Tax Account 1121-05-515-015
Owners
HANSON, PAUL S & STEWART, M M
33 CONNER WY
GARDNERVILLE, NV 89410
HANSON, PAUL S
STEWART, MEGAN M
Account Summary
| Account ID | 1121-05-515-015 |
|---|---|
| Account Type | Real Estate |
| Location | 33 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $608.16 |
| Currently Due | $304.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,216.65 |
| Total | $1,216.65 |
| Paid | $608.49 |
| Balance | $608.16 |
| Due | $304.08 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,146.69 | $0.00 | $0.00 | $1,146.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,061.76 | $0.00 | $0.00 | $1,061.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $910.30 | $0.00 | $0.00 | $910.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $880.37 | $0.00 | $0.00 | $880.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $849.78 | $0.00 | $0.00 | $849.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $810.85 | $0.00 | $0.00 | $810.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $778.18 | $0.00 | $0.00 | $778.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $758.45 | $0.00 | $0.00 | $758.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $756.93 | $0.00 | $0.00 | $756.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $733.47 | $0.00 | $0.00 | $733.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-304.08 | $608.16 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-304.41 | $912.24 |
| 07/16/2025 | BILL | HANSON, PAUL S & STEWART, M M | $1,216.65 | $1,216.65 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-286.59 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-286.59 | $286.59 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-286.59 | $573.18 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-286.92 | $859.77 |
| 07/15/2024 | BILL | HANSON, PAUL S & STEWART, M M | $1,146.69 | $1,146.69 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.38 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.38 | $265.38 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.38 | $530.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-265.62 | $796.14 |
| 07/14/2023 | BILL | HANSON, PAUL S & STEWART, M M | $1,061.76 | $1,061.76 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-245.78 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-245.78 | $245.78 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-245.78 | $491.56 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-245.78 | $737.34 |
| 07/19/2022 | BILL | HANSON, PAUL S & STEWART, M M | $983.12 | $983.12 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.57 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.57 | $227.57 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.57 | $455.14 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-227.59 | $682.71 |
| 07/14/2021 | BILL | HANSON, PAUL S & STEWART, M M | $910.30 | $910.30 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-220.09 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-220.09 | $220.09 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-220.09 | $440.18 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-220.10 | $660.27 |
| 07/13/2020 | BILL | HANSON, PAUL S & STEWART, M M | $880.37 | $880.37 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-212.44 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-212.44 | $212.44 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-212.44 | $424.88 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-212.46 | $637.32 |
| 07/15/2019 | BILL | HANSON, PAUL S & STEWART, M M | $849.78 | $849.78 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-202.71 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-202.71 | $202.71 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-202.71 | $405.42 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-202.72 | $608.13 |
| 07/12/2018 | BILL | HANSON, PAUL S & STEWART, M M | $810.85 | $810.85 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.54 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.54 | $194.54 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.54 | $389.08 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-194.56 | $583.62 |
| 07/14/2017 | BILL | HANSON, PAUL S & STEWART, M M | $778.18 | $778.18 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.61 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.61 | $189.61 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.61 | $379.22 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.62 | $568.83 |
| 07/12/2016 | BILL | HANSON, PAUL S & STEWART, M M | $758.45 | $758.45 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-189.23 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-189.23 | $189.23 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-189.23 | $378.46 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-189.24 | $567.69 |
| 07/14/2015 | BILL | HANSON, PAUL S & STEWART, M M | $756.93 | $756.93 |
| 02/24/2015 | PAYMENT | US BANK CHECK | $-183.36 | $0.00 |
| 01/06/2015 | PAYMENT | US BANK CHECK | $-183.36 | $183.36 |
| 10/10/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-183.36 | $366.72 |
| 08/22/2014 | PAYMENT | MARVOSH, CANDICE E CHECK | $-183.39 | $550.08 |
| 07/17/2014 | BILL | MARVOSH, CANDICE E | $733.47 | $733.47 |
| 01/22/2014 | PAYMENT | MARVOSH, CANDICE E CHECK | $-178.02 | $0.00 |
| 10/16/2013 | PAYMENT | MARVOSH, CANDICE E CHECK | $-178.02 | $178.02 |
| 10/03/2013 | PAYMENT | MARVOSH, CANDICE E CHECK | $-178.02 | $356.04 |
| 08/23/2013 | PAYMENT | MARVOSH, CANDICE E CHECK | $-178.05 | $534.06 |
| 07/16/2013 | BILL | MARVOSH, CANDICE E | $712.11 | $712.11 |
| 02/25/2013 | PAYMENT | MARVOSH, CANDICE E CHECK | $-181.54 | $0.00 |
| 11/29/2012 | PAYMENT | MARVOSH, CANDICE E CHECK | $-181.54 | $181.54 |
| 09/21/2012 | PAYMENT | MARVOSH, CANDICE E CHECK | $-181.54 | $363.08 |
| 08/21/2012 | PAYMENT | MARVOSH, CANDICE E CHECK | $-181.55 | $544.62 |
| 07/13/2012 | BILL | MARVOSH, CANDICE E | $726.17 | $726.17 |
| 02/21/2012 | PAYMENT | MARVOSH, CANDICE E CHECK | $-238.30 | $0.00 |
| 01/09/2012 | PAYMENT | MARVOSH, CANDICE E CHECK | $-238.30 | $238.30 |
| 09/23/2011 | PAYMENT | MARVOSH, CANDICE E CHECK | $-238.30 | $476.60 |
| 07/25/2011 | PAYMENT | MARVOSH, CANDICE E CHECK | $-238.31 | $714.90 |
| 07/15/2011 | BILL | MARVOSH, CANDICE E | $953.21 | $953.21 |
| 12/21/2010 | PAYMENT | NO NEV TITLE CHECK | $-533.50 | $0.00 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-266.75 | $533.50 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-266.75 | $800.25 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,067.00 | $1,067.00 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-367.81 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-367.81 | $367.81 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-367.81 | $735.62 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-367.83 | $1,103.43 |
| 07/13/2009 | BILL | CHRISTOPH, ROBERT J | $1,471.26 | $1,471.26 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-357.09 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-357.09 | $357.09 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-357.09 | $714.18 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-357.10 | $1,071.27 |
| 07/18/2008 | BILL | CHRISTOPH, ROBERT J | $1,428.37 | $1,428.37 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.72 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.69 | $346.72 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.69 | $693.41 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.69 | $1,040.10 |
| 07/01/2007 | BILL | CHRISTOPH, ROBERT J | $1,386.79 | $1,386.79 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.63 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.60 | $336.63 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.60 | $673.23 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.60 | $1,009.83 |
| 07/01/2006 | BILL | CHRISTOPH, ROBERT J | $1,346.43 | $1,346.43 |
| 01/25/2006 | PAYMENT | 22 | $-268.48 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.19 | $268.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |