Tax Account 1220-16-310-059

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Owners

HANKS, TAMMY
1284 REDWOOD CI #3
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-059
Account Type	Real Estate
Location	1284 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-059

Account Type

Real Estate

Location

1284 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.38
Total	$515.38
Paid	$515.38
Balance	$0.00
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

$515.38

Total

$515.38

Paid

$515.38

Balance

$0.00

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	$129.07	$0.00	$129.07	$129.07	$0.00
2	10/07/2024	10/17/2024	Paid	$128.77	$0.00	$128.77	$128.77	$0.00
3	01/06/2025	01/16/2025	Paid	$128.77	$0.00	$128.77	$128.77	$0.00
4	03/03/2025	03/13/2025	Paid	$128.77	$0.00	$128.77	$128.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.37	$0.00	$500.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$485.79	$0.00	$485.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$471.63	$0.00	$471.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$457.89	$0.00	$457.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$444.54	$0.00	$444.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$431.58	$0.00	$431.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$418.99	$0.00	$418.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$408.37	$0.00	$408.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$407.55	$0.00	$407.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$395.67	$0.00	$395.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HANKS, TAMMY CASH	$-515.38	$0.00
07/15/2024	BILL	HANKS, TAMMY	$515.38	$515.38
07/21/2023	PAYMENT	HANKS, TAMMY CASH	$-500.37	$0.00
07/14/2023	BILL	HANKS, TAMMY	$500.37	$500.37
07/28/2022	PAYMENT	HANKS, TAMMY CASH PAID CASH	$-485.79	$0.00
07/19/2022	BILL	HANKS, TAMMY	$485.79	$485.79
07/27/2021	PAYMENT	HANKS, TAMMY E CASH	$-471.63	$0.00
07/14/2021	BILL	HANKS, DOUGLAS A & TAMMY E	$471.63	$471.63
07/24/2020	PAYMENT	HANKS, TAMMY CASH	$-457.89	$0.00
07/13/2020	BILL	HANKS, DOUGLAS A & TAMMY E	$457.89	$457.89
07/29/2019	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-444.54	$0.00
07/15/2019	BILL	HANKS, DOUGLAS A & TAMMY E	$444.54	$444.54
07/24/2018	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-431.58	$0.00
07/12/2018	BILL	HANKS, DOUGLAS A & TAMMY E	$431.58	$431.58
07/31/2017	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-418.99	$0.00
07/14/2017	BILL	HANKS, DOUGLAS A & TAMMY E	$418.99	$418.99
08/01/2016	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-408.37	$0.00
07/12/2016	BILL	HANKS, DOUGLAS A & TAMMY E	$408.37	$408.37
08/07/2015	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-203.76	$0.00
08/07/2015	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-203.79	$203.76
07/14/2015	BILL	HANKS, DOUGLAS A & TAMMY E	$407.55	$407.55
07/31/2014	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-395.67	$0.00
07/17/2014	BILL	HANKS, DOUGLAS A & TAMMY E	$395.67	$395.67
07/31/2013	PAYMENT	HANKS, DOUGLAS A & TAMMY E CHECK	$-384.15	$0.00
07/16/2013	BILL	HANKS, DOUGLAS A & TAMMY E	$384.15	$384.15
02/14/2013	PAYMENT	TAMMY HANKS CHECK	$-219.89	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.31	$219.89
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.79	$215.58
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-107.80	$323.37
07/13/2012	BILL	HANKS, DOUGLAS A & TAMMY E	$431.17	$431.17
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.17	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.17	$108.17
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.17	$216.34
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.19	$324.51
07/15/2011	BILL	HANKS, DOUGLAS A & TAMMY E	$432.70	$432.70
01/07/2011	PAYMENT	33 CHECK	$-131.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-131.63	$131.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-131.63	$263.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-131.63	$394.89
07/14/2010	BILL	HOCHGURTEL, DANIEL A	$526.52	$526.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.28	$137.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-137.28	$274.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-137.31	$411.84
07/13/2009	BILL	HOCHGURTEL, DANIEL A	$549.15	$549.15
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-127.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-127.12	$127.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-127.12	$254.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-127.15	$381.36
07/18/2008	BILL	HOCHGURTEL, DANIEL A	$508.51	$508.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-117.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-117.71	$117.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-117.71	$235.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-117.71	$353.13
07/01/2007	BILL	HOCHGURTEL, DANIEL A	$470.84	$470.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-109.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-108.98	$109.00
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-108.98	$217.98
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-108.98	$326.96
07/01/2006	BILL	HOCHGURTEL, DANIEL A & TOMACIN	$435.94	$435.94
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-100.92	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-100.91	$100.92
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-100.91	$201.83
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-100.91	$302.74
07/01/2005	BILL	HOCHGURTEL, DANIEL A & TOMACIN	$403.65	$403.65
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-101.78	$0.00
12/28/2004	PAYMENT	CHASE	$-101.75	$101.78
10/01/2004	PAYMENT	33	$-101.75	$203.53
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-101.75	$305.28
07/01/2004	BILL	CIOFFI, TOMACINA C	$407.03	$407.03
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-87.72	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-87.69	$87.72
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-87.69	$175.41
08/08/2003	PAYMENT	PRINCIPAL RESIDENT	$-87.69	$263.10
07/01/2003	BILL	CIOFFI, TOMACINA C	$350.79	$350.79
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-89.49	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-89.48	$89.49
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-89.48	$178.97
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-89.48	$268.45
07/01/2002	BILL	CIOFFI, TOMACINA C	$357.93	$357.93
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-88.52	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-88.52	$88.52
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-88.52	$177.04
08/03/2001	PAYMENT	22	$-88.52	$265.56
07/01/2001	BILL	CIOFFI, TOMACINA C	$354.08	$354.08
02/26/2001	PAYMENT	LABORCZY, JULIANN M	$-87.79	$0.00
01/09/2001	PAYMENT	LABORCZY, JULIANN M	$-87.77	$87.79
09/21/2000	PAYMENT	LABORCZY, JULIANN M	$-87.77	$175.56
08/02/2000	PAYMENT	LABORCZY, JULIANN M	$-87.77	$263.33
07/01/2000	BILL	LABORCZY, JULIANN M	$351.10	$351.10
12/28/1999	PAYMENT	LABORCZY, JULIANN M	$-174.82	$0.00
09/20/1999	PAYMENT	LABORCZY, JULIANN M	$-87.40	$174.82
08/05/1999	PAYMENT	LABORCZY, JULIANN M	$-87.40	$262.22
07/01/1999	BILL	LABORCZY, JULIANN M	$349.62	$349.62
03/25/1999	PAYMENT	FT MORTG	$-183.59	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.58	$183.59
01/15/1999	PAYMENT	FT MTGE	$-183.57	$175.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.43	$358.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.58	$355.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$346.57
07/01/1998	BILL	LABORCZY, JULIANN M	$343.14	$343.14
03/03/1998	PAYMENT	22	$-85.27	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-85.25	$85.27
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-85.25	$170.52
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-85.25	$255.77
07/01/1997	BILL	LABORCZY, JULIANN M	$341.02	$341.02
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-86.85	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-86.82	$86.85
10/07/1996	PAYMENT	TRANSAMERICA	$-86.82	$173.67
08/13/1996	PAYMENT	TRANSAMERICA	$-86.82	$260.49
07/01/1996	BILL	LABORCZY, JULIANN M	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/01/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	DENHEYER, GARRY & CAROL	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	DENHEYER, GARRY & CAROL	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	DENHEYER, GARRY & CAROL	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	DENHEYER, GARRY & CAROL	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	DENHEYER, GARRY & CAROL	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	OKI, TOM & AKIKO	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	OKI, TOM & AKIKO	$302.08	$302.08
01/02/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	OKI, TOM & AKIKO	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/25/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	OKI, TOM & AKIKO	$311.54	$311.54
07/31/1986	PAYMENT		$-259.10	$0.00
07/01/1986	BILL	OKI,TOM & AKIKO	$259.10	$259.10