Tax Account 1220-21-510-198
Owners
HANSEN FAMILY TRUST
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA L TTEES
HANSEN, ANNA L TTEE
Account Summary
| Account ID | 1220-21-510-198 |
|---|---|
| Account Type | Real Estate |
| Location | 783 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $491.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,967.80 |
| Total | $1,967.80 |
| Paid | $1,475.91 |
| Balance | $491.89 |
| 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 | $1,910.50 | $0.00 | $1,910.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,854.87 | $0.00 | $1,854.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,717.49 | $0.00 | $1,717.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,667.48 | $0.00 | $1,667.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,618.90 | $0.00 | $1,618.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,571.74 | $0.00 | $1,571.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,525.95 | $0.00 | $1,525.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,487.27 | $0.00 | $1,487.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,484.30 | $0.00 | $1,484.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,438.27 | $0.00 | $1,438.27 | $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 | BANK OF AMERICA WT CORE - | $-491.89 | $491.89 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-491.89 | $983.78 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-492.13 | $1,475.67 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $1,967.80 | $1,967.80 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-477.56 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-477.56 | $477.56 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-477.56 | $955.12 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-477.82 | $1,432.68 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $1,910.50 | $1,910.50 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-463.71 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-463.71 | $463.71 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-463.71 | $927.42 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-463.74 | $1,391.13 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,854.87 | $1,854.87 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-429.37 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-429.37 | $429.37 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-429.37 | $858.74 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-429.38 | $1,288.11 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,717.49 | $1,717.49 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-416.87 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-416.87 | $416.87 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-416.87 | $833.74 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-416.87 | $1,250.61 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,667.48 | $1,667.48 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-404.72 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-404.72 | $404.72 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-404.72 | $809.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-404.74 | $1,214.16 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,618.90 | $1,618.90 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-392.93 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-392.93 | $392.93 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-392.93 | $785.86 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-392.95 | $1,178.79 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,571.74 | $1,571.74 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-381.48 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-381.48 | $381.48 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-381.48 | $762.96 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-381.51 | $1,144.44 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,525.95 | $1,525.95 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-371.81 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-371.81 | $371.81 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-371.81 | $743.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-371.84 | $1,115.43 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,487.27 | $1,487.27 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-371.07 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-371.07 | $371.07 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-371.07 | $742.14 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-371.09 | $1,113.21 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,484.30 | $1,484.30 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.56 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.56 | $359.56 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-359.56 | $719.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-359.59 | $1,078.68 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,438.27 | $1,438.27 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-349.09 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-349.09 | $349.09 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-349.09 | $698.18 |
| 07/18/2013 | PAYMENT | LSI TITLE CHECK | $-349.11 | $1,047.27 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,396.38 | $1,396.38 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-387.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-387.85 | $387.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-387.85 | $775.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-387.85 | $1,163.55 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,551.40 | $1,551.40 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-413.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-413.71 | $413.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.71 | $827.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.74 | $1,241.13 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,654.87 | $1,654.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-401.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-401.66 | $401.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.66 | $803.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.67 | $1,204.98 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,606.65 | $1,606.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-389.96 | $389.96 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-389.96 | $779.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-389.98 | $1,169.88 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,559.86 | $1,559.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-378.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-378.60 | $378.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-378.60 | $757.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-378.63 | $1,135.80 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,514.43 | $1,514.43 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-367.60 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-367.59 | $367.60 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-367.59 | $735.19 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-367.59 | $1,102.78 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,470.37 | $1,470.37 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-356.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-356.88 | $356.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-356.88 | $713.77 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-356.88 | $1,070.65 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,427.53 | $1,427.53 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-346.51 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-346.48 | $346.51 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-346.48 | $692.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-346.48 | $1,039.47 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA L TTEES | $1,385.95 | $1,385.95 |
| 02/16/2005 | PAYMENT | 22 | $-349.46 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-349.45 | $349.46 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-349.45 | $698.91 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-349.45 | $1,048.36 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $1,397.81 | $1,397.81 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-313.09 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-313.09 | $313.09 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-313.09 | $626.18 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-313.09 | $939.27 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $1,252.36 | $1,252.36 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-318.96 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-318.93 | $318.96 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-318.93 | $637.89 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-318.93 | $956.82 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $1,275.75 | $1,275.75 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-315.77 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-315.77 | $315.77 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-315.77 | $631.54 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-315.77 | $947.31 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $1,263.08 | $1,263.08 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-313.15 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-313.13 | $313.15 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-313.13 | $626.28 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-313.13 | $939.41 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $1,252.54 | $1,252.54 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-311.82 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-311.80 | $311.82 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-311.80 | $623.62 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-311.80 | $935.42 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $1,247.22 | $1,247.22 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-305.55 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-305.55 | $305.55 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-305.55 | $611.10 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-305.55 | $916.65 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $1,222.20 | $1,222.20 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-304.02 | $0.00 |
| 12/30/1997 | PAYMENT | CAPSTEAD | $-304.01 | $304.02 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-304.01 | $608.03 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-304.01 | $912.04 |
| 07/01/1997 | BILL | WILSON, RAYMOND G & JULI A | $1,216.05 | $1,216.05 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-309.62 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-309.60 | $309.62 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-309.60 | $619.22 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-309.60 | $928.82 |
| 07/01/1996 | BILL | WILSON, R G & J | $1,238.42 | $1,238.42 |
| 03/04/1996 | PAYMENT | $-304.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-304.91 | $304.93 | |
| 10/02/1995 | PAYMENT | $-304.91 | $609.84 | |
| 08/21/1995 | PAYMENT | $-304.91 | $914.75 | |
| 07/01/1995 | BILL | WILSON, R G & J | $1,219.66 | $1,219.66 |
| 01/02/1995 | PAYMENT | $-589.97 | $0.00 | |
| 08/02/1994 | PAYMENT | $-589.94 | $589.97 | |
| 07/01/1994 | BILL | WILSON, R G & J | $1,179.91 | $1,179.91 |
| 01/03/1994 | PAYMENT | $-546.28 | $0.00 | |
| 08/20/1993 | PAYMENT | $-546.26 | $546.28 | |
| 07/01/1993 | BILL | WILSON, R G & J | $1,092.54 | $1,092.54 |
| 01/04/1993 | PAYMENT | $-527.96 | $0.00 | |
| 08/17/1992 | PAYMENT | $-527.96 | $527.96 | |
| 07/01/1992 | BILL | WILSON, R G & J | $1,055.92 | $1,055.92 |
| 01/06/1992 | PAYMENT | $-461.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-461.30 | $461.30 | |
| 07/01/1991 | BILL | WILSON, R G & J | $922.60 | $922.60 |
| 01/07/1991 | PAYMENT | $-441.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-441.16 | $441.18 | |
| 07/01/1990 | BILL | WILSON, R G & J | $882.34 | $882.34 |
| 01/02/1990 | PAYMENT | $-412.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-412.38 | $412.39 | |
| 07/01/1989 | BILL | WILSON, R G & J | $824.77 | $824.77 |
| 01/03/1989 | PAYMENT | $-436.42 | $0.00 | |
| 08/10/1988 | PAYMENT | $-436.42 | $436.42 | |
| 07/01/1988 | BILL | WILSON, R G & J | $872.84 | $872.84 |
| 01/04/1988 | PAYMENT | $-416.09 | $0.00 | |
| 08/25/1987 | PAYMENT | $-416.06 | $416.09 | |
| 07/01/1987 | BILL | WILSON, R G & J | $832.15 | $832.15 |
| 01/05/1987 | PAYMENT | $-341.43 | $0.00 | |
| 07/08/1986 | PAYMENT | $-341.42 | $341.43 | |
| 07/01/1986 | BILL | WILSON,R G & J | $682.85 | $682.85 |