Tax Account 1320-33-402-056

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Owners

HATJOPOULOS, MARIA & DESPINA
1659 DAVIDSON WY
RENO, NV 89509

Account Summary

Account ID	1320-33-402-056
Account Type	Real Estate
Location	1387 N HWY 395 TOWN OF GARDNERVILLE
Balance	$959.16
Currently Due	$479.58

Account ID

1320-33-402-056

Account Type

Real Estate

Location

1387 N HWY 395
TOWN OF GARDNERVILLE

Balance

$959.16

Currently Due

$479.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.61
Total	$1,918.61
Paid	$959.45
Balance	$959.16
Due	$479.58
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,918.61

Total

$1,918.61

Paid

$959.45

Balance

$959.16

Due

$479.58

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$479.87	$0.00	$479.87	$479.87	$0.00
2	10/07/2024	10/17/2024	Paid	$479.58	$0.00	$479.58	$479.58	$0.00
3	01/06/2025	01/16/2025	Past due	$479.58	$0.00	$479.58	$0.00	$479.58
4	03/03/2025	03/13/2025	Due	$479.58	$0.00	$479.58	$0.00	$959.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.03	$43.07	$1,864.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,723.31	$17.27	$1,740.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,711.20	$77.00	$1,788.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,701.13	$0.00	$1,701.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,670.60	$0.00	$1,670.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,594.08	$0.00	$1,594.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,555.43	$0.00	$1,555.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,516.00	$0.00	$1,516.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,512.97	$0.00	$1,512.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,481.06	$0.00	$1,481.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100019	$-479.58	$959.16
08/08/2024	PAYMENT	CHECK ACH - 100043	$-479.87	$1,438.74
07/15/2024	BILL	HATJOPOULOS, MARIA & DESPINA	$1,918.61	$1,918.61
03/26/2024	PAYMENT	CHECK ACH - 10003	$-503.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.93	$503.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$479.46
01/08/2024	PAYMENT	HATJOPOULOS, DESPINA CHECK 5102	$-431.83	$478.53
11/03/2023	PAYMENT	HATJOPOULOS, MARIA CHECK 8531	$-473.39	$910.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$1,383.75
08/17/2023	PAYMENT	HATJOPOULOS, MARIA & DESPINA CHECK 8484	$-455.49	$1,365.54
07/14/2023	BILL	HATJOPOULOS, MARIA & DESPINA	$1,821.03	$1,821.03
06/08/2023	PAYMENT	HATJOPOULOS, MARIA SYS 8401 ORIG: CHECK	$-427.80	$0.00
06/08/2023	PAYMENT	HATJOPOULOS, MARY SYS 8373 ORIG: CHECK	$-431.83	$427.80
06/08/2023	PAYMENT	HATJOPOULOS, M SYS 8327 ORIG: CHECK	$-449.10	$859.63
06/08/2023	PAYMENT	HATJOPOULOS, MARIA SYS 8274 ORIG: CHECK	$-431.85	$1,308.73
06/08/2023	AMENDMENT	UNDER WRITE OFF AMOUNT	$-4.59	$1,740.58
06/08/2023	ADJUSTMENT	HATJOPOULOS, MARIA CHECK 8274 VOIDED PAYMENT: 711732. REASON: UNDER WRITE OFF AMOUNT	$431.85	$1,745.17
06/08/2023	ADJUSTMENT	HATJOPOULOS, M CHECK 8327 VOIDED PAYMENT: 1103752. REASON: UNDER WRITE OFF AMOUNT	$449.10	$1,313.32
06/08/2023	ADJUSTMENT	HATJOPOULOS, MARY CHECK 8373 VOIDED PAYMENT: 1139779. REASON: UNDER WRITE OFF AMOUNT	$431.83	$864.22
06/08/2023	ADJUSTMENT	HATJOPOULOS, MARIA CHECK 8401 VOIDED PAYMENT: 1164034. REASON: UNDER WRITE OFF AMOUNT	$427.80	$432.39
06/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - TRUST/LIEN RECORDING FEE* - 2022/2023 REAL ESTATE TAXES	$-40.00	$4.59
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$44.59
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.40	$4.59
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$4.19
03/08/2023	PAYMENT	HATJOPOULOS, MARIA CHECK 8401	$-427.80	$4.03
01/15/2023	PAYMENT	HATJOPOULOS, MARY CHECK 8373	$-431.83	$431.83
10/24/2022	PAYMENT	HATJOPOULOS, M CHECK 8327	$-449.10	$863.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.27	$1,312.76
08/04/2022	PAYMENT	HATJOPOULOS, MARIA CHECK 8274	$-431.85	$1,295.49
07/19/2022	BILL	HATJOPOULOS, M & D & LALLY, T	$1,727.34	$1,727.34
04/19/2022	PAYMENT	HATJOPOULOS, MARIA CHECK	$-915.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.78	$915.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.11	$872.71
10/27/2021	PAYMENT	HATJOPOULOS, MARIA CHECK	$-444.91	$855.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.11	$1,300.51
08/06/2021	PAYMENT	HATJOPOULOS, MARIA CHECK	$-427.80	$1,283.40
07/14/2021	BILL	HATJOPOULOS, M & D & LALLY, T	$1,711.20	$1,711.20
08/06/2020	PAYMENT	CHARLIN, RONALD CHECK	$-1,701.13	$0.00
07/13/2020	BILL	CHARLIN, RONALD A & DONNA ET A	$1,701.13	$1,701.13
11/01/2019	PAYMENT	CHARLIN, RONALD A CHECK	$-417.65	$0.00
11/01/2019	PAYMENT	CHARLIN, RONALD A CHECK	$-417.65	$417.65
10/04/2019	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-417.65	$835.30
07/31/2019	PAYMENT	CHARLIN, RONALD CHECK	$-417.65	$1,252.95
07/15/2019	BILL	CHARLIN, RONALD ET AL*	$1,670.60	$1,670.60
08/10/2018	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,594.08	$0.00
07/12/2018	BILL	CHARLIN, RONALD ET AL*	$1,594.08	$1,594.08
07/27/2017	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,555.43	$0.00
07/14/2017	BILL	CHARLIN, RONALD ET AL*	$1,555.43	$1,555.43
08/04/2016	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,516.00	$0.00
07/12/2016	BILL	CHARLIN, RONALD ET AL*	$1,516.00	$1,516.00
07/27/2015	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,512.97	$0.00
07/14/2015	BILL	CHARLIN, RONALD ET AL*	$1,512.97	$1,512.97
07/24/2014	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,481.06	$0.00
07/17/2014	BILL	CHARLIN, RONALD ET AL*	$1,481.06	$1,481.06
08/07/2013	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,451.67	$0.00
07/16/2013	BILL	CHARLIN, RONALD ET AL*	$1,451.67	$1,451.67
07/31/2012	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,884.14	$0.00
07/13/2012	BILL	CHARLIN, RONALD ET AL*	$1,884.14	$1,884.14
07/25/2011	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,770.81	$0.00
07/15/2011	BILL	CHARLIN, RONALD ET AL*	$1,770.81	$1,770.81
07/26/2010	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,675.34	$0.00
07/14/2010	BILL	CHARLIN, RONALD ET AL*	$1,675.34	$1,675.34
11/06/2009	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-389.61	$0.00
10/09/2009	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-389.61	$389.61
08/05/2009	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-779.24	$779.22
07/13/2009	BILL	CHARLIN, RONALD ET AL*	$1,558.46	$1,558.46
07/28/2008	PAYMENT	CHARLIN, RONALD ET AL* CHECK	$-1,443.02	$0.00
07/18/2008	BILL	CHARLIN, RONALD ET AL*	$1,443.02	$1,443.02
08/13/2007	PAYMENT	CHARLIN, RONALD ET A	$-1,336.08	$0.00
07/01/2007	BILL	CHARLIN, RONALD ET AL*	$1,336.08	$1,336.08
08/04/2006	PAYMENT	CHARLIN, RONALD ET A	$-1,237.13	$0.00
07/01/2006	BILL	CHARLIN, RONALD ET AL*	$1,237.13	$1,237.13
08/05/2005	PAYMENT	CHARLIN, RONALD ET A	$-1,145.49	$0.00
07/01/2005	BILL	CHARLIN, RONALD ET AL*	$1,145.49	$1,145.49
10/07/2004	PAYMENT	CHARLIN, RONALD ET A	$-577.47	$0.00
08/04/2004	PAYMENT	CHARLIN, RONALD ET A	$-577.44	$577.47
07/01/2004	BILL	CHARLIN, RONALD ET AL*	$1,154.91	$1,154.91
10/24/2003	PAYMENT	CHARLIN, RONALD ET A	$-283.27	$0.00
09/09/2003	PAYMENT	CHARLIN, RONALD ET A	$-283.27	$283.27
07/29/2003	PAYMENT	CHARLIN, RONALD ET A	$-566.54	$566.54
07/01/2003	BILL	CHARLIN, RONALD ET AL*	$1,133.08	$1,133.08
11/12/2002	PAYMENT	CHARLIN, RONALD ET A	$-278.39	$0.00
10/09/2002	PAYMENT	CHARLIN, RONALD ET A	$-278.37	$278.39
09/06/2002	PAYMENT	CHARLIN, RONALD ET A	$-278.37	$556.76
07/26/2002	PAYMENT	CHARLIN, RONALD ET A	$-278.37	$835.13
07/01/2002	BILL	CHARLIN, RONALD ET AL*	$1,113.50	$1,113.50
08/01/2001	PAYMENT	CHARLIN, RONALD ET A	$-1,085.46	$0.00
07/01/2001	BILL	CHARLIN, RONALD ET AL*	$1,085.46	$1,085.46
11/06/2000	PAYMENT	CHARLIN, RONALD ET A	$-255.26	$0.00
10/23/2000	PAYMENT	CHARLIN, RONALD ET A	$-255.24	$255.26
09/05/2000	PAYMENT	CHARLIN, RONALD ET A	$-255.24	$510.50
07/26/2000	PAYMENT	CHARLIN, RONALD ET A	$-255.24	$765.74
07/01/2000	BILL	CHARLIN, RONALD ET AL*	$1,020.98	$1,020.98
07/26/1999	PAYMENT	CHARLIN, RONALD ET A	$-1,013.24	$0.00
07/01/1999	BILL	CHARLIN, RONALD ET AL*	$1,013.24	$1,013.24
11/12/1998	PAYMENT	CHARLIN, RONALD ET A	$-253.00	$0.00
10/27/1998	PAYMENT	CHARLIN, RONALD ET A	$-252.99	$253.00
07/23/1998	PAYMENT	CHARLIN, RONALD ET A	$-505.98	$505.99
07/01/1998	BILL	CHARLIN, RONALD ET AL*	$1,011.97	$1,011.97
03/13/1998	PAYMENT	BEEKHOF, PETER M JR	$-717.25	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.84	$717.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.14	$694.41
07/21/1997	PAYMENT	BEEKHOF, PETER M JR	$-2,684.48	$685.27
07/21/1997	INTEREST	Interest to date	$291.87	$3,369.75
07/01/1997	BILL	BEEKHOF, PETER M JR & LINDA S	$913.69	$3,077.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$65.03	$2,164.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.81	$2,099.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.23	$2,057.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.29	$2,034.12
07/01/1996	BILL	BEEKHOF, PETER M JR & LINDA S	$929.04	$2,024.83
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$69.52	$1,095.79
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.76	$1,026.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.76	$983.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.50	$959.75
07/01/1995	BILL	BEEKHOF, PETER M JR & LINDA S	$950.25	$950.25
02/14/1995	PAYMENT		$-486.07	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.53	$486.07
12/29/1994	PAYMENT		$-509.88	$476.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.83	$986.42
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.53	$962.59
07/01/1994	BILL	BEEKHOF, PETER M JR & LINDA S	$953.06	$953.06