Tax Account 1220-09-413-001
Owners
HANSEN, GARY R & JEANNETTE C K-
1022 SILVERANCH DR
GARDNERVILLE, NV 89460
HANSEN, GARY R
HANSEN, JEANNETTE C KATERBA-
Account Summary
| Account ID | 1220-09-413-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $709.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,838.46 |
| Total | $2,838.46 |
| Paid | $2,128.92 |
| Balance | $709.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,755.79 | $0.00 | $2,755.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,675.55 | $0.00 | $2,675.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,597.63 | $0.00 | $2,597.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,521.97 | $0.00 | $2,521.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,448.52 | $0.00 | $2,448.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,336.36 | $0.00 | $2,336.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,242.20 | $22.42 | $2,264.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,185.37 | $0.00 | $2,185.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,181.01 | $0.00 | $2,181.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,117.50 | $0.00 | $2,117.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-709.54 | $709.54 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-709.54 | $1,419.08 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-709.84 | $2,128.62 |
| 07/15/2024 | BILL | HANSEN, GARY R & JEANNETTE C K- | $2,838.46 | $2,838.46 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-688.86 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-688.86 | $688.86 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-688.86 | $1,377.72 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-689.21 | $2,066.58 |
| 07/14/2023 | BILL | HANSEN, GARY R & JEANNETTE C K- | $2,755.79 | $2,755.79 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-668.88 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-668.88 | $668.88 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-668.88 | $1,337.76 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-668.91 | $2,006.64 |
| 07/19/2022 | BILL | HANSEN, GARY R & JEANNETTE C K | $2,675.55 | $2,675.55 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-649.40 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-649.40 | $649.40 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-649.40 | $1,298.80 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-649.43 | $1,948.20 |
| 07/14/2021 | BILL | HANSEN, GARY R & JEANNETTE C K | $2,597.63 | $2,597.63 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.49 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.49 | $630.49 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.49 | $1,260.98 |
| 08/21/2020 | PAYMENT | CENLAR CHECK | $-630.50 | $1,891.47 |
| 07/13/2020 | BILL | HANSEN, GARY R & JEANNETTE C K | $2,521.97 | $2,521.97 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.13 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.13 | $612.13 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.13 | $1,224.26 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.13 | $1,836.39 |
| 07/15/2019 | BILL | HANSEN, GARY R & JEANNETTE C K | $2,448.52 | $2,448.52 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-584.09 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-584.09 | $584.09 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-584.09 | $1,168.18 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-584.09 | $1,752.27 |
| 07/12/2018 | BILL | HANSEN, GARY R & JEANNETTE C K | $2,336.36 | $2,336.36 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-560.55 | $0.00 |
| 12/19/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-582.97 | $560.55 |
| 11/07/2017 | PAYMENT | DILLE, LILY C CHECK | $-560.55 | $1,143.52 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.42 | $1,704.07 |
| 08/04/2017 | PAYMENT | DILLE, LILY C CHECK | $-560.55 | $1,681.65 |
| 07/14/2017 | BILL | DILLE, LILY C | $2,242.20 | $2,242.20 |
| 12/19/2016 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-1,092.68 | $0.00 |
| 08/09/2016 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-1,092.69 | $1,092.68 |
| 08/09/2016 | ADJUSTMENT | wrong amount tt | $1,029.69 | $2,185.37 |
| 08/09/2016 | VOID | HOLMGREN-DILLE, LILY C CHECK | $-1,029.69 | $1,155.68 |
| 07/12/2016 | BILL | HOLMGREN-DILLE, LILY C | $2,185.37 | $2,185.37 |
| 12/22/2015 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-1,090.50 | $0.00 |
| 08/07/2015 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-1,090.51 | $1,090.50 |
| 07/14/2015 | BILL | HOLMGREN-DILLE, LILY C | $2,181.01 | $2,181.01 |
| 01/05/2015 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-1,058.74 | $0.00 |
| 08/04/2014 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-1,058.76 | $1,058.74 |
| 07/17/2014 | BILL | HOLMGREN-DILLE, LILY C | $2,117.50 | $2,117.50 |
| 12/02/2013 | PAYMENT | DILLE, LILY C CHECK | $-1,027.90 | $0.00 |
| 08/19/2013 | PAYMENT | DILLE, LILY C CHECK | $-1,027.93 | $1,027.90 |
| 07/16/2013 | BILL | DILLE, LILY C | $2,055.83 | $2,055.83 |
| 12/10/2012 | PAYMENT | DILLE, LILY C CHECK | $-1,136.14 | $0.00 |
| 08/15/2012 | PAYMENT | DILLE, LILY C CHECK | $-1,136.14 | $1,136.14 |
| 07/13/2012 | BILL | DILLE, LILY C | $2,272.28 | $2,272.28 |
| 12/07/2011 | PAYMENT | DILLE, LILY C CHECK | $-1,103.04 | $0.00 |
| 08/09/2011 | PAYMENT | DILLE, LILY C CHECK | $-1,103.07 | $1,103.04 |
| 07/15/2011 | BILL | DILLE, LILY C | $2,206.11 | $2,206.11 |
| 12/28/2010 | PAYMENT | DILLE, LILY C CHECK | $-1,070.90 | $0.00 |
| 08/10/2010 | PAYMENT | DILLE, LILY C CHECK | $-1,070.93 | $1,070.90 |
| 07/14/2010 | BILL | DILLE, LILY C | $2,141.83 | $2,141.83 |
| 12/30/2009 | PAYMENT | DILLE, LILY C CHECK | $-1,039.72 | $0.00 |
| 08/12/2009 | PAYMENT | DILLE, LILY C CHECK | $-1,039.74 | $1,039.72 |
| 07/13/2009 | BILL | DILLE, LILY C | $2,079.46 | $2,079.46 |
| 01/05/2009 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-504.72 | $0.00 |
| 12/29/2008 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-504.72 | $504.72 |
| 10/02/2008 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-504.72 | $1,009.44 |
| 08/13/2008 | PAYMENT | HOLMGREN-DILLE, LILY C CHECK | $-504.74 | $1,514.16 |
| 07/18/2008 | BILL | HOLMGREN-DILLE, LILY C | $2,018.90 | $2,018.90 |
| 12/27/2007 | PAYMENT | HOLMGREN-DILLE, LILY | $-980.05 | $0.00 |
| 08/16/2007 | PAYMENT | HOLMGREN-DILLE, LILY | $-980.02 | $980.05 |
| 07/01/2007 | BILL | HOLMGREN-DILLE, LILY C | $1,960.07 | $1,960.07 |
| 12/20/2006 | PAYMENT | HOLMGREN-DILLE, LILY | $-951.51 | $0.00 |
| 08/14/2006 | PAYMENT | HOLMGREN-DILLE, LILY | $-951.50 | $951.51 |
| 07/01/2006 | BILL | HOLMGREN-DILLE, LILY C | $1,903.01 | $1,903.01 |
| 12/28/2005 | PAYMENT | DILLE, LILY C HOLMGR | $-923.80 | $0.00 |
| 08/11/2005 | PAYMENT | DILLE, LILY C HOLMGR | $-923.78 | $923.80 |
| 07/01/2005 | BILL | DILLE, LILY C HOLMGREN- | $1,847.58 | $1,847.58 |
| 12/28/2004 | PAYMENT | DILLE, LILY C HOLMGR | $-931.62 | $0.00 |
| 08/10/2004 | PAYMENT | DILLE, LILY C HOLMGR | $-931.60 | $931.62 |
| 07/01/2004 | BILL | DILLE, LILY C HOLMGREN- | $1,863.22 | $1,863.22 |
| 01/02/2004 | PAYMENT | DILLE, LILY C HOLMGR | $-857.12 | $0.00 |
| 08/07/2003 | PAYMENT | DILLE, LILY C HOLMGR | $-857.10 | $857.12 |
| 07/01/2003 | BILL | DILLE, LILY C HOLMGREN- | $1,714.22 | $1,714.22 |
| 12/26/2002 | PAYMENT | DILLE, LILY C HOLMGR | $-858.96 | $0.00 |
| 08/05/2002 | PAYMENT | DILLE, LILY C HOLMGR | $-858.94 | $858.96 |
| 07/01/2002 | BILL | DILLE, LILY C HOLMGREN- | $1,717.90 | $1,717.90 |
| 12/18/2001 | PAYMENT | DILLE, LILY C HOLMGR | $-771.54 | $0.00 |
| 07/25/2001 | PAYMENT | DILLE, LILY C HOLMGR | $-771.52 | $771.54 |
| 07/01/2001 | BILL | DILLE, LILY C HOLMGREN- | $1,543.06 | $1,543.06 |
| 12/18/2000 | PAYMENT | DILLE, LILY C HOLMGR | $-765.10 | $0.00 |
| 08/04/2000 | PAYMENT | DILLE, LILY C HOLMGR | $-765.08 | $765.10 |
| 07/01/2000 | BILL | DILLE, LILY C HOLMGREN- | $1,530.18 | $1,530.18 |
| 12/17/1999 | PAYMENT | DILLE, LILY C HOLMGR | $-761.84 | $0.00 |
| 08/04/1999 | PAYMENT | LILY DILLIE | $-761.84 | $761.84 |
| 07/01/1999 | BILL | DILLE, LILY C HOLMGREN- | $1,523.68 | $1,523.68 |
| 12/22/1998 | PAYMENT | DILLE, LILY C HOLMGR | $-740.33 | $0.00 |
| 08/10/1998 | PAYMENT | DILLE, LILY C HOLMGR | $-740.30 | $740.33 |
| 07/01/1998 | BILL | DILLE, LILY C HOLMGREN- | $1,480.63 | $1,480.63 |
| 02/25/1998 | PAYMENT | DILLE, LILY C HOLMGR | $-368.11 | $0.00 |
| 12/29/1997 | PAYMENT | DILLE, LILY C HOLMGR | $-368.10 | $368.11 |
| 10/01/1997 | PAYMENT | DILLE, LILY C HOLMGR | $-368.10 | $736.21 |
| 07/25/1997 | PAYMENT | DILLE, LILY C HOLMGR | $-368.10 | $1,104.31 |
| 07/01/1997 | BILL | DILLE, LILY C HOLMGREN- | $1,472.41 | $1,472.41 |
| 02/18/1997 | PAYMENT | LILY DILLE | $-101.38 | $0.00 |
| 12/18/1996 | PAYMENT | LILY DILLE | $-101.38 | $101.38 |
| 09/18/1996 | PAYMENT | WESTERN TITLE | $-101.38 | $202.76 |
| 07/30/1996 | PAYMENT | BUFKIN, V P | $-101.38 | $304.14 |
| 07/01/1996 | BILL | BUFKIN, V P | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |