Tax Account 1220-12-710-002

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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	$1,918.42
Currently Due	$1,307.47

Account ID

1220-12-710-002

Account Type

Real Estate

Location

1052 TENABO LN
GEN CO/CWS/MOSQ

Balance

$1,918.42

Currently Due

$1,307.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.11
Total	$2,529.67
Paid	$611.25
Balance	$1,918.42
Due	$1,307.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,444.11

Total

$2,529.67

Paid

$611.25

Balance

$1,918.42

Due

$1,307.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$611.26	$24.45	$611.26	$611.25	$24.46
2	10/07/2024	10/17/2024	Past due	$610.95	$61.11	$610.95	$0.00	$696.52
3	01/06/2025	01/16/2025	Past due	$610.95	$0.00	$610.95	$0.00	$1,307.47
4	03/03/2025	03/13/2025	Due	$610.95	$0.00	$610.95	$0.00	$1,918.42

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
01/02/2025	PAYMENT	HIXSON LIFE ESTATES CASH	$-611.25	$1,918.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.11	$2,529.67
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