Tax Account 1220-21-810-194

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Owners

HANKEL, DOROTHY M
1337 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-194
Account Type	Real Estate
Location	1337 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-194

Account Type

Real Estate

Location

1337 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.23
Total	$1,218.23
Paid	$1,218.23
Balance	$0.00
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

$1,218.23

Total

$1,218.23

Paid

$1,218.23

Balance

$0.00

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	$304.85	$0.00	$304.85	$304.85	$0.00
2	10/07/2024	10/17/2024	Paid	$304.46	$0.00	$304.46	$304.46	$0.00
3	01/06/2025	01/16/2025	Paid	$304.46	$0.00	$304.46	$304.46	$0.00
4	03/03/2025	03/13/2025	Paid	$304.46	$0.00	$304.46	$304.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.77	$0.00	$1,185.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,151.09	$0.00	$1,151.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,118.70	$0.00	$1,118.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,085.39	$0.00	$1,085.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,053.71	$0.00	$1,053.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,023.32	$0.00	$1,023.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$993.19	$0.00	$993.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,009.69	$0.00	$1,009.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,007.67	$0.00	$1,007.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$996.92	$0.00	$996.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CHECK ACH - 100058	$-608.92	$0.00
07/29/2024	PAYMENT	CHECK ACH - 100397	$-609.31	$608.92
07/15/2024	BILL	HANKEL, DOROTHY M	$1,218.23	$1,218.23
11/30/2023	PAYMENT	HANKEL, DOROTHY M CHECK 4978	$-592.74	$0.00
08/17/2023	PAYMENT	HANKEL, DOROTHY M CHECK 4955	$-593.03	$592.74
07/14/2023	BILL	HANKEL, DOROTHY M	$1,185.77	$1,185.77
02/06/2023	PAYMENT	HANKEL, DOROTHY M CHECK 4812	$-287.77	$0.00
12/19/2022	PAYMENT	HANKEL, DOROTHY M CHECK 4803	$-287.77	$287.77
09/30/2022	PAYMENT	HANKEL, DOROTHY M CHECK 4780	$-287.77	$575.54
08/20/2022	PAYMENT	HANKEL, DOROTHY M CHECK 4765	$-287.78	$863.31
07/19/2022	BILL	HANKEL, DOROTHY M	$1,151.09	$1,151.09
02/14/2022	PAYMENT	HANKEL, DOROTHY CHECK	$-279.67	$0.00
12/10/2021	PAYMENT	HANKEL, DOROTHY CHECK	$-279.67	$279.67
10/01/2021	PAYMENT	HANKEL, DOROTHY M CHECK	$-279.67	$559.34
08/13/2021	PAYMENT	HANKEL, DOROTHY M CHECK	$-279.69	$839.01
07/14/2021	BILL	HANKEL, DOROTHY M	$1,118.70	$1,118.70
02/18/2021	PAYMENT	HANKEL, DOROTHY M CHECK	$-271.34	$0.00
01/02/2021	PAYMENT	HANKEL, DOROTHY M CHECK	$-271.34	$271.34
09/29/2020	PAYMENT	HANKEL, DOROTHY M CHECK	$-271.34	$542.68
08/13/2020	PAYMENT	HANKEL, DOROTHY M CHECK	$-271.37	$814.02
07/13/2020	BILL	HANKEL, DOROTHY M	$1,085.39	$1,085.39
02/21/2020	PAYMENT	HANKEL, DOROTHY M CHECK	$-263.42	$0.00
01/09/2020	PAYMENT	HANKEL, DOROTHY M CHECK	$-263.42	$263.42
10/14/2019	PAYMENT	HANKEL, DOROTHY M CHECK	$-263.42	$526.84
08/14/2019	PAYMENT	HANKEL, DOROTHY M CHECK	$-263.45	$790.26
07/15/2019	BILL	HANKEL, DOROTHY M	$1,053.71	$1,053.71
02/25/2019	PAYMENT	HANKEL, DOROTHY M CHECK	$-255.83	$0.00
01/09/2019	PAYMENT	HANKEL, DOROTHY M CHECK	$-255.83	$255.83
09/27/2018	PAYMENT	HANKEL, DOROTHY M CHECK	$-255.83	$511.66
08/21/2018	PAYMENT	HANKEL, DOROTHY M CHECK	$-255.83	$767.49
07/12/2018	BILL	HANKEL, DOROTHY M	$1,023.32	$1,023.32
02/26/2018	PAYMENT	HANKEL, DOROTHY M CHECK	$-248.29	$0.00
12/21/2017	PAYMENT	HANKEL, DOROTHY M CHECK	$-248.29	$248.29
10/04/2017	PAYMENT	HANKEL, DOROTHY M CHECK	$-248.29	$496.58
08/09/2017	PAYMENT	HANKEL, DOROTHY M CHECK	$-248.32	$744.87
07/14/2017	BILL	HANKEL, DOROTHY M	$993.19	$993.19
02/17/2017	PAYMENT	HANKEL, DOROTHY M CHECK	$-252.42	$0.00
12/30/2016	PAYMENT	HANKEL, DOROTHY M CHECK	$-252.42	$252.42
09/22/2016	PAYMENT	HANKEL, DOROTHY M CHECK	$-252.42	$504.84
08/05/2016	PAYMENT	HANKEL, DOROTHY M CHECK	$-252.43	$757.26
07/12/2016	BILL	HANKEL, DOROTHY M	$1,009.69	$1,009.69
02/23/2016	PAYMENT	HANKEL, DOROTHY M CHECK	$-251.91	$0.00
01/05/2016	PAYMENT	HANKEL, DOROTHY M CHECK	$-251.91	$251.91
09/29/2015	PAYMENT	HANKEL, DOROTHY M CHECK	$-251.91	$503.82
08/14/2015	PAYMENT	HANKEL, DOROTHY M CHECK	$-251.94	$755.73
07/14/2015	BILL	HANKEL, DOROTHY M	$1,007.67	$1,007.67
02/23/2015	PAYMENT	WELLS FARGO CHECK	$-249.23	$0.00
01/06/2015	PAYMENT	WELLS FARGO CHECK	$-249.23	$249.23
10/02/2014	PAYMENT	WELLS FARGO CHECK	$-249.23	$498.46
07/18/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-249.23	$747.69
07/17/2014	BILL	HANKEL, DOROTHY M	$996.92	$996.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-237.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-237.45	$237.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-237.45	$474.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-237.47	$712.35
07/16/2013	BILL	JAHREIS, PETER L & MAGGIE P	$949.82	$949.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-292.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-292.60	$292.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-292.60	$585.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-292.63	$877.80
07/13/2012	BILL	JAHREIS, PETER L & MAGGIE P	$1,170.43	$1,170.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-297.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-297.65	$297.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-297.65	$595.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-297.65	$892.95
07/15/2011	BILL	JAHREIS, PETER L & MAGGIE P	$1,190.60	$1,190.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-328.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-328.98	$328.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-328.98	$657.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-329.00	$986.94
07/14/2010	BILL	JAHREIS, PETER L & MAGGIE P	$1,315.94	$1,315.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-369.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-369.89	$369.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-369.89	$739.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-369.89	$1,109.67
07/13/2009	BILL	JAHREIS, PETER L & MAGGIE P	$1,479.56	$1,479.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-342.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-342.49	$342.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-342.49	$684.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-342.51	$1,027.47
07/18/2008	BILL	JAHREIS, PETER L & MAGGIE P	$1,369.98	$1,369.98
02/29/2008	PAYMENT	WELLS FARGO	$-317.13	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-317.10	$317.13
09/26/2007	PAYMENT	WELLS FARGO	$-317.10	$634.23
07/30/2007	PAYMENT	WELLS FARGO	$-317.10	$951.33
07/01/2007	BILL	JAHREIS, PETER L & MAGGIE P	$1,268.43	$1,268.43
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-293.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-293.63	$293.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-293.63	$587.27
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-293.63	$880.90
07/01/2006	BILL	JAHREIS, PETER L & MAGGIE P	$1,174.53	$1,174.53
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-271.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-271.88	$271.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-271.88	$543.77
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-271.88	$815.65
07/01/2005	BILL	JAHREIS, PETER L & MAGGIE P	$1,087.53	$1,087.53
01/26/2005	PAYMENT	FIDELITY NATIONAL	$-274.37	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-274.34	$274.37
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-274.34	$548.71
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-274.34	$823.05
07/01/2004	BILL	JAHREIS, PETER L & POWNING, M*	$1,097.39	$1,097.39
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-232.60	$0.00
11/17/2003	PAYMENT	22	$-232.60	$232.60
09/12/2003	PAYMENT	WELLS	$-232.60	$465.20
08/15/2003	PAYMENT	NETS	$-232.60	$697.80
07/01/2003	BILL	DEBOCK, ROBIN	$930.40	$930.40
02/11/2003	PAYMENT	NETS	$-217.37	$0.00
11/21/2002	PAYMENT	DEBOCK, ROBIN	$-217.34	$217.37
09/20/2002	PAYMENT	NETS	$-217.34	$434.71
08/06/2002	PAYMENT	33	$-217.34	$652.05
07/01/2002	BILL	DEBOCK, ROBIN	$869.39	$869.39
02/27/2002	PAYMENT	NETS	$-215.31	$0.00
12/27/2001	PAYMENT	NETS	$-215.30	$215.31
09/20/2001	PAYMENT	NETS	$-215.30	$430.61
08/07/2001	PAYMENT	NETS	$-215.30	$645.91
07/01/2001	BILL	CHRISTIANSON, ERIC & KAREN	$861.21	$861.21
02/14/2001	PAYMENT	NETS	$-213.52	$0.00
12/22/2000	PAYMENT	NETS	$-213.50	$213.52
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-213.50	$427.02
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-213.50	$640.52
07/01/2000	BILL	CHRISTIANSON, ERIC & KAREN	$854.02	$854.02
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-212.61	$0.00
01/05/2000	PAYMENT	CROSSLAND MTGE	$-212.60	$212.61
10/06/1999	PAYMENT	CROSSLAND MTGE	$-212.60	$425.21
08/26/1999	PAYMENT	CROSSLAND MTGE	$-212.60	$637.81
07/01/1999	BILL	CHRISTIANSON, ERIC & KAREN	$850.41	$850.41
02/23/1999	PAYMENT	SOURCE ONE	$-224.02	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-224.00	$224.02
09/17/1998	PAYMENT	SOURCE ONE	$-224.00	$448.02
08/13/1998	PAYMENT	SOURCE ONE	$-224.00	$672.02
07/01/1998	BILL	SERFOSS, ANDY L & KATHY L	$896.02	$896.02
02/13/1998	PAYMENT	SOURCE ONE	$-223.04	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-223.01	$223.04
09/16/1997	PAYMENT	SOURCE ONE	$-223.01	$446.05
08/21/1997	PAYMENT	5500	$-223.01	$669.06
07/01/1997	BILL	SERFOSS, ANDY L & KATHY L	$892.07	$892.07
02/24/1997	PAYMENT	9998	$-227.14	$0.00
12/23/1996	PAYMENT	9998	$-227.11	$227.14
09/26/1996	PAYMENT	9998	$-227.11	$454.25
08/09/1996	PAYMENT	SERFOSS, ANDY L & KA	$-227.11	$681.36
07/01/1996	BILL	SERFOSS, ANDY L & KATHY L	$908.47	$908.47
02/23/1996	PAYMENT		$-229.13	$0.00
12/26/1995	PAYMENT		$-229.12	$229.13
09/25/1995	PAYMENT		$-229.12	$458.25
08/14/1995	PAYMENT		$-229.12	$687.37
07/01/1995	BILL	SERFOSS, ANDY L & KATHY L	$916.49	$916.49
12/23/1994	PAYMENT		$-434.76	$0.00
07/19/1994	PAYMENT		$-434.76	$434.76
07/01/1994	BILL	SERFOSS, ANDY L & KATHY L	$869.52	$869.52
08/20/1993	PAYMENT		$-749.66	$0.00
07/01/1993	BILL	WHEELER, ROGER	$749.66	$749.66
08/17/1992	PAYMENT		$-705.34	$0.00
07/01/1992	BILL	WHEELER, ROGER	$705.34	$705.34
08/20/1991	PAYMENT		$-626.54	$0.00
07/01/1991	BILL	WHEELER, ROGER	$626.54	$626.54
08/06/1990	PAYMENT		$-609.32	$0.00
07/01/1990	BILL	WHEELER, ROGER	$609.32	$609.32
09/06/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	H & S CONSTRUCTION INC	$127.32	$127.32
03/03/1989	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