Tax Account 1220-16-117-010
Owners
HANSON FAMILY TRUST
1289 JODI CT
GARDNERVILLE, NV 89460
HANSON, MARK C & ELEANORE L TTE
HANSON, MARK C TTEE
HANSON, ELEANORE L TTEE
Account Summary
| Account ID | 1220-16-117-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 JODI CT GARDNERVILLE RANCHOS |
| Balance | $2,084.88 |
| Currently Due | $694.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,780.13 |
| Total | $2,780.13 |
| Paid | $695.25 |
| Balance | $2,084.88 |
| Due | $694.96 |
| 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 | $2,699.15 | $0.00 | $2,699.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,620.53 | $0.00 | $2,620.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,544.19 | $0.00 | $2,544.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,470.08 | $0.00 | $2,470.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,398.15 | $0.00 | $2,398.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,328.30 | $0.00 | $2,328.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,260.48 | $0.00 | $2,260.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,203.19 | $0.00 | $2,203.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,198.79 | $0.00 | $2,198.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,134.76 | $0.00 | $2,134.76 | $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 - | $-695.25 | $2,084.88 |
| 07/15/2024 | BILL | HANSON FAMILY TRUST | $2,780.13 | $2,780.13 |
| 02/20/2024 | PAYMENT | MC HANSON WT NORW - | $-674.72 | $0.00 |
| 12/15/2023 | PAYMENT | MC HANSON WT NORW - | $-674.72 | $674.72 |
| 10/03/2023 | PAYMENT | MC HANSON WT NORW - | $-674.72 | $1,349.44 |
| 08/02/2023 | PAYMENT | MC HANSON WT NORW - | $-674.99 | $2,024.16 |
| 07/14/2023 | BILL | HANSON FAMILY TRUST | $2,699.15 | $2,699.15 |
| 02/22/2023 | PAYMENT | MC HANSON WT NORW - | $-655.13 | $0.00 |
| 12/16/2022 | PAYMENT | MC HANSON WT NORW - | $-655.13 | $655.13 |
| 09/22/2022 | PAYMENT | MC HANSON WT NORW - | $-655.13 | $1,310.26 |
| 08/01/2022 | PAYMENT | MC HANSON WT NORW - | $-655.14 | $1,965.39 |
| 07/19/2022 | BILL | HANSON, MARK C & ELEANORE L TT | $2,620.53 | $2,620.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-636.04 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-636.04 | $636.04 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-636.04 | $1,272.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-636.07 | $1,908.12 |
| 07/14/2021 | BILL | HANSON, MARK C & ELEANORE L TT | $2,544.19 | $2,544.19 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-617.52 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-617.52 | $617.52 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-617.52 | $1,235.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-617.52 | $1,852.56 |
| 07/13/2020 | BILL | HANSON, MARK C & ELEANORE L TT | $2,470.08 | $2,470.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-599.53 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-599.53 | $599.53 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-599.53 | $1,199.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-599.56 | $1,798.59 |
| 07/15/2019 | BILL | HANSON, MARK C & ELEANORE L TT | $2,398.15 | $2,398.15 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-582.07 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-582.07 | $582.07 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-582.07 | $1,164.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-582.09 | $1,746.21 |
| 07/12/2018 | BILL | HANSON, MARK C & ELEANORE L TT | $2,328.30 | $2,328.30 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-565.12 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-565.12 | $565.12 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-565.12 | $1,130.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-565.12 | $1,695.36 |
| 07/14/2017 | BILL | HANSON, MARK C & ELEANORE L TT | $2,260.48 | $2,260.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-550.79 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-550.79 | $550.79 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-550.79 | $1,101.58 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-550.82 | $1,652.37 |
| 07/12/2016 | BILL | HANSON, MARK C & ELEANORE L TT | $2,203.19 | $2,203.19 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-549.69 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-549.69 | $549.69 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-549.69 | $1,099.38 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-549.72 | $1,649.07 |
| 07/14/2015 | BILL | HANSON, MARK C & ELEANORE L TT | $2,198.79 | $2,198.79 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-533.69 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-533.69 | $533.69 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-533.69 | $1,067.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-533.69 | $1,601.07 |
| 07/17/2014 | BILL | HANSON, MARK C & ELEANORE L TT | $2,134.76 | $2,134.76 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-518.14 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-518.14 | $518.14 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-518.14 | $1,036.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-518.16 | $1,554.42 |
| 07/16/2013 | BILL | HANSON, MARK C & ELEANORE L TT | $2,072.58 | $2,072.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-581.84 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-581.84 | $581.84 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-581.84 | $1,163.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-581.84 | $1,745.52 |
| 07/13/2012 | BILL | HANSON, MARK C & ELEANORE L TT | $2,327.36 | $2,327.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-564.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-564.90 | $564.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-564.90 | $1,129.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-564.92 | $1,694.70 |
| 07/15/2011 | BILL | HANSON, MARK C & ELEANORE L TT | $2,259.62 | $2,259.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-548.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-548.45 | $548.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-548.45 | $1,096.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-548.45 | $1,645.35 |
| 07/14/2010 | BILL | HANSON, MARK C & ELEANORE L | $2,193.80 | $2,193.80 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.48 | $532.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-532.48 | $1,064.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-532.48 | $1,597.44 |
| 07/13/2009 | BILL | HANSON, MARK C & ELEANORE L | $2,129.92 | $2,129.92 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-516.97 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-516.97 | $516.97 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-516.97 | $1,033.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-516.97 | $1,550.91 |
| 07/18/2008 | BILL | HANSON, MARK C & ELEANORE L | $2,067.88 | $2,067.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-501.93 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-501.90 | $501.93 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-501.90 | $1,003.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-501.90 | $1,505.73 |
| 07/01/2007 | BILL | HANSON, MARK C & ELEANORE L | $2,007.63 | $2,007.63 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-487.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-487.29 | $487.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-487.29 | $974.60 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-487.29 | $1,461.89 |
| 07/01/2006 | BILL | MOORE, RHONDA L | $1,949.18 | $1,949.18 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-473.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-473.10 | $473.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-473.10 | $946.21 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-473.10 | $1,419.31 |
| 07/01/2005 | BILL | MOORE, RHONDA L | $1,892.41 | $1,892.41 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-477.02 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-477.00 | $477.02 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-477.00 | $954.02 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-477.00 | $1,431.02 |
| 07/01/2004 | BILL | MOORE, RHONDA L | $1,908.02 | $1,908.02 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-399.80 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-399.79 | $399.80 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-399.79 | $799.59 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-399.79 | $1,199.38 |
| 07/01/2003 | BILL | MOORE, RHONDA L | $1,599.17 | $1,599.17 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-388.41 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-388.40 | $388.41 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-388.40 | $776.81 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-388.40 | $1,165.21 |
| 07/01/2002 | BILL | MOORE, RHONDA L | $1,553.61 | $1,553.61 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-383.93 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-383.90 | $383.93 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-383.90 | $767.83 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-383.90 | $1,151.73 |
| 07/01/2001 | BILL | MOORE, RHONDA L | $1,535.63 | $1,535.63 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-380.71 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-380.70 | $380.71 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-380.70 | $761.41 |
| 08/24/2000 | PAYMENT | 5500 | $-380.70 | $1,142.11 |
| 07/01/2000 | BILL | MOORE, RHONDA L | $1,522.81 | $1,522.81 |
| 02/01/2000 | PAYMENT | 22 | $-1,637.64 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $68.23 | $1,637.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $37.91 | $1,569.41 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.16 | $1,531.50 |
| 07/01/1999 | BILL | BING CONST CO NEV INC ET AL* | $1,516.34 | $1,516.34 |
| 03/22/1999 | PAYMENT | BING CONST CO NEV IN | $-329.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.03 | $329.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.88 | $309.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.16 | $296.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.86 | $289.07 |
| 07/01/1998 | BILL | BING CONST CO NEV INC ET AL* | $286.21 | $286.21 |
| 03/12/1998 | PAYMENT | M & B DEV | $-310.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.95 | $310.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.19 | $297.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.88 | $290.59 |
| 07/01/1997 | BILL | BING CONST CO NEV INC ET AL* | $287.71 | $287.71 |
| 03/11/1997 | PAYMENT | M & B DEVEL | $-230.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.33 | $230.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.71 |
| 08/15/1996 | PAYMENT | BING CONSTRUCTION CO | $-73.26 | $219.78 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |