Tax Account 1220-12-310-033
Owners
HANSON, ELIZABETH A & BRIAN G
1888 PINENUT RD
GARDNERVILLE, NV 89410
HANSON, ELIZABETH A
HANSON, BRIAN G
Account Summary
| Account ID | 1220-12-310-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1888 PINENUT RD GEN CO/CWS/MOSQ |
| Balance | $391.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,565.67 |
| Total | $1,565.67 |
| Paid | $1,174.33 |
| Balance | $391.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,520.06 | $0.00 | $1,520.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,475.81 | $0.00 | $1,475.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,432.83 | $0.00 | $1,432.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,391.09 | $0.00 | $1,391.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,350.57 | $0.00 | $1,350.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,311.22 | $0.00 | $1,311.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,273.03 | $0.00 | $1,273.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,240.76 | $0.00 | $1,240.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,238.27 | $0.00 | $1,238.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,202.21 | $0.00 | $1,202.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-391.34 | $391.34 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-391.34 | $782.68 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-391.65 | $1,174.02 |
| 07/15/2024 | BILL | HANSON, ELIZABETH A & BRIAN G | $1,565.67 | $1,565.67 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-379.94 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-379.94 | $379.94 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-379.94 | $759.88 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-380.24 | $1,139.82 |
| 07/14/2023 | BILL | HANSON, ELIZABETH A & BRIAN G | $1,520.06 | $1,520.06 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.95 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.95 | $368.95 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.95 | $737.90 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-368.96 | $1,106.85 |
| 07/19/2022 | BILL | HANSON, ELIZABETH A & BRIAN G | $1,475.81 | $1,475.81 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-358.20 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-358.20 | $358.20 |
| 08/14/2021 | PAYMENT | ROCKET MTG CHECK | $-358.20 | $716.40 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-358.23 | $1,074.60 |
| 07/14/2021 | BILL | HANSON, ELIZABETH A & BRIAN G | $1,432.83 | $1,432.83 |
| 02/12/2021 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-347.77 | $0.00 |
| 12/18/2020 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-347.77 | $347.77 |
| 09/29/2020 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-347.77 | $695.54 |
| 08/07/2020 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-347.78 | $1,043.31 |
| 07/13/2020 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,391.09 | $1,391.09 |
| 02/19/2020 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-337.64 | $0.00 |
| 01/07/2020 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-337.64 | $337.64 |
| 10/09/2019 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-337.64 | $675.28 |
| 08/14/2019 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-337.65 | $1,012.92 |
| 07/15/2019 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,350.57 | $1,350.57 |
| 02/19/2019 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-327.80 | $0.00 |
| 01/09/2019 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-327.80 | $327.80 |
| 09/06/2018 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-327.80 | $655.60 |
| 08/10/2018 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-327.82 | $983.40 |
| 07/12/2018 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,311.22 | $1,311.22 |
| 03/05/2018 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-318.25 | $0.00 |
| 12/11/2017 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-318.25 | $318.25 |
| 09/25/2017 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-318.25 | $636.50 |
| 08/22/2017 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-318.28 | $954.75 |
| 07/14/2017 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,273.03 | $1,273.03 |
| 03/13/2017 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-310.19 | $0.00 |
| 01/11/2017 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-310.19 | $310.19 |
| 09/22/2016 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-310.19 | $620.38 |
| 08/16/2016 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-310.19 | $930.57 |
| 07/12/2016 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,240.76 | $1,240.76 |
| 02/17/2016 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-309.56 | $0.00 |
| 12/24/2015 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-309.56 | $309.56 |
| 09/30/2015 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-309.56 | $619.12 |
| 07/29/2015 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-309.59 | $928.68 |
| 07/14/2015 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,238.27 | $1,238.27 |
| 03/06/2015 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-300.55 | $0.00 |
| 12/23/2014 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-300.55 | $300.55 |
| 09/23/2014 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-300.55 | $601.10 |
| 07/30/2014 | PAYMENT | GRIFFITHS, RICHARD W & DALENE CHECK | $-300.56 | $901.65 |
| 07/17/2014 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,202.21 | $1,202.21 |
| 02/27/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-291.79 | $0.00 |
| 01/03/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-291.79 | $291.79 |
| 10/07/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-291.79 | $583.58 |
| 08/19/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-291.81 | $875.37 |
| 07/16/2013 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,167.18 | $1,167.18 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.29 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.29 | $283.29 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.29 | $566.58 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.32 | $849.87 |
| 07/13/2012 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,133.19 | $1,133.19 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.03 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.03 | $275.03 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.03 | $550.06 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-275.05 | $825.09 |
| 07/15/2011 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,100.14 | $1,100.14 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-267.03 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-267.03 | $267.03 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-267.03 | $534.06 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-267.03 | $801.09 |
| 07/14/2010 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,068.12 | $1,068.12 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-259.25 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-259.25 | $259.25 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-259.25 | $518.50 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-259.25 | $777.75 |
| 07/13/2009 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,037.00 | $1,037.00 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-251.69 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-251.69 | $251.69 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-251.69 | $503.38 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-251.72 | $755.07 |
| 07/18/2008 | BILL | GRIFFITHS, RICHARD W & DALENE | $1,006.79 | $1,006.79 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-244.36 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-244.35 | $244.36 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-244.35 | $488.71 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-244.35 | $733.06 |
| 07/01/2007 | BILL | GRIFFITHS, RICHARD W & DALENE | $977.41 | $977.41 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-237.27 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-237.24 | $237.27 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-237.24 | $474.51 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-237.24 | $711.75 |
| 07/01/2006 | BILL | GRIFFITHS, RICHARD W & DALENE | $948.99 | $948.99 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.36 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.33 | $230.36 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.33 | $460.69 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.33 | $691.02 |
| 07/01/2005 | BILL | GRIFFITHS, RICHARD W & DALENE | $921.35 | $921.35 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.63 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.62 | $223.63 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.62 | $447.25 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.62 | $670.87 |
| 07/01/2004 | BILL | GRIFFITHS, RICHARD W & DALENE | $894.49 | $894.49 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.37 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.36 | $223.37 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.36 | $446.73 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.36 | $670.09 |
| 07/01/2003 | BILL | GRIFFITHS, RICHARD W & DALENE | $893.45 | $893.45 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.35 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.33 | $227.35 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.33 | $454.68 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.33 | $682.01 |
| 07/01/2002 | BILL | GRIFFITHS, RICHARD W & DALENE | $909.34 | $909.34 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.77 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.76 | $203.77 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.76 | $407.53 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-203.76 | $611.29 |
| 07/01/2001 | BILL | GRIFFITHS, RICHARD W & DALENE | $815.05 | $815.05 |
| 02/14/2001 | PAYMENT | NETS | $-201.80 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-201.77 | $201.80 |
| 09/20/2000 | PAYMENT | NETS | $-201.77 | $403.57 |
| 08/15/2000 | PAYMENT | NETS | $-201.77 | $605.34 |
| 07/01/2000 | BILL | GRIFFITHS, RICHARD & DALENE | $807.11 | $807.11 |
| 02/04/2000 | PAYMENT | NETS | $-200.80 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-200.77 | $200.80 |
| 09/13/1999 | PAYMENT | NETS | $-200.77 | $401.57 |
| 07/28/1999 | PAYMENT | NETS | $-200.77 | $602.34 |
| 07/01/1999 | BILL | GRIFFITHS, RICHARD & DALENE | $803.11 | $803.11 |
| 02/01/1999 | PAYMENT | NETS | $-201.71 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-201.70 | $201.71 |
| 09/15/1998 | PAYMENT | NETS | $-201.70 | $403.41 |
| 08/05/1998 | PAYMENT | NETS | $-201.70 | $605.11 |
| 07/01/1998 | BILL | GRIFFITHS, RICHARD & DALENE | $806.81 | $806.81 |
| 02/04/1998 | PAYMENT | NETS | $-201.00 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-200.97 | $201.00 |
| 09/15/1997 | PAYMENT | NETS | $-200.97 | $401.97 |
| 08/25/1997 | PAYMENT | 5400 | $-200.97 | $602.94 |
| 07/01/1997 | BILL | GRIFFITHS, RICHARD & DALENE | $803.91 | $803.91 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-177.74 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-177.71 | $177.74 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-177.71 | $355.45 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-177.71 | $533.16 |
| 07/01/1996 | BILL | GRIFFITHS, RICHARD & DALENE | $710.87 | $710.87 |
| 03/04/1996 | PAYMENT | $-182.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-182.96 | $182.99 | |
| 10/02/1995 | PAYMENT | $-182.96 | $365.95 | |
| 08/21/1995 | PAYMENT | $-182.96 | $548.91 | |
| 07/01/1995 | BILL | GRIFFITHS, RICHARD & DALENE | $731.87 | $731.87 |
| 01/02/1995 | PAYMENT | $-363.09 | $0.00 | |
| 08/15/1994 | PAYMENT | $-363.08 | $363.09 | |
| 07/01/1994 | BILL | GRIFFITHS, RICHARD & DALENE | $726.17 | $726.17 |
| 01/03/1994 | PAYMENT | $-356.72 | $0.00 | |
| 08/20/1993 | PAYMENT | $-356.72 | $356.72 | |
| 07/01/1993 | BILL | GRIFFITHS, RICHARD & DALENE | $713.44 | $713.44 |
| 01/04/1993 | PAYMENT | $-356.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.70 | $356.72 | |
| 07/01/1992 | BILL | GRIFFITHS, RICHARD & DALENE | $713.42 | $713.42 |
| 12/27/1991 | PAYMENT | $-325.79 | $0.00 | |
| 08/22/1991 | PAYMENT | $-325.78 | $325.79 | |
| 07/01/1991 | BILL | HANNON, JEFFREY C & S K | $651.57 | $651.57 |
| 01/03/1991 | PAYMENT | $-331.36 | $0.00 | |
| 08/02/1990 | PAYMENT | $-331.36 | $331.36 | |
| 07/01/1990 | BILL | HANNON, JEFFREY C & S K | $662.72 | $662.72 |
| 01/04/1990 | PAYMENT | $-318.07 | $0.00 | |
| 08/29/1989 | PAYMENT | $-318.06 | $318.07 | |
| 07/01/1989 | BILL | HANNON, JEFFREY C & S K | $636.13 | $636.13 |
| 01/10/1989 | PAYMENT | $-304.46 | $0.00 | |
| 08/12/1988 | PAYMENT | $-304.44 | $304.46 | |
| 07/01/1988 | BILL | HANNON, JEFFREY C & S K | $608.90 | $608.90 |
| 01/04/1988 | PAYMENT | $-299.16 | $0.00 | |
| 08/13/1987 | PAYMENT | $-299.14 | $299.16 | |
| 07/01/1987 | BILL | HANNON, JEFFREY C & S K | $598.30 | $598.30 |
| 01/05/1987 | PAYMENT | $-193.74 | $0.00 | |
| 07/25/1986 | PAYMENT | $-193.74 | $193.74 | |
| 07/01/1986 | BILL | HANNON,JEFFREY C & S K | $387.48 | $387.48 |