Tax Account 1320-33-718-011
Owners
HOGLUND, GREG & JOHN & GEORGIA
1471 HARVEST AVE
GARDNERVILLE, NV 89410
HOGLUND, GREG
HOGLUND, JOHN &
HOGLUND, GEORGIA
Account Summary
| Account ID | 1320-33-718-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1471 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $1,479.90 |
| Currently Due | $739.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,960.09 |
| Total | $2,960.09 |
| Paid | $1,480.19 |
| Balance | $1,479.90 |
| Due | $739.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,873.86 | $0.00 | $0.00 | $2,873.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,790.15 | $0.00 | $0.00 | $2,790.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,708.90 | $0.00 | $0.00 | $2,708.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,630.00 | $0.00 | $0.00 | $2,630.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,543.51 | $0.00 | $0.00 | $2,543.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,455.14 | $0.00 | $0.00 | $2,455.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,342.69 | $0.00 | $0.00 | $2,342.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,248.25 | $0.00 | $0.00 | $2,248.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,191.29 | $0.00 | $0.00 | $2,191.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,186.91 | $0.00 | $0.00 | $2,186.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,119.12 | $0.00 | $0.00 | $2,119.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | HOGLUND, GREG & JOHN & GEORGIA CHECK 1926 | $-739.95 | $1,479.90 |
| 08/12/2025 | PAYMENT | HOGLUND, GREG & JOHN & GEORGIA CHECK ACH - 1003119 | $-740.24 | $2,219.85 |
| 07/16/2025 | BILL | HOGLUND, GREG & JOHN & GEORGIA | $2,960.09 | $2,960.09 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000420 | $-2,873.86 | $0.00 |
| 07/15/2024 | BILL | HOGLUND, GREG & JOHN & GEORGIA | $2,873.86 | $2,873.86 |
| 12/28/2023 | PAYMENT | HOGLUND, JOHN & GEORGIA E CHECK 2132 | $-1,394.96 | $0.00 |
| 08/10/2023 | PAYMENT | HOGLUND, GREG & JOHN & GEORGIA CHECK 2107 | $-1,395.19 | $1,394.96 |
| 07/14/2023 | BILL | HOGLUND, GREG & JOHN & GEORGIA | $2,790.15 | $2,790.15 |
| 08/19/2022 | PAYMENT | HOGLUND, GREG & JOHN & GEORGIA CHECK 1994 | $-2,708.90 | $0.00 |
| 07/19/2022 | BILL | HOGLUND, GREG & JOHN & GEORGIA | $2,708.90 | $2,708.90 |
| 10/14/2021 | PAYMENT | HOGLUND, JOHN & GEORGIA E CHECK | $-657.50 | $0.00 |
| 10/05/2021 | PAYMENT | FATCO CHECK | $-657.50 | $657.50 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-657.50 | $1,315.00 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-657.50 | $1,972.50 |
| 07/14/2021 | BILL | SANDBERG FAMILY LLC | $2,630.00 | $2,630.00 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.87 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.87 | $635.87 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.87 | $1,271.74 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-635.90 | $1,907.61 |
| 07/13/2020 | BILL | SANDBERG FAMILY LLC | $2,543.51 | $2,543.51 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-613.78 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-613.78 | $613.78 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-613.78 | $1,227.56 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-613.80 | $1,841.34 |
| 07/15/2019 | BILL | SANDBERG FAMILY LLC | $2,455.14 | $2,455.14 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-585.67 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-585.67 | $585.67 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-585.67 | $1,171.34 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-585.68 | $1,757.01 |
| 07/12/2018 | BILL | SANDBERG FAMILY LLC | $2,342.69 | $2,342.69 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-562.06 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-562.06 | $562.06 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-562.06 | $1,124.12 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-562.07 | $1,686.18 |
| 07/14/2017 | BILL | SANDBERG FAMILY LLC | $2,248.25 | $2,248.25 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-547.82 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-547.82 | $547.82 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-547.82 | $1,095.64 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-547.83 | $1,643.46 |
| 07/12/2016 | BILL | SANDBERG FAMILY LLC | $2,191.29 | $2,191.29 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.72 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.72 | $546.72 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.72 | $1,093.44 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-546.75 | $1,640.16 |
| 07/14/2015 | BILL | SANDBERG FAMILY LLC | $2,186.91 | $2,186.91 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.78 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.78 | $529.78 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.78 | $1,059.56 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.78 | $1,589.34 |
| 07/17/2014 | BILL | SANDBERG FAMILY LLC | $2,119.12 | $2,119.12 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.35 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.35 | $514.35 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.35 | $1,028.70 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.35 | $1,543.05 |
| 07/16/2013 | BILL | SANDBERG FAMILY LLC | $2,057.40 | $2,057.40 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-512.98 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-512.98 | $512.98 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-512.98 | $1,025.96 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-513.00 | $1,538.94 |
| 07/13/2012 | BILL | SANDBERG FAMILY LLC | $2,051.94 | $2,051.94 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.80 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.80 | $520.80 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.80 | $1,041.60 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-520.80 | $1,562.40 |
| 07/15/2011 | BILL | SANDBERG FAMILY LLC | $2,083.20 | $2,083.20 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.90 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.90 | $543.90 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.90 | $1,087.80 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-543.93 | $1,631.70 |
| 07/14/2010 | BILL | SANDBERG FAMILY LLC | $2,175.63 | $2,175.63 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.46 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.46 | $640.46 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.46 | $1,280.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.46 | $1,921.38 |
| 07/13/2009 | BILL | SANDBERG FAMILY LLC | $2,561.84 | $2,561.84 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.01 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.01 | $593.01 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.01 | $1,186.02 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-593.04 | $1,779.03 |
| 07/18/2008 | BILL | SANDBERG FAMILY LLC | $2,372.07 | $2,372.07 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-549.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-549.11 | $549.12 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-549.11 | $1,098.23 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-549.11 | $1,647.34 |
| 07/01/2007 | BILL | SANDBERG FAMILY LLC | $2,196.45 | $2,196.45 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-508.43 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-508.42 | $508.43 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-508.42 | $1,016.85 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-508.42 | $1,525.27 |
| 07/01/2006 | BILL | SANDBERG FAMILY LLC | $2,033.69 | $2,033.69 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-470.77 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-470.76 | $470.77 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-470.76 | $941.53 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-470.76 | $1,412.29 |
| 07/01/2005 | BILL | SANDBERG FAMILY LLC | $1,883.05 | $1,883.05 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-445.97 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-445.96 | $445.97 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-445.96 | $891.93 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-445.96 | $1,337.89 |
| 07/01/2004 | BILL | SANDBERG FAMILY TRUST | $1,783.85 | $1,783.85 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.27 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.24 | $436.27 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.24 | $872.51 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.24 | $1,308.75 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $1,744.99 | $1,744.99 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-102.28 | $0.00 |
| 10/22/2002 | PAYMENT | 11 | $-102.26 | $102.28 |
| 10/14/2002 | PAYMENT | CLASSIC HOMES LLC | $-102.26 | $204.54 |
| 08/29/2002 | PAYMENT | SUTHERLAND/CITADEL | $-102.26 | $306.80 |
| 07/01/2002 | BILL | CLASSIC HOMES LLC | $409.06 | $409.06 |