Tax Account 1320-33-714-025

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Owners

HOLLENBACH REVOCABLE TRUST
1382 BUCKWHEAT CT
GARDNERVILLE, NV 89410

HOLLENBACH, DAVID & NANCY TTEE

HOLLENBACH, NANCY TTEE

Account Summary

Account ID	1320-33-714-025
Account Type	Real Estate
Location	1328 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$1,993.50
Currently Due	$664.50

Account ID

1320-33-714-025

Account Type

Real Estate

Location

1328 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,993.50

Currently Due

$664.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.35
Total	$2,658.35
Paid	$664.85
Balance	$1,993.50
Due	$664.50
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

$2,658.35

Total

$2,658.35

Paid

$664.85

Balance

$1,993.50

Due

$664.50

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	$664.85	$0.00	$664.85	$664.85	$0.00
2	10/07/2024	10/17/2024	Due	$664.50	$0.00	$664.50	$0.00	$664.50
3	01/06/2025	01/16/2025	Due	$664.50	$0.00	$664.50	$0.00	$1,329.00
4	03/03/2025	03/13/2025	Due	$664.50	$0.00	$664.50	$0.00	$1,993.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.92	$0.00	$2,580.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,505.76	$0.00	$2,505.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,320.16	$0.00	$2,320.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,243.88	$0.00	$2,243.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,165.93	$0.00	$2,165.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,066.73	$0.00	$2,066.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,983.44	$0.00	$1,983.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,933.19	$0.00	$1,933.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,929.34	$0.00	$1,929.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,873.14	$18.73	$1,891.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ACH ACH - 600019	$-664.85	$1,993.50
07/15/2024	BILL	HOLLENBACH REVOCABLE TRUST	$2,658.35	$2,658.35
03/11/2024	PAYMENT	HOLLENBACH, NANCY CHECK 5608	$-645.18	$0.00
01/11/2024	PAYMENT	HOLLENBACH, NANCY CHECK 5600	$-645.18	$645.18
10/10/2023	PAYMENT	HOLLENBACH, NANCY CHECK 5585	$-645.18	$1,290.36
08/29/2023	PAYMENT	HOLLENBACH, NANCY CHECK 5576	$-645.38	$1,935.54
07/14/2023	BILL	HOLLENBACH REVOCABLE TRUST	$2,580.92	$2,580.92
03/17/2023	PAYMENT	HOLLENBACH, NANCY CHECK 0000005558	$-626.44	$0.00
01/15/2023	PAYMENT	HOLLENBACH, NANCY CHECK 0000005545	$-626.44	$626.44
10/14/2022	PAYMENT	HOLLENBACH, NANCY TTEE CHECK 0000005532	$-626.44	$1,252.88
08/22/2022	PAYMENT	HOLLENBACH, NANCY CHECK 0000005524	$-626.44	$1,879.32
07/19/2022	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,505.76	$2,505.76
03/18/2022	PAYMENT	HOLLENBACH, NANCY CHECK	$-580.04	$0.00
01/13/2022	PAYMENT	HOLLENBACH, NANCY CHECK	$-580.04	$580.04
10/14/2021	PAYMENT	HOLLENBACH, NANCY CHECK	$-580.04	$1,160.08
08/25/2021	PAYMENT	HOLLENBACH, NANCY CHECK	$-580.04	$1,740.12
07/14/2021	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,320.16	$2,320.16
03/04/2021	PAYMENT	HOLLENBACH, NANCY CHECK	$-560.97	$0.00
01/12/2021	PAYMENT	HOLLENBACH, NANCY CHECK	$-560.97	$560.97
10/12/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-560.97	$1,121.94
08/24/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-560.97	$1,682.91
07/13/2020	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,243.88	$2,243.88
03/03/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-541.48	$0.00
01/15/2020	PAYMENT	HOLLENBACH, NANCY CHECK	$-541.48	$541.48
10/11/2019	PAYMENT	HOLLENBACH, NANCY CHECK	$-541.48	$1,082.96
08/27/2019	PAYMENT	HOLLENBACH, NANCY CHECK	$-541.49	$1,624.44
07/15/2019	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,165.93	$2,165.93
02/27/2019	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-516.68	$0.00
01/08/2019	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-516.68	$516.68
10/10/2018	PAYMENT	HOLLENBACH, NANCY CHECK	$-516.68	$1,033.36
08/24/2018	PAYMENT	HOLLENBACH, NANCY CHECK	$-516.69	$1,550.04
07/12/2018	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,066.73	$2,066.73
03/06/2018	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-495.86	$0.00
12/29/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-495.86	$495.86
10/02/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-495.86	$991.72
08/28/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-495.86	$1,487.58
07/14/2017	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,983.44	$1,983.44
03/06/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-483.29	$0.00
01/04/2017	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-483.29	$483.29
10/05/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-483.29	$966.58
08/16/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-483.32	$1,449.87
07/12/2016	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,933.19	$1,933.19
03/09/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-482.33	$0.00
01/04/2016	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-482.33	$482.33
10/16/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-482.33	$964.66
08/19/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-482.35	$1,446.99
07/14/2015	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,929.34	$1,929.34
03/06/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-468.28	$0.00
01/12/2015	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-468.28	$468.28
10/28/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-487.01	$936.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.73	$1,423.57
08/20/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-468.30	$1,404.84
07/17/2014	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,873.14	$1,873.14
03/06/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.64	$0.00
01/09/2014	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.64	$454.64
10/03/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.64	$909.28
08/19/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.66	$1,363.92
07/16/2013	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,818.58	$1,818.58
03/07/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.06	$0.00
01/03/2013	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.06	$454.06
10/01/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.06	$908.12
08/10/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-454.06	$1,362.18
07/13/2012	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,816.24	$1,816.24
03/07/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-461.00	$0.00
01/10/2012	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-461.00	$461.00
10/05/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-461.00	$922.00
08/16/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-461.02	$1,383.00
07/15/2011	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,844.02	$1,844.02
03/08/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-481.77	$0.00
01/04/2011	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-481.77	$481.77
10/01/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-481.77	$963.54
08/17/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-481.78	$1,445.31
07/14/2010	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,927.09	$1,927.09
03/08/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-537.99	$0.00
01/05/2010	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-537.99	$537.99
10/07/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-537.99	$1,075.98
08/13/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-538.01	$1,613.97
07/13/2009	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,151.98	$2,151.98
03/05/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-522.32	$0.00
01/07/2009	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-522.32	$522.32
10/01/2008	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-522.32	$1,044.64
08/18/2008	PAYMENT	HOLLENBACH, DAVID & NANCY TTEE CHECK	$-522.35	$1,566.96
07/18/2008	BILL	HOLLENBACH, DAVID & NANCY TTEE	$2,089.31	$2,089.31
02/25/2008	PAYMENT	HOLLENBACH, DAVID &	$-483.66	$0.00
01/07/2008	PAYMENT	HOLLENBACH, DAVID &	$-483.64	$483.66
09/28/2007	PAYMENT	HOLLENBACH	$-483.64	$967.30
08/21/2007	PAYMENT	HOLLENBACH	$-483.64	$1,450.94
07/01/2007	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,934.58	$1,934.58
03/05/2007	PAYMENT	HOLLENBACH, DAVID &	$-447.83	$0.00
01/02/2007	PAYMENT	HOLLENBACH, DAVID &	$-447.81	$447.83
10/03/2006	PAYMENT	HOLLENBACH, DAVID &	$-447.81	$895.64
08/21/2006	PAYMENT	HOLLENBACH, DAVID &	$-447.81	$1,343.45
07/01/2006	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,791.26	$1,791.26
03/07/2006	PAYMENT	HOLLENBACH, DAVID &	$-414.65	$0.00
01/04/2006	PAYMENT	HOLLENBACH, DAVID &	$-414.64	$414.65
10/03/2005	PAYMENT	HOLLENBACH, DAVID &	$-414.64	$829.29
08/11/2005	PAYMENT	HOLLENBACH, DAVID &	$-414.64	$1,243.93
07/01/2005	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,658.57	$1,658.57
03/07/2005	PAYMENT	HOLLENBACH, DAVID &	$-389.56	$0.00
01/03/2005	PAYMENT	HOLLENBACH, DAVID &	$-389.56	$389.56
10/04/2004	PAYMENT	HOLLENBACH, DAVID &	$-389.56	$779.12
08/17/2004	PAYMENT	HOLLENBACH, DAVID &	$-389.56	$1,168.68
07/01/2004	BILL	HOLLENBACH, DAVID & NANCY TTEE	$1,558.24	$1,558.24
01/02/2004	PAYMENT	LEECH, CYNTHIA L & K	$-762.47	$0.00
10/02/2003	PAYMENT	22	$-381.23	$762.47
08/15/2003	PAYMENT	CHASE	$-381.23	$1,143.70
07/01/2003	BILL	LEECH, CYNTHIA L & KEVIN J	$1,524.93	$1,524.93
03/04/2003	PAYMENT	M & T MTGE CORPª	$-353.80	$0.00
12/24/2002	PAYMENT	NETS	$-353.77	$353.80
09/20/2002	PAYMENT	NETS	$-353.77	$707.57
08/08/2002	PAYMENT	NETS	$-353.77	$1,061.34
07/01/2002	BILL	LEECH, KEVIN & WHITEHEAD, C*	$1,415.11	$1,415.11
02/27/2002	PAYMENT	NETS	$-331.78	$0.00
12/27/2001	PAYMENT	NETS	$-331.78	$331.78
09/20/2001	PAYMENT	NETS	$-331.78	$663.56
08/07/2001	PAYMENT	NETS	$-331.78	$995.34
07/01/2001	BILL	LEECH, KEVIN & WHITEHEAD, C*	$1,327.12	$1,327.12
02/08/2001	PAYMENT	22	$-321.03	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.38	$321.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25