Tax Account 1420-34-811-014

Print Page · · Payments Cart · New Search

Owners

HOOVER, DOUGLAS H
PO BOX 521
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-811-014
Account Type	Real Estate
Location	1558 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$1,067.06
Currently Due	$533.53

Account ID

1420-34-811-014

Account Type

Real Estate

Location

1558 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$1,067.06

Currently Due

$533.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.41
Total	$2,134.41
Paid	$1,067.35
Balance	$1,067.06
Due	$533.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.41

Total

$2,134.41

Paid

$1,067.35

Balance

$1,067.06

Due

$533.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.82	$0.00	$533.82	$533.82	$0.00
2	10/07/2024	10/17/2024	Paid	$533.53	$0.00	$533.53	$533.53	$0.00
3	01/06/2025	01/16/2025	Due	$533.53	$0.00	$533.53	$0.00	$533.53
4	03/03/2025	03/13/2025	Due	$533.53	$0.00	$533.53	$0.00	$1,067.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.25	$0.00	$2,072.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,011.88	$0.00	$2,011.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,953.29	$0.00	$1,953.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,896.39	$0.00	$1,896.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,841.15	$0.00	$1,841.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,787.52	$0.00	$1,787.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,735.47	$0.00	$1,735.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,691.48	$0.00	$1,691.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,638.93	$0.00	$1,638.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.53	$1,067.06
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.82	$1,600.59
07/15/2024	BILL	HOOVER, DOUGLAS H	$2,134.41	$2,134.41
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.00	$1,036.00
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.25	$1,554.00
07/14/2023	BILL	HOOVER, DOUGLAS H	$2,072.25	$2,072.25
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.97	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.97	$502.97
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.97	$1,005.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-502.97	$1,508.91
07/19/2022	BILL	HOOVER, DOUGLAS H	$2,011.88	$2,011.88
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.32	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.32	$488.32
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.32	$976.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.33	$1,464.96
07/14/2021	BILL	HOOVER, DOUGLAS H	$1,953.29	$1,953.29
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.09	$0.00
11/09/2020	PAYMENT	FATCO CHECK	$-474.09	$474.09
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.09	$948.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.12	$1,422.27
07/13/2020	BILL	HOOVER, DOUGLAS H	$1,896.39	$1,896.39
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.28	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.28	$460.28
10/17/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-460.28	$920.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.31	$1,380.84
07/15/2019	BILL	HOOVER, DOUGLAS H	$1,841.15	$1,841.15
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.88	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.88	$446.88
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.88	$893.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.88	$1,340.64
07/12/2018	BILL	HOOVER, DOUGLAS H	$1,787.52	$1,787.52
01/16/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-433.86	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$433.86
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$867.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.89	$1,301.58
07/14/2017	BILL	HOOVER, DOUGLAS H	$1,735.47	$1,735.47
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.87	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.87	$422.87
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.87	$845.74
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.87	$1,268.61
07/12/2016	BILL	HOOVER, DOUGLAS H	$1,691.48	$1,691.48
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.02	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.02	$422.02
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.02	$844.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.05	$1,266.06
07/14/2015	BILL	HOOVER, DOUGLAS H	$1,688.11	$1,688.11
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.73	$409.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.73	$819.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.74	$1,229.19
07/17/2014	BILL	HOOVER, DOUGLAS H	$1,638.93	$1,638.93
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.78	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.78	$397.78
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.78	$795.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.78	$1,193.34
07/16/2013	BILL	HOOVER, DOUGLAS H	$1,591.12	$1,591.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-386.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-386.21	$386.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-386.21	$772.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-386.21	$1,158.63
07/13/2012	BILL	HOOVER, DOUGLAS H	$1,544.84	$1,544.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-374.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-374.95	$374.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-374.95	$749.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-374.98	$1,124.85
07/15/2011	BILL	HOOVER, DOUGLAS H	$1,499.83	$1,499.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-364.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-364.03	$364.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.03	$728.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-364.06	$1,092.09
07/14/2010	BILL	HOOVER, DOUGLAS H	$1,456.15	$1,456.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.43	$353.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-353.43	$706.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-353.45	$1,060.29
07/13/2009	BILL	HOOVER, DOUGLAS H	$1,413.74	$1,413.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-343.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-343.14	$343.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-343.14	$686.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-343.15	$1,029.42
07/18/2008	BILL	HOOVER, DOUGLAS H	$1,372.57	$1,372.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-333.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-333.15	$333.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-333.15	$666.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-333.15	$999.45
07/01/2007	BILL	HOOVER, DOUGLAS H	$1,332.60	$1,332.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-323.46	$0.00
11/20/2006	PAYMENT	22	$-323.44	$323.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-323.44	$646.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-323.44	$970.34
07/01/2006	BILL	HOOVER, DOUGLAS H & LINDA L	$1,293.78	$1,293.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-314.04	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-314.02	$314.04
09/29/2005	PAYMENT	COUNTRYWIDE	$-314.02	$628.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-314.02	$942.08
07/01/2005	BILL	HOOVER, DOUGLAS H & LINDA L	$1,256.10	$1,256.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-304.91	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-304.88	$304.91
09/28/2004	PAYMENT	COUNTRYWIDE	$-304.88	$609.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-304.88	$914.67
07/01/2004	BILL	HOOVER, DOUGLAS H & LINDA L	$1,219.55	$1,219.55
02/02/2004	PAYMENT	COUNTRYWIDE	$-304.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-304.42	$304.44
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-304.42	$608.86
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-304.42	$913.28
07/01/2003	BILL	HOOVER, DOUGLAS H & LINDA L	$1,217.70	$1,217.70
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-284.67	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-284.66	$284.67
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-284.66	$569.33
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-284.66	$853.99
07/01/2002	BILL	HOOVER, DOUGLAS H & LINDA L	$1,138.65	$1,138.65
02/13/2002	PAYMENT	22	$-239.77	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-239.74	$239.77
09/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-239.74	$479.51
08/15/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-239.74	$719.25
07/01/2001	BILL	HOOVER, DOUGLAS H & LINDA L	$958.99	$958.99
02/27/2001	PAYMENT	CENLAR FEDERAL SAVIN	$-237.41	$0.00
01/04/2001	PAYMENT	CENTRAL LOAN ADMIN	$-237.41	$237.41
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-508.06	$474.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.74	$982.88
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.50	$959.14
07/01/2000	BILL	HOOVER, DOUGLAS H & LINDA L	$949.64	$949.64
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-240.90	$0.00
12/10/1999	PAYMENT	GN MTG	$-240.90	$240.90
10/01/1999	PAYMENT	GN MTGE	$-240.90	$481.80
08/24/1999	PAYMENT	G N MTGE	$-240.90	$722.70
07/01/1999	BILL	HOOVER, DOUGLAS H & LINDA L	$963.60	$963.60
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-242.09	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-242.09	$242.09
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.09	$484.18
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.09	$726.27
07/01/1998	BILL	HOOVER, DOUGLAS H & LINDA L	$968.36	$968.36
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-241.31	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-241.29	$241.31
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-241.29	$482.60
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-241.29	$723.89
07/01/1997	BILL	HOOVER, DOUGLAS H & LINDA L	$965.18	$965.18
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-246.48	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-246.47	$246.48
10/07/1996	PAYMENT	TRANSAMERICA	$-246.47	$492.95
08/13/1996	PAYMENT	TRANSAMERICA	$-246.47	$739.42
07/01/1996	BILL	HOOVER, DOUGLAS H & LINDA L	$985.89	$985.89
03/04/1996	PAYMENT		$-254.42	$0.00
01/01/1996	PAYMENT		$-254.39	$254.42
10/02/1995	PAYMENT		$-254.39	$508.81
08/21/1995	PAYMENT		$-254.39	$763.20
07/01/1995	BILL	HOOVER, DOUGLAS H & LINDA L	$1,017.59	$1,017.59
01/02/1995	PAYMENT		$-410.81	$0.00
08/15/1994	PAYMENT		$-410.78	$410.81
07/01/1994	BILL	HOOVER, DOUGLAS H & LINDA L	$821.59	$821.59
01/03/1994	PAYMENT		$-385.32	$0.00
08/16/1993	PAYMENT		$-385.32	$385.32
07/01/1993	BILL	HOOVER, DOUGLAS H & LINDA L	$770.64	$770.64
12/23/1992	PAYMENT		$-359.52	$0.00
08/05/1992	PAYMENT		$-359.50	$359.52
07/01/1992	BILL	HOOVER, DOUGLAS H & LINDA L	$719.02	$719.02
03/05/1992	PAYMENT		$-160.13	$0.00
02/05/1992	PAYMENT		$-166.54	$160.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.41	$326.67
08/20/1991	PAYMENT		$-320.26	$320.26
07/01/1991	BILL	DAVIS, BRUCE & GISELE	$640.52	$640.52
07/11/1990	PAYMENT		$-622.82	$0.00
07/01/1990	BILL	DAVIS, BRUCE & GISELE	$622.82	$622.82
03/08/1990	PAYMENT		$-28.95	$0.00
01/05/1990	PAYMENT		$-28.92	$28.95
10/06/1989	PAYMENT		$-28.92	$57.87
08/31/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	DAVIS, BRUCE & GISELE	$115.71	$115.71
08/11/1988	PAYMENT		$-83.10	$0.00
07/18/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	GARCIA, ARMANDO T & LUVENIA E	$110.79	$110.79
10/01/1987	PAYMENT		$-84.06	$0.00
08/03/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	GARCIA, ARMANDO T & LUVENIA E	$112.07	$112.07
03/11/1987	PAYMENT		$-21.19	$0.00
03/02/1987	PAYMENT		$-70.26	$21.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.81	$91.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.12	$87.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$85.52
07/01/1986	BILL	GARCIA,ARMANDO T & LUVENIA E	$84.67	$84.67