Tax Account 1220-16-210-113
Owners
HANOVER FAMILY TRUST
1232 KINGSTON WY
GARDNERVILLE, NV 89460
HANOVER, HOLLIS L & CHARLENE T
HANOVER, HOLLIS L
HANOVER, CHARLENE T
Account Summary
Account ID | 1220-16-210-113 |
---|---|
Account Type | Real Estate |
Location | 1232 KINGSTON WY GARDNERVILLE RANCHOS |
Balance | $1,339.68 |
Currently Due | $446.56 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,786.58 |
Total | $1,786.58 |
Paid | $446.90 |
Balance | $1,339.68 |
Due | $446.56 |
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 | $1,734.55 | $0.00 | $1,734.55 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,684.04 | $0.00 | $1,684.04 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,635.00 | $0.00 | $1,635.00 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,587.37 | $0.00 | $1,587.37 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,541.13 | $0.00 | $1,541.13 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,496.25 | $0.00 | $1,496.25 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,452.68 | $0.00 | $1,452.68 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,415.86 | $0.00 | $1,415.86 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,413.05 | $14.13 | $1,427.18 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,371.89 | $0.00 | $1,371.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/26/2024 | PAYMENT | HANOVER FAMILY TRUST CHECK 3526 | $-446.90 | $1,339.68 |
07/15/2024 | BILL | HANOVER FAMILY TRUST | $1,786.58 | $1,786.58 |
03/01/2024 | PAYMENT | HANOVER, CHARLES CHECK 3441 | $-433.57 | $0.00 |
01/08/2024 | PAYMENT | HANOVER CHECK 3417 | $-433.57 | $433.57 |
10/04/2023 | PAYMENT | HANOVER, CHARLENE L CHECK 3372 | $-433.57 | $867.14 |
08/18/2023 | PAYMENT | HANOVER, CHARLENE L CHECK 3346 | $-433.84 | $1,300.71 |
07/14/2023 | BILL | HANOVER FAMILY TRUST | $1,734.55 | $1,734.55 |
03/16/2023 | PAYMENT | HANOVER, HOLLIS L & CHARLENE T CHECK 3271 | $-421.01 | $0.00 |
01/06/2023 | PAYMENT | HANOVER, CHARLENE T CHECK 3235 | $-421.01 | $421.01 |
10/05/2022 | PAYMENT | CHARLENE T HANOVER CHECK 3184 | $-421.01 | $842.02 |
08/19/2022 | PAYMENT | HANOVER, CHARLENE L CHECK 3158 | $-421.01 | $1,263.03 |
07/19/2022 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,684.04 | $1,684.04 |
03/09/2022 | PAYMENT | HANOVER, CHARLENE CHECK | $-408.75 | $0.00 |
01/06/2022 | PAYMENT | HANOVER, CHARLENE L CHECK | $-408.75 | $408.75 |
10/01/2021 | PAYMENT | HANOVER, CHARLENE T CHECK | $-408.75 | $817.50 |
08/18/2021 | PAYMENT | HANOVER, CHARLENE L CHECK | $-408.75 | $1,226.25 |
07/14/2021 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,635.00 | $1,635.00 |
03/02/2021 | PAYMENT | HANOVER, CHARLENE CHECK | $-396.84 | $0.00 |
01/06/2021 | PAYMENT | HANOVER, CHARLENE T CHECK | $-396.84 | $396.84 |
10/07/2020 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-396.84 | $793.68 |
08/17/2020 | PAYMENT | HANOVER, CHARLENE T CHECK | $-396.85 | $1,190.52 |
07/13/2020 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,587.37 | $1,587.37 |
03/05/2020 | PAYMENT | HANOVER, CHARLENE T CHECK | $-385.28 | $0.00 |
01/08/2020 | PAYMENT | HANOVER, CHARLENE T CHECK | $-385.28 | $385.28 |
10/15/2019 | PAYMENT | HANOVER, CHARLENE T CHECK | $-385.28 | $770.56 |
08/21/2019 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-385.29 | $1,155.84 |
07/15/2019 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,541.13 | $1,541.13 |
03/07/2019 | PAYMENT | HANOVER, CHARLENE CHECK | $-374.06 | $0.00 |
01/09/2019 | PAYMENT | HANOVER, CHARLENE T CHECK | $-374.06 | $374.06 |
10/10/2018 | PAYMENT | HANOVER, CHARLENE CHECK | $-374.06 | $748.12 |
08/19/2018 | PAYMENT | HANOVER, CHARLENE CHECK | $-374.07 | $1,122.18 |
07/12/2018 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,496.25 | $1,496.25 |
03/08/2018 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-363.17 | $0.00 |
01/09/2018 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-363.17 | $363.17 |
09/29/2017 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-363.17 | $726.34 |
08/24/2017 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-363.17 | $1,089.51 |
07/14/2017 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,452.68 | $1,452.68 |
03/03/2017 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-353.96 | $0.00 |
01/12/2017 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-353.96 | $353.96 |
10/05/2016 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-353.96 | $707.92 |
08/22/2016 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-353.98 | $1,061.88 |
07/12/2016 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,415.86 | $1,415.86 |
03/14/2016 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-353.26 | $0.00 |
01/21/2016 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-367.39 | $353.26 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.13 | $720.65 |
10/07/2015 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-353.26 | $706.52 |
08/20/2015 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-353.27 | $1,059.78 |
07/14/2015 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,413.05 | $1,413.05 |
03/03/2015 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-342.97 | $0.00 |
01/02/2015 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-342.97 | $342.97 |
10/08/2014 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-342.97 | $685.94 |
08/21/2014 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-342.98 | $1,028.91 |
07/17/2014 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,371.89 | $1,371.89 |
03/03/2014 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-332.98 | $0.00 |
01/16/2014 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-332.98 | $332.98 |
10/16/2013 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-332.98 | $665.96 |
08/22/2013 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-332.99 | $998.94 |
07/16/2013 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,331.93 | $1,331.93 |
02/26/2013 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-387.43 | $0.00 |
01/17/2013 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-387.43 | $387.43 |
10/04/2012 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-387.43 | $774.86 |
08/15/2012 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-387.46 | $1,162.29 |
07/13/2012 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,549.75 | $1,549.75 |
03/02/2012 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-383.50 | $0.00 |
01/04/2012 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-383.50 | $383.50 |
10/03/2011 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-383.50 | $767.00 |
08/02/2011 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-383.51 | $1,150.50 |
07/15/2011 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,534.01 | $1,534.01 |
03/03/2011 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-392.36 | $0.00 |
01/10/2011 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-392.36 | $392.36 |
10/04/2010 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-392.36 | $784.72 |
08/23/2010 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-392.36 | $1,177.08 |
07/14/2010 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,569.44 | $1,569.44 |
03/03/2010 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-380.93 | $0.00 |
01/08/2010 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-380.93 | $380.93 |
10/05/2009 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-380.93 | $761.86 |
08/25/2009 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-380.95 | $1,142.79 |
07/13/2009 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,523.74 | $1,523.74 |
03/03/2009 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-369.84 | $0.00 |
01/08/2009 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-369.84 | $369.84 |
10/07/2008 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-369.84 | $739.68 |
08/04/2008 | PAYMENT | HANOVER, HOLLIS L & CHARLENE CHECK | $-369.85 | $1,109.52 |
07/18/2008 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,479.37 | $1,479.37 |
03/03/2008 | PAYMENT | HANOVER, HOLLIS L & | $-359.04 | $0.00 |
12/27/2007 | PAYMENT | HANOVER, HOLLIS L & | $-359.04 | $359.04 |
09/25/2007 | PAYMENT | HANOVER, HOLLIS L & | $-359.04 | $718.08 |
08/16/2007 | PAYMENT | HANOVER, HOLLIS L & | $-359.04 | $1,077.12 |
07/01/2007 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,436.16 | $1,436.16 |
02/23/2007 | PAYMENT | HANOVER, HOLLIS L & | $-348.63 | $0.00 |
01/03/2007 | PAYMENT | HANOVER, HOLLIS L & | $-348.60 | $348.63 |
10/02/2006 | PAYMENT | HANOVER, HOLLIS L & | $-348.60 | $697.23 |
08/16/2006 | PAYMENT | HANOVER, HOLLIS L & | $-348.60 | $1,045.83 |
07/01/2006 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,394.43 | $1,394.43 |
03/01/2006 | PAYMENT | HANOVER, HOLLIS L & | $-338.47 | $0.00 |
12/28/2005 | PAYMENT | HANOVER, HOLLIS L & | $-338.45 | $338.47 |
10/06/2005 | PAYMENT | HANOVER, HOLLIS L & | $-338.45 | $676.92 |
08/02/2005 | PAYMENT | HANOVER, HOLLIS L & | $-338.45 | $1,015.37 |
07/01/2005 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,353.82 | $1,353.82 |
03/02/2005 | PAYMENT | HANOVER, HOLLIS L & | $-341.39 | $0.00 |
01/06/2005 | PAYMENT | HANOVER, HOLLIS L & | $-341.38 | $341.39 |
10/01/2004 | PAYMENT | HANOVER, HOLLIS L & | $-341.38 | $682.77 |
07/28/2004 | PAYMENT | HANOVER, HOLLIS L & | $-341.38 | $1,024.15 |
07/01/2004 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,365.53 | $1,365.53 |
02/25/2004 | PAYMENT | HANOVER, HOLLIS L & | $-303.68 | $0.00 |
01/05/2004 | PAYMENT | HANOVER, HOLLIS L & | $-303.66 | $303.68 |
09/23/2003 | PAYMENT | HANOVER, HOLLIS L & | $-303.66 | $607.34 |
08/14/2003 | PAYMENT | HANOVER, HOLLIS L & | $-303.66 | $911.00 |
07/01/2003 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,214.66 | $1,214.66 |
03/03/2003 | PAYMENT | HANOVER, HOLLIS L & | $-289.70 | $0.00 |
01/07/2003 | PAYMENT | HANOVER, HOLLIS L & | $-289.70 | $289.70 |
10/02/2002 | PAYMENT | HANOVER, HOLLIS L & | $-289.70 | $579.40 |
08/19/2002 | PAYMENT | HANOVER, HOLLIS L & | $-289.70 | $869.10 |
07/01/2002 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,158.80 | $1,158.80 |
03/01/2002 | PAYMENT | HANOVER, HOLLIS L & | $-286.65 | $0.00 |
01/16/2002 | PAYMENT | HANOVER, HOLLIS L & | $-286.62 | $286.65 |
10/01/2001 | PAYMENT | HANOVER, HOLLIS L & | $-286.62 | $573.27 |
08/16/2001 | PAYMENT | HANOVER, HOLLIS L & | $-286.62 | $859.89 |
07/01/2001 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,146.51 | $1,146.51 |
03/01/2001 | PAYMENT | HANOVER, HOLLIS L & | $-284.25 | $0.00 |
01/03/2001 | PAYMENT | HANOVER, HOLLIS L & | $-284.23 | $284.25 |
10/03/2000 | PAYMENT | HANOVER, HOLLIS L & | $-284.23 | $568.48 |
08/16/2000 | PAYMENT | HANOVER, HOLLIS L & | $-284.23 | $852.71 |
07/01/2000 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,136.94 | $1,136.94 |
03/07/2000 | PAYMENT | HANOVER, HOLLIS L & | $-283.03 | $0.00 |
01/03/2000 | PAYMENT | HANOVER, HOLLIS L & | $-283.03 | $283.03 |
10/05/1999 | PAYMENT | HANOVER, HOLLIS L & | $-283.03 | $566.06 |
08/17/1999 | PAYMENT | HANOVER, HOLLIS L & | $-283.03 | $849.09 |
07/01/1999 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,132.12 | $1,132.12 |
03/02/1999 | PAYMENT | HANOVER, HOLLIS L & | $-297.77 | $0.00 |
01/07/1999 | PAYMENT | HANOVER, HOLLIS L & | $-297.74 | $297.77 |
10/08/1998 | PAYMENT | HANOVER, HOLLIS L & | $-297.74 | $595.51 |
08/19/1998 | PAYMENT | HANOVER, HOLLIS L & | $-297.74 | $893.25 |
07/01/1998 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,190.99 | $1,190.99 |
03/02/1998 | PAYMENT | HANOVER, HOLLIS L & | $-296.11 | $0.00 |
01/06/1998 | PAYMENT | HANOVER, HOLLIS L & | $-296.10 | $296.11 |
10/07/1997 | PAYMENT | HANOVER, HOLLIS L & | $-296.10 | $592.21 |
08/20/1997 | PAYMENT | HANOVER, HOLLIS L & | $-296.10 | $888.31 |
07/01/1997 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,184.41 | $1,184.41 |
03/05/1997 | PAYMENT | HANOVER, HOLLIS L & | $-301.55 | $0.00 |
01/07/1997 | PAYMENT | HANOVER, HOLLIS L & | $-301.54 | $301.55 |
10/16/1996 | PAYMENT | HANOVER, HOLLIS L & | $-301.54 | $603.09 |
08/23/1996 | PAYMENT | HANOVER, HOLLIS L & | $-301.54 | $904.63 |
07/01/1996 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,206.17 | $1,206.17 |
02/29/1996 | PAYMENT | $-301.48 | $0.00 | |
01/03/1996 | PAYMENT | $-301.46 | $301.48 | |
10/03/1995 | PAYMENT | $-301.46 | $602.94 | |
08/22/1995 | PAYMENT | $-301.46 | $904.40 | |
07/01/1995 | BILL | HANOVER, HOLLIS L & CHARLENE | $1,205.86 | $1,205.86 |
03/15/1995 | PAYMENT | $-292.11 | $0.00 | |
01/09/1995 | PAYMENT | $-292.11 | $292.11 | |
10/05/1994 | PAYMENT | $-292.11 | $584.22 | |
08/19/1994 | PAYMENT | $-292.11 | $876.33 | |
07/01/1994 | BILL | HANOVER, HOLLIS L & CHARLENE L | $1,168.44 | $1,168.44 |
03/02/1994 | PAYMENT | $-261.64 | $0.00 | |
01/06/1994 | PAYMENT | $-261.62 | $261.64 | |
10/07/1993 | PAYMENT | $-261.62 | $523.26 | |
08/13/1993 | PAYMENT | $-261.62 | $784.88 | |
07/01/1993 | BILL | HANOVER, HOLLIS L & CHARLENE L | $1,046.50 | $1,046.50 |
03/08/1993 | PAYMENT | $-261.63 | $0.00 | |
01/12/1993 | PAYMENT | $-261.62 | $261.63 | |
10/13/1992 | PAYMENT | $-261.62 | $523.25 | |
08/18/1992 | PAYMENT | $-261.62 | $784.87 | |
07/01/1992 | BILL | HANOVER, HOLLIS L & CHARLENE L | $1,046.49 | $1,046.49 |
03/02/1992 | PAYMENT | $-240.61 | $0.00 | |
01/02/1992 | PAYMENT | $-240.58 | $240.61 | |
10/16/1991 | PAYMENT | $-240.58 | $481.19 | |
08/20/1991 | PAYMENT | $-240.58 | $721.77 | |
07/01/1991 | BILL | HANOVER, HOLLIS L & CHARLENE L | $962.35 | $962.35 |
03/05/1991 | PAYMENT | $-170.96 | $0.00 | |
01/03/1991 | PAYMENT | $-170.93 | $170.96 | |
10/01/1990 | PAYMENT | $-170.93 | $341.89 | |
08/01/1990 | PAYMENT | $-170.93 | $512.82 | |
07/01/1990 | BILL | HANOVER, HOLLIS L & CHARLENE L | $683.75 | $683.75 |
02/20/1990 | PAYMENT | $-159.96 | $0.00 | |
01/02/1990 | PAYMENT | $-159.95 | $159.96 | |
10/04/1989 | PAYMENT | $-159.95 | $319.91 | |
08/16/1989 | PAYMENT | $-159.95 | $479.86 | |
07/01/1989 | BILL | HANOVER, HOLLIS L & CHARLENE L | $639.81 | $639.81 |
03/01/1989 | PAYMENT | $-160.85 | $0.00 | |
01/27/1989 | PAYMENT | $-160.83 | $160.85 | |
01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $321.68 |
10/03/1988 | PAYMENT | $-160.83 | $321.68 | |
07/18/1988 | PAYMENT | $-160.83 | $482.51 | |
07/01/1988 | BILL | HANOVER, HOLLIS L & CHARLENE L | $643.34 | $643.34 |
02/16/1988 | PAYMENT | $-122.91 | $0.00 | |
01/06/1988 | PAYMENT | $-122.88 | $122.91 | |
10/01/1987 | PAYMENT | $-122.88 | $245.79 | |
08/05/1987 | PAYMENT | $-122.88 | $368.67 | |
07/01/1987 | BILL | HANOVER, HOLLIS L & CHARLENE L | $491.55 | $491.55 |
03/02/1987 | PAYMENT | $-103.66 | $0.00 | |
01/16/1987 | PAYMENT | $-103.66 | $103.66 | |
10/03/1986 | PAYMENT | $-103.66 | $207.32 | |
07/31/1986 | PAYMENT | $-103.66 | $310.98 | |
07/01/1986 | BILL | HANOVER,HOLLIS L & CHARLENE L | $414.64 | $414.64 |