDA MAE & ROGER V | $1,982.50 | $1,982.50 |
| 01/04/2021 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-962.36 | $0.00 |
| 08/14/2020 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-962.39 | $962.36 |
| 07/13/2020 | BILL | HIVERT, LINDA MAE & ROGER V | $1,924.75 | $1,924.75 |
| 03/04/2020 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-467.17 | $0.00 |
| 01/08/2020 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-467.17 | $467.17 |
| 10/22/2019 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-485.86 | $934.34 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.69 | $1,420.20 |
| 08/16/2019 | PAYMENT | HIVERT, LINDA MAE & ROGER V CHECK | $-467.18 | $1,401.51 |
| 07/15/2019 | BILL | HIVERT, LINDA MAE & ROGER V | $1,868.69 | $1,868.69 |
| 03/04/2019 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-453.56 | $0.00 |
| 01/15/2019 | PAYMENT | ROGER & LINDA HIVERT CHECK | $-453.56 | $453.56 |
| 09/20/2018 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-453.56 | $907.12 |
| 08/09/2018 | PAYMENT | HIVERT, LINDA M & HIVERT, ROGE CHECK | $-453.57 | $1,360.68 |
| 07/12/2018 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,814.25 | $1,814.25 |
| 02/20/2018 | PAYMENT | HIVERT, LINDA M & HIVERT, ROGE CHECK | $-440.35 | $0.00 |
| 12/11/2017 | PAYMENT | LINDA HIVERT CHECK | $-440.35 | $440.35 |
| 08/08/2017 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-880.70 | $880.70 |
| 07/14/2017 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,761.40 | $1,761.40 |
| 08/13/2016 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-1,716.75 | $0.00 |
| 07/12/2016 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,716.75 | $1,716.75 |
| 08/04/2015 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-1,713.33 | $0.00 |
| 07/14/2015 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,713.33 | $1,713.33 |
| 10/01/2014 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-1,680.07 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.64 | $1,680.07 |
| 07/17/2014 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,663.43 | $1,663.43 |
| 03/13/2014 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-403.74 | $0.00 |
| 12/04/2013 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-403.74 | $403.74 |
| 10/02/2013 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-403.74 | $807.48 |
| 08/19/2013 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-403.76 | $1,211.22 |
| 07/16/2013 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,614.98 | $1,614.98 |
| 03/04/2013 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-391.97 | $0.00 |
| 01/07/2013 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-391.97 | $391.97 |
| 09/12/2012 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-391.97 | $783.94 |
| 08/21/2012 | PAYMENT | DRAPER, LINDA M & HIVERT, ROGE CHECK | $-392.00 | $1,175.91 |
| 07/13/2012 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,567.91 | $1,567.91 |
| 04/11/2012 | PAYMENT | ROGER HIVERT CHECK | $-1,750.60 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $106.56 | $1,750.60 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $68.50 | $1,644.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.06 | $1,575.54 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.22 | $1,537.48 |
| 07/15/2011 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,522.26 | $1,522.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-369.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-369.48 | $369.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-369.48 | $738.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-369.50 | $1,108.44 |
| 07/14/2010 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,477.94 | $1,477.94 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-358.72 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-358.72 | $358.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-358.72 | $717.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-358.73 | $1,076.16 |
| 07/13/2009 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,434.89 | $1,434.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-348.27 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-348.27 | $348.27 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-348.27 | $696.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-348.28 | $1,044.81 |
| 07/18/2008 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,393.09 | $1,393.09 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-338.14 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-338.13 | $338.14 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-338.13 | $676.27 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-338.13 | $1,014.40 |
| 07/01/2007 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,352.53 | $1,352.53 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-328.29 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-328.27 | $328.29 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-328.27 | $656.56 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-328.27 | $984.83 |
| 07/01/2006 | BILL | DRAPER, LINDA M & HIVERT, ROGE | $1,313.10 | $1,313.10 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-318.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-318.71 | $318.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-318.71 | $637.43 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-318.71 | $956.14 |
| 07/01/2005 | BILL | DRAPER, LINDA M & ROGER HIVERT | $1,274.85 | $1,274.85 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-309.44 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-309.42 | $309.44 |
| 09/30/2004 | PAYMENT | NETS | $-309.42 | $618.86 |
| 08/20/2004 | PAYMENT | NETS | $-309.42 | $928.28 |
| 07/01/2004 | BILL | DRAPER, LINDA M & ROGER HIVERT | $1,237.70 | $1,237.70 |
| 02/29/2004 | PAYMENT | NETS | $-302.73 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-302.72 | $302.73 |
| 09/12/2003 | PAYMENT | WELLS | $-302.72 | $605.45 |
| 08/15/2003 | PAYMENT | NETS | $-302.72 | $908.17 |
| 07/01/2003 | BILL | DRAPER, LINDA M & ROGER HIVERT | $1,210.89 | $1,210.89 |
| 02/11/2003 | PAYMENT | NETS | $-289.60 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-289.60 | $289.60 |
| 09/20/2002 | PAYMENT | NETS | $-289.60 | $579.20 |
| 08/08/2002 | PAYMENT | NETS | $-289.60 | $868.80 |
| 07/01/2002 | BILL | DRAPER, LINDA M & ROGER HIVERT | $1,158.40 | $1,158.40 |
| 02/27/2002 | PAYMENT | NETS | $-281.25 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-281.23 | $281.25 |
| 09/20/2001 | PAYMENT | NETS | $-281.23 | $562.48 |
| 08/07/2001 | PAYMENT | NETS | $-281.23 | $843.71 |
| 07/01/2001 | BILL | DRAPER, LINDA M & ROGER HIVERT | $1,124.94 | $1,124.94 |
| 02/14/2001 | PAYMENT | NETS | $-264.53 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-264.53 | $264.53 |
| 09/20/2000 | PAYMENT | NETS | $-264.53 | $529.06 |
| 08/15/2000 | PAYMENT | NETS | $-264.53 | $793.59 |
| 07/01/2000 | BILL | DRAPER, LINDA M & ROGER HIVERT | $1,058.12 | $1,058.12 |
| 02/04/2000 | PAYMENT | NETS | $-262.54 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-262.53 | $262.54 |
| 09/13/1999 | PAYMENT | NETS | $-262.53 | $525.07 |
| 07/28/1999 | PAYMENT | NETS | $-262.53 | $787.60 |
| 07/01/1999 | BILL | DRAPER, LINDA M & ROGER HIVERT | $1,050.13 | $1,050.13 |
| 01/19/1999 | PAYMENT | 11 | $-261.24 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-261.23 | $261.24 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-261.23 | $522.47 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-261.23 | $783.70 |
| 07/01/1998 | BILL | DRAPER, LINDA M & OWNES, ELSIE | $1,044.93 | $1,044.93 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-232.69 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-232.67 | $232.69 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-232.67 | $465.36 |
| 08/19/1997 | PAYMENT | GE CAP | $-232.67 | $698.03 |
| 07/01/1997 | BILL | DRAPER, LINDA M & OWNES, ELSIE | $930.70 | $930.70 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-227.76 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-227.73 | $227.76 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-227.73 | $455.49 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-227.73 | $683.22 |
| 07/01/1996 | BILL | DRAPER, LINDA M & OWNES, ELSIE | $910.95 | $910.95 |
| 03/04/1996 | PAYMENT | $-231.84 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.81 | $231.84 | |
| 10/02/1995 | PAYMENT | $-231.81 | $463.65 | |
| 08/21/1995 | PAYMENT | $-231.81 | $695.46 | |
| 07/01/1995 | BILL | DRAPER, LINDA MAE | $927.27 | $927.27 |
| 01/02/1995 | PAYMENT | $-461.31 | $0.00 | |
| 08/15/1994 | PAYMENT | $-461.30 | $461.31 | |
| 07/01/1994 | BILL | DRAPER, LINDA MAE | $922.61 | $922.61 |
| 01/03/1994 | PAYMENT | $-451.72 | $0.00 | |
| 08/20/1993 | PAYMENT | $-451.70 | $451.72 | |
| 07/01/1993 | BILL | DRAPER, LINDA MAE | $903.42 | $903.42 |
| 01/04/1993 | PAYMENT | $-446.54 | $0.00 | |
| 08/20/1992 | PAYMENT | $-446.54 | $446.54 | |
| 07/01/1992 | BILL | DRAPER, LINDA MAE | $893.08 | $893.08 |
| 02/26/1992 | PAYMENT | $-27.63 | $0.00 | |
| 02/03/1992 | PAYMENT | $-28.72 | $27.63 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.10 | $56.35 |
| 10/11/1991 | PAYMENT | $-27.62 | $55.25 | |
| 08/16/1991 | PAYMENT | $-27.62 | $82.87 | |
| 07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
| 07/01/1991 | BILL | SOUTH VALLEY PROPERTIES | $110.49 | $110.49 |