Tax Account 1220-16-210-166

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Owners

HANSEN, SAUNDRA & CANDACE
1244 MONARCH LN
GARDNERVILLE, NV 89460

HANSEN, CANDACE

Account Summary

Account ID	1220-16-210-166
Account Type	Real Estate
Location	1244 MONARCH LN GARDNERVILLE RANCHOS
Balance	$344.66
Currently Due	$0.00

Account ID

1220-16-210-166

Account Type

Real Estate

Location

1244 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$344.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.06
Total	$1,379.06
Paid	$1,034.40
Balance	$344.66
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,379.06

Total

$1,379.06

Paid

$1,034.40

Balance

$344.66

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$345.08	$0.00	$345.08	$345.08	$0.00
2	10/07/2024	10/17/2024	Paid	$344.66	$0.00	$344.66	$344.66	$0.00
3	01/06/2025	01/16/2025	Paid	$344.66	$0.00	$344.66	$344.66	$0.00
4	03/03/2025	03/13/2025	Due	$344.66	$0.00	$344.66	$0.00	$344.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.90	$0.00	$1,338.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,299.91	$0.00	$1,299.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,262.04	$0.00	$1,262.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,225.27	$0.00	$1,225.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,189.58	$0.00	$1,189.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,154.92	$0.00	$1,154.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,121.27	$0.00	$1,121.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,092.85	$0.00	$1,092.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,090.66	$0.00	$1,090.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,058.90	$0.00	$1,058.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-344.66	$344.66
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-344.66	$689.32
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-345.08	$1,033.98
07/15/2024	BILL	HANSEN, SAUNDRA & CANDACE	$1,379.06	$1,379.06
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-334.67	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-334.67	$334.67
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-334.67	$669.34
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-334.89	$1,004.01
07/14/2023	BILL	HANSEN, SAUNDRA & CANDACE	$1,338.90	$1,338.90
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-324.97	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-324.97	$324.97
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-324.97	$649.94
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-325.00	$974.91
07/19/2022	BILL	HANSEN, SAUNDRA & CANDACE	$1,299.91	$1,299.91
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-315.51	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-315.51	$315.51
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-315.51	$631.02
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-315.51	$946.53
07/14/2021	BILL	HANSEN, SAUNDRA & CANDACE	$1,262.04	$1,262.04
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-306.31	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-306.31	$306.31
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-306.31	$612.62
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-306.34	$918.93
07/13/2020	BILL	HANSEN, SAUNDRA & CANDACE	$1,225.27	$1,225.27
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-297.39	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-297.39	$297.39
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-297.39	$594.78
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-297.41	$892.17
07/15/2019	BILL	HANSEN, SAUNDRA & CANDACE	$1,189.58	$1,189.58
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-288.73	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-288.73	$288.73
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-288.73	$577.46
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-288.73	$866.19
07/12/2018	BILL	HANSEN, SAUNDRA & CANDACE	$1,154.92	$1,154.92
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-280.31	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-280.31	$280.31
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-280.31	$560.62
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-280.34	$840.93
07/14/2017	BILL	HANSEN, SAUNDRA & CANDACE	$1,121.27	$1,121.27
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-273.21	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-273.21	$273.21
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-273.21	$546.42
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-273.22	$819.63
07/12/2016	BILL	HANSEN, SAUNDRA & CANDACE	$1,092.85	$1,092.85
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-272.66	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-272.66	$272.66
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-272.66	$545.32
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-272.68	$817.98
07/14/2015	BILL	HANSEN, SAUNDRA & CANDACE	$1,090.66	$1,090.66
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-264.72	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-264.72	$264.72
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-264.72	$529.44
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-264.74	$794.16
07/17/2014	BILL	HANSEN, SAUNDRA & CANDACE	$1,058.90	$1,058.90
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-257.01	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-257.01	$257.01
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-257.01	$514.02
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-257.03	$771.03
07/16/2013	BILL	HANSEN, SAUNDRA & CANDACE	$1,028.06	$1,028.06
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-297.34	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-297.34	$297.34
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-297.34	$594.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-297.35	$892.02
07/13/2012	BILL	HANSEN, SAUNDRA & CANDACE	$1,189.37	$1,189.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-290.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-290.21	$290.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-290.21	$580.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-290.21	$870.63
07/15/2011	BILL	HANSEN, SAUNDRA & CANDACE	$1,160.84	$1,160.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-309.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-309.74	$309.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.74	$619.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.77	$929.22
07/14/2010	BILL	HANSEN, SAUNDRA & CANDACE	$1,238.99	$1,238.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-300.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-300.72	$300.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-300.72	$601.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-300.75	$902.16
07/13/2009	BILL	HANSEN, SAUNDRA & CANDACE	$1,202.91	$1,202.91
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-291.96	$0.00
01/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-595.60	$291.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.68	$887.56
09/09/2008	PAYMENT	countrywide CHECK	$-1,735.35	$875.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.68	$2,611.23
07/18/2008	BILL	HANSEN, SAUNDRA & CANDACE	$1,167.86	$2,599.55
07/08/2008	INTEREST	Interest to date	$115.85	$1,431.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.36	$1,315.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.02	$1,224.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.34	$1,173.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.34	$1,145.12
07/01/2007	BILL	HANSEN, SAUNDRA & CANDACE	$1,133.78	$1,133.78
03/01/2007	PAYMENT	HANSEN, SAUNDRA & CA	$-1,188.89	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.54	$1,188.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.52	$1,139.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.01	$1,111.83
07/01/2006	BILL	HANSEN, SAUNDRA & CANDACE	$1,100.82	$1,100.82
12/02/2005	PAYMENT	HANSEN, SAUNDRA & CA	$-1,106.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.72	$1,106.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.69	$1,079.45
07/01/2005	BILL	HANSEN, SAUNDRA & CANDACE	$1,068.76	$1,068.76
05/02/2005	PAYMENT	HANSEN, ERIC C & SAU	$-280.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.79	$280.43
02/11/2005	PAYMENT	HANSEN, ERIC C & SAU	$-280.40	$269.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.78	$550.04
10/27/2004	PAYMENT	HANSEN, ERIC C & SAU	$-280.40	$539.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.78	$819.66
08/12/2004	PAYMENT	LITTON LOAN SVC	$-269.62	$808.88
07/01/2004	BILL	HANSEN, ERIC C & SAUNDRA	$1,078.50	$1,078.50
03/02/2004	PAYMENT	LITTON LOAN SERV	$-226.04	$0.00
01/14/2004	PAYMENT	LITTON LOAN SERV	$-226.02	$226.04
10/13/2003	PAYMENT	LITTON LOAN SVC	$-226.02	$452.06
08/27/2003	PAYMENT	LITTON LOAN SERV	$-226.02	$678.08
07/01/2003	BILL	HANSEN, ERIC C & SAUNDRA	$904.10	$904.10
05/02/2003	PAYMENT	1ST CENTENNIAL TITLE	$-452.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.46	$452.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.40	$428.36
12/10/2002	PAYMENT	HANSEN, ERIC C & SAU	$-218.37	$419.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.40	$638.33
08/29/2002	PAYMENT	HANSEN, ERIC C & SAU	$-209.97	$629.93
07/01/2002	BILL	HANSEN, ERIC C & SAUNDRA	$839.90	$839.90
03/15/2002	PAYMENT	HAMILTON, VANCE L	$-208.07	$0.00
10/08/2001	PAYMENT	11	$-416.10	$208.07
08/20/2001	PAYMENT	HAMILTON, VANCE L	$-208.05	$624.17
07/01/2001	BILL	HAMILTON, VANCE L	$832.22	$832.22
03/12/2001	PAYMENT	HAMILTON, VANCE L	$-206.33	$0.00
01/05/2001	PAYMENT	HAMILTON, VANCE L	$-206.32	$206.33
10/03/2000	PAYMENT	HAMILTON, VANCE L	$-206.32	$412.65
08/23/2000	PAYMENT	HAMILTON, VANCE L	$-206.32	$618.97
07/01/2000	BILL	HAMILTON, VANCE L	$825.29	$825.29
04/10/2000	PAYMENT	HAMILTON, VANCE L	$-213.67	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.22	$213.67
01/04/2000	PAYMENT	HAMILTON, VANCE L	$-205.44	$205.45
10/07/1999	PAYMENT	HAMILTON, VANCE L	$-205.44	$410.89
08/16/1999	PAYMENT	HAMILTON, VANCE L	$-205.44	$616.33
07/01/1999	BILL	HAMILTON, VANCE L	$821.77	$821.77
03/10/1999	PAYMENT	HAMILTON, VANCE L	$-218.17	$0.00
01/05/1999	PAYMENT	HAMILTON, VANCE L	$-218.14	$218.17
10/08/1998	PAYMENT	HAMILTON, VANCE L	$-218.14	$436.31
08/24/1998	PAYMENT	HAMILTON, VANCE L	$-218.14	$654.45
07/01/1998	BILL	HAMILTON, VANCE L	$872.59	$872.59
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-217.26	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-217.26	$217.26
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.26	$434.52
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.26	$651.78
07/01/1997	BILL	HAMILTON, VANCE L & CYNTHIA I	$869.04	$869.04
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.26	$221.27
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-221.26	$442.53
08/19/1996	PAYMENT	HAMILTON, VANCE L &	$-221.26	$663.79
07/01/1996	BILL	HAMILTON, VANCE L & CYNTHIA I	$885.05	$885.05
03/04/1996	PAYMENT		$-219.53	$0.00
01/01/1996	PAYMENT		$-219.52	$219.53
10/02/1995	PAYMENT		$-219.52	$439.05
08/21/1995	PAYMENT		$-219.52	$658.57
07/01/1995	BILL	HAMILTON, VANCE L & CYNTHIA I	$878.09	$878.09
01/02/1995	PAYMENT		$-422.64	$0.00
08/15/1994	PAYMENT		$-422.62	$422.64
07/01/1994	BILL	HAMILTON, VANCE L & CYNTHIA I	$845.26	$845.26
08/20/1993	PAYMENT		$-756.85	$0.00
07/01/1993	BILL	NORTON, MAX E & S A	$756.85	$756.85
08/17/1992	PAYMENT		$-756.84	$0.00
07/01/1992	BILL	NORTON, MAX E & S A	$756.84	$756.84
08/20/1991	PAYMENT		$-696.00	$0.00
07/01/1991	BILL	NORTON, MAX E & S A	$696.00	$696.00
08/06/1990	PAYMENT		$-643.62	$0.00
07/01/1990	BILL	NORTON, MAX E & S A	$643.62	$643.62
08/28/1989	PAYMENT		$-602.47	$0.00
07/01/1989	BILL	NORTON, MAX E & S A	$602.47	$602.47
08/10/1988	PAYMENT		$-559.35	$0.00
07/01/1988	BILL	NORTON, MAX E & S A	$559.35	$559.35
08/21/1987	PAYMENT		$-532.68	$0.00
07/01/1987	BILL	NORTON, MAX E & S A	$532.68	$532.68
07/15/1986	PAYMENT		$-448.72	$0.00
07/01/1986	BILL	NORTON,MAX E & S A	$448.72	$448.72