Tax Account 1220-16-810-043
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 | 1220-16-810-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,323.24 |
| Currently Due | $441.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,764.52 |
| Total | $1,764.52 |
| Paid | $441.28 |
| Balance | $1,323.24 |
| Due | $441.08 |
| 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 | $1,713.13 | $0.00 | $1,713.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,663.22 | $0.00 | $1,663.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,540.00 | $0.00 | $1,540.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,495.13 | $0.00 | $1,495.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,451.59 | $14.52 | $1,466.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,409.32 | $0.00 | $1,409.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,368.26 | $0.00 | $1,368.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,333.58 | $0.00 | $1,333.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,330.92 | $0.00 | $1,330.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,292.17 | $0.00 | $1,292.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 600015 | $-441.28 | $1,323.24 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $1,764.52 | $1,764.52 |
| 03/06/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0074072440 | $-428.20 | $0.00 |
| 01/04/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0068983353 | $-428.20 | $428.20 |
| 10/07/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0061247528 | $-428.20 | $856.40 |
| 08/04/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 55637312 | $-428.53 | $1,284.60 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $1,713.13 | $1,713.13 |
| 03/17/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0042126216 | $-415.80 | $0.00 |
| 01/15/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0036372455 | $-415.80 | $415.80 |
| 10/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0027794296 | $-415.80 | $831.60 |
| 08/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0022398082 | $-415.82 | $1,247.40 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA LEE | $1,663.22 | $1,663.22 |
| 03/15/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-385.00 | $0.00 |
| 01/11/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-385.00 | $385.00 |
| 10/06/2021 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-385.00 | $770.00 |
| 08/18/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-385.00 | $1,155.00 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA LEE | $1,540.00 | $1,540.00 |
| 03/08/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-373.78 | $0.00 |
| 01/12/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-373.78 | $373.78 |
| 10/15/2020 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-373.78 | $747.56 |
| 08/18/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-373.79 | $1,121.34 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA LEE | $1,495.13 | $1,495.13 |
| 03/12/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-362.89 | $0.00 |
| 01/14/2020 | PAYMENT | ANNA & JAMES HANSEN CHECK | $-14.52 | $362.89 |
| 01/14/2020 | PAYMENT | JAMES & ANNA HANSEN CHECK | $-362.89 | $377.41 |
| 01/09/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-362.89 | $740.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.52 | $1,103.19 |
| 08/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-362.92 | $1,088.67 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA LEE | $1,451.59 | $1,451.59 |
| 03/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-352.33 | $0.00 |
| 01/10/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-352.33 | $352.33 |
| 10/03/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-352.33 | $704.66 |
| 08/22/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-352.33 | $1,056.99 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA LEE | $1,409.32 | $1,409.32 |
| 03/12/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-342.06 | $0.00 |
| 12/31/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-342.06 | $342.06 |
| 10/10/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-342.06 | $684.12 |
| 08/21/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-342.08 | $1,026.18 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA LEE | $1,368.26 | $1,368.26 |
| 02/17/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.39 | $0.00 |
| 01/12/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.39 | $333.39 |
| 10/11/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.39 | $666.78 |
| 08/16/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.41 | $1,000.17 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA LEE | $1,333.58 | $1,333.58 |
| 03/09/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-332.73 | $0.00 |
| 01/07/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-332.73 | $332.73 |
| 10/19/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-332.73 | $665.46 |
| 08/10/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-332.73 | $998.19 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA LEE | $1,330.92 | $1,330.92 |
| 03/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.04 | $0.00 |
| 01/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.04 | $323.04 |
| 10/09/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.04 | $646.08 |
| 08/12/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.05 | $969.12 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA LEE | $1,292.17 | $1,292.17 |
| 03/11/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.63 | $0.00 |
| 01/17/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.63 | $313.63 |
| 10/15/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.63 | $627.26 |
| 08/21/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.64 | $940.89 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA LEE | $1,254.53 | $1,254.53 |
| 02/26/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-343.98 | $0.00 |
| 01/14/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-343.98 | $343.98 |
| 10/12/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-343.98 | $687.96 |
| 08/15/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-344.00 | $1,031.94 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA LEE | $1,375.94 | $1,375.94 |
| 03/07/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-348.30 | $0.00 |
| 01/13/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-348.30 | $348.30 |
| 10/10/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-348.30 | $696.60 |
| 08/15/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-348.30 | $1,044.90 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA LEE | $1,393.20 | $1,393.20 |
| 03/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-338.15 | $0.00 |
| 01/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-338.15 | $338.15 |
| 10/08/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-338.15 | $676.30 |
| 08/13/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-338.16 | $1,014.45 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA LEE | $1,352.61 | $1,352.61 |
| 03/10/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-328.30 | $0.00 |
| 01/11/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-328.30 | $328.30 |
| 10/14/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-328.30 | $656.60 |
| 08/20/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-328.32 | $984.90 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA LEE | $1,313.22 | $1,313.22 |
| 03/13/2009 | PAYMENT | WELLS FARGO CHECK | $-318.74 | $0.00 |
| 01/20/2009 | PAYMENT | WELLS FARGO CHECK | $-318.74 | $318.74 |
| 10/14/2008 | PAYMENT | WELLS FARGO CHECK | $-318.74 | $637.48 |
| 08/14/2008 | PAYMENT | WELLS FARGO CHECK | $-318.76 | $956.22 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA LEE | $1,274.98 | $1,274.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-309.47 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-309.45 | $309.47 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-309.45 | $618.92 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-309.45 | $928.37 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA LEE | $1,237.82 | $1,237.82 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-300.45 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-300.45 | $300.45 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-300.45 | $600.90 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-300.45 | $901.35 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA LEE | $1,201.80 | $1,201.80 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-291.70 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-291.70 | $291.70 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-291.70 | $583.40 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-291.70 | $875.10 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA LEE | $1,166.80 | $1,166.80 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-294.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-294.30 | $294.32 |
| 09/30/2004 | PAYMENT | NETS | $-294.30 | $588.62 |
| 08/20/2004 | PAYMENT | NETS | $-294.30 | $882.92 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $1,177.22 | $1,177.22 |
| 02/29/2004 | PAYMENT | NETS | $-260.53 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-260.52 | $260.53 |
| 09/12/2003 | PAYMENT | WELLS | $-260.52 | $521.05 |
| 08/15/2003 | PAYMENT | NETS | $-260.52 | $781.57 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $1,042.09 | $1,042.09 |
| 02/11/2003 | PAYMENT | NETS | $-264.98 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-264.95 | $264.98 |
| 09/20/2002 | PAYMENT | NETS | $-264.95 | $529.93 |
| 08/08/2002 | PAYMENT | NETS | $-264.95 | $794.88 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $1,059.83 | $1,059.83 |
| 02/27/2002 | PAYMENT | NETS | $-262.59 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-262.56 | $262.59 |
| 09/20/2001 | PAYMENT | NETS | $-262.56 | $525.15 |
| 08/07/2001 | PAYMENT | NETS | $-262.56 | $787.71 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $1,050.27 | $1,050.27 |
| 02/14/2001 | PAYMENT | NETS | $-260.40 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-260.37 | $260.40 |
| 09/20/2000 | PAYMENT | NETS | $-260.37 | $520.77 |
| 08/15/2000 | PAYMENT | NETS | $-260.37 | $781.14 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $1,041.51 | $1,041.51 |
| 02/04/2000 | PAYMENT | NETS | $-259.29 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-259.27 | $259.29 |
| 09/24/1999 | PAYMENT | NETS | $-259.27 | $518.56 |
| 08/09/1999 | PAYMENT | 5400 | $-259.27 | $777.83 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $1,037.10 | $1,037.10 |
| 02/01/1999 | PAYMENT | NETS | $-262.68 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-262.67 | $262.68 |
| 09/15/1998 | PAYMENT | NETS | $-262.67 | $525.35 |
| 08/05/1998 | PAYMENT | NETS | $-262.67 | $788.02 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $1,050.69 | $1,050.69 |
| 02/04/1998 | PAYMENT | NETS | $-261.57 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-261.54 | $261.57 |
| 09/15/1997 | PAYMENT | NETS | $-261.54 | $523.11 |
| 08/25/1997 | PAYMENT | 5400 | $-261.54 | $784.65 |
| 07/01/1997 | BILL | HANSEN, JAMES B & ANNA LEE | $1,046.19 | $1,046.19 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-266.36 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-266.35 | $266.36 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-266.35 | $532.71 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-266.35 | $799.06 |
| 07/01/1996 | BILL | HANSEN, JAMES B & ANNA LEE | $1,065.41 | $1,065.41 |
| 01/26/1996 | PAYMENT | $-260.77 | $0.00 | |
| 01/02/1996 | PAYMENT | $-260.76 | $260.77 | |
| 10/02/1995 | PAYMENT | $-260.76 | $521.53 | |
| 08/21/1995 | PAYMENT | $-260.76 | $782.29 | |
| 07/01/1995 | BILL | HANSEN, JAMES B & ANNA LEE | $1,043.05 | $1,043.05 |
| 08/15/1994 | PAYMENT | $-1,005.79 | $0.00 | |
| 07/01/1994 | BILL | HANSON, JAMES B & ANNA LEE | $1,005.79 | $1,005.79 |
| 08/20/1993 | PAYMENT | $-986.83 | $0.00 | |
| 07/01/1993 | BILL | HANSON, JAMES B & ANNA LEE | $986.83 | $986.83 |
| 12/03/1992 | PAYMENT | $-469.93 | $0.00 | |
| 10/06/1992 | PAYMENT | $-234.96 | $469.93 | |
| 08/13/1992 | PAYMENT | $-234.96 | $704.89 | |
| 07/01/1992 | BILL | R S L, LTD | $939.85 | $939.85 |
| 03/09/1992 | PAYMENT | $-216.94 | $0.00 | |
| 01/06/1992 | PAYMENT | $-216.93 | $216.94 | |
| 10/10/1991 | PAYMENT | $-216.93 | $433.87 | |
| 08/15/1991 | PAYMENT | $-216.93 | $650.80 | |
| 07/01/1991 | BILL | R S L, LTD | $867.73 | $867.73 |
| 03/15/1991 | PAYMENT | $-207.16 | $0.00 | |
| 01/23/1991 | PAYMENT | $-215.43 | $207.16 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.29 | $422.59 |
| 10/11/1990 | PAYMENT | $-207.14 | $414.30 | |
| 08/16/1990 | PAYMENT | $-207.14 | $621.44 | |
| 07/01/1990 | BILL | R S L, LTD | $828.58 | $828.58 |
| 03/13/1990 | PAYMENT | $-193.68 | $0.00 | |
| 01/05/1990 | PAYMENT | $-193.67 | $193.68 | |
| 10/12/1989 | PAYMENT | $-193.67 | $387.35 | |
| 09/07/1989 | PAYMENT | $-193.67 | $581.02 | |
| 07/01/1989 | BILL | R S L, LTD | $774.69 | $774.69 |
| 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 |