Tax Account 1220-17-617-002

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Owners

HANSIGNER, DAVID R
921 RAINSHADOW WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-617-002
Account Type	Real Estate
Location	921 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$2,514.28
Currently Due	$0.00

Account ID

1220-17-617-002

Account Type

Real Estate

Location

921 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$2,514.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,057.36
Total	$10,057.36
Paid	$7,543.08
Balance	$2,514.28
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

$10,057.36

Total

$10,057.36

Paid

$7,543.08

Balance

$2,514.28

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	$2,514.52	$0.00	$2,514.52	$2,514.52	$0.00
2	10/07/2024	10/17/2024	Paid	$2,514.28	$0.00	$2,514.28	$2,514.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,514.28	$0.00	$2,514.28	$2,514.28	$0.00
4	03/03/2025	03/13/2025	Due	$2,514.28	$0.00	$2,514.28	$0.00	$2,514.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,764.44	$0.00	$9,764.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,137.74	$0.00	$7,137.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,307.99	$0.00	$2,307.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,232.10	$0.00	$2,232.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$75.41	$2,229.95	$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	SERVBANK WT CORE -	$-2,514.28	$2,514.28
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-2,514.28	$5,028.56
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-2,514.52	$7,542.84
07/15/2024	BILL	HANSIGNER, DAVID R	$10,057.36	$10,057.36
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-2,441.02	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-2,441.02	$2,441.02
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-2,441.02	$4,882.04
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-2,441.38	$7,323.06
07/14/2023	BILL	HANSIGNER, DAVID R	$9,764.44	$9,764.44
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,784.43	$0.00
08/30/2022	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK 16307	$-1,784.43	$1,784.43
08/29/2022	PAYMENT	STEWART TITLE CHECK 55561	$-1,784.43	$3,568.86
08/29/2022	PAYMENT	STEWART TITLE CHECK 55563	$-1,784.45	$5,353.29
07/19/2022	BILL	RIDGELINE DEVELOPMENT LLC	$7,137.74	$7,137.74
08/26/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-2,307.99	$0.00
07/14/2021	BILL	RIDGELINE DEVELOPMENT LLC	$2,307.99	$2,307.99
03/12/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.02	$0.00
01/19/2021	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.02	$558.02
10/16/2020	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.02	$1,116.04
08/28/2020	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-558.04	$1,674.06
07/13/2020	BILL	RIDGELINE DEVELOPMENT LLC	$2,232.10	$2,232.10
04/14/2020	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-1,152.67	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.86	$1,152.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.55	$1,098.81
08/29/2019	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK	$-1,077.28	$1,077.26
07/15/2019	BILL	RIDGELINE DEVELOPMENT LLC	$2,154.54	$2,154.54