Tax Account 1220-09-810-072
Owners
HACKER, DEAN W & GAIL
1355 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
HACKER, DEAN W
HACKER, GAIL
Account Summary
| Account ID | 1220-09-810-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $924.54 |
| Currently Due | $308.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,233.09 |
| Total | $1,233.09 |
| Paid | $308.55 |
| Balance | $924.54 |
| Due | $308.18 |
| 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 | $1,203.22 | $0.00 | $1,203.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,167.86 | $0.00 | $1,167.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,136.13 | $0.00 | $1,136.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,101.56 | $0.00 | $1,101.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,069.35 | $0.00 | $1,069.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,038.80 | $0.00 | $1,038.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,007.95 | $0.00 | $1,007.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $981.55 | $0.00 | $981.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $980.70 | $0.00 | $980.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $951.66 | $0.00 | $951.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-308.55 | $924.54 |
| 07/15/2024 | BILL | HACKER, DEAN W & GAIL | $1,233.09 | $1,233.09 |
| 02/20/2024 | PAYMENT | DW HACKER WT NORW - | $-300.75 | $0.00 |
| 12/15/2023 | PAYMENT | DW HACKER WT NORW - | $-300.75 | $300.75 |
| 10/03/2023 | PAYMENT | DW HACKER WT NORW - | $-300.75 | $601.50 |
| 08/02/2023 | PAYMENT | DW HACKER WT NORW - | $-300.97 | $902.25 |
| 07/14/2023 | BILL | HACKER, DEAN W & GAIL | $1,203.22 | $1,203.22 |
| 02/22/2023 | PAYMENT | DW HACKER WT NORW - | $-291.96 | $0.00 |
| 12/16/2022 | PAYMENT | DW HACKER WT NORW - | $-291.96 | $291.96 |
| 09/22/2022 | PAYMENT | DW HACKER WT NORW - | $-291.96 | $583.92 |
| 08/01/2022 | PAYMENT | DW HACKER WT NORW - | $-291.98 | $875.88 |
| 07/19/2022 | BILL | HACKER, DEAN W & GAIL | $1,167.86 | $1,167.86 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-284.03 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-284.03 | $284.03 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-284.03 | $568.06 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-284.04 | $852.09 |
| 07/14/2021 | BILL | HACKER, DEAN W & GAIL | $1,136.13 | $1,136.13 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-275.39 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-275.39 | $275.39 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-275.39 | $550.78 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-275.39 | $826.17 |
| 07/13/2020 | BILL | HACKER, DEAN W & GAIL | $1,101.56 | $1,101.56 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-267.33 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-267.33 | $267.33 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-267.33 | $534.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-267.36 | $801.99 |
| 07/15/2019 | BILL | HACKER, DEAN W & GAIL | $1,069.35 | $1,069.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-259.70 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-259.70 | $259.70 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-259.70 | $519.40 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $259.70 | $779.10 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-259.70 | $519.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-259.70 | $779.10 |
| 07/12/2018 | BILL | HACKER, DEAN W & GAIL | $1,038.80 | $1,038.80 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-251.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-251.98 | $251.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-251.98 | $503.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-252.01 | $755.94 |
| 07/14/2017 | BILL | HACKER, DEAN W & GAIL | $1,007.95 | $1,007.95 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-245.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-245.38 | $245.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-245.38 | $490.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-245.41 | $736.14 |
| 07/12/2016 | BILL | HACKER, DEAN W & GAIL | $981.55 | $981.55 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-245.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-245.17 | $245.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-245.17 | $490.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-245.19 | $735.51 |
| 07/14/2015 | BILL | HACKER, DEAN W & GAIL | $980.70 | $980.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-237.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-237.91 | $237.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-237.91 | $475.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-237.93 | $713.73 |
| 07/17/2014 | BILL | HACKER, DEAN W & GAIL | $951.66 | $951.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-230.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-230.71 | $230.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-230.71 | $461.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-230.74 | $692.13 |
| 07/16/2013 | BILL | HACKER, DEAN W & GAIL | $922.87 | $922.87 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-280.09 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-280.09 | $280.09 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-280.09 | $560.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-280.12 | $840.27 |
| 07/13/2012 | BILL | HACKER, DEAN W & GAIL | $1,120.39 | $1,120.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-286.70 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-286.70 | $286.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-286.70 | $573.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-286.72 | $860.10 |
| 07/15/2011 | BILL | HACKER, DEAN W & GAIL | $1,146.82 | $1,146.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-291.63 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-291.63 | $291.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-291.63 | $583.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-291.64 | $874.89 |
| 07/14/2010 | BILL | HACKER, DEAN W & GAIL | $1,166.53 | $1,166.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-286.71 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-286.71 | $286.71 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-286.71 | $573.42 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-286.77 | $860.13 |
| 07/13/2009 | BILL | HACKER, DEAN W & GAIL | $1,146.90 | $1,146.90 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-270.35 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-270.35 | $270.35 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-270.35 | $540.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-270.35 | $811.05 |
| 07/18/2008 | BILL | HACKER, DEAN W & GAIL | $1,081.40 | $1,081.40 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-262.44 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-262.41 | $262.44 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-262.41 | $524.85 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-262.41 | $787.26 |
| 07/01/2007 | BILL | HACKER, DEAN W & GAIL | $1,049.67 | $1,049.67 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-254.89 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-254.86 | $254.89 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-254.86 | $509.75 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-254.86 | $764.61 |
| 07/01/2006 | BILL | HACKER, DEAN W & GAIL | $1,019.47 | $1,019.47 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-247.45 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-247.44 | $247.45 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-247.44 | $494.89 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-247.44 | $742.33 |
| 07/01/2005 | BILL | HACKER, DEAN W & GAIL | $989.77 | $989.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-250.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-250.18 | $250.18 |
| 09/30/2004 | PAYMENT | NETS | $-250.18 | $500.36 |
| 08/20/2004 | PAYMENT | NETS | $-250.18 | $750.54 |
| 07/01/2004 | BILL | HACKER, DEAN W & GAIL | $1,000.72 | $1,000.72 |
| 02/29/2004 | PAYMENT | NETS | $-216.23 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-216.23 | $216.23 |
| 09/12/2003 | PAYMENT | WELLS | $-216.23 | $432.46 |
| 08/15/2003 | PAYMENT | NETS | $-216.23 | $648.69 |
| 07/01/2003 | BILL | HACKER, DEAN W & GAIL | $864.92 | $864.92 |
| 02/11/2003 | PAYMENT | NETS | $-197.38 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-197.38 | $197.38 |
| 09/20/2002 | PAYMENT | NETS | $-197.38 | $394.76 |
| 08/08/2002 | PAYMENT | NETS | $-197.38 | $592.14 |
| 07/01/2002 | BILL | HACKER, DEAN W & GAIL | $789.52 | $789.52 |
| 02/27/2002 | PAYMENT | NETS | $-197.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-197.33 | $197.36 |
| 09/20/2001 | PAYMENT | NETS | $-197.33 | $394.69 |
| 08/07/2001 | PAYMENT | NETS | $-197.33 | $592.02 |
| 07/01/2001 | BILL | HACKER, DEAN W & GAIL | $789.35 | $789.35 |
| 02/14/2001 | PAYMENT | NETS | $-197.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-197.27 | $197.27 |
| 09/20/2000 | PAYMENT | NETS | $-197.27 | $394.54 |
| 08/15/2000 | PAYMENT | NETS | $-197.27 | $591.81 |
| 07/01/2000 | BILL | HACKER, DEAN W & GAIL | $789.08 | $789.08 |
| 02/04/2000 | PAYMENT | NETS | $-196.45 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-196.43 | $196.45 |
| 09/13/1999 | PAYMENT | NETS | $-196.43 | $392.88 |
| 08/09/1999 | PAYMENT | 5400 | $-196.43 | $589.31 |
| 07/01/1999 | BILL | HACKER, DEAN W & GAIL | $785.74 | $785.74 |
| 02/01/1999 | PAYMENT | NETS | $-199.58 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-199.55 | $199.58 |
| 09/15/1998 | PAYMENT | NETS | $-199.55 | $399.13 |
| 08/05/1998 | PAYMENT | NETS | $-199.55 | $598.68 |
| 07/01/1998 | BILL | HACKER, DEAN W & GAIL | $798.23 | $798.23 |
| 02/04/1998 | PAYMENT | NETS | $-198.97 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-198.97 | $198.97 |
| 09/15/1997 | PAYMENT | NETS | $-198.97 | $397.94 |
| 07/21/1997 | PAYMENT | FIRST AMERICAN TITLE | $-198.97 | $596.91 |
| 07/01/1997 | BILL | HACKER, DEAN W & GAIL | $795.88 | $795.88 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-202.64 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-202.63 | $202.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-202.63 | $405.27 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-202.63 | $607.90 |
| 07/01/1996 | BILL | HACKER, DEAN W & GAIL | $810.53 | $810.53 |
| 03/13/1996 | PAYMENT | $-199.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-199.19 | $199.20 | |
| 10/02/1995 | PAYMENT | $-199.19 | $398.39 | |
| 08/21/1995 | PAYMENT | $-199.19 | $597.58 | |
| 07/01/1995 | BILL | HACKER, DEAN W & GAIL | $796.77 | $796.77 |
| 01/02/1995 | PAYMENT | $-380.28 | $0.00 | |
| 08/15/1994 | PAYMENT | $-380.28 | $380.28 | |
| 07/01/1994 | BILL | HACKER, DEAN W & GAIL | $760.56 | $760.56 |
| 01/03/1994 | PAYMENT | $-389.57 | $0.00 | |
| 08/16/1993 | PAYMENT | $-389.54 | $389.57 | |
| 07/01/1993 | BILL | HACKER, DEAN W & GAIL | $779.11 | $779.11 |
| 01/04/1993 | PAYMENT | $-361.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.32 | $361.33 | |
| 07/01/1992 | BILL | HACKER, DEAN W & GAIL | $722.65 | $722.65 |
| 01/06/1992 | PAYMENT | $-334.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-334.08 | $334.11 | |
| 07/01/1991 | BILL | HACKER, DEAN W & GAIL | $668.19 | $668.19 |
| 08/06/1990 | PAYMENT | $-611.42 | $0.00 | |
| 07/01/1990 | BILL | HACKER, DEAN W & GAIL | $611.42 | $611.42 |
| 01/02/1990 | PAYMENT | $-286.15 | $0.00 | |
| 08/29/1989 | PAYMENT | $-286.14 | $286.15 | |
| 07/01/1989 | BILL | HACKER, DEAN W & GAIL | $572.29 | $572.29 |
| 12/29/1988 | PAYMENT | $-239.32 | $0.00 | |
| 07/27/1988 | PAYMENT | $-239.30 | $239.32 | |
| 07/01/1988 | BILL | HACKER, DEAN W & GAIL | $478.62 | $478.62 |
| 12/14/1987 | PAYMENT | $-236.15 | $0.00 | |
| 08/25/1987 | PAYMENT | $-236.14 | $236.15 | |
| 07/01/1987 | BILL | HACKER, DEAN W & GAIL | $472.29 | $472.29 |
| 01/20/1987 | PAYMENT | $-209.33 | $0.00 | |
| 08/04/1986 | PAYMENT | $-209.32 | $209.33 | |
| 07/01/1986 | BILL | HACKER,DEAN W & GAIL | $418.65 | $418.65 |