Tax Account 1220-16-810-096

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Owners

HANSEN, MATTHEW CHARLES
1340 WHEELER WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-096
Account Type	Real Estate
Location	1340 WHEELER WY GARDNERVILLE RANCHOS
Balance	$603.11
Currently Due	$0.00

Account ID

1220-16-810-096

Account Type

Real Estate

Location

1340 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$603.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.76
Total	$2,412.76
Paid	$1,809.65
Balance	$603.11
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

$2,412.76

Total

$2,412.76

Paid

$1,809.65

Balance

$603.11

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	$603.43	$0.00	$603.43	$603.43	$0.00
2	10/07/2024	10/17/2024	Paid	$603.11	$0.00	$603.11	$603.11	$0.00
3	01/06/2025	01/16/2025	Paid	$603.11	$0.00	$603.11	$603.11	$0.00
4	03/03/2025	03/13/2025	Due	$603.11	$0.00	$603.11	$0.00	$603.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.50	$0.00	$2,342.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,274.26	$0.00	$2,274.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,208.01	$0.00	$2,208.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,750.22	$0.00	$1,750.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,384.69	$0.00	$1,384.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,344.36	$0.00	$1,344.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,305.21	$0.00	$1,305.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,272.14	$0.00	$1,272.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,269.59	$0.00	$1,269.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,232.59	$0.00	$1,232.59	$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 -	$-603.11	$603.11
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-603.11	$1,206.22
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-603.43	$1,809.33
07/15/2024	BILL	HANSEN, MATTHEW CHARLES	$2,412.76	$2,412.76
02/20/2024	PAYMENT	MC HANSEN WT NORW -	$-585.55	$0.00
12/15/2023	PAYMENT	MC HANSEN WT NORW -	$-585.55	$585.55
10/03/2023	PAYMENT	MC HANSEN WT NORW -	$-585.55	$1,171.10
08/02/2023	PAYMENT	MC HANSEN WT NORW -	$-585.85	$1,756.65
07/14/2023	BILL	HANSEN, MATTHEW CHARLES	$2,342.50	$2,342.50
02/22/2023	PAYMENT	MC HANSEN WT NORW -	$-568.56	$0.00
12/16/2022	PAYMENT	MC HANSEN WT NORW -	$-568.56	$568.56
09/22/2022	PAYMENT	MC HANSEN WT NORW -	$-568.56	$1,137.12
08/01/2022	PAYMENT	MC HANSEN WT NORW -	$-568.58	$1,705.68
07/19/2022	BILL	HANSEN, MATTHEW C & GINA M	$2,274.26	$2,274.26
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-552.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-552.00	$552.00
09/20/2021	PAYMENT	TICOR TITLE CHECK	$-552.00	$1,104.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-552.01	$1,656.00
07/14/2021	BILL	DART, JOSHUA & JESSICA A	$2,208.01	$2,208.01
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-437.55	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-437.55	$437.55
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-437.55	$875.10
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-437.57	$1,312.65
07/13/2020	BILL	DART, JOSHUA & JESSICA A	$1,750.22	$1,750.22
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-346.17	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-346.17	$346.17
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-346.17	$692.34
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-346.18	$1,038.51
07/15/2019	BILL	DART, JOSHUA & JESSICA A	$1,384.69	$1,384.69
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-336.09	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-336.09	$336.09
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-336.09	$672.18
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-336.09	$1,008.27
07/12/2018	BILL	DART, JOSHUA & JESSICA A	$1,344.36	$1,344.36
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-326.30	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-326.30	$326.30
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-326.30	$652.60
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-326.31	$978.90
07/14/2017	BILL	DART, JOSHUA & JESSICA A	$1,305.21	$1,305.21
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-318.03	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-318.03	$318.03
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-318.03	$636.06
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-318.05	$954.09
07/12/2016	BILL	DART, JOSHUA & JESSICA A	$1,272.14	$1,272.14
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-317.39	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-317.39	$317.39
10/07/2015	PAYMENT	CHASE CHECK	$-317.39	$634.78
08/17/2015	PAYMENT	CHASE CHECK	$-317.42	$952.17
07/14/2015	BILL	DART, JOSHUA & JESSICA A	$1,269.59	$1,269.59
03/03/2015	PAYMENT	CHASE CHECK	$-308.14	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-308.14	$308.14
09/10/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-308.14	$616.28
08/15/2014	PAYMENT	BRYANT, SUSAN E D SUC TTEE CHECK	$-308.17	$924.42
07/17/2014	BILL	BRYANT, SUSAN E D SUC TTEE	$1,232.59	$1,232.59
03/12/2014	PAYMENT	BRYANT, SUSAN E D SUC TTEE CHECK	$-299.17	$0.00
01/13/2014	PAYMENT	BRYANT, SUSAN E D SUC TTEE CHECK	$-299.17	$299.17
10/08/2013	PAYMENT	BRYANT, SUSAN E D SUC TTEE CHECK	$-299.17	$598.34
08/26/2013	PAYMENT	BRYANT, SUSAN E D SUC TTEE CHECK	$-299.18	$897.51
07/16/2013	BILL	BRYANT, SUSAN E D SUC TTEE	$1,196.69	$1,196.69
03/04/2013	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-357.49	$0.00
12/26/2012	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-357.49	$357.49
10/03/2012	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-357.49	$714.98
08/28/2012	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-1,220.50	$1,072.47
08/01/2012	INTEREST	Monthly Interest	$5.89	$2,292.97
07/13/2012	BILL	BRYANT, RUTH M TRUSTEE	$1,429.99	$2,287.08
07/02/2012	INTEREST	Monthly Interest	$5.89	$857.09
06/04/2012	INTEREST	Monthly Interest	$70.73	$851.20
06/04/2012	PENALTY	Lien Fees	$14.00	$780.47
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$766.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.37	$756.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.15	$721.45
11/28/2011	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-756.85	$707.30
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.37	$1,464.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.15	$1,428.78
07/15/2011	BILL	BRYANT, RUTH M TRUSTEE	$1,414.63	$1,414.63
12/06/2010	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-1,019.46	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.41	$1,019.46
08/17/2010	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-335.38	$1,006.05
07/14/2010	BILL	BRYANT, RUTH M TRUSTEE	$1,341.43	$1,341.43
05/03/2010	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-358.44	$0.00
04/21/2010	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-338.88	$358.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.59	$697.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.03	$664.73
01/06/2010	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-338.88	$651.70
01/06/2010	ADJUSTMENT	KEYED WRONG AMAOUNT TT	$664.73	$990.58
01/06/2010	VOID	BRYANT, RUTH M TRUSTEE CHECK	$-664.73	$325.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.03	$990.58
08/28/2009	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-325.87	$977.55
07/13/2009	BILL	BRYANT, RUTH M TRUSTEE	$1,303.42	$1,303.42
03/03/2009	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-660.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.95	$660.23
11/10/2008	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-336.59	$647.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.95	$983.87
08/26/2008	PAYMENT	BRYANT, RUTH M TRUSTEE CHECK	$-323.67	$970.92
07/18/2008	BILL	BRYANT, RUTH M TRUSTEE	$1,294.59	$1,294.59
03/04/2008	PAYMENT	BRYANT, RUTH M TRUST	$-307.29	$0.00
01/11/2008	PAYMENT	BRYANT, RUTH M TRUST	$-307.27	$307.29
10/02/2007	PAYMENT	BRYANT, RUTH M TRUST	$-307.27	$614.56
08/23/2007	PAYMENT	BRYANT, RUTH M TRUST	$-307.27	$921.83
07/01/2007	BILL	BRYANT, RUTH M TRUSTEE	$1,229.10	$1,229.10
03/13/2007	PAYMENT	BRYANT, RUTH M TRUST	$-298.38	$0.00
01/02/2007	PAYMENT	BRYANT, RUTH M TRUST	$-298.38	$298.38
08/23/2006	PAYMENT	BRYANT, RUTH M TRUST	$-596.76	$596.76
07/01/2006	BILL	BRYANT, RUTH M TRUSTEE	$1,193.52	$1,193.52
03/06/2006	PAYMENT	BRYANT, RUTH M TRUST	$-289.69	$0.00
01/06/2006	PAYMENT	BRYANT, RUTH M TRUST	$-289.69	$289.69
09/30/2005	PAYMENT	BRYANT, RUTH M TRUST	$-289.69	$579.38
08/03/2005	PAYMENT	BRYANT, RUTH M TRUST	$-289.69	$869.07
07/01/2005	BILL	BRYANT, RUTH M TRUSTEE	$1,158.76	$1,158.76
08/17/2004	PAYMENT	BRYANT, RUTH M TRUST	$-1,169.91	$0.00
07/01/2004	BILL	BRYANT, RUTH M TRUSTEE	$1,169.91	$1,169.91
01/06/2004	PAYMENT	BRYANT, RUTH M TRUST	$-517.91	$0.00
09/26/2003	PAYMENT	BRYANT, RUTH M TRUST	$-258.95	$517.91
08/14/2003	PAYMENT	BRYANT, RUTH M TRUST	$-258.95	$776.86
07/01/2003	BILL	BRYANT, RUTH M TRUSTEE	$1,035.81	$1,035.81
03/21/2003	PAYMENT	BRYANT, RUTH M TRUST	$-252.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.70	$252.08
01/24/2003	PAYMENT	BRYANT, RUTH M TRUST	$-252.04	$242.38
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.69	$494.42
10/09/2002	PAYMENT	BRYANT, RUTH M TRUST	$-242.35	$484.73
08/20/2002	PAYMENT	BRYANT, RUTH M TRUST	$-242.35	$727.08
07/01/2002	BILL	BRYANT, RUTH M TRUSTEE	$969.43	$969.43
10/30/2001	PAYMENT	BRYANT, RUTH M TRUST	$-749.00	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.00
08/22/2001	PAYMENT	BRYANT, RUTH M TRUST	$-246.38	$739.14
07/01/2001	BILL	BRYANT, RUTH M TRUSTEE	$985.52	$985.52
11/13/2000	PAYMENT	BRYANT, RUTH M TRUST	$-488.64	$0.00
10/03/2000	PAYMENT	BRYANT, RUTH M TRUST	$-244.32	$488.64
08/11/2000	PAYMENT	BRYANT, RUTH M TRUST	$-244.32	$732.96
07/01/2000	BILL	BRYANT, RUTH M TRUSTEE	$977.28	$977.28
01/04/2000	PAYMENT	BRYANT, RUTH M TRUST	$-486.56	$0.00
10/01/1999	PAYMENT	BRYANT, RUTH M TRUST	$-243.28	$486.56
08/12/1999	PAYMENT	BRYANT, RUTH M TRUST	$-243.28	$729.84
07/01/1999	BILL	BRYANT, RUTH M TRUSTEE	$973.12	$973.12
11/20/1998	PAYMENT	BRYANT, RUTH M	$-480.67	$0.00
10/02/1998	PAYMENT	BRYANT, RUTH M	$-240.33	$480.67
08/20/1998	PAYMENT	BRYANT, RUTH M	$-240.33	$721.00
07/01/1998	BILL	BRYANT, RUTH M	$961.33	$961.33
02/19/1998	PAYMENT	BRYANT, RUTH M	$-239.24	$0.00
01/20/1998	PAYMENT	BRYANT, RUTH M	$-248.80	$239.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.57	$488.04
10/07/1997	PAYMENT	BRYANT, RUTH M	$-239.23	$478.47
08/12/1997	PAYMENT	BRYANT, RUTH M	$-239.23	$717.70
07/01/1997	BILL	BRYANT, RUTH M	$956.93	$956.93
04/21/1997	PAYMENT	RUTH BRYANT	$-253.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.75	$253.41
12/23/1996	PAYMENT	BRYANT, RUTH M	$-243.63	$243.66
10/08/1996	PAYMENT	BRYANT, RUTH M	$-243.63	$487.29
08/13/1996	PAYMENT	BRYANT, RUTH M	$-243.63	$730.92
07/01/1996	BILL	BRYANT, RUTH M	$974.55	$974.55
03/01/1996	PAYMENT		$-242.36	$0.00
01/04/1996	PAYMENT		$-242.34	$242.36
10/02/1995	PAYMENT		$-242.34	$484.70
08/18/1995	PAYMENT		$-242.34	$727.04
07/01/1995	BILL	BRYANT, RUTH M	$969.38	$969.38
03/07/1995	PAYMENT		$-233.83	$0.00
12/29/1994	PAYMENT		$-233.83	$233.83
10/03/1994	PAYMENT		$-233.83	$467.66
08/08/1994	PAYMENT		$-233.83	$701.49
07/01/1994	BILL	BRYANT, RUTH M	$935.32	$935.32
03/09/1994	PAYMENT		$-214.87	$0.00
12/22/1993	PAYMENT		$-214.84	$214.87
10/13/1993	PAYMENT		$-214.84	$429.71
09/03/1993	PAYMENT		$-223.43	$644.55
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.59	$867.98
07/01/1993	BILL	BRYANT, RUTH M	$859.39	$859.39
03/08/1993	PAYMENT		$-203.43	$0.00
01/05/1993	PAYMENT		$-203.41	$203.43
10/06/1992	PAYMENT		$-203.41	$406.84
08/10/1992	PAYMENT		$-203.41	$610.25
07/01/1992	BILL	BRYANT, RUTH M	$813.66	$813.66
03/03/1992	PAYMENT		$-187.89	$0.00
01/08/1992	PAYMENT		$-187.89	$187.89
10/03/1991	PAYMENT		$-187.89	$375.78
08/20/1991	PAYMENT		$-187.89	$563.67
07/01/1991	BILL	BRYANT, RUTH M	$751.56	$751.56
03/05/1991	PAYMENT		$-168.07	$0.00
01/14/1991	PAYMENT		$-168.05	$168.07
10/01/1990	PAYMENT		$-168.05	$336.12
08/06/1990	PAYMENT		$-168.05	$504.17
07/01/1990	BILL	BRYANT, RUTH M	$672.22	$672.22
03/07/1990	PAYMENT		$-157.21	$0.00
12/28/1989	PAYMENT		$-157.18	$157.21
08/31/1989	PAYMENT		$-314.36	$314.39
07/01/1989	BILL	BRYANT, RUTH M	$628.75	$628.75
07/29/1988	PAYMENT		$-583.54	$0.00
07/01/1988	BILL	BRYANT, RUTH M	$583.54	$583.54
08/04/1987	PAYMENT		$-569.36	$0.00
07/01/1987	BILL	ARMSTRONG, RUTH	$569.36	$569.36
07/18/1986	PAYMENT		$-478.71	$0.00
07/01/1986	BILL	ARMSTRONG,RUTH	$478.71	$478.71