Tax Account 1220-12-710-002
Owners
HIXSON LIFE ESTATES
1052 TENABO LN
GARDNERVILLE, NV 89410
HIXSON, GREGORY L & CONRAD W
HIXSON, CONRAD W
Account Summary
| Account ID | 1220-12-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1052 TENABO LN GEN CO/CWS/MOSQ |
| Balance | $2,468.56 |
| Currently Due | $1,246.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,444.11 |
| Total | $2,468.56 |
| Paid | $0.00 |
| Balance | $2,468.56 |
| Due | $1,246.66 |
| 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 | $2,372.92 | $71.19 | $2,444.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,303.81 | $69.12 | $2,372.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,236.72 | $22.37 | $2,259.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,171.56 | $0.00 | $2,171.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,108.31 | $0.00 | $2,108.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,046.91 | $0.00 | $2,046.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,987.28 | $0.00 | $1,987.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,936.92 | $0.00 | $1,936.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,933.04 | $0.00 | $1,933.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,876.73 | $0.00 | $1,876.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.45 | $2,468.56 |
| 07/15/2024 | BILL | HIXSON LIFE ESTATES | $2,444.11 | $2,444.11 |
| 04/02/2024 | PAYMENT | HIXSON, GREGORY CASH | $-616.90 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.73 | $616.90 |
| 02/12/2024 | PAYMENT | HIXSON LIFE ESTATES CREDIT 316704258 | $-616.90 | $593.17 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.73 | $1,210.07 |
| 12/01/2023 | PAYMENT | HIXSON, GREG CASH | $-616.90 | $1,186.34 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.73 | $1,803.24 |
| 08/28/2023 | PAYMENT | HIXSON LIFE ESTATES CREDIT 310026731 | $-593.41 | $1,779.51 |
| 07/14/2023 | BILL | HIXSON LIFE ESTATES | $2,372.92 | $2,372.92 |
| 05/01/2023 | PAYMENT | HIXSON, GREGORY L CASH | $-598.99 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.04 | $598.99 |
| 03/02/2023 | PAYMENT | HIXSON, GREGORY L & CONRAD W CASH | $-598.99 | $575.95 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.04 | $1,174.94 |
| 11/01/2022 | PAYMENT | HIXSON, GREGORY L & CONRAD W CASH | $-598.99 | $1,151.90 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.04 | $1,750.89 |
| 08/05/2022 | PAYMENT | HIXSON, GREGORY L CASH PAID CASH | $-575.96 | $1,727.85 |
| 07/19/2022 | BILL | HIXSON, GREGORY L & CONRAD W | $2,303.81 | $2,303.81 |
| 04/01/2022 | PAYMENT | HIXSON, GREGORY L CHECK | $-581.55 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.37 | $581.55 |
| 01/03/2022 | PAYMENT | KEVIN CHECK | $-559.18 | $559.18 |
| 10/04/2021 | PAYMENT | HIXSON, GREGORY L CASH | $-559.18 | $1,118.36 |
| 08/03/2021 | PAYMENT | HIXSON, GREGORY CASH | $-559.18 | $1,677.54 |
| 07/14/2021 | BILL | HIXSON, GREGORY L & CONRAD W | $2,236.72 | $2,236.72 |
| 03/03/2021 | PAYMENT | HIXSON, GREGORY CASH | $-542.89 | $0.00 |
| 12/31/2020 | PAYMENT | HIXSON, GREGORY CASH | $-542.89 | $542.89 |
| 11/03/2020 | PAYMENT | HIXSON, GREGORY L & CONRAD W CASH | $-542.89 | $1,085.78 |
| 11/03/2020 | AMENDMENT | waived due to hospitalization | $-21.72 | $1,628.67 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.72 | $1,650.39 |
| 08/03/2020 | PAYMENT | HIXSON, GREGORY L CASH | $-542.89 | $1,628.67 |
| 07/13/2020 | BILL | HIXSON, GREGORY L & CONRAD W | $2,171.56 | $2,171.56 |
| 03/03/2020 | PAYMENT | HIXSON, GREGORY L CASH | $-527.07 | $0.00 |
| 01/03/2020 | PAYMENT | KEVIN GRIFFIN CASH | $-527.07 | $527.07 |
| 10/03/2019 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-527.07 | $1,054.14 |
| 08/02/2019 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-527.10 | $1,581.21 |
| 07/15/2019 | BILL | HIXSON, GREGORY L & CONRAD W | $2,108.31 | $2,108.31 |
| 03/04/2019 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-511.72 | $0.00 |
| 01/07/2019 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-511.72 | $511.72 |
| 10/01/2018 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-511.72 | $1,023.44 |
| 08/21/2018 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-511.75 | $1,535.16 |
| 07/12/2018 | BILL | HIXSON, GREGORY L & CONRAD W | $2,046.91 | $2,046.91 |
| 03/05/2018 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-496.82 | $0.00 |
| 12/12/2017 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-496.82 | $496.82 |
| 09/20/2017 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-496.82 | $993.64 |
| 08/16/2017 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-496.82 | $1,490.46 |
| 07/14/2017 | BILL | HIXSON, GREGORY L & CONRAD W | $1,987.28 | $1,987.28 |
| 03/06/2017 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-484.23 | $0.00 |
| 01/04/2017 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-484.23 | $484.23 |
| 10/08/2016 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-484.23 | $968.46 |
| 08/19/2016 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-484.23 | $1,452.69 |
| 07/12/2016 | BILL | HIXSON, GREGORY L & CONRAD W | $1,936.92 | $1,936.92 |
| 03/21/2016 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-483.26 | $0.00 |
| 12/02/2015 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-483.26 | $483.26 |
| 09/28/2015 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-483.26 | $966.52 |
| 08/20/2015 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-483.26 | $1,449.78 |
| 07/14/2015 | BILL | HIXSON, GREGORY L & CONRAD W | $1,933.04 | $1,933.04 |
| 03/12/2015 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-469.18 | $0.00 |
| 12/18/2014 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-469.18 | $469.18 |
| 09/30/2014 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-469.18 | $938.36 |
| 08/01/2014 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-469.19 | $1,407.54 |
| 07/17/2014 | BILL | HIXSON, GREGORY L & CONRAD W | $1,876.73 | $1,876.73 |
| 11/04/2013 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-1,822.08 | $0.00 |
| 11/01/2013 | AMENDMENT | remove penalty medical reason | $-63.77 | $1,822.08 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $45.55 | $1,885.85 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.22 | $1,840.30 |
| 07/16/2013 | BILL | HIXSON, GREGORY L & CONRAD W | $1,822.08 | $1,822.08 |
| 07/25/2012 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-1,768.99 | $0.00 |
| 07/13/2012 | BILL | HIXSON, GREGORY L & CONRAD W | $1,768.99 | $1,768.99 |
| 03/05/2012 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-429.37 | $0.00 |
| 12/28/2011 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-875.91 | $429.37 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.17 | $1,305.28 |
| 07/25/2011 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-429.39 | $1,288.11 |
| 07/15/2011 | BILL | HIXSON, GREGORY L & CONRAD W | $1,717.50 | $1,717.50 |
| 03/15/2011 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-416.86 | $0.00 |
| 01/05/2011 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-416.86 | $416.86 |
| 10/13/2010 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-416.86 | $833.72 |
| 08/11/2010 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-416.89 | $1,250.58 |
| 07/14/2010 | BILL | HIXSON, GREGORY L & CONRAD W | $1,667.47 | $1,667.47 |
| 03/05/2010 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-404.72 | $0.00 |
| 01/04/2010 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-404.72 | $404.72 |
| 10/12/2009 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-404.72 | $809.44 |
| 08/19/2009 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-404.74 | $1,214.16 |
| 07/13/2009 | BILL | HIXSON, GREGORY L & CONRAD W | $1,618.90 | $1,618.90 |
| 04/07/2009 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-408.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.72 | $408.65 |
| 01/07/2009 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-392.93 | $392.93 |
| 10/02/2008 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-392.93 | $785.86 |
| 08/19/2008 | PAYMENT | HIXSON, GREGORY L & CONRAD W CHECK | $-392.96 | $1,178.79 |
| 07/18/2008 | BILL | HIXSON, GREGORY L & CONRAD W | $1,571.75 | $1,571.75 |
| 03/11/2008 | PAYMENT | HIXSON, GREGORY L & | $-381.52 | $0.00 |
| 01/07/2008 | PAYMENT | HIXSON, GREGORY L & | $-381.49 | $381.52 |
| 10/22/2007 | PAYMENT | HIXSON, GREGORY L & | $-396.75 | $763.01 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.26 | $1,159.76 |
| 08/06/2007 | PAYMENT | HIXSON, GREGORY L & | $-381.49 | $1,144.50 |
| 07/01/2007 | BILL | HIXSON, GREGORY L & CONRAD W | $1,525.99 | $1,525.99 |
| 08/01/2006 | PAYMENT | HIXON, CONRAD | $-1,481.53 | $0.00 |
| 07/01/2006 | BILL | HIXSON, GREGORY L & CONRAD W | $1,481.53 | $1,481.53 |
| 09/14/2005 | PAYMENT | HIXSON, GREGORY L & | $-719.20 | $0.00 |
| 08/10/2005 | PAYMENT | HIXSON, GREGORY L & | $-719.18 | $719.20 |
| 07/01/2005 | BILL | HIXSON, GREGORY L & CONRAD W | $1,438.38 | $1,438.38 |
| 02/28/2005 | PAYMENT | HIXSON, GREGORY L & | $-349.13 | $0.00 |
| 01/07/2005 | PAYMENT | HIXSON, GREGORY L & | $-349.12 | $349.13 |
| 10/08/2004 | PAYMENT | HIXSON, GREGORY L & | $-349.12 | $698.25 |
| 08/02/2004 | PAYMENT | HIXSON, GREGORY L & | $-349.12 | $1,047.37 |
| 07/01/2004 | BILL | HIXSON, GREGORY L & CONRAD W | $1,396.49 | $1,396.49 |
| 02/23/2004 | PAYMENT | GREGORY HIXSOM | $-348.77 | $0.00 |
| 12/24/2003 | PAYMENT | ROCHA, EULA MAE TRU | $-348.77 | $348.77 |
| 09/25/2003 | PAYMENT | ROCHA, EULA MAE TRU | $-348.77 | $697.54 |
| 08/06/2003 | PAYMENT | ROCHA, EULA MAE TRU | $-348.77 | $1,046.31 |
| 07/01/2003 | BILL | ROCHA, EULA MAE TRUSTEE | $1,395.08 | $1,395.08 |
| 04/09/2003 | PAYMENT | ROCHA, EULA MAE TRU | $-368.99 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.19 | $368.99 |
| 01/02/2003 | PAYMENT | ROCHA, EULA MAE TRU | $-354.80 | $354.80 |
| 09/04/2002 | PAYMENT | ROCHA, EULA MAE TRU | $-354.80 | $709.60 |
| 08/06/2002 | PAYMENT | ROCHA, EULA MAE TRU | $-354.80 | $1,064.40 |
| 07/01/2002 | BILL | ROCHA, EULA MAE TRUSTEE | $1,419.20 | $1,419.20 |
| 02/25/2002 | PAYMENT | ROCHA, EULA MAE | $-317.85 | $0.00 |
| 10/22/2001 | PAYMENT | ROCHA, EULA MAE | $-317.85 | $317.85 |
| 09/19/2001 | PAYMENT | ROCHA, EULA MAE | $-317.85 | $635.70 |
| 08/08/2001 | PAYMENT | ROCHA, EULA MAE | $-317.85 | $953.55 |
| 07/01/2001 | BILL | ROCHA, EULA MAE | $1,271.40 | $1,271.40 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-314.75 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-314.75 | $314.75 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-314.75 | $629.50 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-314.75 | $944.25 |
| 07/01/2000 | BILL | JENSEN, REECE C & BILLIE J | $1,259.00 | $1,259.00 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-313.20 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-313.18 | $313.20 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-313.18 | $626.38 |
| 08/26/1999 | PAYMENT | B OF A | $-313.18 | $939.56 |
| 07/01/1999 | BILL | JENSEN, REECE C & BILLIE J | $1,252.74 | $1,252.74 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-314.70 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-314.68 | $314.70 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-314.68 | $629.38 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-314.68 | $944.06 |
| 07/01/1998 | BILL | JENSEN, REECE C & BILLIE J | $1,258.74 | $1,258.74 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-313.57 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-313.54 | $313.57 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-313.54 | $627.11 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-313.54 | $940.65 |
| 07/01/1997 | BILL | JENSEN, REECE C & BILLIE J | $1,254.19 | $1,254.19 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-259.07 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-259.05 | $259.07 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-259.05 | $518.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-259.05 | $777.17 |
| 07/01/1996 | BILL | JENSEN, REECE C & BILLIE J | $1,036.22 | $1,036.22 |
| 03/04/1996 | PAYMENT | $-266.70 | $0.00 | |
| 01/01/1996 | PAYMENT | $-266.69 | $266.70 | |
| 08/21/1995 | PAYMENT | $-533.38 | $533.39 | |
| 07/01/1995 | BILL | JENSEN, REECE C & BILLIE J | $1,066.77 | $1,066.77 |
| 01/02/1995 | PAYMENT | $-529.14 | $0.00 | |
| 08/11/1994 | PAYMENT | $-529.14 | $529.14 | |
| 07/01/1994 | BILL | JENSEN, REECE C & BILLIE J | $1,058.28 | $1,058.28 |
| 01/03/1994 | PAYMENT | $-519.81 | $0.00 | |
| 07/21/1993 | PAYMENT | $-519.78 | $519.81 | |
| 07/01/1993 | BILL | JENSEN, REECE C & BILLIE J | $1,039.59 | $1,039.59 |
| 01/04/1993 | PAYMENT | $-519.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-519.78 | $519.79 | |
| 07/01/1992 | BILL | JENSEN, REECE C & BILLIE J | $1,039.57 | $1,039.57 |
| 01/06/1992 | PAYMENT | $-505.35 | $0.00 | |
| 09/04/1991 | PAYMENT | $-252.66 | $505.35 | |
| 08/22/1991 | PAYMENT | $-252.66 | $758.01 | |
| 07/01/1991 | BILL | JENSEN, REECE C & BILLI J | $1,010.67 | $1,010.67 |
| 12/14/1990 | PAYMENT | $-496.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-496.02 | $496.04 | |
| 07/01/1990 | BILL | JENSEN, REECE C & BILLI J | $992.06 | $992.06 |
| 01/02/1990 | PAYMENT | $-475.68 | $0.00 | |
| 08/28/1989 | PAYMENT | $-475.66 | $475.68 | |
| 07/01/1989 | BILL | ROBERSON, WAYNE B & DONNA A | $951.34 | $951.34 |
| 01/03/1989 | PAYMENT | $-462.74 | $0.00 | |
| 08/10/1988 | PAYMENT | $-462.74 | $462.74 | |
| 07/01/1988 | BILL | ROBERSON, WAYNE B & DONNA A | $925.48 | $925.48 |
| 01/28/1988 | PAYMENT | $-409.48 | $0.00 | |
| 01/28/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $409.48 |
| 01/08/1988 | PAYMENT | $-438.14 | $409.48 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $20.47 | $847.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.19 | $827.15 |
| 07/29/1987 | PAYMENT | $-361.32 | $818.96 | |
| 07/29/1987 | INTEREST | Interest to date | $31.97 | $1,180.28 |
| 07/01/1987 | BILL | ROBERSON, WAYNE B & DONNA A | $818.96 | $1,148.31 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $20.16 | $329.35 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.06 | $309.19 |
| 09/05/1986 | PAYMENT | $-354.17 | $303.13 | |
| 09/05/1986 | INTEREST | Interest to date | $3.25 | $657.30 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.06 | $654.05 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $606.25 | $647.99 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.14 | $41.74 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $27.60 | $27.60 |