Tax Account 1220-16-810-042
Owners
HANSEN FAMILY TRUST
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA LEE
HANSEN, JAMES B
HANSEN, ANNA LEE
Account Summary
| Account ID | 1220-16-810-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $747.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,989.82 |
| Total | $2,989.82 |
| Paid | $2,242.43 |
| Balance | $747.39 |
| Due | $0.00 |
| 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 | $2,902.75 | $0.00 | $2,902.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,818.21 | $0.00 | $2,818.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,609.46 | $0.00 | $2,609.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,533.47 | $0.00 | $2,533.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,445.43 | $0.00 | $2,445.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,374.20 | $0.00 | $2,374.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,305.04 | $0.00 | $2,305.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,246.63 | $0.00 | $2,246.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,242.16 | $0.00 | $2,242.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,176.85 | $0.00 | $2,176.85 | $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 | WELLS FARGO BANK 936 WT CORE - | $-747.39 | $747.39 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-747.39 | $1,494.78 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-747.65 | $2,242.17 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $2,989.82 | $2,989.82 |
| 02/20/2024 | PAYMENT | JB HANSEN WT NORW - | $-725.60 | $0.00 |
| 12/15/2023 | PAYMENT | JB HANSEN WT NORW - | $-725.60 | $725.60 |
| 10/03/2023 | PAYMENT | JB HANSEN WT NORW - | $-725.60 | $1,451.20 |
| 08/02/2023 | PAYMENT | JB HANSEN WT NORW - | $-725.95 | $2,176.80 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $2,902.75 | $2,902.75 |
| 02/22/2023 | PAYMENT | JB HANSEN WT NORW - | $-704.55 | $0.00 |
| 12/16/2022 | PAYMENT | JB HANSEN WT NORW - | $-704.55 | $704.55 |
| 09/22/2022 | PAYMENT | JB HANSEN WT NORW - | $-704.55 | $1,409.10 |
| 08/01/2022 | PAYMENT | JB HANSEN WT NORW - | $-704.56 | $2,113.65 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA LEE | $2,818.21 | $2,818.21 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-652.36 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-652.36 | $652.36 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-652.36 | $1,304.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-652.38 | $1,957.08 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA LEE | $2,609.46 | $2,609.46 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-633.36 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-633.36 | $633.36 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-633.36 | $1,266.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-633.39 | $1,900.08 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA LEE | $2,533.47 | $2,533.47 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-611.35 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-611.35 | $611.35 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-611.35 | $1,222.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-611.38 | $1,834.05 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA LEE | $2,445.43 | $2,445.43 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-593.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-593.55 | $593.55 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-593.55 | $1,187.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-593.55 | $1,780.65 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA LEE | $2,374.20 | $2,374.20 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-576.26 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-576.26 | $576.26 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-576.26 | $1,152.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-576.26 | $1,728.78 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA LEE | $2,305.04 | $2,305.04 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-561.65 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-561.65 | $561.65 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-561.65 | $1,123.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-561.68 | $1,684.95 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA LEE | $2,246.63 | $2,246.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-560.54 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-560.54 | $560.54 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-560.54 | $1,121.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-560.54 | $1,681.62 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA LEE | $2,242.16 | $2,242.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-544.21 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-544.21 | $544.21 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-544.21 | $1,088.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-544.22 | $1,632.63 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA LEE | $2,176.85 | $2,176.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-528.36 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-528.36 | $528.36 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-528.36 | $1,056.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-528.37 | $1,585.08 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA LEE | $2,113.45 | $2,113.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-559.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-559.59 | $559.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-559.59 | $1,119.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-559.62 | $1,678.77 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA LEE | $2,238.39 | $2,238.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-544.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-544.73 | $544.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-544.73 | $1,089.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-544.75 | $1,634.19 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA LEE | $2,178.94 | $2,178.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-528.87 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-528.87 | $528.87 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-528.87 | $1,057.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-528.87 | $1,586.61 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA LEE | $2,115.48 | $2,115.48 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-513.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-513.46 | $513.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-513.46 | $1,026.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-513.48 | $1,540.38 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA LEE | $2,053.86 | $2,053.86 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-498.51 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-498.51 | $498.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-498.51 | $997.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-498.51 | $1,495.53 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA LEE | $1,994.04 | $1,994.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-484.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-483.99 | $484.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-483.99 | $968.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-483.99 | $1,452.00 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA LEE | $1,935.99 | $1,935.99 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-469.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-469.88 | $469.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-469.88 | $939.79 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-469.88 | $1,409.67 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA LEE | $1,879.55 | $1,879.55 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-456.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-456.20 | $456.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-456.20 | $912.41 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-456.20 | $1,368.61 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA LEE | $1,824.81 | $1,824.81 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-459.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-459.91 | $459.91 |
| 09/30/2004 | PAYMENT | NETS | $-459.91 | $919.82 |
| 08/20/2004 | PAYMENT | NETS | $-459.91 | $1,379.73 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $1,839.64 | $1,839.64 |
| 02/29/2004 | PAYMENT | NETS | $-420.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-420.53 | $420.55 |
| 09/12/2003 | PAYMENT | WELLS | $-420.53 | $841.08 |
| 08/15/2003 | PAYMENT | NETS | $-420.53 | $1,261.61 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $1,682.14 | $1,682.14 |
| 02/11/2003 | PAYMENT | NETS | $-429.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-429.27 | $429.28 |
| 09/20/2002 | PAYMENT | NETS | $-429.27 | $858.55 |
| 08/08/2002 | PAYMENT | NETS | $-429.27 | $1,287.82 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $1,717.09 | $1,717.09 |
| 02/27/2002 | PAYMENT | NETS | $-424.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-424.51 | $424.52 |
| 09/20/2001 | PAYMENT | NETS | $-424.51 | $849.03 |
| 08/07/2001 | PAYMENT | NETS | $-424.51 | $1,273.54 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $1,698.05 | $1,698.05 |
| 02/14/2001 | PAYMENT | NETS | $-420.97 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-420.97 | $420.97 |
| 09/20/2000 | PAYMENT | NETS | $-420.97 | $841.94 |
| 08/15/2000 | PAYMENT | NETS | $-420.97 | $1,262.91 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $1,683.88 | $1,683.88 |
| 02/04/2000 | PAYMENT | NETS | $-419.20 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-419.17 | $419.20 |
| 09/24/1999 | PAYMENT | NETS | $-419.17 | $838.37 |
| 08/09/1999 | PAYMENT | 5400 | $-419.17 | $1,257.54 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $1,676.71 | $1,676.71 |
| 02/01/1999 | PAYMENT | NETS | $-408.03 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-408.01 | $408.03 |
| 09/15/1998 | PAYMENT | NETS | $-408.01 | $816.04 |
| 08/05/1998 | PAYMENT | NETS | $-408.01 | $1,224.05 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $1,632.06 | $1,632.06 |
| 02/04/1998 | PAYMENT | NETS | $-405.49 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-405.46 | $405.49 |
| 09/15/1997 | PAYMENT | NETS | $-405.46 | $810.95 |
| 08/25/1997 | PAYMENT | 5400 | $-405.46 | $1,216.41 |
| 07/01/1997 | BILL | HANSEN, JAMES B & ANNA LEE | $1,621.87 | $1,621.87 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-412.93 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-412.93 | $412.93 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-412.93 | $825.86 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-412.93 | $1,238.79 |
| 07/01/1996 | BILL | HANSEN, JAMES B & ANNA LEE | $1,651.72 | $1,651.72 |
| 01/26/1996 | PAYMENT | $-410.42 | $0.00 | |
| 01/02/1996 | PAYMENT | $-410.39 | $410.42 | |
| 10/02/1995 | PAYMENT | $-410.39 | $820.81 | |
| 08/21/1995 | PAYMENT | $-410.39 | $1,231.20 | |
| 07/01/1995 | BILL | HANSEN, JAMES B & ANNA LEE | $1,641.59 | $1,641.59 |
| 08/15/1994 | PAYMENT | $-1,595.87 | $0.00 | |
| 07/01/1994 | BILL | HANSEN, JAMES B & ANNA LEE | $1,595.87 | $1,595.87 |
| 08/20/1993 | PAYMENT | $-1,645.58 | $0.00 | |
| 07/01/1993 | BILL | HANSEN, JAMES B & ANNA LEE | $1,645.58 | $1,645.58 |
| 12/03/1992 | PAYMENT | $-799.30 | $0.00 | |
| 10/06/1992 | PAYMENT | $-399.64 | $799.30 | |
| 08/13/1992 | PAYMENT | $-399.64 | $1,198.94 | |
| 07/01/1992 | BILL | R S L, LTD | $1,598.58 | $1,598.58 |
| 03/09/1992 | PAYMENT | $-368.37 | $0.00 | |
| 01/06/1992 | PAYMENT | $-368.37 | $368.37 | |
| 10/10/1991 | PAYMENT | $-368.37 | $736.74 | |
| 08/15/1991 | PAYMENT | $-368.37 | $1,105.11 | |
| 07/01/1991 | BILL | R S L, LTD | $1,473.48 | $1,473.48 |
| 03/15/1991 | PAYMENT | $-355.52 | $0.00 | |
| 01/23/1991 | PAYMENT | $-369.74 | $355.52 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.22 | $725.26 |
| 10/11/1990 | PAYMENT | $-355.52 | $711.04 | |
| 08/16/1990 | PAYMENT | $-355.52 | $1,066.56 | |
| 07/01/1990 | BILL | R S L, LTD | $1,422.08 | $1,422.08 |
| 03/13/1990 | PAYMENT | $-331.79 | $0.00 | |
| 01/05/1990 | PAYMENT | $-331.77 | $331.79 | |
| 10/12/1989 | PAYMENT | $-331.77 | $663.56 | |
| 09/07/1989 | PAYMENT | $-331.77 | $995.33 | |
| 07/01/1989 | BILL | R S L, LTD | $1,327.10 | $1,327.10 |
| 03/02/1989 | PAYMENT | $-192.27 | $0.00 | |
| 12/20/1988 | PAYMENT | $-192.24 | $192.27 | |
| 09/21/1988 | PAYMENT | $-192.24 | $384.51 | |
| 07/29/1988 | PAYMENT | $-192.24 | $576.75 | |
| 07/01/1988 | BILL | R S L, LTD | $768.99 | $768.99 |
| 03/16/1988 | PAYMENT | $-187.38 | $0.00 | |
| 01/13/1988 | PAYMENT | $-187.36 | $187.38 | |
| 10/15/1987 | PAYMENT | $-187.36 | $374.74 | |
| 08/14/1987 | PAYMENT | $-187.36 | $562.10 | |
| 07/01/1987 | BILL | R S L, LTD | $749.46 | $749.46 |
| 03/05/1987 | PAYMENT | $-157.42 | $0.00 | |
| 01/05/1987 | PAYMENT | $-1,346.29 | $157.42 | |
| 01/05/1987 | INTEREST | Interest to date | $97.33 | $1,503.71 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.74 | $1,406.38 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.30 | $1,390.64 |
| 07/01/1986 | BILL | R S L LTD | $629.65 | $1,384.34 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $107.13 | $754.69 |
| 07/01/1985 | BILL | R S L LTD | $647.56 | $647.56 |