Tax Account 1220-04-516-032

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Owners

HANAK, JANA
592 LISA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-516-032
Account Type	Real Estate
Location	1346 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$246.61
Currently Due	$246.61

Account ID

1220-04-516-032

Account Type

Real Estate

Location

1346 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$246.61

Currently Due

$246.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.66
Total	$986.66
Paid	$740.05
Balance	$246.61
Due	$246.61
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$986.66

Total

$986.66

Paid

$740.05

Balance

$246.61

Due

$246.61

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$246.83	$0.00	$246.83	$246.83	$0.00
2	10/07/2024	10/17/2024	Paid	$246.61	$0.00	$246.61	$246.61	$0.00
3	01/06/2025	01/16/2025	Paid	$246.61	$0.00	$246.61	$246.61	$0.00
4	03/03/2025	03/13/2025	Due	$246.61	$0.00	$246.61	$0.00	$246.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.21	$0.00	$944.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$877.88	$0.00	$877.88	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$812.85	$0.00	$812.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$821.05	$0.00	$821.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$794.83	$0.00	$794.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$758.43	$0.00	$758.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$751.56	$0.00	$751.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$732.51	$7.32	$739.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$731.04	$7.31	$738.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$709.74	$0.00	$709.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-246.61	$246.61
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-246.61	$493.22
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-246.83	$739.83
07/15/2024	BILL	HANAK, JANA	$986.66	$986.66
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-235.98	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-235.98	$235.98
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-235.98	$471.96
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-236.27	$707.94
07/14/2023	BILL	HANAK, JANA	$944.21	$944.21
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-219.47	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-219.47	$219.47
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-219.47	$438.94
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-219.47	$658.41
07/19/2022	BILL	HANAK, JANA	$877.88	$877.88
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.21	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.21	$203.21
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.21	$406.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.22	$609.63
07/14/2021	BILL	HANAK, JANA	$812.85	$812.85
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-205.26	$0.00
10/20/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-205.26	$205.26
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-205.26	$410.52
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-205.27	$615.78
07/13/2020	BILL	HANAK, JANA	$821.05	$821.05
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.70	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.70	$198.70
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.70	$397.40
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.73	$596.10
07/15/2019	BILL	HANAK, JANA	$794.83	$794.83
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.60	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.60	$189.60
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.60	$379.20
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.63	$568.80
07/12/2018	BILL	HANAK, JANA	$758.43	$758.43
08/09/2017	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-751.56	$0.00
07/14/2017	BILL	DINSMORE, MARY & JEFFREY ROBER	$751.56	$751.56
03/10/2017	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-183.12	$0.00
01/19/2017	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-190.44	$183.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.32	$373.56
10/17/2016	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-183.12	$366.24
08/22/2016	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-183.15	$549.36
07/12/2016	BILL	DINSMORE, MARY & JEFFREY ROBER	$732.51	$732.51
04/05/2016	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-190.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.31	$190.07
01/14/2016	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-182.76	$182.76
10/06/2015	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-182.76	$365.52
07/28/2015	PAYMENT	DINSMORE, MARY & JEFFREY ROBER CHECK	$-182.76	$548.28
07/14/2015	BILL	DINSMORE, MARY & JEFFREY ROBER	$731.04	$731.04
03/12/2015	PAYMENT	M DINSMORE CHECK	$-177.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-177.43	$177.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-177.43	$354.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-177.45	$532.29
07/17/2014	BILL	DINSMORE, MARY & JEFFREY ROBER	$709.74	$709.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-172.26	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-172.26	$172.26
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-172.26	$344.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-172.29	$516.78
07/16/2013	BILL	DINSMORE, MARY & JEFFREY ROBER	$689.07	$689.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-212.37	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-212.37	$212.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-212.37	$424.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-212.37	$637.11
07/13/2012	BILL	DINSMORE, MARY & JEFFREY ROBER	$849.48	$849.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-206.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-206.19	$206.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-206.19	$412.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-206.19	$618.57
07/15/2011	BILL	DINSMORE, MARY & JEFFREY ROBER	$824.76	$824.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-195.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-195.07	$195.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-195.07	$390.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-195.08	$585.21
07/14/2010	BILL	DINSMORE, MARY & JEFFREY ROBER	$780.29	$780.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-189.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-189.38	$189.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-189.38	$378.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-189.41	$568.14
07/13/2009	BILL	DINSMORE, MARY & JEFFREY ROBER	$757.55	$757.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-183.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-183.87	$183.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-183.87	$367.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-183.89	$551.61
07/18/2008	BILL	SEGHIERI, MARY	$735.50	$735.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-178.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-178.51	$178.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-178.51	$357.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-178.51	$535.53
07/01/2007	BILL	SEGHIERI, MARY	$714.04	$714.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-173.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-173.31	$173.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-173.31	$346.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-173.31	$519.96
07/01/2006	BILL	SEGHIERI, MARY	$693.27	$693.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-160.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-160.48	$160.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-160.48	$320.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-160.48	$481.44
07/01/2005	BILL	SEGHIERI, MARY	$641.92	$641.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-155.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-155.81	$155.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-155.81	$311.62
07/28/2004	PAYMENT	COUNTRYWIDE	$-155.81	$467.43
07/01/2004	BILL	SEGHIERI, MARY	$623.24	$623.24
02/02/2004	PAYMENT	COUNTRYWIDE	$-152.57	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-152.54	$152.57
09/23/2003	PAYMENT	COUNTRYWIDE	$-152.54	$305.11
08/12/2003	PAYMENT	COUNTRYWIDE	$-152.54	$457.65
07/01/2003	BILL	SEGHIERI, MARY	$610.19	$610.19
02/24/2003	PAYMENT	1ST NATIONWIDE MTG	$-442.14	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.08	$442.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.63	$428.06
08/08/2002	PAYMENT	NETS	$-140.80	$422.43
07/01/2002	BILL	SEGHIERI, MARY	$563.23	$563.23
02/27/2002	PAYMENT	MARTIN, KATHLEEN W &	$-136.86	$0.00
01/07/2002	PAYMENT	MARTIN, KATHLEEN W &	$-136.85	$136.86
10/03/2001	PAYMENT	MARTIN, KATHLEEN W &	$-136.85	$273.71
08/17/2001	PAYMENT	MARTIN, KATHLEEN W &	$-136.85	$410.56
07/01/2001	BILL	MARTIN, KATHLEEN W & DANIEL J	$547.41	$547.41
03/01/2001	PAYMENT	MARTIN, KATHLEEN W &	$-128.74	$0.00
12/29/2000	PAYMENT	MARTIN, KATHLEEN W &	$-128.71	$128.74
09/28/2000	PAYMENT	MARTIN, KATHLEEN W &	$-128.71	$257.45
08/08/2000	PAYMENT	MARTIN, KATHLEEN W &	$-128.71	$386.16
07/01/2000	BILL	MARTIN, KATHLEEN W & DANIEL J	$514.87	$514.87
03/03/2000	PAYMENT	MARTIN, KATHLEEN W &	$-127.76	$0.00
01/03/2000	PAYMENT	MARTIN, KATHLEEN W &	$-127.74	$127.76
10/06/1999	PAYMENT	MARTIN, KATHLEEN W &	$-127.74	$255.50
08/12/1999	PAYMENT	MARTIN, KATHLEEN W &	$-127.74	$383.24
07/01/1999	BILL	MARTIN, KATHLEEN W & DANIEL J	$510.98	$510.98
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-127.21	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-127.18	$127.21
12/01/1998	PAYMENT	CHASE MANHATTAN	$-127.18	$254.39
12/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$381.57
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-127.18	$381.57
07/01/1998	BILL	THRAN, KATHLEEN W	$508.75	$508.75
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-124.91	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-124.89	$124.91
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-124.89	$249.80
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-124.89	$374.69
07/01/1997	BILL	THRAN, KATHLEEN W	$499.58	$499.58
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-126.99	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-126.99	$126.99
10/07/1996	PAYMENT	TRANSAMERICA	$-126.99	$253.98
08/13/1996	PAYMENT	TRANSAMERICA	$-126.99	$380.97
07/01/1996	BILL	THRAN, KATHLEEN W	$507.96	$507.96
03/04/1996	PAYMENT		$-129.22	$0.00
01/01/1996	PAYMENT		$-129.19	$129.22
10/02/1995	PAYMENT		$-129.19	$258.41
08/21/1995	PAYMENT		$-129.19	$387.60
07/01/1995	BILL	THRAN, KATHLEEN W	$516.79	$516.79
01/02/1995	PAYMENT		$-256.86	$0.00
08/15/1994	PAYMENT		$-256.86	$256.86
07/01/1994	BILL	THRAN, KATHLEEN W	$513.72	$513.72
01/03/1994	PAYMENT		$-251.46	$0.00
08/16/1993	PAYMENT		$-251.44	$251.46
07/01/1993	BILL	THRAN, KATHLEEN W	$502.90	$502.90
01/04/1993	PAYMENT		$-246.32	$0.00
08/17/1992	PAYMENT		$-246.30	$246.32
07/01/1992	BILL	THRAN, KATHLEEN W	$492.62	$492.62
01/06/1992	PAYMENT		$-224.60	$0.00
08/20/1991	PAYMENT		$-224.60	$224.60
07/01/1991	BILL	THRAN, KATHLEEN W	$449.20	$449.20
04/09/1991	PAYMENT		$-115.64	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.59	$115.64
01/10/1991	PAYMENT		$-106.05	$106.05
10/03/1990	PAYMENT		$-106.05	$212.10
08/06/1990	PAYMENT		$-106.05	$318.15
07/01/1990	BILL	THRAN, KATHLEEN W	$424.20	$424.20
03/15/1990	PAYMENT		$-100.19	$0.00
01/08/1990	PAYMENT		$-100.19	$100.19
10/11/1989	PAYMENT		$-100.19	$200.38
08/29/1989	PAYMENT		$-100.19	$300.57
07/01/1989	BILL	THRAN, KATHLEEN W	$400.76	$400.76
03/16/1989	PAYMENT		$-97.83	$0.00
01/17/1989	PAYMENT		$-97.82	$97.83
10/11/1988	PAYMENT		$-97.82	$195.65
08/10/1988	PAYMENT		$-97.82	$293.47
07/01/1988	BILL	THRAN, KATHLEEN W	$391.29	$391.29
03/15/1988	PAYMENT		$-93.14	$0.00
01/13/1988	PAYMENT		$-93.13	$93.14
10/22/1987	PAYMENT		$-96.86	$186.27
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.73	$283.13
08/04/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	THRAN, KATHLEEN W	$372.53	$372.53
03/11/1987	PAYMENT		$-81.19	$0.00
12/30/1986	PAYMENT		$-81.18	$81.19
10/21/1986	PAYMENT		$-84.43	$162.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.25	$246.80
07/09/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	THRAN,KATHLEEN W	$324.73	$324.73