Tax Account 1320-33-716-034
Owners
HOCHGURTEL, DANIEL A & TOMACINA
1364 GUINESS WY
GARDNERVILLE, NV 89410
HOCHGURTEL, DANIEL A
HOCHGURTEL, TOMACINA C
Account Summary
| Account ID | 1320-33-716-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 GUINESS WY TOWN OF GARDNERVILLE |
| Balance | $755.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,022.10 |
| Total | $3,022.10 |
| Paid | $2,266.65 |
| Balance | $755.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,934.07 | $0.00 | $2,934.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,848.61 | $0.00 | $2,848.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,765.64 | $0.00 | $2,765.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,685.08 | $0.00 | $2,685.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,606.86 | $0.00 | $2,606.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,530.93 | $0.00 | $2,530.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,457.23 | $0.00 | $2,457.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,394.94 | $0.00 | $2,394.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,390.17 | $0.00 | $2,390.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,320.54 | $0.00 | $2,320.54 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-755.45 | $755.45 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-755.45 | $1,510.90 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-755.75 | $2,266.35 |
| 07/15/2024 | BILL | HOCHGURTEL, DANIEL A & TOMACINA | $3,022.10 | $3,022.10 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-733.46 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-733.46 | $733.46 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-733.46 | $1,466.92 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-733.69 | $2,200.38 |
| 07/14/2023 | BILL | HOCHGURTEL, DANIEL A & TOMACINA | $2,934.07 | $2,934.07 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-712.15 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-712.15 | $712.15 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-712.15 | $1,424.30 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-712.16 | $2,136.45 |
| 07/19/2022 | BILL | HOCHGURTEL, DANIEL A & TOMACIN | $2,848.61 | $2,848.61 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-691.41 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-691.41 | $691.41 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-691.41 | $1,382.82 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-691.41 | $2,074.23 |
| 07/14/2021 | BILL | HOCHGURTEL, DANIEL A & TOMACIN | $2,765.64 | $2,765.64 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-671.27 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-671.27 | $671.27 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-671.27 | $1,342.54 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-671.27 | $2,013.81 |
| 07/13/2020 | BILL | HOCHGURTEL, DANIEL A & TOMACIN | $2,685.08 | $2,685.08 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-651.71 | $0.00 |
| 08/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,303.42 | $651.71 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.73 | $1,955.13 |
| 07/15/2019 | BILL | HOCHGURTEL, DANIEL A & TOMACIN | $2,606.86 | $2,606.86 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.73 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.73 | $632.73 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.73 | $1,265.46 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-632.74 | $1,898.19 |
| 07/12/2018 | BILL | HOCHGURTEL, DANIEL A & TOMACIN | $2,530.93 | $2,530.93 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-614.30 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.30 | $614.30 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.30 | $1,228.60 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.33 | $1,842.90 |
| 07/14/2017 | BILL | MANNING, CHRIS & ANGELA | $2,457.23 | $2,457.23 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-598.73 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-598.73 | $598.73 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-598.73 | $1,197.46 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-598.75 | $1,796.19 |
| 07/12/2016 | BILL | MANNING, CHRIS & ANGELA | $2,394.94 | $2,394.94 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.54 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.54 | $597.54 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.54 | $1,195.08 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.55 | $1,792.62 |
| 07/14/2015 | BILL | MANNING, CHRIS & ANGELA | $2,390.17 | $2,390.17 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.13 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.13 | $580.13 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.13 | $1,160.26 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.15 | $1,740.39 |
| 07/17/2014 | BILL | MANNING, CHRIS & ANGELA | $2,320.54 | $2,320.54 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-563.23 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-563.23 | $563.23 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-563.23 | $1,126.46 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-563.26 | $1,689.69 |
| 07/16/2013 | BILL | OWENS, BENTO L | $2,252.95 | $2,252.95 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-560.74 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-560.74 | $560.74 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-560.74 | $1,121.48 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-560.74 | $1,682.22 |
| 07/13/2012 | BILL | OWENS, BENTO L & ANNETTE C | $2,242.96 | $2,242.96 |
| 02/24/2012 | PAYMENT | NRES NV 1 LLC CHECK | $-569.42 | $0.00 |
| 01/17/2012 | PAYMENT | WELLS FARGO CHECK | $-569.42 | $569.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-569.42 | $1,138.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-569.43 | $1,708.26 |
| 07/15/2011 | BILL | TOOKER, ALFRED L & LARRAINE A | $2,277.69 | $2,277.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-581.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-581.35 | $581.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-581.35 | $1,162.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-581.37 | $1,744.05 |
| 07/14/2010 | BILL | TOOKER, ALFRED L & LARRAINE A | $2,325.42 | $2,325.42 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-564.44 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-564.44 | $564.44 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-564.44 | $1,128.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-564.44 | $1,693.32 |
| 07/13/2009 | BILL | TOOKER, ALFRED L & LARRAINE A | $2,257.76 | $2,257.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-547.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-547.99 | $547.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-547.99 | $1,095.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-548.01 | $1,643.97 |
| 07/18/2008 | BILL | TOOKER, ALFRED L & LARRAINE A | $2,191.98 | $2,191.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-532.09 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-532.06 | $532.09 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-532.06 | $1,064.15 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-532.06 | $1,596.21 |
| 07/01/2007 | BILL | TOOKER, ALFRED L & LARRAINE A | $2,128.27 | $2,128.27 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-516.56 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-516.54 | $516.56 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-516.54 | $1,033.10 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-516.54 | $1,549.64 |
| 07/01/2006 | BILL | TOOKER, ALFRED L & LARRAINE A | $2,066.18 | $2,066.18 |
| 03/01/2006 | PAYMENT | WELLS FARGO | $-501.50 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-501.50 | $501.50 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-501.50 | $1,003.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-501.50 | $1,504.50 |
| 07/01/2005 | BILL | TOOKER, ALFRED L & LARRAINE A | $2,006.00 | $2,006.00 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-486.92 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-486.92 | $486.92 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-486.92 | $973.84 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-486.92 | $1,460.76 |
| 07/01/2004 | BILL | TOOKER, ALFRED L & LARRAINE A | $1,947.68 | $1,947.68 |
| 03/26/2004 | PAYMENT | BANK OF AMERICA | $-476.19 | $0.00 |
| 03/26/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $476.19 |
| 03/15/2004 | PAYMENT | BANK OF AMERICA | $-495.22 | $476.19 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.05 | $971.41 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-476.17 | $952.36 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-476.17 | $1,428.53 |
| 07/01/2003 | BILL | TOOKER, ALFRED L & LARRAINE A | $1,904.70 | $1,904.70 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-455.33 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-455.30 | $455.33 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-455.30 | $910.63 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-455.30 | $1,365.93 |
| 07/01/2002 | BILL | TOOKER, ALFRED L & LARRAINE A | $1,821.23 | $1,821.23 |
| 03/08/2002 | PAYMENT | 22 | $-98.76 | $0.00 |
| 02/26/2002 | PAYMENT | SYNCON HOMES | $-102.70 | $98.76 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.95 | $201.46 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |