Tax Account 1220-21-810-166
Owners
HANSEN FAMILY TRUST 2018
624 ADALINE WY
GARDNERVILLE, NV 89460
HANSEN, RICHARD & ALEXANDRA TTE
HANSEN, RICHARD M TTEE
HANSEN, ALEXANDRA R TTEE
Account Summary
| Account ID | 1220-21-810-166 |
|---|---|
| Account Type | Real Estate |
| Location | 624 ADALINE WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,612.18 |
| Total | $1,612.18 |
| Paid | $1,612.18 |
| 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 | $1,565.22 | $0.00 | $1,565.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,519.64 | $15.20 | $1,534.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,475.39 | $0.00 | $1,475.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,426.88 | $0.00 | $1,426.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,377.28 | $0.00 | $1,377.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,314.19 | $0.00 | $1,314.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,261.24 | $0.00 | $1,261.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,229.27 | $0.00 | $1,229.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,226.82 | $0.00 | $1,226.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,219.09 | $0.00 | $1,219.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100157 | $-1,612.18 | $0.00 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST 2018 | $1,612.18 | $1,612.18 |
| 08/16/2023 | PAYMENT | HANSEN FAMILY TRUST 2018 CHECK 1514 | $-1,565.22 | $0.00 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST 2018 | $1,565.22 | $1,565.22 |
| 01/23/2023 | PAYMENT | HANSEN, RICHARD & ALEXANDRA TTE CHECK 1411 | $-379.91 | $0.00 |
| 11/10/2022 | PAYMENT | HANSEN, RICHARD & ALEXANDRA TTE CHECK 1373 | $-775.02 | $379.91 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.20 | $1,154.93 |
| 08/20/2022 | PAYMENT | HANSEN, RICHARD & ALEXANDRA TTE CHECK 1312 | $-379.91 | $1,139.73 |
| 07/19/2022 | BILL | HANSEN, RICHARD & ALEXANDRA TT | $1,519.64 | $1,519.64 |
| 12/06/2021 | PAYMENT | HANSEN FAMILY TRUST CHECK | $-737.68 | $0.00 |
| 08/14/2021 | PAYMENT | HANSEN, RICHARD & ALEXANDRA TT CHECK | $-737.71 | $737.68 |
| 07/14/2021 | BILL | HANSEN, RICHARD & ALEXANDRA TT | $1,475.39 | $1,475.39 |
| 08/13/2020 | PAYMENT | HANSEN FAMILY TRUST CHECK | $-1,426.88 | $0.00 |
| 07/13/2020 | BILL | HANSEN, RICHARD & ALEXANDRA TT | $1,426.88 | $1,426.88 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-344.32 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-344.32 | $344.32 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-344.32 | $688.64 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-344.32 | $1,032.96 |
| 07/15/2019 | BILL | HANSEN, RICHARD & ALEXANDRA TT | $1,377.28 | $1,377.28 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-328.54 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-328.54 | $328.54 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-328.54 | $657.08 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-328.57 | $985.62 |
| 07/12/2018 | BILL | HANSEN, RICHARD & ALEXANDRA TT | $1,314.19 | $1,314.19 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-315.31 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-315.31 | $315.31 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-315.31 | $630.62 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-315.31 | $945.93 |
| 07/14/2017 | BILL | HANSEN, RICHARD M & ALEXANDRA | $1,261.24 | $1,261.24 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-307.31 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-307.31 | $307.31 |
| 10/07/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-307.31 | $614.62 |
| 08/08/2016 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-307.34 | $921.93 |
| 07/12/2016 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,229.27 | $1,229.27 |
| 03/10/2016 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-306.70 | $0.00 |
| 01/19/2016 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-306.70 | $306.70 |
| 10/19/2015 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-306.70 | $613.40 |
| 07/30/2015 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-306.72 | $920.10 |
| 07/14/2015 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,226.82 | $1,226.82 |
| 03/03/2015 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-304.77 | $0.00 |
| 01/02/2015 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-304.77 | $304.77 |
| 10/02/2014 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-304.77 | $609.54 |
| 08/12/2014 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-304.78 | $914.31 |
| 07/17/2014 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,219.09 | $1,219.09 |
| 03/05/2014 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-289.10 | $0.00 |
| 12/06/2013 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-289.10 | $289.10 |
| 10/08/2013 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-289.10 | $578.20 |
| 07/30/2013 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-289.10 | $867.30 |
| 07/16/2013 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,156.40 | $1,156.40 |
| 02/21/2013 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-353.57 | $0.00 |
| 01/04/2013 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-353.57 | $353.57 |
| 09/17/2012 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-353.57 | $707.14 |
| 08/14/2012 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-353.58 | $1,060.71 |
| 07/13/2012 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,414.29 | $1,414.29 |
| 02/13/2012 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-360.62 | $0.00 |
| 01/03/2012 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-360.62 | $360.62 |
| 10/07/2011 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-360.62 | $721.24 |
| 08/02/2011 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-360.63 | $1,081.86 |
| 07/15/2011 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,442.49 | $1,442.49 |
| 03/02/2011 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-368.65 | $0.00 |
| 01/03/2011 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-368.65 | $368.65 |
| 09/29/2010 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-368.65 | $737.30 |
| 08/10/2010 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-368.68 | $1,105.95 |
| 07/14/2010 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,474.63 | $1,474.63 |
| 03/09/2010 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-357.92 | $0.00 |
| 01/12/2010 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-357.92 | $357.92 |
| 10/05/2009 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-357.92 | $715.84 |
| 08/10/2009 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-357.94 | $1,073.76 |
| 07/13/2009 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,431.70 | $1,431.70 |
| 02/18/2009 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-347.49 | $0.00 |
| 01/05/2009 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-347.49 | $347.49 |
| 10/03/2008 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-347.49 | $694.98 |
| 08/05/2008 | PAYMENT | SHARP, DEAN F & LOUISE M TTEES CHECK | $-347.52 | $1,042.47 |
| 07/18/2008 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,389.99 | $1,389.99 |
| 03/04/2008 | PAYMENT | SHARP, DEAN F & LOUI | $-337.37 | $0.00 |
| 01/11/2008 | PAYMENT | SHARP, DEAN F & LOUI | $-337.37 | $337.37 |
| 10/03/2007 | PAYMENT | SHARP, DEAN F & LOUI | $-337.37 | $674.74 |
| 08/06/2007 | PAYMENT | SHARP, DEAN F & LOUI | $-337.37 | $1,012.11 |
| 07/01/2007 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,349.48 | $1,349.48 |
| 03/02/2007 | PAYMENT | SHARP, DEAN F & LOUI | $-327.55 | $0.00 |
| 01/03/2007 | PAYMENT | SHARP, DEAN F & LOUI | $-327.55 | $327.55 |
| 10/02/2006 | PAYMENT | SHARP, DEAN F & LOUI | $-327.55 | $655.10 |
| 08/04/2006 | PAYMENT | SHARP, DEAN F & LOUI | $-327.55 | $982.65 |
| 07/01/2006 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,310.20 | $1,310.20 |
| 03/06/2006 | PAYMENT | SHARP, DEAN F & LOUI | $-318.01 | $0.00 |
| 01/04/2006 | PAYMENT | SHARP, DEAN F & LOUI | $-318.01 | $318.01 |
| 09/29/2005 | PAYMENT | SHARP, DEAN F & LOUI | $-318.01 | $636.02 |
| 08/18/2005 | PAYMENT | SHARP, DEAN F & LOUI | $-318.01 | $954.03 |
| 07/01/2005 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,272.04 | $1,272.04 |
| 02/24/2005 | PAYMENT | SHARP, DEAN F & LOUI | $-320.79 | $0.00 |
| 12/30/2004 | PAYMENT | SHARP, DEAN F & LOUI | $-320.78 | $320.79 |
| 10/04/2004 | PAYMENT | SHARP, DEAN F & LOUI | $-320.78 | $641.57 |
| 08/04/2004 | PAYMENT | SHARP, DEAN F & LOUI | $-320.78 | $962.35 |
| 07/01/2004 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,283.13 | $1,283.13 |
| 02/26/2004 | PAYMENT | SHARP, DEAN F & LOUI | $-272.75 | $0.00 |
| 01/07/2004 | PAYMENT | SHARP, DEAN F & LOUI | $-272.74 | $272.75 |
| 09/25/2003 | PAYMENT | SHARP, DEAN F & LOUI | $-272.74 | $545.49 |
| 08/04/2003 | PAYMENT | SHARP, DEAN F & LOUI | $-272.74 | $818.23 |
| 07/01/2003 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,090.97 | $1,090.97 |
| 03/04/2003 | PAYMENT | SHARP, DEAN F & LOUI | $-258.57 | $0.00 |
| 01/08/2003 | PAYMENT | SHARP, DEAN F & LOUI | $-258.57 | $258.57 |
| 09/26/2002 | PAYMENT | SHARP, DEAN F & LOUI | $-258.57 | $517.14 |
| 07/25/2002 | PAYMENT | SHARP, DEAN F & LOUI | $-258.57 | $775.71 |
| 07/01/2002 | BILL | SHARP, DEAN F & LOUISE M TTEES | $1,034.28 | $1,034.28 |
| 03/01/2002 | PAYMENT | DEAN SHARP | $-255.95 | $0.00 |
| 12/04/2001 | PAYMENT | TASLER, ROGER A & PA | $-255.92 | $255.95 |
| 09/07/2001 | PAYMENT | 44 | $-255.92 | $511.87 |
| 09/04/2001 | PAYMENT | 9996 | $-255.92 | $767.79 |
| 07/01/2001 | BILL | TASLER, ROGER A & PATRICIA A | $1,023.71 | $1,023.71 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-253.81 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-253.79 | $253.81 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-253.79 | $507.60 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-253.79 | $761.39 |
| 07/01/2000 | BILL | TASLER, ROGER A & PATRICIA A | $1,015.18 | $1,015.18 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-252.72 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-252.72 | $252.72 |
| 09/29/1999 | PAYMENT | PNC MTG | $-252.72 | $505.44 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-252.72 | $758.16 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,010.88 |
| 07/01/1999 | BILL | TASLER, ROGER A & PATRICIA A | $1,010.88 | $1,010.88 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-260.41 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-260.41 | $260.41 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-260.41 | $520.82 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-260.41 | $781.23 |
| 07/01/1998 | BILL | TASLER, ROGER A & PATRICIA A | $1,041.64 | $1,041.64 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-259.09 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-259.08 | $259.09 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-259.08 | $518.17 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-259.08 | $777.25 |
| 07/01/1997 | BILL | TASLER, ROGER A & PATRICIA A | $1,036.33 | $1,036.33 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-263.85 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-263.85 | $263.85 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-263.85 | $527.70 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-263.85 | $791.55 |
| 07/01/1996 | BILL | TASLER, ROGER A & PATRICIA A | $1,055.40 | $1,055.40 |
| 03/04/1996 | PAYMENT | $-266.63 | $0.00 | |
| 01/01/1996 | PAYMENT | $-266.60 | $266.63 | |
| 10/02/1995 | PAYMENT | $-266.60 | $533.23 | |
| 08/21/1995 | PAYMENT | $-266.60 | $799.83 | |
| 07/01/1995 | BILL | TASLER, ROGER A & PATRICIA A | $1,066.43 | $1,066.43 |
| 01/02/1995 | PAYMENT | $-508.71 | $0.00 | |
| 08/15/1994 | PAYMENT | $-508.68 | $508.71 | |
| 07/01/1994 | BILL | TASLER, ROGER A & PATRICIA A | $1,017.39 | $1,017.39 |
| 01/03/1994 | PAYMENT | $-456.14 | $0.00 | |
| 08/16/1993 | PAYMENT | $-456.12 | $456.14 | |
| 07/01/1993 | BILL | TASLER, ROGER A & PATRICIA A | $912.26 | $912.26 |
| 12/23/1992 | PAYMENT | $-434.00 | $0.00 | |
| 08/07/1992 | PAYMENT | $-434.00 | $434.00 | |
| 07/01/1992 | BILL | TASLER, ROGER A & PATRICIA A | $868.00 | $868.00 |
| 12/23/1991 | PAYMENT | $-388.07 | $0.00 | |
| 08/13/1991 | PAYMENT | $-388.06 | $388.07 | |
| 07/01/1991 | BILL | TASLER, ROGER A & PATRICIA A | $776.13 | $776.13 |
| 12/24/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/14/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | TASLER, ROGER A & PATRICIA A | $133.46 | $133.46 |
| 02/20/1990 | PAYMENT | $-137.50 | $0.00 | |
| 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 | TASLER, ROGER A & PATRICIA A | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |