Tax Account 1220-16-810-041
Owners
HANSEN FAMILY TRUST
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA L TTEES
HANSEN, JAMES B TTEE
HANSEN, ANNA LEE TTEE
Account Summary
| Account ID | 1220-16-810-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,304.10 |
| Currently Due | $434.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,739.12 |
| Total | $1,739.12 |
| Paid | $435.02 |
| Balance | $1,304.10 |
| Due | $434.70 |
| 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 | $1,688.47 | $0.00 | $1,688.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,639.28 | $0.00 | $1,639.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,517.84 | $0.00 | $1,517.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,473.64 | $0.00 | $1,473.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,430.73 | $0.00 | $1,430.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,389.06 | $0.00 | $1,389.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,348.62 | $0.00 | $1,348.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,314.43 | $0.00 | $1,314.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,311.81 | $0.00 | $1,311.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,273.62 | $0.00 | $1,273.62 | $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 - | $-435.02 | $1,304.10 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $1,739.12 | $1,739.12 |
| 02/20/2024 | PAYMENT | JB HANSEN WT NORW - | $-422.04 | $0.00 |
| 12/15/2023 | PAYMENT | JB HANSEN WT NORW - | $-422.04 | $422.04 |
| 10/03/2023 | PAYMENT | JB HANSEN WT NORW - | $-422.04 | $844.08 |
| 08/02/2023 | PAYMENT | JB HANSEN WT NORW - | $-422.35 | $1,266.12 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $1,688.47 | $1,688.47 |
| 02/22/2023 | PAYMENT | JB HANSEN WT NORW - | $-409.82 | $0.00 |
| 12/16/2022 | PAYMENT | JB HANSEN WT NORW - | $-409.82 | $409.82 |
| 09/22/2022 | PAYMENT | JB HANSEN WT NORW - | $-409.82 | $819.64 |
| 08/01/2022 | PAYMENT | JB HANSEN WT NORW - | $-409.82 | $1,229.46 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,639.28 | $1,639.28 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-379.46 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-379.46 | $379.46 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-379.46 | $758.92 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-379.46 | $1,138.38 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,517.84 | $1,517.84 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-368.41 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-368.41 | $368.41 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-368.41 | $736.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-368.41 | $1,105.23 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,473.64 | $1,473.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-357.68 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-357.68 | $357.68 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-357.68 | $715.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-357.69 | $1,073.04 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,430.73 | $1,430.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-347.26 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-347.26 | $347.26 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-347.26 | $694.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-347.28 | $1,041.78 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,389.06 | $1,389.06 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-337.15 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-337.15 | $337.15 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-337.15 | $674.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-337.17 | $1,011.45 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,348.62 | $1,348.62 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-328.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-328.60 | $328.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-328.60 | $657.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-328.63 | $985.80 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,314.43 | $1,314.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-327.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-327.95 | $327.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-327.95 | $655.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-327.96 | $983.85 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,311.81 | $1,311.81 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-318.40 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-318.40 | $318.40 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-318.40 | $636.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-318.42 | $955.20 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,273.62 | $1,273.62 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-309.13 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-309.13 | $309.13 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-309.13 | $618.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-309.13 | $927.39 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,236.52 | $1,236.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-339.25 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-339.25 | $339.25 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-339.25 | $678.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-339.25 | $1,017.75 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,357.00 | $1,357.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-344.60 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-344.60 | $344.60 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-344.60 | $689.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-344.60 | $1,033.80 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,378.40 | $1,378.40 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-334.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-334.55 | $334.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-334.55 | $669.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-334.56 | $1,003.65 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,338.21 | $1,338.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-324.81 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-324.81 | $324.81 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-324.81 | $649.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-324.83 | $974.43 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,299.26 | $1,299.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-315.35 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-315.35 | $315.35 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-315.35 | $630.70 |
| 08/28/2008 | PAYMENT | 11 CHECK | $-315.36 | $946.05 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,261.41 | $1,261.41 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-306.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-306.16 | $306.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-306.16 | $612.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-306.16 | $918.49 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA LEE | $1,224.65 | $1,224.65 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-297.27 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-297.24 | $297.27 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-297.24 | $594.51 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-297.24 | $891.75 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA LEE | $1,188.99 | $1,188.99 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-288.59 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-288.59 | $288.59 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-288.59 | $577.18 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-288.59 | $865.77 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA LEE | $1,154.36 | $1,154.36 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-291.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-291.17 | $291.18 |
| 09/30/2004 | PAYMENT | NETS | $-291.17 | $582.35 |
| 08/20/2004 | PAYMENT | NETS | $-291.17 | $873.52 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $1,164.69 | $1,164.69 |
| 02/29/2004 | PAYMENT | NETS | $-258.06 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-258.05 | $258.06 |
| 09/12/2003 | PAYMENT | WELLS | $-258.05 | $516.11 |
| 08/15/2003 | PAYMENT | NETS | $-258.05 | $774.16 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $1,032.21 | $1,032.21 |
| 02/11/2003 | PAYMENT | NETS | $-262.42 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-262.40 | $262.42 |
| 09/20/2002 | PAYMENT | NETS | $-262.40 | $524.82 |
| 08/08/2002 | PAYMENT | NETS | $-262.40 | $787.22 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $1,049.62 | $1,049.62 |
| 02/27/2002 | PAYMENT | NETS | $-260.08 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-260.05 | $260.08 |
| 09/20/2001 | PAYMENT | NETS | $-260.05 | $520.13 |
| 08/07/2001 | PAYMENT | NETS | $-260.05 | $780.18 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $1,040.23 | $1,040.23 |
| 02/14/2001 | PAYMENT | NETS | $-257.90 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-257.89 | $257.90 |
| 09/20/2000 | PAYMENT | NETS | $-257.89 | $515.79 |
| 08/15/2000 | PAYMENT | NETS | $-257.89 | $773.68 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $1,031.57 | $1,031.57 |
| 02/04/2000 | PAYMENT | NETS | $-256.80 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-256.79 | $256.80 |
| 09/24/1999 | PAYMENT | NETS | $-256.79 | $513.59 |
| 08/09/1999 | PAYMENT | 5400 | $-256.79 | $770.38 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $1,027.17 | $1,027.17 |
| 02/01/1999 | PAYMENT | NETS | $-260.81 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-260.81 | $260.81 |
| 09/15/1998 | PAYMENT | NETS | $-260.81 | $521.62 |
| 08/05/1998 | PAYMENT | NETS | $-260.81 | $782.43 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $1,043.24 | $1,043.24 |
| 02/04/1998 | PAYMENT | NETS | $-259.73 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-259.70 | $259.73 |
| 09/15/1997 | PAYMENT | NETS | $-259.70 | $519.43 |
| 08/25/1997 | PAYMENT | 5400 | $-259.70 | $779.13 |
| 07/01/1997 | BILL | HANSEN, JAMES B & ANNA LEE | $1,038.83 | $1,038.83 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.50 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.47 | $264.50 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-264.47 | $528.97 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-264.47 | $793.44 |
| 07/01/1996 | BILL | HANSEN, JAMES B & ANNA LEE | $1,057.91 | $1,057.91 |
| 01/26/1996 | PAYMENT | $-258.85 | $0.00 | |
| 01/02/1996 | PAYMENT | $-258.84 | $258.85 | |
| 10/02/1995 | PAYMENT | $-258.84 | $517.69 | |
| 08/21/1995 | PAYMENT | $-258.84 | $776.53 | |
| 07/01/1995 | BILL | HANSEN, JAMES B & ANNA LEE | $1,035.37 | $1,035.37 |
| 08/15/1994 | PAYMENT | $-998.23 | $0.00 | |
| 07/01/1994 | BILL | HANSEN, JAMES B & ANNA LEE | $998.23 | $998.23 |
| 08/20/1993 | PAYMENT | $-975.67 | $0.00 | |
| 07/01/1993 | BILL | HANSEN, JAMES B & ANNA LEE | $975.67 | $975.67 |
| 12/03/1992 | PAYMENT | $-464.35 | $0.00 | |
| 10/06/1992 | PAYMENT | $-232.17 | $464.35 | |
| 08/13/1992 | PAYMENT | $-232.17 | $696.52 | |
| 07/01/1992 | BILL | R S L, LTD | $928.69 | $928.69 |
| 03/09/1992 | PAYMENT | $-214.37 | $0.00 | |
| 01/06/1992 | PAYMENT | $-214.36 | $214.37 | |
| 10/10/1991 | PAYMENT | $-214.36 | $428.73 | |
| 08/15/1991 | PAYMENT | $-214.36 | $643.09 | |
| 07/01/1991 | BILL | R S L, LTD | $857.45 | $857.45 |
| 03/15/1991 | PAYMENT | $-204.66 | $0.00 | |
| 01/23/1991 | PAYMENT | $-212.82 | $204.66 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.19 | $417.48 |
| 10/11/1990 | PAYMENT | $-204.63 | $409.29 | |
| 08/16/1990 | PAYMENT | $-204.63 | $613.92 | |
| 07/01/1990 | BILL | R S L, LTD | $818.55 | $818.55 |
| 03/13/1990 | PAYMENT | $-191.37 | $0.00 | |
| 01/05/1990 | PAYMENT | $-191.34 | $191.37 | |
| 10/12/1989 | PAYMENT | $-191.34 | $382.71 | |
| 09/07/1989 | PAYMENT | $-191.34 | $574.05 | |
| 07/01/1989 | BILL | R S L, LTD | $765.39 | $765.39 |
| 03/02/1989 | PAYMENT | $-192.25 | $0.00 | |
| 12/20/1988 | PAYMENT | $-192.23 | $192.25 | |
| 09/21/1988 | PAYMENT | $-192.23 | $384.48 | |
| 07/29/1988 | PAYMENT | $-192.23 | $576.71 | |
| 07/01/1988 | BILL | R S L, LTD | $768.94 | $768.94 |
| 03/16/1988 | PAYMENT | $-187.37 | $0.00 | |
| 01/13/1988 | PAYMENT | $-187.35 | $187.37 | |
| 10/15/1987 | PAYMENT | $-187.35 | $374.72 | |
| 08/14/1987 | PAYMENT | $-187.35 | $562.07 | |
| 07/01/1987 | BILL | R S L, LTD | $749.42 | $749.42 |
| 03/05/1987 | PAYMENT | $-157.41 | $0.00 | |
| 01/05/1987 | PAYMENT | $-1,346.10 | $157.41 | |
| 01/05/1987 | INTEREST | Interest to date | $97.21 | $1,503.51 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.74 | $1,406.30 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.30 | $1,390.56 |
| 07/01/1986 | BILL | R S L LTD | $629.61 | $1,384.26 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $107.13 | $754.65 |
| 07/01/1985 | BILL | R S L LTD | $647.52 | $647.52 |