Tax Account 1220-22-110-090

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Owners

HANSEN, MARK
750 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-090
Account Type	Real Estate
Location	750 LASSEN WY GARDNERVILLE RANCHOS
Balance	$516.05
Currently Due	$0.00

Account ID

1220-22-110-090

Account Type

Real Estate

Location

750 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$516.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.46
Total	$2,064.46
Paid	$1,548.41
Balance	$516.05
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

$2,064.46

Total

$2,064.46

Paid

$1,548.41

Balance

$516.05

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	$516.31	$0.00	$516.31	$516.31	$0.00
2	10/07/2024	10/17/2024	Paid	$516.05	$0.00	$516.05	$516.05	$0.00
3	01/06/2025	01/16/2025	Paid	$516.05	$0.00	$516.05	$516.05	$0.00
4	03/03/2025	03/13/2025	Due	$516.05	$0.00	$516.05	$0.00	$516.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.34	$20.04	$2,024.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,945.97	$0.00	$1,945.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$943.65	$28.32	$971.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$901.58	$18.04	$919.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$874.05	$8.74	$882.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$854.55	$17.10	$871.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$823.63	$0.00	$823.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$794.02	$23.82	$817.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$803.71	$8.04	$811.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$809.66	$16.20	$825.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HANSEN, MARK CASH	$-516.05	$516.05
10/08/2024	PAYMENT	HANSEN, MARK CASH	$-516.05	$1,032.10
08/01/2024	PAYMENT	HANSEN, MARK CASH	$-516.31	$1,548.15
07/15/2024	BILL	HANSEN, MARK	$2,064.46	$2,064.46
03/11/2024	PAYMENT	HANSEN, MARK CASH	$-501.02	$0.00
01/16/2024	PAYMENT	HANSEN, MARK CASH	$-521.06	$501.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$1,022.08
10/10/2023	PAYMENT	HANSEN, MARK CASH	$-501.02	$1,002.04
08/25/2023	PAYMENT	HANSEN, MARK CASH	$-501.28	$1,503.06
07/14/2023	BILL	HANSEN, MARK	$2,004.34	$2,004.34
03/21/2023	PAYMENT	HANSEN, MARK CASH	$-486.49	$0.00
01/09/2023	PAYMENT	HANSEN, MARK CASH	$-486.49	$486.49
10/11/2022	PAYMENT	HANSEN, MARK CASH	$-486.49	$972.98
08/08/2022	PAYMENT	HANSEN, MARK CASH	$-486.50	$1,459.47
07/19/2022	BILL	HANSEN, MARK	$1,945.97	$1,945.97
03/28/2022	PAYMENT	HANSEN, MARK & MONICA C CREDIT: D	$-245.35	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.44	$245.35
02/09/2022	PAYMENT	HANSEN, MARK CHECK	$-245.35	$235.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.44	$481.26
10/28/2021	PAYMENT	HANSEN, MARK CASH	$-245.35	$471.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.44	$717.17
08/25/2021	PAYMENT	HANSEN, MARK CASH	$-235.92	$707.73
07/14/2021	BILL	HANSEN, MARK & MONICA C	$943.65	$943.65
03/09/2021	PAYMENT	HANSEN, MARK CREDIT: D	$-225.39	$0.00
01/11/2021	PAYMENT	HANSEN, MARK CASH	$-225.39	$225.39
11/30/2020	PAYMENT	HANSEN, MARK CASH	$-234.41	$450.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.02	$685.19
09/03/2020	PAYMENT	HANSEN, MARK CREDIT: D	$-234.43	$676.17
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.02	$910.60
07/13/2020	BILL	HANSEN, MARK & MONICA C	$901.58	$901.58
03/09/2020	PAYMENT	HANSEN, MARK & MONICA C CREDIT: D	$-445.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.74	$445.76
10/11/2019	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-218.51	$437.02
08/19/2019	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-218.52	$655.53
07/15/2019	BILL	HANSEN, MARK & MONICA C	$874.05	$874.05
04/05/2019	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-222.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.55	$222.18
01/08/2019	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-213.63	$213.63
11/02/2018	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-222.18	$427.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.55	$649.44
08/07/2018	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-213.66	$640.89
07/12/2018	BILL	HANSEN, MARK & MONICA C	$854.55	$854.55
07/18/2017	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-823.63	$0.00
07/14/2017	BILL	HANSEN, MARK & MONICA C	$823.63	$823.63
04/13/2017	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-206.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.94	$206.44
02/08/2017	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-206.44	$198.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.94	$404.94
10/29/2016	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-206.44	$397.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.94	$603.44
08/22/2016	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-198.52	$595.50
07/12/2016	BILL	HANSEN, MARK & MONICA C	$794.02	$794.02
03/08/2016	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-200.92	$0.00
01/07/2016	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-200.92	$200.92
10/07/2015	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-200.92	$401.84
09/17/2015	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-208.99	$602.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.04	$811.75
07/14/2015	BILL	HANSEN, MARK & MONICA C	$803.71	$803.71
03/03/2015	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-202.41	$0.00
01/23/2015	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-210.51	$202.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$412.92
10/07/2014	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-412.94	$404.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.10	$817.76
07/17/2014	BILL	HANSEN, MARK & MONICA C	$809.66	$809.66
03/03/2014	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-185.59	$0.00
12/30/2013	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-185.59	$185.59
10/02/2013	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-185.59	$371.18
08/06/2013	PAYMENT	HANSEN, MARK & MONICA C CHECK	$-185.59	$556.77
07/16/2013	BILL	HANSEN, MARK & MONICA C	$742.36	$742.36
03/20/2013	PAYMENT	HANSEN, MARK CHECK	$-476.88	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.34	$476.88
01/02/2013	PAYMENT	HANSEN, MARK CHECK	$-458.54	$458.54
10/18/2012	PAYMENT	HANSEN, MARK CHECK	$-476.88	$917.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.34	$1,393.96
08/08/2012	PAYMENT	HANSEN, MARK CHECK	$-458.54	$1,375.62
07/13/2012	BILL	HANSEN, MARK	$1,834.16	$1,834.16
03/13/2012	PAYMENT	HANSEN, MARK CHECK	$-447.18	$0.00
01/04/2012	PAYMENT	HANSEN, MARK CHECK	$-447.18	$447.18
10/26/2011	PAYMENT	HANSEN, MARK CHECK	$-465.07	$894.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.89	$1,359.43
08/03/2011	PAYMENT	HANSEN, MARK CHECK	$-447.20	$1,341.54
07/15/2011	BILL	HANSEN, MARK	$1,788.74	$1,788.74
03/02/2011	PAYMENT	HANSEN, MARK CHECK	$-434.16	$0.00
01/10/2011	PAYMENT	HANSEN, MARK CHECK	$-434.16	$434.16
10/26/2010	PAYMENT	HANSEN, MARK CHECK	$-451.53	$868.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.37	$1,319.85
09/01/2010	PAYMENT	HANSEN, MARK CHECK	$-451.55	$1,302.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.37	$1,754.03
07/14/2010	BILL	HANSEN, MARK	$1,736.66	$1,736.66
03/03/2010	PAYMENT	HANSEN, MARK CHECK	$-421.52	$0.00
01/05/2010	PAYMENT	HANSEN, MARK CHECK	$-421.52	$421.52
10/06/2009	PAYMENT	HANSEN, MARK CHECK	$-421.52	$843.04
08/19/2009	PAYMENT	HANSEN, MARK CHECK	$-421.53	$1,264.56
07/13/2009	BILL	HANSEN, MARK	$1,686.09	$1,686.09
04/09/2009	PAYMENT	HANSEN, MARK CHECK	$-425.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.37	$425.61
01/14/2009	PAYMENT	HANSEN, MARK CHECK	$-409.24	$409.24
10/08/2008	PAYMENT	HANSEN, MARK CHECK	$-409.24	$818.48
08/12/2008	PAYMENT	HANSEN, MARK CHECK	$-409.27	$1,227.72
07/18/2008	BILL	HANSEN, MARK	$1,636.99	$1,636.99
03/13/2008	PAYMENT	HANSEN, MARK	$-397.33	$0.00
01/04/2008	PAYMENT	HANSEN, MARK	$-397.30	$397.33
11/07/2007	PAYMENT	HANSEN, MARK	$-413.19	$794.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.89	$1,207.82
08/17/2007	PAYMENT	HANSEN, MARK	$-397.30	$1,191.93
07/01/2007	BILL	HANSEN, MARK	$1,589.23	$1,589.23
03/07/2007	PAYMENT	HANSEN, MARK	$-385.76	$0.00
01/04/2007	PAYMENT	HANSEN, MARK	$-385.75	$385.76
10/03/2006	PAYMENT	HANSEN, MARK	$-385.75	$771.51
08/11/2006	PAYMENT	HANSEN, MARK	$-385.75	$1,157.26
07/01/2006	BILL	HANSEN, MARK	$1,543.01	$1,543.01
03/03/2006	PAYMENT	HANSEN, MARK	$-374.54	$0.00
12/28/2005	PAYMENT	HANSEN, MARK	$-374.51	$374.54
10/04/2005	PAYMENT	HANSEN, MARK	$-374.51	$749.05
08/15/2005	PAYMENT	33	$-374.51	$1,123.56
07/01/2005	BILL	HANSEN, MARK	$1,498.07	$1,498.07
03/08/2005	PAYMENT	MORTGAGE SVCS	$-377.79	$0.00
10/08/2004	PAYMENT	FNIS/OPTION ONE	$-377.76	$377.79
08/23/2004	PAYMENT	CHICAGO TITLE CO	$-755.52	$755.55
08/04/2004	PAYMENT	KILTZ, ROBERT L & BA	$-790.04	$1,511.07
08/04/2004	INTEREST	Interest to date	$71.36	$2,301.11
07/01/2004	BILL	KILTZ, ROBERT L	$1,511.07	$2,229.75
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.98	$718.68
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.09	$667.70
10/13/2003	PAYMENT	11	$-327.30	$654.61
08/25/2003	PAYMENT	11	$-327.30	$981.91
07/01/2003	BILL	KILTZ, ROBERT L & BARBARA D	$1,309.21	$1,309.21
05/02/2003	PAYMENT	11	$-338.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.36	$338.76
01/13/2003	PAYMENT	11	$-322.40	$322.40
10/10/2002	PAYMENT	11	$-322.40	$644.80
08/19/2002	PAYMENT	11	$-322.40	$967.20
07/01/2002	BILL	KILTZ, ROBERT L & BARBARA D	$1,289.60	$1,289.60
03/07/2002	PAYMENT	11	$-305.30	$0.00
01/11/2002	PAYMENT	11	$-305.30	$305.30
10/03/2001	PAYMENT	11	$-305.30	$610.60
08/23/2001	PAYMENT	11	$-305.30	$915.90
07/01/2001	BILL	KILTZ, ROBERT L & BARBARA D	$1,221.20	$1,221.20
03/08/2001	PAYMENT	11	$-302.78	$0.00
01/08/2001	PAYMENT	11	$-302.75	$302.78
08/29/2000	PAYMENT	THOMAS, ALLAN R	$-605.50	$605.53
07/01/2000	BILL	THOMAS, ALLAN R	$1,211.03	$1,211.03
03/15/2000	PAYMENT	THOMAS, ALLAN R	$-301.49	$0.00
01/07/2000	PAYMENT	THOMAS, ALLAN R	$-301.46	$301.49
10/01/1999	PAYMENT	THOMAS, ALLAN R	$-301.46	$602.95
08/23/1999	PAYMENT	THOMAS, ALLAN R	$-301.46	$904.41
07/01/1999	BILL	THOMAS, ALLAN R	$1,205.87	$1,205.87
03/08/1999	PAYMENT	THOMAS, ALLAN R	$-299.83	$0.00
11/03/1998	PAYMENT	THOMAS, ALLAN R	$-611.65	$299.83
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.99	$911.48
08/26/1998	PAYMENT	THOMAS, ALLAN R	$-299.83	$899.49
07/01/1998	BILL	THOMAS, ALLAN R	$1,199.32	$1,199.32
03/05/1998	PAYMENT	THOMAS, ALLAN R	$-298.40	$0.00
01/12/1998	PAYMENT	THOMAS, ALLAN R	$-298.39	$298.40
10/06/1997	PAYMENT	THOMAS, ALLAN R	$-298.39	$596.79
08/11/1997	PAYMENT	THOMAS, ALLAN R	$-298.39	$895.18
07/01/1997	BILL	THOMAS, ALLAN R	$1,193.57	$1,193.57
03/10/1997	PAYMENT	THOMAS, ALLAN R	$-303.89	$0.00
01/07/1997	PAYMENT	THOMAS, ALLAN R	$-303.87	$303.89
10/16/1996	PAYMENT	THOMAS, ALLAN R	$-303.87	$607.76
08/28/1996	PAYMENT	THOMAS, ALLAN R	$-303.87	$911.63
07/01/1996	BILL	THOMAS, ALLAN R	$1,215.50	$1,215.50
03/14/1996	PAYMENT		$-295.12	$0.00
01/10/1996	PAYMENT		$-295.11	$295.12
10/05/1995	PAYMENT		$-295.11	$590.23
09/01/1995	PAYMENT		$-295.11	$885.34
07/01/1995	BILL	THOMAS, ALAN R	$1,180.45	$1,180.45
03/14/1995	PAYMENT		$-279.04	$0.00
01/13/1995	PAYMENT		$-279.04	$279.04
10/12/1994	PAYMENT		$-279.04	$558.08
08/25/1994	PAYMENT		$-279.04	$837.12
07/01/1994	BILL	THOMAS, ALAN R	$1,116.16	$1,116.16
03/17/1994	PAYMENT		$-256.57	$0.00
01/12/1994	PAYMENT		$-256.56	$256.57
10/12/1993	PAYMENT		$-256.56	$513.13
08/20/1993	PAYMENT		$-256.56	$769.69
07/01/1993	BILL	THOMAS, ALAN R	$1,026.25	$1,026.25
01/08/1993	PAYMENT		$-1,016.32	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.55	$1,016.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.82	$991.77
07/01/1992	BILL	NEVADA JOHNSON, INC	$981.95	$981.95
02/12/1992	PAYMENT		$-30.34	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
03/14/1991	PAYMENT		$-9.62	$0.00
02/07/1991	PAYMENT		$-9.97	$9.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.59
10/12/1990	PAYMENT		$-76.43	$19.21
10/12/1990	INTEREST	Interest to date	$4.70	$95.64
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$90.94
07/01/1990	BILL	L J INDUSTRIES INC	$38.39	$90.56
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.57	$52.17
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.65	$39.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.92	$37.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.37	$37.03
07/01/1989	BILL	L J INDUSTRIES INC	$36.66	$36.66
08/18/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	L J INDUSTRIES INC	$36.27	$36.27
08/14/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	L J INDUSTRIES INC	$34.14	$34.14
08/01/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	L J INDUSTRIES INC	$26.60	$26.60