Tax Account 1420-33-810-010
Owners
HOGAN, JAMES T & PEGGY
1349 DENNIS ST
MINDEN, NV 89423
HOGAN, JAMES T
HOGAN, PEGGY
Account Summary
| Account ID | 1420-33-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 DENNIS ST GEN CO/CWS/MOSQ |
| Balance | $1,375.59 |
| Currently Due | $458.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,834.43 |
| Total | $1,834.43 |
| Paid | $458.84 |
| Balance | $1,375.59 |
| Due | $458.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,781.01 | $0.00 | $1,781.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,729.14 | $0.00 | $1,729.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,678.77 | $0.00 | $1,678.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,629.88 | $16.30 | $1,646.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,582.40 | $0.00 | $1,582.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,536.32 | $0.00 | $1,536.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,491.58 | $0.00 | $1,491.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,453.78 | $0.00 | $1,453.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,450.89 | $0.00 | $1,450.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,408.62 | $0.00 | $1,408.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2490 | $-458.84 | $1,375.59 |
| 07/15/2024 | BILL | HOGAN, JAMES T & PEGGY | $1,834.43 | $1,834.43 |
| 03/05/2024 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2477 | $-445.19 | $0.00 |
| 01/03/2024 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2476 | $-445.19 | $445.19 |
| 10/04/2023 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2472 | $-445.19 | $890.38 |
| 08/23/2023 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2471 | $-445.44 | $1,335.57 |
| 07/14/2023 | BILL | HOGAN, JAMES T & PEGGY | $1,781.01 | $1,781.01 |
| 03/07/2023 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2467 | $-432.28 | $0.00 |
| 01/04/2023 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2466 | $-432.28 | $432.28 |
| 10/04/2022 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2464 | $-432.28 | $864.56 |
| 08/16/2022 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK 2463 | $-432.30 | $1,296.84 |
| 07/19/2022 | BILL | HOGAN, JAMES T & PEGGY | $1,729.14 | $1,729.14 |
| 03/11/2022 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-419.69 | $0.00 |
| 01/05/2022 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-419.69 | $419.69 |
| 10/05/2021 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-419.69 | $839.38 |
| 08/18/2021 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-419.70 | $1,259.07 |
| 07/14/2021 | BILL | HOGAN, JAMES T & PEGGY | $1,678.77 | $1,678.77 |
| 03/08/2021 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-407.47 | $0.00 |
| 01/06/2021 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-407.47 | $407.47 |
| 10/08/2020 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-407.47 | $814.94 |
| 09/08/2020 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-423.77 | $1,222.41 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.30 | $1,646.18 |
| 07/13/2020 | BILL | HOGAN, JAMES T & PEGGY | $1,629.88 | $1,629.88 |
| 03/09/2020 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-395.60 | $0.00 |
| 01/07/2020 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-395.60 | $395.60 |
| 10/10/2019 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-395.60 | $791.20 |
| 08/23/2019 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-395.60 | $1,186.80 |
| 07/15/2019 | BILL | HOGAN, JAMES T & PEGGY | $1,582.40 | $1,582.40 |
| 03/05/2019 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-384.08 | $0.00 |
| 01/08/2019 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-384.08 | $384.08 |
| 10/03/2018 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-384.08 | $768.16 |
| 08/21/2018 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-384.08 | $1,152.24 |
| 07/12/2018 | BILL | HOGAN, JAMES T & PEGGY | $1,536.32 | $1,536.32 |
| 03/07/2018 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-372.89 | $0.00 |
| 01/03/2018 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-372.89 | $372.89 |
| 10/04/2017 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-372.89 | $745.78 |
| 08/22/2017 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-372.91 | $1,118.67 |
| 07/14/2017 | BILL | HOGAN, JAMES T & PEGGY | $1,491.58 | $1,491.58 |
| 03/08/2017 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-363.44 | $0.00 |
| 01/10/2017 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-363.44 | $363.44 |
| 10/05/2016 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-363.44 | $726.88 |
| 08/22/2016 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-363.46 | $1,090.32 |
| 07/12/2016 | BILL | HOGAN, JAMES T & PEGGY | $1,453.78 | $1,453.78 |
| 03/09/2016 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-362.72 | $0.00 |
| 01/08/2016 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-362.72 | $362.72 |
| 10/05/2015 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-362.72 | $725.44 |
| 08/19/2015 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-362.73 | $1,088.16 |
| 07/14/2015 | BILL | HOGAN, JAMES T & PEGGY | $1,450.89 | $1,450.89 |
| 03/09/2015 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-352.15 | $0.00 |
| 01/06/2015 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-352.15 | $352.15 |
| 09/29/2014 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-352.15 | $704.30 |
| 08/18/2014 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-352.17 | $1,056.45 |
| 07/17/2014 | BILL | HOGAN, JAMES T & PEGGY | $1,408.62 | $1,408.62 |
| 03/14/2014 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-341.89 | $0.00 |
| 01/10/2014 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-341.89 | $341.89 |
| 10/04/2013 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-341.89 | $683.78 |
| 08/21/2013 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-341.92 | $1,025.67 |
| 07/16/2013 | BILL | HOGAN, JAMES T & PEGGY | $1,367.59 | $1,367.59 |
| 03/07/2013 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-331.93 | $0.00 |
| 01/09/2013 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-331.93 | $331.93 |
| 10/01/2012 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-331.93 | $663.86 |
| 08/23/2012 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-331.94 | $995.79 |
| 07/13/2012 | BILL | HOGAN, JAMES T & PEGGY | $1,327.73 | $1,327.73 |
| 03/06/2012 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-322.27 | $0.00 |
| 01/06/2012 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-322.27 | $322.27 |
| 10/06/2011 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-322.27 | $644.54 |
| 08/17/2011 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-322.28 | $966.81 |
| 07/15/2011 | BILL | HOGAN, JAMES T & PEGGY | $1,289.09 | $1,289.09 |
| 03/09/2011 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-312.88 | $0.00 |
| 01/06/2011 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-312.88 | $312.88 |
| 11/02/2010 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-325.40 | $625.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.52 | $951.16 |
| 08/19/2010 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-312.91 | $938.64 |
| 07/14/2010 | BILL | HOGAN, JAMES T & PEGGY | $1,251.55 | $1,251.55 |
| 03/08/2010 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-303.77 | $0.00 |
| 01/08/2010 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-303.77 | $303.77 |
| 10/05/2009 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-303.77 | $607.54 |
| 08/21/2009 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-303.79 | $911.31 |
| 07/13/2009 | BILL | HOGAN, JAMES T & PEGGY | $1,215.10 | $1,215.10 |
| 03/05/2009 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-294.93 | $0.00 |
| 01/09/2009 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-294.93 | $294.93 |
| 10/08/2008 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-294.93 | $589.86 |
| 08/27/2008 | PAYMENT | HOGAN, JAMES T & PEGGY CHECK | $-294.93 | $884.79 |
| 07/18/2008 | BILL | HOGAN, JAMES T & PEGGY | $1,179.72 | $1,179.72 |
| 03/05/2008 | PAYMENT | HOGAN, JAMES T & PEG | $-286.34 | $0.00 |
| 01/11/2008 | PAYMENT | HOGAN, JAMES T & PEG | $-286.32 | $286.34 |
| 10/08/2007 | PAYMENT | HOGAN, JAMES T & PEG | $-286.32 | $572.66 |
| 08/27/2007 | PAYMENT | HOGAN, JAMES T & PEG | $-286.32 | $858.98 |
| 07/01/2007 | BILL | HOGAN, JAMES T & PEGGY | $1,145.30 | $1,145.30 |
| 03/07/2007 | PAYMENT | HOGAN, JAMES T & PEG | $-278.02 | $0.00 |
| 01/09/2007 | PAYMENT | HOGAN, JAMES T & PEG | $-278.00 | $278.02 |
| 10/04/2006 | PAYMENT | HOGAN, JAMES T & PEG | $-278.00 | $556.02 |
| 08/21/2006 | PAYMENT | HOGAN, JAMES T & PEG | $-278.00 | $834.02 |
| 07/01/2006 | BILL | HOGAN, JAMES T & PEGGY | $1,112.02 | $1,112.02 |
| 03/13/2006 | PAYMENT | HOGAN, JAMES T & PEG | $-269.93 | $0.00 |
| 01/06/2006 | PAYMENT | HOGAN, JAMES T & PEG | $-269.90 | $269.93 |
| 10/07/2005 | PAYMENT | HOGAN, JAMES T & PEG | $-269.90 | $539.83 |
| 08/19/2005 | PAYMENT | HOGAN, JAMES T & PEG | $-269.90 | $809.73 |
| 07/01/2005 | BILL | HOGAN, JAMES T & PEGGY | $1,079.63 | $1,079.63 |
| 03/14/2005 | PAYMENT | HOGAN, JAMES T & PEG | $-262.06 | $0.00 |
| 01/14/2005 | PAYMENT | HOGAN, JAMES T & PEG | $-262.05 | $262.06 |
| 10/14/2004 | PAYMENT | HOGAN, JAMES T & PEG | $-262.05 | $524.11 |
| 08/18/2004 | PAYMENT | HOGAN, JAMES T & PEG | $-262.05 | $786.16 |
| 07/01/2004 | BILL | HOGAN, JAMES T & PEGGY | $1,048.21 | $1,048.21 |
| 03/02/2004 | PAYMENT | HOGAN, JAMES T & PEG | $-261.78 | $0.00 |
| 01/08/2004 | PAYMENT | HOGAN, JAMES T & PEG | $-261.77 | $261.78 |
| 10/13/2003 | PAYMENT | HOGAN, JAMES T & PEG | $-261.77 | $523.55 |
| 08/20/2003 | PAYMENT | HOGAN, JAMES T & PEG | $-261.77 | $785.32 |
| 07/01/2003 | BILL | HOGAN, JAMES T & PEGGY | $1,047.09 | $1,047.09 |
| 03/06/2003 | PAYMENT | HOGAN, JAMES T & PEG | $-253.26 | $0.00 |
| 01/08/2003 | PAYMENT | HOGAN, JAMES T & PEG | $-253.24 | $253.26 |
| 10/09/2002 | PAYMENT | HOGAN, JAMES T & PEG | $-253.24 | $506.50 |
| 08/21/2002 | PAYMENT | HOGAN, JAMES T & PEG | $-253.24 | $759.74 |
| 07/01/2002 | BILL | HOGAN, JAMES T & PEGGY | $1,012.98 | $1,012.98 |
| 03/13/2002 | PAYMENT | HOGAN, JAMES T & PEG | $-244.39 | $0.00 |
| 01/11/2002 | PAYMENT | HOGAN, JAMES T & PEG | $-244.37 | $244.39 |
| 10/08/2001 | PAYMENT | HOGAN, JAMES T & PEG | $-244.37 | $488.76 |
| 08/24/2001 | PAYMENT | HOGAN, JAMES T & PEG | $-244.37 | $733.13 |
| 07/01/2001 | BILL | HOGAN, JAMES T & PEGGY | $977.50 | $977.50 |
| 03/13/2001 | PAYMENT | HOGAN, JAMES T & PEG | $-241.99 | $0.00 |
| 01/08/2001 | PAYMENT | HOGAN, JAMES T & PEG | $-241.99 | $241.99 |
| 10/06/2000 | PAYMENT | HOGAN, JAMES T & PEG | $-241.99 | $483.98 |
| 08/25/2000 | PAYMENT | HOGAN, JAMES T & PEG | $-241.99 | $725.97 |
| 07/01/2000 | BILL | HOGAN, JAMES T & PEGGY | $967.96 | $967.96 |
| 03/06/2000 | PAYMENT | HOGAN, JAMES T & PEG | $-249.23 | $0.00 |
| 12/29/1999 | PAYMENT | HOGAN, JAMES T & PEG | $-249.22 | $249.23 |
| 10/14/1999 | PAYMENT | HOGAN, JAMES T & PEG | $-249.22 | $498.45 |
| 08/18/1999 | PAYMENT | HOGAN, JAMES T & PEG | $-249.22 | $747.67 |
| 07/01/1999 | BILL | HOGAN, JAMES T & PEGGY | $996.89 | $996.89 |
| 03/08/1999 | PAYMENT | HOGAN, JAMES T & PEG | $-250.44 | $0.00 |
| 12/28/1998 | PAYMENT | HOGAN, JAMES T & PEG | $-250.42 | $250.44 |
| 10/14/1998 | PAYMENT | HOGAN, JAMES T & PEG | $-250.42 | $500.86 |
| 09/29/1998 | PAYMENT | HOGAN, JAMES T & PEG | $-260.44 | $751.28 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.02 | $1,011.72 |
| 07/01/1998 | BILL | HOGAN, JAMES T & PEGGY | $1,001.70 | $1,001.70 |
| 03/10/1998 | PAYMENT | HOGAN, JAMES T & PEG | $-249.55 | $0.00 |
| 12/30/1997 | PAYMENT | HOGAN, JAMES T & PEG | $-249.53 | $249.55 |
| 10/08/1997 | PAYMENT | HOGAN, JAMES T & PEG | $-249.53 | $499.08 |
| 08/18/1997 | PAYMENT | HOGAN, JAMES T & PEG | $-249.53 | $748.61 |
| 07/01/1997 | BILL | HOGAN, JAMES T & PEGGY | $998.14 | $998.14 |
| 03/03/1997 | PAYMENT | HOGAN, JAMES T & PEG | $-254.89 | $0.00 |
| 12/27/1996 | PAYMENT | HOGAN, JAMES T & PEG | $-254.88 | $254.89 |
| 10/07/1996 | PAYMENT | HOGAN, JAMES T & PEG | $-254.88 | $509.77 |
| 08/19/1996 | PAYMENT | HOGAN, JAMES T & PEG | $-254.88 | $764.65 |
| 07/01/1996 | BILL | HOGAN, JAMES T & PEGGY | $1,019.53 | $1,019.53 |
| 03/04/1996 | PAYMENT | $-263.06 | $0.00 | |
| 12/22/1995 | PAYMENT | $-263.03 | $263.06 | |
| 10/02/1995 | PAYMENT | $-263.03 | $526.09 | |
| 08/21/1995 | PAYMENT | $-263.03 | $789.12 | |
| 07/01/1995 | BILL | HOGAN, JAMES T & PEGGY | $1,052.15 | $1,052.15 |
| 01/02/1995 | PAYMENT | $-448.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-448.78 | $448.79 | |
| 07/01/1994 | BILL | HOGAN, JAMES T & PEGGY | $897.57 | $897.57 |
| 01/03/1994 | PAYMENT | $-420.71 | $0.00 | |
| 08/20/1993 | PAYMENT | $-420.70 | $420.71 | |
| 07/01/1993 | BILL | HOGAN, JAMES T & PEGGY | $841.41 | $841.41 |
| 01/04/1993 | PAYMENT | $-392.17 | $0.00 | |
| 08/17/1992 | PAYMENT | $-392.14 | $392.17 | |
| 07/01/1992 | BILL | HOGAN, JAMES T & PEGGY | $784.31 | $784.31 |
| 12/27/1991 | PAYMENT | $-342.41 | $0.00 | |
| 08/16/1991 | PAYMENT | $-342.38 | $342.41 | |
| 07/01/1991 | BILL | WILLIAMS, EDWARD A & PAULA A | $684.79 | $684.79 |
| 12/26/1990 | PAYMENT | $-166.65 | $0.00 | |
| 08/07/1990 | PAYMENT | $-166.64 | $166.65 | |
| 07/01/1990 | BILL | WILLIAMS, EDWARD A & PAULA A | $333.29 | $333.29 |
| 11/03/1989 | PAYMENT | $-79.13 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.04 | $79.13 |
| 09/14/1989 | PAYMENT | $-27.06 | $78.09 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.04 | $105.15 |
| 07/01/1989 | BILL | HICKEY, MIKE CONST CO INC | $104.11 | $104.11 |
| 07/18/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | ASHTON, WALTER J & WILHELIMIN | $99.67 | $99.67 |
| 08/06/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | ASHTON, WALTER J & WILHELIMIN | $100.87 | $100.87 |
| 07/29/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | ASHTON,WALTER J & WILHELIMIN | $76.18 | $76.18 |