Tax Account 1320-33-717-045
Owners
HOLLENBACH REVOCABLE TRUST
1382 BUCKWHEAT CT
GARDNERVILLE, NV 89410
HOLLENBACH, DAVID & NANCY TTEE
HOLLENBACH, DAVID TTEE
HOLLENBACH, NANCY TTEE
Account Summary
| Account ID | 1320-33-717-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 WESTMINSTER PL TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,786.56 |
| Total | $2,786.56 |
| Paid | $2,786.56 |
| Balance | $0.00 |
| 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 | $2,705.40 | $0.00 | $2,705.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,626.61 | $0.00 | $2,626.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,550.10 | $0.00 | $2,550.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,466.24 | $0.00 | $2,466.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,380.54 | $0.00 | $2,380.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,271.49 | $0.00 | $2,271.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,179.94 | $0.00 | $2,179.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,124.70 | $0.00 | $2,124.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,120.44 | $0.00 | $2,120.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,058.69 | $20.59 | $2,079.28 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | HOLLENBACH REVOCABLE TRUST CHECK 517 | $-696.55 | $0.00 |
| 01/02/2025 | PAYMENT | HOLLENBACH REVOCABLE TRUST CHECK 508 | $-696.55 | $696.55 |
| 10/08/2024 | PAYMENT | ACH ACH - 60009 | $-696.55 | $1,393.10 |
| 08/20/2024 | PAYMENT | ACH ACH - 600018 | $-696.91 | $2,089.65 |
| 07/15/2024 | BILL | HOLLENBACH REVOCABLE TRUST | $2,786.56 | $2,786.56 |
| 03/11/2024 | PAYMENT | HOLLENBACH, NANCY CHECK 5607 | $-676.25 | $0.00 |
| 01/11/2024 | PAYMENT | HOLLENBACH, NANCY CHECK 5599 | $-676.25 | $676.25 |
| 10/10/2023 | PAYMENT | HOLLENBACH, NANCY CHECK 5584 | $-676.25 | $1,352.50 |
| 08/29/2023 | PAYMENT | HOLLENBACH, NANCY CHECK 5575 | $-676.65 | $2,028.75 |
| 07/14/2023 | BILL | HOLLENBACH REVOCABLE TRUST | $2,705.40 | $2,705.40 |
| 03/17/2023 | PAYMENT | HOLLENBACH, NANCY CHECK 0000005557 | $-656.65 | $0.00 |
| 01/15/2023 | PAYMENT | HOLLENBACH, NANCY CHECK 0000005544 | $-656.65 | $656.65 |
| 10/14/2022 | PAYMENT | HOLLENBACH, NANCY TTEE CHECK 0000005529 | $-656.65 | $1,313.30 |
| 08/22/2022 | PAYMENT | HOLLENBACH, NANCY CHECK 0000005521 | $-656.66 | $1,969.95 |
| 07/19/2022 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,626.61 | $2,626.61 |
| 03/18/2022 | PAYMENT | HOLLENBACH, NANCY CHECK | $-637.52 | $0.00 |
| 01/13/2022 | PAYMENT | HOLLENBACH, NANCY CHECK | $-637.52 | $637.52 |
| 10/14/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-637.52 | $1,275.04 |
| 08/25/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-637.54 | $1,912.56 |
| 07/14/2021 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,550.10 | $2,550.10 |
| 03/08/2021 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-616.56 | $0.00 |
| 01/12/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-616.56 | $616.56 |
| 10/12/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-616.56 | $1,233.12 |
| 08/25/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-616.56 | $1,849.68 |
| 07/13/2020 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,466.24 | $2,466.24 |
| 03/03/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-595.13 | $0.00 |
| 01/15/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-595.13 | $595.13 |
| 10/11/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-595.13 | $1,190.26 |
| 08/27/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-595.15 | $1,785.39 |
| 07/15/2019 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,380.54 | $2,380.54 |
| 03/06/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-567.87 | $0.00 |
| 01/08/2019 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-567.87 | $567.87 |
| 10/10/2018 | PAYMENT | HOLLENBACH, NANCY CHECK | $-567.87 | $1,135.74 |
| 08/24/2018 | PAYMENT | HOLLENBACH, NANCY CHECK | $-567.88 | $1,703.61 |
| 07/12/2018 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,271.49 | $2,271.49 |
| 03/06/2018 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-544.98 | $0.00 |
| 12/29/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-544.98 | $544.98 |
| 10/02/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-544.98 | $1,089.96 |
| 08/28/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-545.00 | $1,634.94 |
| 07/14/2017 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,179.94 | $2,179.94 |
| 03/06/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-531.17 | $0.00 |
| 01/04/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-531.17 | $531.17 |
| 10/05/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-531.17 | $1,062.34 |
| 08/16/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-531.19 | $1,593.51 |
| 07/12/2016 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,124.70 | $2,124.70 |
| 03/09/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-530.11 | $0.00 |
| 01/04/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-530.11 | $530.11 |
| 10/16/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-530.11 | $1,060.22 |
| 08/19/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-530.11 | $1,590.33 |
| 07/14/2015 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,120.44 | $2,120.44 |
| 03/06/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-514.67 | $0.00 |
| 01/12/2015 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-514.67 | $514.67 |
| 10/28/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-535.26 | $1,029.34 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.59 | $1,564.60 |
| 08/20/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-514.68 | $1,544.01 |
| 07/17/2014 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,058.69 | $2,058.69 |
| 03/06/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-499.68 | $0.00 |
| 01/09/2014 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-499.68 | $499.68 |
| 10/03/2013 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-499.68 | $999.36 |
| 08/19/2013 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-499.69 | $1,499.04 |
| 07/16/2013 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $1,998.73 | $1,998.73 |
| 03/07/2013 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-498.71 | $0.00 |
| 01/03/2013 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-498.71 | $498.71 |
| 10/01/2012 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-498.71 | $997.42 |
| 07/31/2012 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-498.72 | $1,496.13 |
| 07/13/2012 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $1,994.85 | $1,994.85 |
| 07/26/2011 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-2,031.19 | $0.00 |
| 07/15/2011 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $2,031.19 | $2,031.19 |
| 07/27/2010 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-2,119.00 | $0.00 |
| 07/14/2010 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $2,119.00 | $2,119.00 |
| 07/28/2009 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-2,261.60 | $0.00 |
| 07/13/2009 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $2,261.60 | $2,261.60 |
| 01/07/2009 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-1,097.86 | $0.00 |
| 08/04/2008 | PAYMENT | HOLLENBACH, GEORGE & MARY ANNE CHECK | $-1,097.88 | $1,097.86 |
| 07/18/2008 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $2,195.74 | $2,195.74 |
| 02/25/2008 | PAYMENT | HOLLENBACH, GEORGE & | $-532.96 | $0.00 |
| 12/17/2007 | PAYMENT | HOLLENBACH, GEORGE & | $-532.96 | $532.96 |
| 09/17/2007 | PAYMENT | HOLLENBACH, GEORGE & | $-532.96 | $1,065.92 |
| 07/30/2007 | PAYMENT | HOLLENBACH, GEORGE & | $-532.96 | $1,598.88 |
| 07/01/2007 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $2,131.84 | $2,131.84 |
| 02/26/2007 | PAYMENT | HOLLENBACH, GEORGE & | $-493.49 | $0.00 |
| 01/03/2007 | PAYMENT | HOLLENBACH, GEORGE & | $-493.46 | $493.49 |
| 09/12/2006 | PAYMENT | HOLLENBACH, GEORGE & | $-493.46 | $986.95 |
| 08/07/2006 | PAYMENT | HOLLENBACH, GEORGE & | $-493.46 | $1,480.41 |
| 07/01/2006 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $1,973.87 | $1,973.87 |
| 03/07/2006 | PAYMENT | HOLLENBACH, GEORGE & | $-456.93 | $0.00 |
| 01/04/2006 | PAYMENT | HOLLENBACH, GEORGE & | $-456.91 | $456.93 |
| 09/28/2005 | PAYMENT | HOLLENBACH, GEORGE & | $-456.91 | $913.84 |
| 08/09/2005 | PAYMENT | HOLLENBACH, GEORGE & | $-456.91 | $1,370.75 |
| 07/01/2005 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $1,827.66 | $1,827.66 |
| 03/03/2005 | PAYMENT | HOLLENBACH, GEORGE & | $-432.05 | $0.00 |
| 12/22/2004 | PAYMENT | HOLLENBACH, GEORGE & | $-432.04 | $432.05 |
| 10/06/2004 | PAYMENT | HOLLENBACH, GEORGE & | $-432.04 | $864.09 |
| 08/09/2004 | PAYMENT | HOLLENBACH, GEORGE & | $-432.04 | $1,296.13 |
| 07/01/2004 | BILL | HOLLENBACH, GEORGE & MARY ANNE | $1,728.17 | $1,728.17 |
| 03/02/2004 | PAYMENT | MARY ANNE HOLLENBACH | $-422.68 | $0.00 |
| 01/02/2004 | PAYMENT | MARY ANNE HOLLENBACH | $-422.66 | $422.68 |
| 09/22/2003 | PAYMENT | MARY ANNE HOLLEN BAC | $-422.66 | $845.34 |
| 09/16/2003 | PAYMENT | 22 | $-439.57 | $1,268.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.91 | $1,707.57 |
| 07/01/2003 | BILL | SANDERS, WILLIAM E & KATHRYN E | $1,690.66 | $1,690.66 |
| 03/03/2003 | PAYMENT | WILLIAM SANDERS | $-401.07 | $0.00 |
| 01/02/2003 | PAYMENT | WIILIAM SANDERS | $-401.06 | $401.07 |
| 10/04/2002 | PAYMENT | WILLIAM SANDERS | $-401.06 | $802.13 |
| 07/23/2002 | PAYMENT | 22 | $-401.06 | $1,203.19 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $1,604.25 | $1,604.25 |