Tax Account 1220-21-710-179
Owners
HANSEN FAMILY TRUST
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA LEE
HANSEN, JAMES B
HANSEN, ANNA LEE
Account Summary
| Account ID | 1220-21-710-179 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $349.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,396.77 |
| Total | $1,396.77 |
| Paid | $1,047.63 |
| Balance | $349.14 |
| 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 | $1,356.09 | $0.00 | $1,356.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,316.58 | $0.00 | $1,316.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,219.07 | $0.00 | $1,219.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,178.98 | $0.00 | $1,178.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,144.64 | $11.45 | $1,156.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,111.31 | $0.00 | $1,111.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,078.93 | $0.00 | $1,078.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,051.60 | $0.00 | $1,051.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,049.50 | $0.00 | $1,049.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,038.98 | $0.00 | $1,038.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600019 | $-349.14 | $349.14 |
| 10/09/2024 | PAYMENT | ACH ACH - 60008 | $-349.14 | $698.28 |
| 08/07/2024 | PAYMENT | ACH ACH - 600017 | $-349.35 | $1,047.42 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $1,396.77 | $1,396.77 |
| 03/06/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0074072442 | $-338.94 | $0.00 |
| 01/04/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0068983349 | $-338.94 | $338.94 |
| 10/07/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0061247530 | $-338.94 | $677.88 |
| 08/04/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 55637314 | $-339.27 | $1,016.82 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $1,356.09 | $1,356.09 |
| 03/17/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0042126220 | $-329.14 | $0.00 |
| 01/15/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0036372459 | $-329.14 | $329.14 |
| 10/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0027794299 | $-329.14 | $658.28 |
| 08/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0022398088 | $-329.16 | $987.42 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA LEE | $1,316.58 | $1,316.58 |
| 03/15/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.76 | $0.00 |
| 01/11/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.76 | $304.76 |
| 10/06/2021 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-304.76 | $609.52 |
| 08/18/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.79 | $914.28 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA LEE | $1,219.07 | $1,219.07 |
| 03/08/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-294.74 | $0.00 |
| 01/12/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-294.74 | $294.74 |
| 10/15/2020 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-294.74 | $589.48 |
| 08/18/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-294.76 | $884.22 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA LEE | $1,178.98 | $1,178.98 |
| 03/12/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-286.16 | $0.00 |
| 01/14/2020 | PAYMENT | ANNA & JAMES HANSEN CHECK | $-11.45 | $286.16 |
| 01/14/2020 | PAYMENT | JAMES & ANNA HANSEN CHECK | $-286.16 | $297.61 |
| 01/08/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-286.16 | $583.77 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.45 | $869.93 |
| 08/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-286.16 | $858.48 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA LEE | $1,144.64 | $1,144.64 |
| 03/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-277.82 | $0.00 |
| 01/10/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-277.82 | $277.82 |
| 10/03/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-277.82 | $555.64 |
| 08/22/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-277.85 | $833.46 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA LEE | $1,111.31 | $1,111.31 |
| 03/12/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-269.73 | $0.00 |
| 12/31/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-269.73 | $269.73 |
| 10/10/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-269.73 | $539.46 |
| 08/21/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-269.74 | $809.19 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA LEE | $1,078.93 | $1,078.93 |
| 02/17/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.90 | $0.00 |
| 01/12/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.90 | $262.90 |
| 10/11/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.90 | $525.80 |
| 08/16/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.90 | $788.70 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA LEE | $1,051.60 | $1,051.60 |
| 03/09/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.37 | $0.00 |
| 01/07/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.37 | $262.37 |
| 10/19/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.37 | $524.74 |
| 08/10/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-262.39 | $787.11 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA LEE | $1,049.50 | $1,049.50 |
| 03/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-259.74 | $0.00 |
| 01/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-259.74 | $259.74 |
| 10/09/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-259.74 | $519.48 |
| 08/12/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-259.76 | $779.22 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA LEE | $1,038.98 | $1,038.98 |
| 03/11/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-247.31 | $0.00 |
| 01/17/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-247.31 | $247.31 |
| 10/15/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-247.31 | $494.62 |
| 08/21/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-247.33 | $741.93 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA LEE | $989.26 | $989.26 |
| 02/26/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.29 | $0.00 |
| 01/14/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.29 | $304.29 |
| 10/12/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.29 | $608.58 |
| 08/15/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.29 | $912.87 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA LEE | $1,217.16 | $1,217.16 |
| 03/07/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-309.81 | $0.00 |
| 01/13/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-309.81 | $309.81 |
| 10/10/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-309.81 | $619.62 |
| 08/15/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-309.81 | $929.43 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA LEE | $1,239.24 | $1,239.24 |
| 03/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.26 | $0.00 |
| 01/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.26 | $323.26 |
| 10/08/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.26 | $646.52 |
| 08/13/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.28 | $969.78 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA LEE | $1,293.06 | $1,293.06 |
| 03/10/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.85 | $0.00 |
| 01/11/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.85 | $313.85 |
| 10/14/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.85 | $627.70 |
| 08/20/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.88 | $941.55 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA LEE | $1,255.43 | $1,255.43 |
| 03/13/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.71 | $0.00 |
| 01/16/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.71 | $304.71 |
| 10/14/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.71 | $609.42 |
| 08/14/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.73 | $914.13 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA LEE | $1,218.86 | $1,218.86 |
| 03/10/2008 | PAYMENT | HANSEN, JAMES B & AN | $-295.85 | $0.00 |
| 01/10/2008 | PAYMENT | HANSEN, JAMES B & AN | $-295.82 | $295.85 |
| 10/09/2007 | PAYMENT | HANSEN, JAMES B & AN | $-295.82 | $591.67 |
| 08/16/2007 | PAYMENT | HANSEN | $-295.82 | $887.49 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA LEE | $1,183.31 | $1,183.31 |
| 03/07/2007 | PAYMENT | HANSEN, JAMES B & AN | $-287.24 | $0.00 |
| 01/10/2007 | PAYMENT | HANSEN, JAMES B & AN | $-287.22 | $287.24 |
| 10/09/2006 | PAYMENT | HANSEN, JAMES B & AN | $-287.22 | $574.46 |
| 08/24/2006 | PAYMENT | HANSEN, JAMES B & AN | $-287.22 | $861.68 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA LEE | $1,148.90 | $1,148.90 |
| 03/14/2006 | PAYMENT | HANSEN, JAMES B & AN | $-278.86 | $0.00 |
| 01/03/2006 | PAYMENT | HANSEN, JAMES B & AN | $-278.86 | $278.86 |
| 10/11/2005 | PAYMENT | HANSEN, JAMES B & AN | $-278.86 | $557.72 |
| 08/11/2005 | PAYMENT | HANSEN, JAMES B & AN | $-278.86 | $836.58 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA LEE | $1,115.44 | $1,115.44 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-281.38 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-281.38 | $281.38 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-281.38 | $562.76 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-281.38 | $844.14 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $1,125.52 | $1,125.52 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.04 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.04 | $239.04 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.04 | $478.08 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-239.04 | $717.12 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $956.16 | $956.16 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.99 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.96 | $223.99 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.96 | $447.95 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.96 | $671.91 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $895.87 | $895.87 |
| 02/25/2002 | PAYMENT | 11 | $-221.85 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-221.82 | $221.85 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-221.82 | $443.67 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-221.82 | $665.49 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $887.31 | $887.31 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-219.99 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-219.97 | $219.99 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-219.97 | $439.96 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-219.97 | $659.93 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $879.90 | $879.90 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-219.04 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-219.04 | $219.04 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-219.04 | $438.08 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-219.04 | $657.12 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $876.16 | $876.16 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.96 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.95 | $231.96 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.95 | $463.91 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-231.95 | $695.86 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $927.81 | $927.81 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.92 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.91 | $230.92 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.91 | $461.83 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.91 | $692.74 |
| 07/01/1997 | BILL | HANSEN, JAMES B & ANNA LEE | $923.65 | $923.65 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.17 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.16 | $235.17 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.16 | $470.33 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-235.16 | $705.49 |
| 07/01/1996 | BILL | HANSEN, JAMES B & ANNA LEE | $940.65 | $940.65 |
| 03/04/1996 | PAYMENT | $-237.35 | $0.00 | |
| 02/21/1996 | PAYMENT | $-246.81 | $237.35 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.49 | $484.16 |
| 10/02/1995 | PAYMENT | $-237.32 | $474.67 | |
| 08/21/1995 | PAYMENT | $-237.32 | $711.99 | |
| 07/01/1995 | BILL | HANSEN, JAMES B & ANNA LEE | $949.31 | $949.31 |
| 01/02/1995 | PAYMENT | $-450.96 | $0.00 | |
| 08/15/1994 | PAYMENT | $-450.96 | $450.96 | |
| 07/01/1994 | BILL | HANSEN, JAMES B & ANNA | $901.92 | $901.92 |
| 01/03/1994 | PAYMENT | $-403.67 | $0.00 | |
| 08/20/1993 | PAYMENT | $-403.66 | $403.67 | |
| 07/01/1993 | BILL | HANSEN, JAMES B & ANNA | $807.33 | $807.33 |
| 01/04/1993 | PAYMENT | $-381.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-381.50 | $381.53 | |
| 07/01/1992 | BILL | HANSEN, JAMES B & ANNA | $763.03 | $763.03 |
| 01/06/1992 | PAYMENT | $-339.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-339.78 | $339.81 | |
| 07/01/1991 | BILL | HANSEN, JAMES B & ANNA L | $679.59 | $679.59 |
| 01/07/1991 | PAYMENT | $-330.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-330.60 | $330.63 | |
| 07/01/1990 | BILL | HANSEN, JAMES B & ANNA L | $661.23 | $661.23 |
| 01/02/1990 | PAYMENT | $-309.31 | $0.00 | |
| 08/28/1989 | PAYMENT | $-309.28 | $309.31 | |
| 07/01/1989 | BILL | HAMILTON, DONALD J | $618.59 | $618.59 |
| 01/03/1989 | PAYMENT | $-300.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-300.46 | $300.46 | |
| 07/01/1988 | BILL | HAMILTON, DONALD J | $600.92 | $600.92 |
| 02/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/15/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/12/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | HICKEY, JAMES M | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |