Tax Account 1320-33-311-007
Owners
HOOK, LORRAINE ANN & ROY BENNY
1282 KIMBLES WY
GARDNERVILLE, NV 89410
HOOK, LORRAINE ANN
HOOK, ROY BENNY
Account Summary
| Account ID | 1320-33-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 KIMBLES WY TOWN OF GARDNERVILLE |
| Balance | $1,556.87 |
| Currently Due | $1,556.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,227.78 |
| Total | $6,227.78 |
| Paid | $4,670.91 |
| Balance | $1,556.87 |
| Due | $1,556.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,046.42 | $0.00 | $0.00 | $6,046.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $5,870.30 | $0.00 | $0.00 | $5,870.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $5,699.30 | $0.00 | $0.00 | $5,699.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $5,533.31 | $0.00 | $0.00 | $5,533.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $5,372.15 | $53.72 | $0.00 | $5,425.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $5,215.70 | $0.00 | $0.00 | $5,215.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $5,063.79 | $0.00 | $0.00 | $5,063.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $5,010.12 | $0.00 | $0.00 | $5,010.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $4,518.18 | $0.00 | $0.00 | $4,518.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $832.65 | $0.00 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $832.65 | $0.00 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,556.87 | $1,556.87 |
| 10/03/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,556.87 | $3,113.74 |
| 08/18/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,557.17 | $4,670.61 |
| 07/16/2025 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $6,227.78 | $6,227.78 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,511.55 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,511.55 | $1,511.55 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,511.55 | $3,023.10 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,511.77 | $4,534.65 |
| 07/15/2024 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $6,046.42 | $6,046.42 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,467.49 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,467.49 | $1,467.49 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,467.49 | $2,934.98 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,467.83 | $4,402.47 |
| 07/14/2023 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $5,870.30 | $5,870.30 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,424.82 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,424.82 | $1,424.82 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,424.82 | $2,849.64 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,424.84 | $4,274.46 |
| 07/19/2022 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $5,699.30 | $5,699.30 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,383.32 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,383.32 | $1,383.32 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,383.32 | $2,766.64 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,383.35 | $4,149.96 |
| 07/14/2021 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $5,533.31 | $5,533.31 |
| 04/27/2021 | PAYMENT | TITLE 365 CHECK | $-1,396.75 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $53.72 | $1,396.75 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,343.03 | $1,343.03 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,343.03 | $2,686.06 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,343.06 | $4,029.09 |
| 07/13/2020 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $5,372.15 | $5,372.15 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,303.92 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,303.92 | $1,303.92 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,303.92 | $2,607.84 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,303.94 | $3,911.76 |
| 07/15/2019 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $5,215.70 | $5,215.70 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,265.94 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,265.94 | $1,265.94 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,265.94 | $2,531.88 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,265.97 | $3,797.82 |
| 07/12/2018 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $5,063.79 | $5,063.79 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.53 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.53 | $1,252.53 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.53 | $2,505.06 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,252.53 | $3,757.59 |
| 07/14/2017 | BILL | HOOK, LORRAINE ANN & ROY BENNY | $5,010.12 | $5,010.12 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,129.54 | $0.00 |
| 01/06/2017 | PAYMENT | TICOR TITLE CHECK | $-1,129.54 | $1,129.54 |
| 09/28/2016 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-1,129.54 | $2,259.08 |
| 08/17/2016 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-1,129.56 | $3,388.62 |
| 07/12/2016 | BILL | CARDIFF PROPERTIES LLC | $4,518.18 | $4,518.18 |
| 03/01/2016 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-208.16 | $0.00 |
| 12/18/2015 | PAYMENT | CARDIFF PROPERTIES CHECK | $-208.16 | $208.16 |
| 10/06/2015 | PAYMENT | CARDIFF PROPERTIES LLC CHECK | $-208.16 | $416.32 |
| 08/21/2015 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.17 | $624.48 |
| 07/14/2015 | BILL | CLASSIC HOMES LLC | $832.65 | $832.65 |
| 02/17/2015 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $0.00 |
| 01/08/2015 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $208.16 |
| 09/26/2014 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $416.32 |
| 07/28/2014 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.17 | $624.48 |
| 07/17/2014 | BILL | CLASSIC HOMES LLC | $832.65 | $832.65 |
| 04/14/2014 | PAYMENT | CLASSIC HOMES LLC CHECK | $-216.49 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.33 | $216.49 |
| 01/14/2014 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $208.16 |
| 10/16/2013 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $416.32 |
| 08/15/2013 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.17 | $624.48 |
| 07/16/2013 | BILL | CLASSIC HOMES LLC | $832.65 | $832.65 |
| 01/18/2013 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $0.00 |
| 01/18/2013 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $208.16 |
| 09/26/2012 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.16 | $416.32 |
| 08/14/2012 | PAYMENT | CLASSIC HOMES LLC CHECK | $-208.17 | $624.48 |
| 07/13/2012 | BILL | CLASSIC HOMES LLC | $832.65 | $832.65 |
| 08/18/2011 | PAYMENT | CLASSIC HOMES LLC CHECK | $-896.70 | $0.00 |
| 07/15/2011 | BILL | CLASSIC HOMES LLC | $896.70 | $896.70 |
| 03/11/2011 | PAYMENT | CLASSIC HOMES LLC CHECK | $-237.30 | $0.00 |
| 01/14/2011 | PAYMENT | CLASSIC HOMES LLC CHECK | $-237.30 | $237.30 |
| 10/07/2010 | PAYMENT | CLASSIC HOMES LLC CHECK | $-237.30 | $474.60 |
| 08/25/2010 | PAYMENT | CLASSIC HOMES LLC CHECK | $-237.33 | $711.90 |
| 07/14/2010 | BILL | CLASSIC HOMES LLC | $949.23 | $949.23 |
| 12/28/2009 | PAYMENT | CLASSIC HOMES LLC CHECK | $-726.30 | $0.00 |
| 10/06/2009 | PAYMENT | CLASSIC HOMES LLC CHECK | $-363.15 | $726.30 |
| 08/25/2009 | PAYMENT | CLASSIC HOMES LLC CHECK | $-363.15 | $1,089.45 |
| 07/13/2009 | BILL | CLASSIC HOMES LLC | $1,452.60 | $1,452.60 |
| 08/27/2008 | PAYMENT | CLASSIC HOMES LLC CHECK | $-1,345.01 | $0.00 |
| 07/18/2008 | BILL | CLASSIC HOMES LLC | $1,345.01 | $1,345.01 |
| 08/22/2007 | PAYMENT | CLASSIC HOMES LLC | $-1,245.47 | $0.00 |
| 07/01/2007 | BILL | CLASSIC HOMES LLC | $1,245.47 | $1,245.47 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES LLC | $-1,153.16 | $0.00 |
| 07/01/2006 | BILL | CLASSIC HOMES LLC | $1,153.16 | $1,153.16 |
| 10/04/2005 | PAYMENT | CLASSIC HOMES LLC | $-800.81 | $0.00 |
| 08/03/2005 | PAYMENT | CLASSIC HOMES LLC | $-266.93 | $800.81 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $1,067.74 | $1,067.74 |
| 08/20/2004 | PAYMENT | CLASSIC HOMES LLC | $-1,330.12 | $0.00 |
| 07/01/2004 | BILL | CLASSIC HOMES LLC | $1,330.12 | $1,330.12 |
| 03/10/2004 | PAYMENT | CHICHESTER ESTATES J | $-201.13 | $0.00 |
| 01/05/2004 | PAYMENT | BRUCE SUTHERLAND | $-201.10 | $201.13 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-402.20 | $402.23 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $804.43 | $804.43 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-246.45 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.83 | $246.45 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $241.62 |
| 08/20/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $362.43 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $483.24 | $483.24 |
| 08/24/2001 | PAYMENT | CHICHESTER ESTATES J | $-474.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-1,093.03 | $110.62 |
| 01/11/2000 | INTEREST | Interest to date | $101.77 | $1,203.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.06 | $1,101.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.42 | $1,090.82 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $1,086.40 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.95 | $643.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.68 | $617.97 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.27 | $601.29 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.71 | $592.02 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $370.70 | $588.31 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.64 | $217.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $194.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $186.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $182.34 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $180.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |