Tax Account 1320-33-402-056
Owners
HATJOPOULOS 2008 TRUST
1659 DAVIDSON WY
RENO, NV 89509
HATJOPOULOS, MARIA & LALLY, GEORGE THOMAS TTEE
HATJOPOULOS 2008 TRUST AGREEMENT
HATJOPOULOS, MARIA TTEE
Account Summary
| Account ID | 1320-33-402-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $1,561.71 |
| Currently Due | $1,056.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,020.58 |
| Total | $2,067.02 |
| Paid | $505.31 |
| Balance | $1,561.71 |
| Due | $1,056.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,918.61 | $19.18 | $0.00 | $1,937.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,821.03 | $43.07 | $0.00 | $1,864.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,723.31 | $17.27 | $0.00 | $1,740.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,711.20 | $77.00 | $0.00 | $1,788.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,701.13 | $0.00 | $0.00 | $1,701.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,670.60 | $0.00 | $0.00 | $1,670.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,594.08 | $0.00 | $0.00 | $1,594.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,555.43 | $0.00 | $0.00 | $1,555.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,516.00 | $0.00 | $0.00 | $1,516.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,512.97 | $0.00 | $0.00 | $1,512.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,481.06 | $0.00 | $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 |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $26.23 | $1,561.71 |
| 09/08/2025 | PAYMENT | HATJOPOULOS 2008 TRUST CHECK 8180 | $-505.31 | $1,535.48 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $20.21 | $2,040.79 |
| 07/16/2025 | BILL | HATJOPOULOS 2008 TRUST | $2,020.58 | $2,020.58 |
| 03/04/2025 | PAYMENT | HATJOPOULOS, DESPINA CHECK 8105 | $-479.58 | $0.00 |
| 02/11/2025 | PAYMENT | CHECK ACH - 30001 | $-498.76 | $479.58 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.18 | $978.34 |
| 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 |