Tax Account 1220-09-810-084

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Owners

HATCHETT, GINA MARIE
1040 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-084
Account Type	Real Estate
Location	1040 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,329.22
Currently Due	$664.61

Account ID

1220-09-810-084

Account Type

Real Estate

Location

1040 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,329.22

Currently Due

$664.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,658.68
Total	$2,658.68
Paid	$1,329.46
Balance	$1,329.22
Due	$664.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,658.68

Total

$2,658.68

Paid

$1,329.46

Balance

$1,329.22

Due

$664.61

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$664.85	$0.00	$0.00	$664.85	$664.85	$0.00
2	10/06/2025	10/17/2025	Paid	$664.61	$0.00	$0.00	$664.61	$664.61	$0.00
3	01/05/2026	01/16/2026	Due	$664.61	$0.00	$0.00	$664.61	$0.00	$664.61
4	03/02/2026	03/13/2026	Due	$664.61	$0.00	$0.00	$664.61	$0.00	$1,329.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,581.25	$0.00	$0.00	$2,581.25	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,506.08	$0.00	$0.00	$2,506.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,433.10	$0.00	$0.00	$2,433.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,362.22	$47.24	$0.00	$2,409.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,293.43	$196.77	$0.00	$2,490.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,226.64	$100.21	$0.00	$2,326.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,161.79	$226.99	$0.00	$2,388.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,098.84	$94.45	$0.00	$2,193.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,045.66	$0.00	$0.00	$2,045.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,041.58	$163.33	$0.00	$2,204.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,012.40	$0.00	$0.00	$2,012.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	JANNA L AGNELLO GOV GOVOLUTION - 341659240	$-664.61	$1,329.22
08/18/2025	PAYMENT	GINA M HATCHETT GOVACH ACH - 339741485	$-664.85	$1,993.83
07/16/2025	BILL	HATCHETT, GINA MARIE	$2,658.68	$2,658.68
03/10/2025	PAYMENT	HATCHETT, GINA MARIE CHECK 1027	$-40.00	$0.00
02/28/2025	PAYMENT	HATCHETT, GINA MARIE CHECK 1026	$-605.22	$40.00
01/06/2025	PAYMENT	CHECK ACH - 100137	$-645.22	$645.22
10/10/2024	PAYMENT	CHECK ACH - 100225	$-645.22	$1,290.44
08/09/2024	PAYMENT	CHECK ACH - 100124	$-645.59	$1,935.66
07/15/2024	BILL	HATCHETT, GINA MARIE	$2,581.25	$2,581.25
03/06/2024	PAYMENT	HATCHETT, GINA MARIE CHECK 702	$-626.45	$0.00
01/10/2024	PAYMENT	HATCHETT, GINA MARIE CHECK 1021	$-626.45	$626.45
10/09/2023	PAYMENT	HATCHETT, GINA MARIE CHECK 700	$-626.45	$1,252.90
08/23/2023	PAYMENT	HATCHETT, GINA MARIE CHECK 697	$-626.73	$1,879.35
07/14/2023	BILL	HATCHETT, GINA MARIE	$2,506.08	$2,506.08
02/27/2023	PAYMENT	HATCHETT, GINA MARIE CHECK 696	$-608.27	$0.00
01/15/2023	PAYMENT	HATCHETT, GINA M CHECK 693	$-608.27	$608.27
10/17/2022	PAYMENT	HATCHETT, GINA MARIE CHECK 688	$-584.56	$1,216.54
08/30/2022	PAYMENT	HATCHETT, GINA MARIE CHECK 682	$-632.00	$1,801.10
07/19/2022	BILL	HATCHETT, GINA MARIE	$2,433.10	$2,433.10
03/04/2022	PAYMENT	HATCHETT, GINA MARIE CREDIT: D	$-590.55	$0.00
02/04/2022	PAYMENT	HATCHETT, GINA CHECK	$-614.17	$590.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.62	$1,204.72
11/17/2021	PAYMENT	HATCHETT, GINA CHECK	$-614.17	$1,181.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.62	$1,795.27
08/26/2021	PAYMENT	HATCHETT, GINA MARIE CHECK	$-590.57	$1,771.65
07/14/2021	BILL	HATCHETT, GINA MARIE	$2,362.22	$2,362.22
04/21/2021	PAYMENT	HATCHETT, GINA MARIE CHECK	$-316.85	$0.00
04/02/2021	PAYMENT	HATCHETT, GINA MARIE CHECK	$-700.00	$316.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.36	$1,016.85
01/21/2021	PAYMENT	HATCHETT, GINA MARIE CHECK	$-900.00	$970.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$70.13	$1,870.49
12/04/2020	PAYMENT	HATCHETT, GINA CHECK	$-573.35	$1,800.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.34	$2,373.71
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.94	$2,316.37
07/13/2020	BILL	HATCHETT, GINA MARIE	$2,293.43	$2,293.43
04/18/2020	PAYMENT	HATCHETT, GINA MARIE CHECK	$-578.93	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.27	$578.93
01/13/2020	PAYMENT	HATCHETT, GINA MARIE CHECK	$-556.66	$556.66
11/18/2019	PAYMENT	AGNELLO, JANNA CHECK	$-1,191.26	$1,113.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.67	$2,304.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.27	$2,248.91
07/15/2019	BILL	HATCHETT, GINA MARIE	$2,226.64	$2,226.64
04/29/2019	PAYMENT	HATCHETT, GINA MARIE CHECK	$-1,126.69	$0.00
04/09/2019	PAYMENT	HATCHETT, GINA MARIE CHECK	$-700.00	$1,126.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$97.28	$1,826.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.04	$1,729.41
11/19/2018	PAYMENT	HATCHETT, GINA MARIE CHECK	$-562.09	$1,675.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.05	$2,237.46
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.62	$2,183.41
07/12/2018	BILL	HATCHETT, GINA MARIE	$2,161.79	$2,161.79
04/27/2018	PAYMENT	HATCHETT, GINA MARIE CHECK	$-1,122.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.47	$1,122.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.99	$1,070.41
10/06/2017	PAYMENT	HATCHETT, GINA MARIE CHECK	$-1,070.41	$1,049.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.99	$2,119.83
07/14/2017	BILL	HATCHETT, GINA MARIE	$2,098.84	$2,098.84
03/17/2017	PAYMENT	HATCHETT, GINA MARIE CHECK	$-511.41	$0.00
01/17/2017	PAYMENT	HATCHETT, GINA MARIE CHECK	$-511.41	$511.41
10/17/2016	PAYMENT	HATCHETT, GINA MARIE CHECK	$-511.41	$1,022.82
08/23/2016	PAYMENT	HATCHETT, GINA MARIE CHECK	$-511.43	$1,534.23
07/12/2016	BILL	HATCHETT, GINA MARIE	$2,045.66	$2,045.66
04/19/2016	PAYMENT	JANNA AGNELLO CHECK	$-1,694.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.87	$1,694.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.04	$1,602.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.42	$1,551.59
08/19/2015	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-510.41	$1,531.17
07/14/2015	BILL	SCHROEDER, JANNA A TTEE	$2,041.58	$2,041.58
08/15/2014	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-2,012.40	$0.00
07/17/2014	BILL	SCHROEDER, JANNA A TTEE	$2,012.40	$2,012.40
03/05/2014	PAYMENT	JANNA ANGELLO CHECK	$-481.10	$0.00
12/02/2013	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-481.10	$481.10
10/10/2013	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-481.10	$962.20
08/14/2013	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-481.11	$1,443.30
07/16/2013	BILL	SCHROEDER, JANNA A TTEE	$1,924.41	$1,924.41
08/07/2012	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-1,472.64	$0.00
07/13/2012	BILL	SCHROEDER, JANNA A TTEE	$1,472.64	$1,472.64
04/12/2012	PAYMENT	SCHROEDER, FRITZ CHECK	$-391.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.06	$391.68
12/29/2011	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-376.62	$376.62
10/10/2011	PAYMENT	SCHROEDER, JANNA A TTEE CHECK	$-376.62	$753.24
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-376.63	$1,129.86
07/15/2011	BILL	SCHROEDER, JANNA A TTEE	$1,506.49	$1,506.49
01/28/2011	PAYMENT	MARQUIS TITLE CHECK	$-394.71	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.71	$394.71
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.71	$789.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.74	$1,184.13
07/14/2010	BILL	OSTERHAGEN, FREDERICK J TRUSTE	$1,578.87	$1,578.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.03	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.03	$426.03
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.03	$852.06
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.03	$1,278.09
07/13/2009	BILL	OSTERHAGEN, FREDERICK J TRUSTE	$1,704.12	$1,704.12
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.47	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.47	$394.47
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.47	$788.94
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.48	$1,183.41
07/18/2008	BILL	OSTERHAGEN, FREDERICK J TRUSTE	$1,577.89	$1,577.89
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-365.25	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-365.22	$365.25
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-365.22	$730.47
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-365.22	$1,095.69
07/01/2007	BILL	OSTERHAGEN, FREDERICK J TRUSTE	$1,460.91	$1,460.91
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-338.21	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-338.20	$338.21
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-338.20	$676.41
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-338.20	$1,014.61
07/01/2006	BILL	OSTERHAGEN, FREDERICK J TRUSTE	$1,352.81	$1,352.81
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-313.15	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-313.15	$313.15
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-313.15	$626.30
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-313.15	$939.45
07/01/2005	BILL	OSTERHAGEN, FREDERICK J TRUSTE	$1,252.60	$1,252.60
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-316.02	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-316.01	$316.02
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-316.01	$632.03
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-316.01	$948.04
07/01/2004	BILL	OSTERHAGEN, FREDERICK J TRUSTE	$1,264.05	$1,264.05
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-277.19	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-277.18	$277.19
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-277.18	$554.37
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-277.18	$831.55
07/01/2003	BILL	OSTERHAGEN, FREDERICK J	$1,108.73	$1,108.73
02/11/2003	PAYMENT	NETS	$-258.11	$0.00
12/24/2002	PAYMENT	NETS	$-258.08	$258.11
09/20/2002	PAYMENT	NETS	$-258.08	$516.19
08/08/2002	PAYMENT	NETS	$-258.08	$774.27
07/01/2002	BILL	OSTERHAGEN, FREDERICK J	$1,032.35	$1,032.35
02/27/2002	PAYMENT	NETS	$-255.72	$0.00
12/27/2001	PAYMENT	NETS	$-255.70	$255.72
09/20/2001	PAYMENT	NETS	$-255.70	$511.42
08/07/2001	PAYMENT	NETS	$-255.70	$767.12
07/01/2001	BILL	OSTERHAGEN, FREDERICK J	$1,022.82	$1,022.82
02/14/2001	PAYMENT	NETS	$-253.58	$0.00
12/22/2000	PAYMENT	NETS	$-253.57	$253.58
09/20/2000	PAYMENT	NETS	$-253.57	$507.15
08/15/2000	PAYMENT	NETS	$-253.57	$760.72
07/01/2000	BILL	OSTERHAGEN, FREDERICK J	$1,014.29	$1,014.29
02/04/2000	PAYMENT	NETS	$-252.51	$0.00
12/07/1999	PAYMENT	NETS	$-252.49	$252.51
09/13/1999	PAYMENT	NETS	$-252.49	$505.00
07/28/1999	PAYMENT	NETS	$-252.49	$757.49
07/01/1999	BILL	OSTERHAGEN, FREDERICK J	$1,009.98	$1,009.98
02/01/1999	PAYMENT	NETS	$-257.00	$0.00
12/05/1998	PAYMENT	NETS	$-256.98	$257.00
09/15/1998	PAYMENT	NETS	$-256.98	$513.98
08/05/1998	PAYMENT	NETS	$-256.98	$770.96
07/01/1998	BILL	OSTERHAGEN, FREDERICK J	$1,027.94	$1,027.94
02/04/1998	PAYMENT	NETS	$-255.94	$0.00
12/09/1997	PAYMENT	NETS	$-255.91	$255.94
09/15/1997	PAYMENT	NETS	$-255.91	$511.85
08/25/1997	PAYMENT	5400	$-255.91	$767.76
07/01/1997	BILL	OSTERHAGEN, FREDERICK J	$1,023.67	$1,023.67
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.62	$260.64
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.62	$521.26
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.62	$781.88
07/01/1996	BILL	OSTERHAGEN, FREDERICK J	$1,042.50	$1,042.50
01/23/1996	PAYMENT		$-258.49	$0.00
12/26/1995	PAYMENT		$-258.49	$258.49
08/10/1995	PAYMENT		$-516.98	$516.98
07/01/1995	BILL	SOLIS, PETER ANTHONY & MARY A	$1,033.96	$1,033.96
12/14/1994	PAYMENT		$-497.55	$0.00
08/22/1994	PAYMENT		$-497.52	$497.55
07/01/1994	BILL	SOLIS, PETER ANTHONY & MARY A	$995.07	$995.07
12/21/1993	PAYMENT		$-473.50	$0.00
08/11/1993	PAYMENT		$-473.50	$473.50
07/01/1993	BILL	SOLIS, PETER ANTHONY & MARY A	$947.00	$947.00
01/04/1993	PAYMENT		$-445.30	$0.00
08/17/1992	PAYMENT		$-445.28	$445.30
07/01/1992	BILL	SOLIS, PETER ANTHONY & MARY A	$890.58	$890.58
01/06/1992	PAYMENT		$-411.58	$0.00
08/20/1991	PAYMENT		$-411.56	$411.58
07/01/1991	BILL	SOLIS, PETER ANTHONY & MARY A	$823.14	$823.14
08/06/1990	PAYMENT		$-763.50	$0.00
07/01/1990	BILL	SOLIS, PETER ANTHONY & MARY A	$763.50	$763.50
08/28/1989	PAYMENT		$-714.49	$0.00
07/01/1989	BILL	TEAGUE, ROBERT & ANDREA	$714.49	$714.49
08/10/1988	PAYMENT		$-612.76	$0.00
07/01/1988	BILL	TEAGUE, ROBERT & ANDREA	$612.76	$612.76
08/21/1987	PAYMENT		$-600.17	$0.00
07/01/1987	BILL	TEAGUE, ROBERT & ANDREA	$600.17	$600.17
07/15/1986	PAYMENT		$-505.93	$0.00
07/01/1986	BILL	TEAGUE,ROBERT & ANDREA	$505.93	$505.93