Tax Account 1220-21-610-138
Owners
HACKMAN REVOCABLE TRUST 2019 A
1324 CARDINAL CT
GARDNERVILLE, NV 89460
HACKMAN, R J JR & CECILIA TTEE
HACKMAN, RICHARD J JR TTEE
HACKMAN, CECILIA TTEE
Account Summary
| Account ID | 1220-21-610-138 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,650.53 |
| Total | $1,650.53 |
| Paid | $1,650.53 |
| 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 | $1,602.45 | $0.00 | $1,602.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,555.78 | $0.00 | $1,555.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,510.48 | $0.00 | $1,510.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,466.48 | $0.00 | $1,466.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,423.76 | $0.00 | $1,423.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,382.30 | $0.00 | $1,382.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,342.05 | $0.00 | $1,342.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,308.05 | $13.08 | $1,321.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,305.44 | $0.00 | $1,305.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,292.86 | $0.00 | $1,292.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CECILIA HACKMAN GOV GOVOLUTION - 323961050 | $-1,650.53 | $0.00 |
| 07/15/2024 | BILL | HACKMAN REVOCABLE TRUST 2019 A | $1,650.53 | $1,650.53 |
| 08/11/2023 | PAYMENT | HACKMAN, RICHARD CHECK 9598 | $-1,602.45 | $0.00 |
| 07/14/2023 | BILL | HACKMAN REVOCABLE TRUST 2019 A | $1,602.45 | $1,602.45 |
| 08/13/2022 | PAYMENT | HACKMAN, R J JR & CECILIA TTEE CHECK 0010917600 | $-1,555.78 | $0.00 |
| 07/19/2022 | BILL | HACKMAN, R J JR & CECILIA TTEE | $1,555.78 | $1,555.78 |
| 08/18/2021 | PAYMENT | HACKMAN, R J JR & CECILIA TTEE CHECK | $-1,510.48 | $0.00 |
| 07/14/2021 | BILL | HACKMAN, R J JR & CECILIA TTEE | $1,510.48 | $1,510.48 |
| 07/27/2020 | PAYMENT | HACKMAN, R J JR & CECILIA TTEE CHECK | $-1,466.48 | $0.00 |
| 07/13/2020 | BILL | HACKMAN, R J JR & CECILIA TTEE | $1,466.48 | $1,466.48 |
| 07/30/2019 | PAYMENT | HACKMAN, R J JR & CECILIA CHECK | $-1,423.76 | $0.00 |
| 07/15/2019 | BILL | HACKMAN, R J JR & CECILIA TTEE | $1,423.76 | $1,423.76 |
| 07/24/2018 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,382.30 | $0.00 |
| 07/24/2018 | ADJUSTMENT | wrong amt posted | $345.59 | $1,382.30 |
| 07/24/2018 | VOID | HACKMAN, RICHARD J & CECILIA CHECK | $-345.59 | $1,036.71 |
| 07/12/2018 | BILL | HACKMAN, RICHARD J & CECILIA | $1,382.30 | $1,382.30 |
| 08/17/2017 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,342.05 | $0.00 |
| 07/14/2017 | BILL | HACKMAN, RICHARD J & CECILIA | $1,342.05 | $1,342.05 |
| 10/02/2016 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-13.08 | $0.00 |
| 09/09/2016 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,308.05 | $13.08 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.08 | $1,321.13 |
| 07/12/2016 | BILL | HACKMAN, RICHARD J & CECILIA | $1,308.05 | $1,308.05 |
| 08/12/2015 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,305.44 | $0.00 |
| 07/14/2015 | BILL | HACKMAN, RICHARD J & CECILIA | $1,305.44 | $1,305.44 |
| 08/18/2014 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,292.86 | $0.00 |
| 07/17/2014 | BILL | HACKMAN, RICHARD J & CECILIA | $1,292.86 | $1,292.86 |
| 08/14/2013 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,230.50 | $0.00 |
| 07/16/2013 | BILL | HACKMAN, RICHARD J & CECILIA | $1,230.50 | $1,230.50 |
| 08/16/2012 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,502.60 | $0.00 |
| 07/13/2012 | BILL | HACKMAN, RICHARD J & CECILIA | $1,502.60 | $1,502.60 |
| 08/17/2011 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,533.27 | $0.00 |
| 07/15/2011 | BILL | HACKMAN, RICHARD J & CECILIA | $1,533.27 | $1,533.27 |
| 08/18/2010 | PAYMENT | HACKMAN, RICHARD J & CECILIA CHECK | $-1,531.81 | $0.00 |
| 07/14/2010 | BILL | HACKMAN, RICHARD J & CECILIA | $1,531.81 | $1,531.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-371.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-371.80 | $371.80 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-371.80 | $743.60 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-371.83 | $1,115.40 |
| 07/13/2009 | BILL | HACKMAN, RICHARD J & CECILIA | $1,487.23 | $1,487.23 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-360.98 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-360.98 | $360.98 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-360.98 | $721.96 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-360.99 | $1,082.94 |
| 07/18/2008 | BILL | HACKMAN, RICHARD J & CECILIA | $1,443.93 | $1,443.93 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-350.47 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-350.47 | $350.47 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-350.47 | $700.94 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-350.47 | $1,051.41 |
| 07/01/2007 | BILL | HACKMAN, RICHARD J & CECILIA | $1,401.88 | $1,401.88 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-340.28 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-340.25 | $340.28 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-340.25 | $680.53 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-340.25 | $1,020.78 |
| 07/01/2006 | BILL | HACKMAN, RICHARD J & CECILIA | $1,361.03 | $1,361.03 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-330.37 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-330.34 | $330.37 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-330.34 | $660.71 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-330.34 | $991.05 |
| 07/01/2005 | BILL | HACKMAN, RICHARD J & CECILIA | $1,321.39 | $1,321.39 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-333.23 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-333.21 | $333.23 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-333.21 | $666.44 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-333.21 | $999.65 |
| 07/01/2004 | BILL | HACKMAN, RICHARD J & CECILIA | $1,332.86 | $1,332.86 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-285.25 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-285.24 | $285.25 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-285.24 | $570.49 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-285.24 | $855.73 |
| 07/01/2003 | BILL | HACKMAN, RICHARD J & CECILIA | $1,140.97 | $1,140.97 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-271.41 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-271.39 | $271.41 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-271.39 | $542.80 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-271.39 | $814.19 |
| 07/01/2002 | BILL | HACKMAN, RICHARD J & CECILIA | $1,085.58 | $1,085.58 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-268.57 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-268.56 | $268.57 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-268.56 | $537.13 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-268.56 | $805.69 |
| 07/01/2001 | BILL | HACKMAN, RICHARD J & CECILIA | $1,074.25 | $1,074.25 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-266.34 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-266.31 | $266.34 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-266.31 | $532.65 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-266.31 | $798.96 |
| 07/01/2000 | BILL | HACKMAN, RICHARD J & CECILIA | $1,065.27 | $1,065.27 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-265.21 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-265.18 | $265.21 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-265.18 | $530.39 |
| 08/26/1999 | PAYMENT | B OF A | $-265.18 | $795.57 |
| 07/01/1999 | BILL | HACKMAN, RICHARD J & CECILIA | $1,060.75 | $1,060.75 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-271.51 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-271.50 | $271.51 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-271.50 | $543.01 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-271.50 | $814.51 |
| 07/01/1998 | BILL | HACKMAN, RICHARD J & CECILIA | $1,086.01 | $1,086.01 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-270.12 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-270.09 | $270.12 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-270.09 | $540.21 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-270.09 | $810.30 |
| 07/01/1997 | BILL | HACKMAN, RICHARD J & CECILIA | $1,080.39 | $1,080.39 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-275.08 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-275.06 | $275.08 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-275.06 | $550.14 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-275.06 | $825.20 |
| 07/01/1996 | BILL | HACKMAN, RICHARD J & CECILIA | $1,100.26 | $1,100.26 |
| 03/04/1996 | PAYMENT | $-278.07 | $0.00 | |
| 01/01/1996 | PAYMENT | $-278.06 | $278.07 | |
| 08/21/1995 | PAYMENT | $-556.12 | $556.13 | |
| 07/01/1995 | BILL | HACKMAN, RICHARD J & CECILIA | $1,112.25 | $1,112.25 |
| 01/02/1995 | PAYMENT | $-531.28 | $0.00 | |
| 08/15/1994 | PAYMENT | $-531.28 | $531.28 | |
| 07/01/1994 | BILL | HACKMAN, RICHARD J & CECILIA | $1,062.56 | $1,062.56 |
| 01/03/1994 | PAYMENT | $-503.80 | $0.00 | |
| 08/20/1993 | PAYMENT | $-503.78 | $503.80 | |
| 07/01/1993 | BILL | MCDONALD, WILLIAM H & BENITA | $1,007.58 | $1,007.58 |
| 03/16/1993 | PAYMENT | $-515.36 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $24.08 | $515.36 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.63 | $491.28 |
| 10/13/1992 | PAYMENT | $-240.81 | $481.65 | |
| 08/17/1992 | PAYMENT | $-240.81 | $722.46 | |
| 07/08/1992 | PAYMENT | $-515.43 | $963.27 | |
| 07/08/1992 | INTEREST | Interest to date | $42.95 | $1,478.70 |
| 07/08/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,435.75 |
| 07/01/1992 | BILL | MCDONALD, WILLIAM H & BENITA | $963.27 | $1,435.75 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $31.99 | $472.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.64 | $440.49 |
| 12/03/1991 | PAYMENT | $-224.56 | $431.85 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.64 | $656.41 |
| 10/11/1991 | PAYMENT | $-224.56 | $647.77 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.64 | $872.33 |
| 07/01/1991 | BILL | ROSE, DAVID A & KATHLEEN D | $863.69 | $863.69 |
| 03/08/1991 | PAYMENT | $-45.91 | $0.00 | |
| 01/15/1991 | PAYMENT | $-45.88 | $45.91 | |
| 08/27/1990 | PAYMENT | $-45.88 | $91.79 | |
| 08/03/1990 | PAYMENT | $-45.88 | $137.67 | |
| 07/01/1990 | BILL | ROSE, DAVID A & KATHLEEN D | $183.55 | $183.55 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 02/05/1990 | PAYMENT | $-105.67 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | ROSE, DAVID A & KATHLEEN D | $127.32 | $127.32 |
| 05/26/1989 | PAYMENT | $-139.86 | $0.00 | |
| 05/26/1989 | INTEREST | Interest to date | $9.43 | $139.86 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.33 | $130.43 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.71 | $113.10 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.62 | $108.39 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | PASQUETTI, RAY | $104.72 | $104.72 |
| 04/06/1988 | PAYMENT | $-55.25 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.35 | $55.25 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 10/19/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/18/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | PASQUETTI, RAY | $93.92 | $93.92 |
| 04/08/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/16/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | PASQUETTI,RAY | $73.17 | $73.17 |