Tax Account 1320-33-717-004
Owners
HOJNACKE, ELIZABETH J & GARY J
1350 WESTMINSTER PL
GARDNERVILLE, NV 89410
HOJNACKE, ELIZABETH J
HOJNACKE, GARY J
Account Summary
| Account ID | 1320-33-717-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $1,903.92 |
| Currently Due | $634.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,538.77 |
| Total | $2,538.77 |
| Paid | $634.85 |
| Balance | $1,903.92 |
| Due | $634.64 |
| 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 | $2,464.84 | $0.00 | $2,464.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,393.07 | $0.00 | $2,393.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,323.36 | $0.00 | $2,323.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,255.70 | $0.00 | $2,255.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,189.99 | $0.00 | $2,189.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,126.21 | $0.00 | $2,126.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,064.29 | $0.00 | $2,064.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,011.97 | $0.00 | $2,011.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,007.95 | $0.00 | $2,007.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,945.71 | $0.00 | $1,945.71 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-634.85 | $1,903.92 |
| 07/15/2024 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,538.77 | $2,538.77 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-616.11 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-616.11 | $616.11 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-616.11 | $1,232.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-616.51 | $1,848.33 |
| 07/14/2023 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,464.84 | $2,464.84 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-598.26 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-598.26 | $598.26 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-598.26 | $1,196.52 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-598.29 | $1,794.78 |
| 07/19/2022 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,393.07 | $2,393.07 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-580.84 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-580.84 | $580.84 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-580.84 | $1,161.68 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-580.84 | $1,742.52 |
| 07/14/2021 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,323.36 | $2,323.36 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-563.92 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-563.92 | $563.92 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-563.92 | $1,127.84 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-563.94 | $1,691.76 |
| 07/13/2020 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,255.70 | $2,255.70 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-547.49 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-547.49 | $547.49 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-547.49 | $1,094.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-547.52 | $1,642.47 |
| 07/15/2019 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,189.99 | $2,189.99 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-531.55 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-531.55 | $531.55 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-531.55 | $1,063.10 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-531.56 | $1,594.65 |
| 07/12/2018 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,126.21 | $2,126.21 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-516.07 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-516.07 | $516.07 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-516.07 | $1,032.14 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-516.08 | $1,548.21 |
| 07/14/2017 | BILL | HOJNACKE, ELIZABETH J & GARY J | $2,064.29 | $2,064.29 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-502.99 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-502.99 | $502.99 |
| 10/07/2016 | PAYMENT | QUICKEN LOANS CHECK | $-502.99 | $1,005.98 |
| 08/25/2016 | PAYMENT | WESTERN TITLE CHECK | $-503.00 | $1,508.97 |
| 07/12/2016 | BILL | SCHOETTMER, GARY L ET AL* | $2,011.97 | $2,011.97 |
| 03/09/2016 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-501.98 | $0.00 |
| 01/05/2016 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-501.98 | $501.98 |
| 10/13/2015 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-501.98 | $1,003.96 |
| 08/20/2015 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-502.01 | $1,505.94 |
| 07/14/2015 | BILL | SCHOETTMER, GARY L ET AL* | $2,007.95 | $2,007.95 |
| 03/10/2015 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-486.42 | $0.00 |
| 01/06/2015 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-486.42 | $486.42 |
| 10/07/2014 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-486.42 | $972.84 |
| 08/15/2014 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-486.45 | $1,459.26 |
| 07/17/2014 | BILL | SCHOETTMER, GARY L ET AL* | $1,945.71 | $1,945.71 |
| 02/10/2014 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-472.26 | $0.00 |
| 01/02/2014 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-472.26 | $472.26 |
| 10/08/2013 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-472.26 | $944.52 |
| 08/20/2013 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-472.26 | $1,416.78 |
| 07/16/2013 | BILL | SCHOETTMER, GARY L ET AL* | $1,889.04 | $1,889.04 |
| 02/25/2013 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-471.50 | $0.00 |
| 01/03/2013 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-471.50 | $471.50 |
| 10/01/2012 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-471.50 | $943.00 |
| 08/20/2012 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-471.50 | $1,414.50 |
| 07/13/2012 | BILL | SCHOETTMER, GARY L ET AL* | $1,886.00 | $1,886.00 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-478.40 | $0.00 |
| 01/03/2012 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-478.40 | $478.40 |
| 10/05/2011 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-478.40 | $956.80 |
| 08/09/2011 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-478.43 | $1,435.20 |
| 07/15/2011 | BILL | SCHOETTMER, GARY L ET AL* | $1,913.63 | $1,913.63 |
| 03/11/2011 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-499.62 | $0.00 |
| 01/04/2011 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-499.62 | $499.62 |
| 10/12/2010 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-499.62 | $999.24 |
| 08/18/2010 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-499.65 | $1,498.86 |
| 07/14/2010 | BILL | SCHOETTMER, GARY L ET AL* | $1,998.51 | $1,998.51 |
| 03/02/2010 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-561.52 | $0.00 |
| 01/05/2010 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-561.52 | $561.52 |
| 10/09/2009 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-561.52 | $1,123.04 |
| 08/19/2009 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-561.55 | $1,684.56 |
| 07/13/2009 | BILL | SCHOETTMER, GARY L ET AL* | $2,246.11 | $2,246.11 |
| 03/10/2009 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-545.17 | $0.00 |
| 12/18/2008 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-545.17 | $545.17 |
| 09/29/2008 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-545.17 | $1,090.34 |
| 08/13/2008 | PAYMENT | SCHOETTMER, GARY L ET AL* CHECK | $-545.20 | $1,635.51 |
| 07/18/2008 | BILL | SCHOETTMER, GARY L ET AL* | $2,180.71 | $2,180.71 |
| 03/05/2008 | PAYMENT | SCHOETTMER, GARY L E | $-504.80 | $0.00 |
| 01/10/2008 | PAYMENT | SCHOETTMER, GARY L E | $-504.80 | $504.80 |
| 09/27/2007 | PAYMENT | SCHOETTMER, GARY L E | $-504.80 | $1,009.60 |
| 08/10/2007 | PAYMENT | SCHOETTMER, GARY L E | $-504.80 | $1,514.40 |
| 07/01/2007 | BILL | SCHOETTMER, GARY L ET AL* | $2,019.20 | $2,019.20 |
| 03/16/2007 | PAYMENT | SCHOETTMER, GARY L E | $-467.40 | $0.00 |
| 02/06/2007 | PAYMENT | SCHOETTMER, GARY L E | $-486.10 | $467.40 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.70 | $953.50 |
| 09/12/2006 | PAYMENT | SCHOETTMER, GARY L E | $-467.40 | $934.80 |
| 08/14/2006 | PAYMENT | SCHOETTMER, GARY L E | $-467.40 | $1,402.20 |
| 07/01/2006 | BILL | SCHOETTMER, GARY L ET AL* | $1,869.60 | $1,869.60 |
| 02/21/2006 | PAYMENT | SCHOETTMER, GARY L E | $-432.80 | $0.00 |
| 12/28/2005 | PAYMENT | SCHOETTMER, GARY L E | $-432.77 | $432.80 |
| 10/06/2005 | PAYMENT | SCHOETTMER, GARY L E | $-432.77 | $865.57 |
| 08/15/2005 | PAYMENT | SCHOETTMER, GARY L E | $-432.77 | $1,298.34 |
| 07/01/2005 | BILL | SCHOETTMER, GARY L ET AL* | $1,731.11 | $1,731.11 |
| 03/01/2005 | PAYMENT | SCHOETTMER, GARY L E | $-407.80 | $0.00 |
| 01/05/2005 | PAYMENT | SCHOETTMER, GARY L E | $-407.78 | $407.80 |
| 08/30/2004 | PAYMENT | SCHOETTMER, GARY L E | $-407.78 | $815.58 |
| 08/10/2004 | PAYMENT | SCHOETTMER, GARY L E | $-407.78 | $1,223.36 |
| 07/01/2004 | BILL | SCHOETTMER, GARY L ET AL* | $1,631.14 | $1,631.14 |
| 03/02/2004 | PAYMENT | GOODHART, JAMES & SC | $-399.03 | $0.00 |
| 01/06/2004 | PAYMENT | GOODHART, JAMES & SC | $-399.01 | $399.03 |
| 10/16/2003 | PAYMENT | GOODHART, JAMES & SC | $-399.01 | $798.04 |
| 08/08/2003 | PAYMENT | GOODHART, JAMES & SC | $-399.01 | $1,197.05 |
| 07/01/2003 | BILL | GOODHART, JAMES & SCHOETTMER, | $1,596.06 | $1,596.06 |
| 08/15/2002 | PAYMENT | 22 | $-1,507.29 | $0.00 |
| 07/01/2002 | BILL | DARR CONSTRUCTION LLC | $1,507.29 | $1,507.29 |