Tax Account 1320-32-712-030

Print Page · · Payments Cart · New Search

Owners

HOPKINS, CATHY J
1064 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-712-030
Account Type	Real Estate
Location	1504 MILL CREEK WY TOWN OF GARDNERVILLE
Balance	$1,656.39
Currently Due	$552.13

Account ID

1320-32-712-030

Account Type

Real Estate

Location

1504 MILL CREEK WY
TOWN OF GARDNERVILLE

Balance

$1,656.39

Currently Due

$552.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.72
Total	$2,208.72
Paid	$552.33
Balance	$1,656.39
Due	$552.13
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,208.72

Total

$2,208.72

Paid

$552.33

Balance

$1,656.39

Due

$552.13

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$552.33	$0.00	$552.33	$552.33	$0.00
2	10/07/2024	10/17/2024	Due	$552.13	$0.00	$552.13	$0.00	$552.13
3	01/06/2025	01/16/2025	Due	$552.13	$0.00	$552.13	$0.00	$1,104.26
4	03/03/2025	03/13/2025	Due	$552.13	$0.00	$552.13	$0.00	$1,656.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.41	$0.00	$2,144.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,081.98	$0.00	$2,081.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,021.33	$20.21	$2,041.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,962.45	$39.03	$2,001.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,905.29	$0.00	$1,905.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,849.81	$73.10	$1,922.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,795.94	$0.00	$1,795.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,750.44	$0.00	$1,750.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,746.96	$0.00	$1,746.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,696.07	$0.00	$1,696.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200110	$-552.33	$1,656.39
07/15/2024	BILL	HOPKINS, CATHY J	$2,208.72	$2,208.72
03/13/2024	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 16198	$-536.03	$0.00
12/26/2023	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 16089	$-536.03	$536.03
10/08/2023	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 15914	$-536.03	$1,072.06
08/24/2023	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 5032	$-536.32	$1,608.09
07/14/2023	BILL	HOPKINS, CATHY J	$2,144.41	$2,144.41
03/02/2023	PAYMENT	SIERRA VIEW DENTAL CHECK 15540	$-520.49	$0.00
01/10/2023	PAYMENT	SIERRA VIEW DENTAL CHECK 15456	$-520.49	$520.49
10/03/2022	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 15325	$-520.49	$1,040.98
08/10/2022	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK 15249	$-520.51	$1,561.47
07/19/2022	BILL	HOPKINS, CATHY J	$2,081.98	$2,081.98
03/09/2022	PAYMENT	HOPKINS, CATHY J CHECK	$-505.33	$0.00
01/11/2022	PAYMENT	HOPKINS, CATHY J CHECK	$-505.33	$505.33
10/25/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-525.54	$1,010.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.21	$1,536.20
08/12/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-505.34	$1,515.99
07/14/2021	BILL	HOPKINS, CATHY J	$2,021.33	$2,021.33
03/17/2021	PAYMENT	TIMOTHY PINTHER CHECK	$-14.06	$0.00
03/17/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-490.61	$14.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.41	$504.67
01/20/2021	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-515.58	$485.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.62	$1,000.84
10/07/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-490.61	$981.22
08/19/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-490.62	$1,471.83
07/13/2020	BILL	HOPKINS, CATHY J	$1,962.45	$1,962.45
03/09/2020	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-476.32	$0.00
01/10/2020	PAYMENT	PINTHER, TIMOTHY CHECK	$-476.32	$476.32
10/17/2019	PAYMENT	HOPKINS, CATHY J CHECK	$-476.32	$952.64
08/27/2019	PAYMENT	HOPKINS, CATHY J CHECK	$-476.33	$1,428.96
07/15/2019	BILL	HOPKINS, CATHY J	$1,905.29	$1,905.29
05/23/2019	PAYMENT	SIERRA VIEW DENTAL CENTER CHECK	$-998.00	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$998.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.25	$989.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.50	$943.40
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.45	$924.90
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.46	$1,387.35
07/12/2018	BILL	HOPKINS, CATHY J	$1,849.81	$1,849.81
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-448.98	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.98	$448.98
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.98	$897.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.00	$1,346.94
07/14/2017	BILL	HOPKINS, CATHY J	$1,795.94	$1,795.94
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.61	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.61	$437.61
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.61	$875.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.61	$1,312.83
07/12/2016	BILL	HOPKINS, CATHY J	$1,750.44	$1,750.44
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-436.74	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-436.74	$436.74
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.74	$873.48
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.74	$1,310.22
07/14/2015	BILL	HOPKINS, CATHY J	$1,746.96	$1,746.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-424.01	$424.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-424.01	$848.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-424.04	$1,272.03
07/17/2014	BILL	HOPKINS, CATHY J	$1,696.07	$1,696.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-411.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-411.67	$411.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-411.67	$823.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-411.67	$1,235.01
07/16/2013	BILL	HOPKINS, CATHY J	$1,646.68	$1,646.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-399.68	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-399.68	$399.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-399.68	$799.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-399.70	$1,199.04
07/13/2012	BILL	HOPKINS, CATHY J	$1,598.74	$1,598.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-388.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-388.04	$388.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-388.04	$776.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-388.04	$1,164.12
07/15/2011	BILL	HOPKINS, CATHY J	$1,552.16	$1,552.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-376.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-376.74	$376.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.74	$753.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.77	$1,130.22
07/14/2010	BILL	HOPKINS, CATHY J	$1,506.99	$1,506.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.77	$365.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.77	$731.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.79	$1,097.31
07/13/2009	BILL	HOPKINS, CATHY J	$1,463.10	$1,463.10
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.12	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.12	$355.12
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.12	$710.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.13	$1,065.36
07/18/2008	BILL	HOPKINS, CATHY J	$1,420.49	$1,420.49
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-344.80	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-344.79	$344.80
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-344.79	$689.59
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-344.79	$1,034.38
07/01/2007	BILL	HOPKINS, CATHY J	$1,379.17	$1,379.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-334.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.73	$334.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.73	$669.49
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-334.73	$1,004.22
07/01/2006	BILL	HOPKINS, CATHY J	$1,338.95	$1,338.95
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-325.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-324.98	$325.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-324.98	$649.99
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-324.98	$974.97
07/01/2005	BILL	HOPKINS, CATHY J	$1,299.95	$1,299.95
03/14/2005	PAYMENT	HOPKINS, CATHY J	$-315.54	$0.00
01/05/2005	PAYMENT	HOPKINS, CATHY J	$-315.53	$315.54
10/04/2004	PAYMENT	HOPKINS, CATHY J	$-315.53	$631.07
08/18/2004	PAYMENT	HOPKINS, CATHY J	$-315.53	$946.60
07/01/2004	BILL	HOPKINS, CATHY J	$1,262.13	$1,262.13
03/04/2004	PAYMENT	HOPKINS, CATHY J	$-308.70	$0.00
01/06/2004	PAYMENT	HOPKINS, CATHY J	$-308.68	$308.70
10/06/2003	PAYMENT	HOPKINS, CATHY J	$-308.68	$617.38
08/20/2003	PAYMENT	HOPKINS, CATHY J	$-308.68	$926.06
07/01/2003	BILL	HOPKINS, CATHY J	$1,234.74	$1,234.74
03/05/2003	PAYMENT	HOPKINS, CATHY J	$-292.95	$0.00
01/10/2003	PAYMENT	HOPKINS, CATHY J	$-292.95	$292.95
10/18/2002	PAYMENT	HOPKINS, CATHY J	$-292.95	$585.90
08/26/2002	PAYMENT	HOPKINS, CATHY J	$-292.95	$878.85
07/01/2002	BILL	HOPKINS, CATHY J	$1,171.80	$1,171.80
03/12/2002	PAYMENT	CATHY HOPKINS	$-284.50	$0.00
01/18/2002	PAYMENT	CATHY HOPKINS	$-284.47	$284.50
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-284.47	$568.97
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-284.47	$853.44
07/01/2001	BILL	LANDGUTH, CATHY J	$1,137.91	$1,137.91
02/27/2001	PAYMENT	BANK OF AMERICA	$-267.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-267.58	$267.60
09/29/2000	PAYMENT	BANK OF AMERICA	$-267.58	$535.18
08/18/2000	PAYMENT	BANK OF AMERICA	$-267.58	$802.76
07/01/2000	BILL	LANDGUTH, CATHY J	$1,070.34	$1,070.34
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-265.57	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-265.55	$265.57
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-265.55	$531.12
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-265.55	$796.67
07/01/1999	BILL	LANDGUTH, CATHY J	$1,062.22	$1,062.22
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-264.24	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-264.23	$264.24
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-264.23	$528.47
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-264.23	$792.70
07/01/1998	BILL	LANDGUTH, CATHY J	$1,056.93	$1,056.93
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-248.87	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-248.86	$248.87
09/15/1997	PAYMENT	11	$-248.86	$497.73
08/18/1997	PAYMENT	MAPLE, CINDI S	$-248.86	$746.59
07/01/1997	BILL	MAPLE, CINDI S	$995.45	$995.45
02/26/1997	PAYMENT	CINDI MAPLE	$-244.20	$0.00
11/04/1996	PAYMENT	MAPLE, CINDI S	$-244.20	$244.20
09/24/1996	PAYMENT	MAPLE, CINDI S	$-244.20	$488.40
08/19/1996	PAYMENT	MAPLE, CINDI S	$-244.20	$732.60
07/01/1996	BILL	MAPLE, CINDI S	$976.80	$976.80
01/10/1996	PAYMENT		$-497.02	$0.00
10/03/1995	PAYMENT		$-506.96	$497.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.94	$1,003.98
07/01/1995	BILL	MAPLE, CINDI S	$994.04	$994.04
02/27/1995	PAYMENT		$-247.16	$0.00
01/04/1995	PAYMENT		$-247.14	$247.16
09/28/1994	PAYMENT		$-247.14	$494.30
07/22/1994	PAYMENT		$-247.14	$741.44
07/01/1994	BILL	MAPLE, CINDI S	$988.58	$988.58
02/07/1994	PAYMENT		$-241.99	$0.00
01/03/1994	PAYMENT		$-241.96	$241.99
09/14/1993	PAYMENT		$-241.96	$483.95
08/12/1993	PAYMENT		$-241.96	$725.91
07/01/1993	BILL	MAPLE, CINDI S	$967.87	$967.87
03/01/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
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