Tax Account 1220-16-610-005

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Owners

DRINKWINE, STACY ANN
950 MORNING STAR CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-005
Account Type	Real Estate
Location	950 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$441.43
Currently Due	$0.00

Account ID

1220-16-610-005

Account Type

Real Estate

Location

950 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$441.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.01
Total	$1,766.01
Paid	$1,324.58
Balance	$441.43
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

$1,766.01

Total

$1,766.01

Paid

$1,324.58

Balance

$441.43

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	$441.72	$0.00	$441.72	$441.72	$0.00
2	10/07/2024	10/17/2024	Paid	$441.43	$0.00	$441.43	$441.43	$0.00
3	01/06/2025	01/16/2025	Paid	$441.43	$0.00	$441.43	$441.43	$0.00
4	03/03/2025	03/13/2025	Due	$441.43	$0.00	$441.43	$0.00	$441.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.58	$0.00	$1,714.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,664.62	$0.00	$1,664.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,616.15	$0.00	$1,616.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,569.09	$0.00	$1,569.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,523.41	$0.00	$1,523.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,479.03	$0.00	$1,479.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,435.95	$0.00	$1,435.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,399.55	$0.00	$1,399.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,396.77	$0.00	$1,396.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,356.08	$0.00	$1,356.08	$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	BANK OF AMERICA WT CORE -	$-441.43	$441.43
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-441.43	$882.86
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-441.72	$1,324.29
07/15/2024	BILL	DRINKWINE, STACY ANN	$1,766.01	$1,766.01
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-428.57	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-428.57	$428.57
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-428.57	$857.14
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-428.87	$1,285.71
07/14/2023	BILL	HANSEN FAMILY TRUST AGRMNT 2021	$1,714.58	$1,714.58
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-416.15	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-416.15	$416.15
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-416.15	$832.30
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-416.17	$1,248.45
07/19/2022	BILL	HANSEN, T B & DRINKWINE, S TTE	$1,664.62	$1,664.62
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.03	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.03	$404.03
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.03	$808.06
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-404.06	$1,212.09
07/14/2021	BILL	HANSEN, TERRY B	$1,616.15	$1,616.15
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-392.27	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-392.27	$392.27
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-392.27	$784.54
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-392.28	$1,176.81
07/13/2020	BILL	HANSEN, TERRY B	$1,569.09	$1,569.09
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-380.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-380.85	$380.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-380.85	$761.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-380.86	$1,142.55
07/15/2019	BILL	HANSEN, TERRY B	$1,523.41	$1,523.41
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-369.75	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-369.75	$369.75
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-369.75	$739.50
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-369.78	$1,109.25
07/12/2018	BILL	HANSEN, TERRY B	$1,479.03	$1,479.03
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-358.98	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.98	$358.98
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-358.98	$717.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-359.01	$1,076.94
07/14/2017	BILL	HANSEN, TERRY B	$1,435.95	$1,435.95
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-349.88	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.88	$349.88
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.88	$699.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.91	$1,049.64
07/12/2016	BILL	HANSEN, TERRY B	$1,399.55	$1,399.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.19	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.19	$349.19
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.19	$698.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-349.20	$1,047.57
07/14/2015	BILL	HANSEN, TERRY B	$1,396.77	$1,396.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-339.02	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-339.02	$339.02
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-339.02	$678.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-339.02	$1,017.06
07/17/2014	BILL	HANSEN, TERRY B	$1,356.08	$1,356.08
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-329.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-329.14	$329.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-329.14	$658.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-329.16	$987.42
07/16/2013	BILL	HANSEN, TERRY B & GERALDINE J	$1,316.58	$1,316.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-384.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-384.90	$384.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-384.90	$769.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-384.90	$1,154.70
07/13/2012	BILL	HANSEN, TERRY B & GERALDINE J	$1,539.60	$1,539.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-373.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-373.69	$373.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-373.69	$747.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-373.70	$1,121.07
07/15/2011	BILL	HANSEN, TERRY B & GERALDINE J	$1,494.77	$1,494.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-362.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-362.80	$362.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.80	$725.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.83	$1,088.40
07/14/2010	BILL	HANSEN, TERRY B & GERALDINE J	$1,451.23	$1,451.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.23	$352.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-352.23	$704.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-352.26	$1,056.69
07/13/2009	BILL	HANSEN, TERRY B & GERALDINE J	$1,408.95	$1,408.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-341.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-341.98	$341.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-341.98	$683.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-341.98	$1,025.94
07/18/2008	BILL	HANSEN, TERRY B & GERALDINE J	$1,367.92	$1,367.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-332.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-332.00	$332.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-332.00	$664.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-332.00	$996.02
07/01/2007	BILL	HANSEN, TERRY B & GERALDINE J	$1,328.02	$1,328.02
02/28/2007	PAYMENT	COUNTRYWIDE	$-322.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-322.34	$322.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-322.34	$644.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-322.34	$967.04
07/01/2006	BILL	HANSEN, TERRY B & GERALDINE J	$1,289.38	$1,289.38
03/01/2006	PAYMENT	COUNTRYWIDE	$-312.98	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-312.95	$312.98
09/29/2005	PAYMENT	COUNTRYWIDE	$-312.95	$625.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-312.95	$938.88
07/01/2005	BILL	HANSEN, TERRY B & GERALDINE J	$1,251.83	$1,251.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-315.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-315.71	$315.72
09/28/2004	PAYMENT	COUNTRYWIDE	$-315.71	$631.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-315.71	$947.14
07/01/2004	BILL	HANSEN, TERRY B & GERALDINE J	$1,262.85	$1,262.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-274.91	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-274.88	$274.91
09/23/2003	PAYMENT	COUNTRYWIDE	$-274.88	$549.79
08/12/2003	PAYMENT	COUNTRYWIDE	$-274.88	$824.67
07/01/2003	BILL	HANSEN, TERRY B & GERALDINE J	$1,099.55	$1,099.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-258.57	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-258.57	$258.57
09/20/2002	PAYMENT	COUNTRYWIDE	$-258.57	$517.14
07/19/2002	PAYMENT	11	$-258.57	$775.71
07/01/2002	BILL	HANSEN, TERRY B & GERALDINE J	$1,034.28	$1,034.28
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-256.03	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-256.03	$256.03
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-256.03	$512.06
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-256.03	$768.09
07/01/2001	BILL	HANSEN, TERRY B & GERALDINE J	$1,024.12	$1,024.12
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-253.90	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-253.89	$253.90
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-253.89	$507.79
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-253.89	$761.68
07/01/2000	BILL	HANSEN, TERRY B & GERALDINE J	$1,015.57	$1,015.57
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-252.82	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-252.81	$252.82
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-252.81	$505.63
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-252.81	$758.44
07/01/1999	BILL	HANSEN, TERRY B & GERALDINE J	$1,011.25	$1,011.25
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-255.65	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-255.64	$255.65
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-255.64	$511.29
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-255.64	$766.93
07/01/1998	BILL	HANSEN, TERRY B & GERALDINE J	$1,022.57	$1,022.57
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-254.40	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-254.40	$254.40
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-254.40	$508.80
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-254.40	$763.20
07/01/1997	BILL	HANSEN, TERRY B & GERALDINE J	$1,017.60	$1,017.60
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-259.09	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-259.08	$259.09
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-259.08	$518.17
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-259.08	$777.25
07/01/1996	BILL	HANSEN, TERRY B & GERALDINE J	$1,036.33	$1,036.33
03/14/1996	PAYMENT		$-258.13	$0.00
01/03/1996	PAYMENT		$-258.11	$258.13
10/02/1995	PAYMENT		$-258.11	$516.24
08/21/1995	PAYMENT		$-258.11	$774.35
07/01/1995	BILL	HANSEN, TERRY B & GERALDINE J	$1,032.46	$1,032.46
01/02/1995	PAYMENT		$-498.74	$0.00
08/15/1994	PAYMENT		$-498.74	$498.74
07/01/1994	BILL	HANSEN, TERRY B & GERALDINE J	$997.48	$997.48
01/03/1994	PAYMENT		$-507.04	$0.00
08/20/1993	PAYMENT		$-507.02	$507.04
07/01/1993	BILL	HANSEN, TERRY B & GERALDINE J	$1,014.06	$1,014.06
01/04/1993	PAYMENT		$-484.14	$0.00
08/17/1992	PAYMENT		$-484.12	$484.14
07/01/1992	BILL	HANSEN, TERRY B & GERALDINE J	$968.26	$968.26
01/06/1992	PAYMENT		$-446.90	$0.00
08/20/1991	PAYMENT		$-446.88	$446.90
07/01/1991	BILL	HANSEN, TERRY B & GERALDINE J	$893.78	$893.78
01/07/1991	PAYMENT		$-420.47	$0.00
08/06/1990	PAYMENT		$-420.44	$420.47
07/01/1990	BILL	HANSEN, TERRY B & GERALDINE J	$840.91	$840.91
01/02/1990	PAYMENT		$-392.87	$0.00
08/28/1989	PAYMENT		$-392.86	$392.87
07/01/1989	BILL	HANSEN, TERRY B & GERALDINE J	$785.73	$785.73
01/03/1989	PAYMENT		$-339.06	$0.00
08/10/1988	PAYMENT		$-339.06	$339.06
07/01/1988	BILL	FITZMORRIS, WILLIAM E	$678.12	$678.12
01/04/1988	PAYMENT		$-329.88	$0.00
08/25/1987	PAYMENT		$-329.86	$329.88
07/01/1987	BILL	FITZMORRIS, WILLIAM E	$659.74	$659.74
12/11/1986	PAYMENT		$-276.81	$0.00
07/15/1986	PAYMENT		$-276.78	$276.81
07/01/1986	BILL	FITZMORRIS,WILLIAM & O	$553.59	$553.59