Tax Account 1220-17-515-023
Owners
HAUSER FAMILY TRUST
1218 BOBWIRE LN
GARDNERVILLE, NV 89460
HAUSER, CLIFFORD JR & SHIRLEY R
HAUSER, CLIFFORD E JR TTEE
HAUSER, SHIRLEY R TTEE
Account Summary
| Account ID | 1220-17-515-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 BOBWIRE LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,933.93 |
| Total | $4,933.93 |
| Paid | $4,933.93 |
| Balance | $0.00 |
| 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 | $4,790.24 | $0.00 | $4,790.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,650.72 | $0.00 | $4,650.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,515.27 | $0.00 | $4,515.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,383.78 | $0.00 | $4,383.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,256.09 | $0.00 | $4,256.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,132.13 | $0.00 | $4,132.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,011.77 | $0.00 | $4,011.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,910.11 | $39.10 | $3,949.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,902.32 | $0.00 | $3,902.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,788.67 | $0.00 | $3,788.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | ACH ACH - 600017 | $-1,233.43 | $0.00 |
| 12/16/2024 | PAYMENT | ACH ACH - 60002 | $-1,233.43 | $1,233.43 |
| 10/01/2024 | PAYMENT | ACH ACH - 600033 | $-1,233.43 | $2,466.86 |
| 08/14/2024 | PAYMENT | ACH ACH - 600017 | $-1,233.64 | $3,700.29 |
| 07/15/2024 | BILL | HAUSER FAMILY TRUST | $4,933.93 | $4,933.93 |
| 02/28/2024 | PAYMENT | HAUSER FAMILY TRUST CHECK 0019007792 | $-1,197.49 | $0.00 |
| 12/28/2023 | PAYMENT | HAUSER FAMILY TRUST CHECK 0008522612 | $-1,197.49 | $1,197.49 |
| 09/28/2023 | PAYMENT | HAUSER FAMILY TRUST CHECK 0092775734 | $-1,197.49 | $2,394.98 |
| 08/21/2023 | PAYMENT | HAUSER FAMILY TRUST CHECK 85865561 | $-1,197.77 | $3,592.47 |
| 07/14/2023 | BILL | HAUSER FAMILY TRUST | $4,790.24 | $4,790.24 |
| 03/05/2023 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY R CHECK 53957642 | $-1,162.68 | $0.00 |
| 12/30/2022 | PAYMENT | HAUSER FAMILY TRUST CHECK 0042264919 | $-1,162.68 | $1,162.68 |
| 09/26/2022 | PAYMENT | HAUSER, CLIFFORD TRTEE CHECK 19391890 | $-1,162.68 | $2,325.36 |
| 08/13/2022 | PAYMENT | HAUSER FAMILY TRUST CHECK 0010276035 | $-1,162.68 | $3,488.04 |
| 07/19/2022 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $4,650.72 | $4,650.72 |
| 02/04/2022 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,128.81 | $0.00 |
| 12/23/2021 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,128.81 | $1,128.81 |
| 09/24/2021 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,128.81 | $2,257.62 |
| 08/14/2021 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,128.84 | $3,386.43 |
| 07/14/2021 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $4,515.27 | $4,515.27 |
| 02/12/2021 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,095.94 | $0.00 |
| 12/29/2020 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,095.94 | $1,095.94 |
| 10/02/2020 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,095.94 | $2,191.88 |
| 08/15/2020 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,095.96 | $3,287.82 |
| 07/13/2020 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $4,383.78 | $4,383.78 |
| 03/03/2020 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,064.02 | $0.00 |
| 12/31/2019 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,064.02 | $1,064.02 |
| 10/04/2019 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,064.02 | $2,128.04 |
| 08/21/2019 | PAYMENT | HAUSER, CLIFFORD JR TRTEE CHECK | $-1,064.03 | $3,192.06 |
| 07/15/2019 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $4,256.09 | $4,256.09 |
| 03/05/2019 | PAYMENT | HAUSER, CLIFFORD JR TTEE CHECK | $-1,033.03 | $0.00 |
| 01/04/2019 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,033.03 | $1,033.03 |
| 09/25/2018 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-1,033.03 | $2,066.06 |
| 08/19/2018 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,033.04 | $3,099.09 |
| 07/12/2018 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $4,132.13 | $4,132.13 |
| 02/21/2018 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,002.94 | $0.00 |
| 12/27/2017 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,002.94 | $1,002.94 |
| 09/29/2017 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,002.94 | $2,005.88 |
| 08/21/2017 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,002.95 | $3,008.82 |
| 07/14/2017 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $4,011.77 | $4,011.77 |
| 03/03/2017 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-977.52 | $0.00 |
| 12/22/2016 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-977.52 | $977.52 |
| 09/29/2016 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-977.52 | $1,955.04 |
| 09/06/2016 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-1,016.65 | $2,932.56 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $39.10 | $3,949.21 |
| 07/12/2016 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $3,910.11 | $3,910.11 |
| 02/08/2016 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-975.58 | $0.00 |
| 12/22/2015 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-975.58 | $975.58 |
| 09/23/2015 | PAYMENT | HAUSER FAMILY TRUST CHECK | $-975.58 | $1,951.16 |
| 08/12/2015 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-975.58 | $2,926.74 |
| 07/14/2015 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $3,902.32 | $3,902.32 |
| 02/13/2015 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-947.16 | $0.00 |
| 12/19/2014 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-947.16 | $947.16 |
| 09/18/2014 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-947.16 | $1,894.32 |
| 08/06/2014 | PAYMENT | HAUSER, CLIFFORD JR & SHIRLEY CHECK | $-947.19 | $2,841.48 |
| 07/17/2014 | BILL | HAUSER, CLIFFORD JR & SHIRLEY | $3,788.67 | $3,788.67 |
| 02/14/2014 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-919.58 | $0.00 |
| 12/04/2013 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-919.58 | $919.58 |
| 09/18/2013 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-919.58 | $1,839.16 |
| 08/01/2013 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-919.58 | $2,758.74 |
| 07/16/2013 | BILL | HAUSER, CLIFFORD E & SHIRLEY R | $3,678.32 | $3,678.32 |
| 01/30/2013 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,081.07 | $0.00 |
| 12/12/2012 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,081.07 | $1,081.07 |
| 08/28/2012 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,081.07 | $2,162.14 |
| 08/13/2012 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,081.09 | $3,243.21 |
| 07/13/2012 | BILL | HAUSER, CLIFFORD E & SHIRLEY R | $4,324.30 | $4,324.30 |
| 02/28/2012 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,043.19 | $0.00 |
| 12/23/2011 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,043.19 | $1,043.19 |
| 09/19/2011 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,043.19 | $2,086.38 |
| 08/16/2011 | PAYMENT | HAUSER, CLIFFORD E & SHIRLEY R CHECK | $-1,043.22 | $3,129.57 |
| 07/29/2011 | AMENDMENT | tax cap change lmt | $-109.38 | $4,172.79 |
| 07/15/2011 | BILL | HAUSER, CLIFFORD E & SHIRLEY R | $4,282.17 | $4,282.17 |
| 03/10/2011 | PAYMENT | LYNN, GREGORY CHECK | $-1,012.78 | $0.00 |
| 01/07/2011 | PAYMENT | LYNN, GREGORY CHECK | $-1,012.78 | $1,012.78 |
| 10/13/2010 | PAYMENT | LYNN, GREGORY CHECK | $-1,012.78 | $2,025.56 |
| 08/23/2010 | PAYMENT | LYNN, GREGORY CHECK | $-1,012.79 | $3,038.34 |
| 07/14/2010 | BILL | LYNN, GREGORY | $4,051.13 | $4,051.13 |
| 11/24/2009 | PAYMENT | LYNN, GREGORY CHECK | $-983.31 | $0.00 |
| 09/22/2009 | PAYMENT | LYNN, GREGORY CHECK | $-983.31 | $983.31 |
| 08/27/2009 | PAYMENT | LYNN, GREGORY CHECK | $-983.31 | $1,966.62 |
| 08/24/2009 | PAYMENT | LYNN, GREGORY CHECK | $-983.32 | $2,949.93 |
| 07/13/2009 | BILL | LYNN, GREGORY | $3,933.25 | $3,933.25 |
| 03/09/2009 | PAYMENT | LYNN, GREGORY CHECK | $-954.66 | $0.00 |
| 01/07/2009 | PAYMENT | LYNN, GREGORY CHECK | $-954.66 | $954.66 |
| 10/13/2008 | PAYMENT | LYNN, GREGORY CHECK | $-954.66 | $1,909.32 |
| 08/19/2008 | PAYMENT | LYNN, GREGORY CHECK | $-954.69 | $2,863.98 |
| 07/18/2008 | BILL | LYNN, GREGORY | $3,818.67 | $3,818.67 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY | $-926.88 | $0.00 |
| 01/14/2008 | PAYMENT | LYNN, GREGORY | $-926.86 | $926.88 |
| 10/02/2007 | PAYMENT | LYNN, GREGORY | $-926.86 | $1,853.74 |
| 08/20/2007 | PAYMENT | LYNN, GREGORY | $-926.86 | $2,780.60 |
| 07/01/2007 | BILL | LYNN, GREGORY | $3,707.46 | $3,707.46 |
| 03/06/2007 | PAYMENT | LYNN, GREGORY | $-899.88 | $0.00 |
| 01/03/2007 | PAYMENT | LYNN, GREGORY | $-899.87 | $899.88 |
| 10/06/2006 | PAYMENT | LYNN, GREGORY | $-899.87 | $1,799.75 |
| 08/21/2006 | PAYMENT | LYNN, GREGORY | $-899.87 | $2,699.62 |
| 07/01/2006 | BILL | LYNN, GREGORY | $3,599.49 | $3,599.49 |
| 03/01/2006 | PAYMENT | LYNN, GREGORY | $-873.67 | $0.00 |
| 01/09/2006 | PAYMENT | LYNN, GREGORY | $-873.66 | $873.67 |
| 10/06/2005 | PAYMENT | LYNN, GREGORY | $-873.66 | $1,747.33 |
| 08/25/2005 | PAYMENT | LYNN, GREGORY | $-873.66 | $2,620.99 |
| 07/01/2005 | BILL | LYNN, GREGORY | $3,494.65 | $3,494.65 |
| 03/08/2005 | PAYMENT | LYNN, GREGORY | $-880.88 | $0.00 |
| 01/03/2005 | PAYMENT | LYNN, GREGORY | $-880.88 | $880.88 |
| 10/04/2004 | PAYMENT | LYNN, GREGORY | $-880.88 | $1,761.76 |
| 08/04/2004 | PAYMENT | LYNN, GREGORY | $-880.88 | $2,642.64 |
| 07/01/2004 | BILL | LYNN, GREGORY | $3,523.52 | $3,523.52 |
| 03/01/2004 | PAYMENT | LYNN, GREGORY | $-854.71 | $0.00 |
| 01/02/2004 | PAYMENT | LYNN, GREGORY | $-854.68 | $854.71 |
| 10/29/2003 | PAYMENT | LYNN, GREGORY | $-888.87 | $1,709.39 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.19 | $2,598.26 |
| 08/04/2003 | PAYMENT | LYNN, GREGORY | $-854.68 | $2,564.07 |
| 07/01/2003 | BILL | LYNN, GREGORY | $3,418.75 | $3,418.75 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-848.94 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCTI | $-848.93 | $848.94 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-848.93 | $1,697.87 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-848.93 | $2,546.80 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $3,395.73 | $3,395.73 |