Tax Account 1220-17-411-001
Owners
HANSEN FAMILY TRUST
826 ROJO WY
GARDNERVILLE, NV 89460
HANSEN, BLAINE & JONNIE S TTEE
HANSEN, BLAINE TTEE
HANSEN, JONNIE SUE TTEE
Account Summary
Account ID | 1220-17-411-001 |
---|---|
Account Type | Real Estate |
Location | 826 ROJO WY GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,330.44 |
Total | $5,330.44 |
Paid | $5,330.44 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,175.18 | $0.00 | $5,175.18 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $5,024.45 | $0.00 | $5,024.45 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,878.10 | $0.00 | $4,878.10 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,736.01 | $0.00 | $4,736.01 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $4,598.08 | $0.00 | $4,598.08 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $4,464.17 | $0.00 | $4,464.17 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $4,334.15 | $0.00 | $4,334.15 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $4,224.31 | $0.00 | $4,224.31 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $4,215.87 | $0.00 | $4,215.87 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $4,093.08 | $0.00 | $4,093.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/19/2024 | PAYMENT | HANSEN, BLAINE CHECK 6816 | $-5,330.44 | $0.00 |
07/15/2024 | BILL | HANSEN FAMILY TRUST | $5,330.44 | $5,330.44 |
08/17/2023 | PAYMENT | HANSEN,JONNIE S & BLAINE CHECK 280 | $-5,175.18 | $0.00 |
07/14/2023 | BILL | HANSEN FAMILY TRUST | $5,175.18 | $5,175.18 |
07/28/2022 | PAYMENT | HANSEN, BLAINE & JONNIE S CHECK 237 | $-5,024.45 | $0.00 |
07/19/2022 | BILL | HANSEN, BLAINE & JONNIE S TTEE | $5,024.45 | $5,024.45 |
07/30/2021 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-4,878.10 | $0.00 |
07/14/2021 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,878.10 | $4,878.10 |
08/05/2020 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-4,736.01 | $0.00 |
07/13/2020 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,736.01 | $4,736.01 |
07/31/2019 | PAYMENT | HANSEN, BLAINE CHECK | $-4,598.08 | $0.00 |
07/15/2019 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,598.08 | $4,598.08 |
02/21/2019 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,116.04 | $0.00 |
01/04/2019 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,116.04 | $1,116.04 |
09/20/2018 | PAYMENT | HANSEN, BLAINE CHECK | $-1,116.04 | $2,232.08 |
08/21/2018 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,116.05 | $3,348.12 |
07/12/2018 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,464.17 | $4,464.17 |
02/16/2018 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,083.53 | $0.00 |
12/31/2017 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,083.53 | $1,083.53 |
10/02/2017 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,083.53 | $2,167.06 |
08/21/2017 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,083.56 | $3,250.59 |
07/14/2017 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,334.15 | $4,334.15 |
03/07/2017 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,056.07 | $0.00 |
01/17/2017 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,056.07 | $1,056.07 |
09/28/2016 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,056.07 | $2,112.14 |
08/18/2016 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,056.10 | $3,168.21 |
07/12/2016 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,224.31 | $4,224.31 |
12/17/2015 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-2,107.92 | $0.00 |
10/05/2015 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,053.96 | $2,107.92 |
08/05/2015 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,053.99 | $3,161.88 |
07/14/2015 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,215.87 | $4,215.87 |
02/10/2015 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,023.27 | $0.00 |
12/22/2014 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,023.27 | $1,023.27 |
09/23/2014 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,023.27 | $2,046.54 |
07/22/2014 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,023.27 | $3,069.81 |
07/17/2014 | BILL | HANSEN, BLAINE & JONNIE SUE | $4,093.08 | $4,093.08 |
03/04/2014 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-993.46 | $0.00 |
01/03/2014 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-993.46 | $993.46 |
10/02/2013 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-993.46 | $1,986.92 |
07/30/2013 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-993.48 | $2,980.38 |
07/16/2013 | BILL | HANSEN, BLAINE & JONNIE SUE | $3,973.86 | $3,973.86 |
02/13/2013 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-964.50 | $0.00 |
12/18/2012 | PAYMENT | 11 CHECK | $-964.50 | $964.50 |
09/27/2012 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-964.50 | $1,929.00 |
07/31/2012 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-964.53 | $2,893.50 |
07/13/2012 | BILL | HANSEN, BLAINE & JONNIE SUE | $3,858.03 | $3,858.03 |
10/03/2011 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-2,809.32 | $0.00 |
08/17/2011 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-936.44 | $2,809.32 |
07/15/2011 | BILL | HANSEN, BLAINE & JONNIE SUE | $3,745.76 | $3,745.76 |
03/08/2011 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-909.13 | $0.00 |
01/04/2011 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-909.13 | $909.13 |
10/05/2010 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-909.13 | $1,818.26 |
08/02/2010 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-909.16 | $2,727.39 |
07/14/2010 | BILL | HANSEN, BLAINE & JONNIE SUE | $3,636.55 | $3,636.55 |
03/01/2010 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-882.68 | $0.00 |
12/16/2009 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-882.68 | $882.68 |
10/02/2009 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-882.68 | $1,765.36 |
07/23/2009 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-882.70 | $2,648.04 |
07/13/2009 | BILL | HANSEN, BLAINE & JONNIE SUE | $3,530.74 | $3,530.74 |
03/02/2009 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-856.97 | $0.00 |
12/24/2008 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-856.97 | $856.97 |
08/15/2008 | PAYMENT | HANSEN, BLAINE & JONNIE SUE CHECK | $-1,713.95 | $1,713.94 |
07/18/2008 | BILL | HANSEN, BLAINE & JONNIE SUE | $3,427.89 | $3,427.89 |
01/11/2008 | PAYMENT | HANSEN, BLAINE & JON | $-719.49 | $0.00 |
01/08/2008 | PAYMENT | HANSEN, BLAINE & JON | $-719.47 | $719.49 |
09/28/2007 | PAYMENT | HANSEN, BLAINE & JON | $-719.47 | $1,438.96 |
07/27/2007 | PAYMENT | HANSEN, BLAINE & JON | $-719.47 | $2,158.43 |
07/01/2007 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,877.90 | $2,877.90 |
09/14/2006 | PAYMENT | HANSEN, BLAINE & JON | $-2,095.59 | $0.00 |
08/07/2006 | PAYMENT | HANSEN, BLAINE & JON | $-698.52 | $2,095.59 |
07/01/2006 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,794.11 | $2,794.11 |
10/03/2005 | PAYMENT | HANSEN, BLAINE & JON | $-2,034.55 | $0.00 |
08/01/2005 | PAYMENT | HANSEN, BLAINE & JON | $-678.18 | $2,034.55 |
07/01/2005 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,712.73 | $2,712.73 |
07/27/2004 | PAYMENT | HANSEN, BLAINE & JON | $-2,740.02 | $0.00 |
07/01/2004 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,740.02 | $2,740.02 |
09/25/2003 | PAYMENT | HANSEN, BLAINE & JON | $-1,872.08 | $0.00 |
08/18/2003 | PAYMENT | EL DORADO SAV | $-624.02 | $1,872.08 |
07/01/2003 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,496.10 | $2,496.10 |
03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-636.71 | $0.00 |
01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-636.69 | $636.71 |
10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-636.69 | $1,273.40 |
08/07/2002 | PAYMENT | EL DORADO SV BK | $-636.69 | $1,910.09 |
07/01/2002 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,546.78 | $2,546.78 |
02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-608.09 | $0.00 |
12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-608.08 | $608.09 |
09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-608.08 | $1,216.17 |
08/21/2001 | PAYMENT | EL DORADO SAV | $-608.08 | $1,824.25 |
07/01/2001 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,432.33 | $2,432.33 |
02/26/2001 | PAYMENT | EL DORADO SAV | $-595.33 | $0.00 |
12/19/2000 | PAYMENT | EL DORADO SAV | $-595.30 | $595.33 |
10/02/2000 | PAYMENT | EL DORADO SAV | $-595.30 | $1,190.63 |
08/07/2000 | PAYMENT | EL DORADO SAV | $-595.30 | $1,785.93 |
07/01/2000 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,381.23 | $2,381.23 |
03/03/2000 | PAYMENT | EL DORADO SVINGS | $-592.35 | $0.00 |
12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-592.35 | $592.35 |
10/06/1999 | PAYMENT | EL DORADO SAV | $-592.35 | $1,184.70 |
08/13/1999 | PAYMENT | EL DORADO SAV | $-592.35 | $1,777.05 |
07/01/1999 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,369.40 | $2,369.40 |
02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-579.49 | $0.00 |
12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-579.48 | $579.49 |
09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-579.48 | $1,158.97 |
08/11/1998 | PAYMENT | EL DORADO SAV | $-579.48 | $1,738.45 |
07/01/1998 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,317.93 | $2,317.93 |
03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-576.55 | $0.00 |
12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-576.52 | $576.55 |
09/30/1997 | PAYMENT | GMAC MORTGAGE | $-576.52 | $1,153.07 |
08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-576.52 | $1,729.59 |
07/01/1997 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,306.11 | $2,306.11 |
02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-588.91 | $0.00 |
01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-588.90 | $588.91 |
10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-588.90 | $1,177.81 |
08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-588.90 | $1,766.71 |
07/01/1996 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,355.61 | $2,355.61 |
12/27/1995 | PAYMENT | $-1,164.21 | $0.00 | |
07/24/1995 | PAYMENT | $-1,164.20 | $1,164.21 | |
07/01/1995 | BILL | HANSEN, BLAINE & JONNIE SUE | $2,328.41 | $2,328.41 |
10/05/1994 | PAYMENT | $-374.76 | $0.00 | |
08/12/1994 | PAYMENT | $-124.91 | $374.76 | |
07/01/1994 | BILL | DINKUHN, WILLIAM B | $499.67 | $499.67 |
03/08/1994 | PAYMENT | $-104.63 | $0.00 | |
12/29/1993 | PAYMENT | $-104.60 | $104.63 | |
10/18/1993 | PAYMENT | $-104.60 | $209.23 | |
08/19/1993 | PAYMENT | $-104.60 | $313.83 | |
07/01/1993 | BILL | DINKUHN, WILLIAM B | $418.43 | $418.43 |
03/08/1993 | PAYMENT | $-104.62 | $0.00 | |
12/29/1992 | PAYMENT | $-104.60 | $104.62 | |
09/28/1992 | PAYMENT | $-104.60 | $209.22 | |
07/30/1992 | PAYMENT | $-104.60 | $313.82 | |
07/01/1992 | BILL | DINKUHN, WILLIAM B | $418.42 | $418.42 |
03/23/1992 | PAYMENT | $-66.98 | $0.00 | |
03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $66.98 |
01/07/1992 | PAYMENT | $-66.98 | $66.98 | |
10/15/1991 | PAYMENT | $-66.98 | $133.96 | |
08/20/1991 | PAYMENT | $-66.98 | $200.94 | |
07/01/1991 | BILL | DINKUHN, WILLIAM B | $267.92 | $267.92 |
12/24/1990 | PAYMENT | $-133.11 | $0.00 | |
10/03/1990 | PAYMENT | $-66.55 | $133.11 | |
08/13/1990 | PAYMENT | $-66.55 | $199.66 | |
07/01/1990 | BILL | DINKUHN, WILLIAM B | $266.21 | $266.21 |
04/09/1990 | PAYMENT | $-75.32 | $0.00 | |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.60 | $75.32 |
01/03/1990 | PAYMENT | $-65.11 | $67.72 | |
10/23/1989 | PAYMENT | $-65.11 | $132.83 | |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.60 | $197.94 |
08/22/1989 | PAYMENT | $-65.11 | $195.34 | |
07/01/1989 | BILL | DINKUHN, WILLIAM B | $260.45 | $260.45 |
02/27/1989 | PAYMENT | $-53.43 | $0.00 | |
01/10/1989 | PAYMENT | $-53.42 | $53.43 | |
10/11/1988 | PAYMENT | $-53.42 | $106.85 | |
07/19/1988 | PAYMENT | $-53.42 | $160.27 | |
07/01/1988 | BILL | DINKUHN, WILLIAM B | $213.69 | $213.69 |
03/09/1988 | PAYMENT | $-51.90 | $0.00 | |
01/08/1988 | PAYMENT | $-51.87 | $51.90 | |
12/18/1987 | PAYMENT | $-53.94 | $103.77 | |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.07 | $157.71 |
08/11/1987 | PAYMENT | $-51.87 | $155.64 | |
07/01/1987 | BILL | DINKUHN, WILLIAM B | $207.51 | $207.51 |
03/06/1987 | PAYMENT | $-42.34 | $0.00 | |
01/14/1987 | PAYMENT | $-42.33 | $42.34 | |
12/30/1986 | PAYMENT | $-90.58 | $84.67 | |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.23 | $175.25 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.69 | $171.02 |
07/01/1986 | BILL | DINKUHN,WILLIAM B | $169.33 | $169.33 |