Tax Account 1220-22-110-110
Owners
HANSON, MARK A & RACHEL L
1421 SHASTA DR
GARDNERVILLE, NV 89460
HANSON, MARK A
HANSON, RACHEL L
Account Summary
| Account ID | 1220-22-110-110 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $3,554.70 |
| Currently Due | $1,184.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,739.98 |
| Total | $4,739.98 |
| Paid | $1,185.28 |
| Balance | $3,554.70 |
| Due | $1,184.90 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,433.63 | $0.00 | $4,433.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,105.21 | $0.00 | $4,105.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,801.11 | $0.00 | $3,801.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,676.13 | $0.00 | $3,676.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,548.39 | $0.00 | $3,548.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,385.87 | $0.00 | $3,385.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,290.64 | $0.00 | $3,290.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,207.24 | $0.00 | $3,207.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $526.38 | $78.96 | $605.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $510.06 | $0.00 | $510.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,185.28 | $3,554.70 |
| 07/15/2024 | BILL | HANSON, MARK A & RACHEL L | $4,739.98 | $4,739.98 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,108.34 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,108.34 | $1,108.34 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,108.34 | $2,216.68 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,108.61 | $3,325.02 |
| 07/14/2023 | BILL | HANSON, MARK A & RACHEL L | $4,433.63 | $4,433.63 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,026.30 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,026.30 | $1,026.30 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,026.30 | $2,052.60 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,026.31 | $3,078.90 |
| 07/19/2022 | BILL | HANSON, MARK A & RACHEL L | $4,105.21 | $4,105.21 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-950.27 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-950.27 | $950.27 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-950.27 | $1,900.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-950.30 | $2,850.81 |
| 07/14/2021 | BILL | HANSON, MARK A & RACHEL L | $3,801.11 | $3,801.11 |
| 01/15/2021 | PAYMENT | SERVICELINK CHECK | $-1,838.06 | $0.00 |
| 09/22/2020 | PAYMENT | HANSON, MARK A CREDIT: D | $-919.03 | $1,838.06 |
| 07/27/2020 | PAYMENT | HANSON, MARK CREDIT: D | $-919.04 | $2,757.09 |
| 07/13/2020 | BILL | HANSON, MARK A & RACHEL L | $3,676.13 | $3,676.13 |
| 02/03/2020 | PAYMENT | MARK HANSON CREDIT: D | $-887.09 | $0.00 |
| 11/05/2019 | PAYMENT | SERVICE LINK CHECK | $-887.09 | $887.09 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-887.09 | $1,774.18 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-887.12 | $2,661.27 |
| 07/15/2019 | BILL | HANSON, MARK A & RACHEL L | $3,548.39 | $3,548.39 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-846.46 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-846.46 | $846.46 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-846.46 | $1,692.92 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-846.49 | $2,539.38 |
| 07/12/2018 | BILL | HANSON, MARK A & RACHEL L | $3,385.87 | $3,385.87 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-822.66 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-822.66 | $822.66 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-822.66 | $1,645.32 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-822.66 | $2,467.98 |
| 07/14/2017 | BILL | HANSON, MARK A & RACHEL L | $3,290.64 | $3,290.64 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-801.81 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-801.81 | $801.81 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-801.81 | $1,603.62 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-801.81 | $2,405.43 |
| 07/12/2016 | BILL | HANSON, MARK A & RACHEL L | $3,207.24 | $3,207.24 |
| 03/30/2016 | PAYMENT | WESTERN TITLE CHECK | $-605.34 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $36.85 | $605.34 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.69 | $568.49 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.16 | $544.80 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.26 | $531.64 |
| 07/14/2015 | BILL | MCDUFFEE, DENNIS & JOLIE | $526.38 | $526.38 |
| 08/07/2014 | PAYMENT | DAVIDSON, GREGORY W CHECK | $-510.06 | $0.00 |
| 07/17/2014 | BILL | DAVIDSON, GREGORY W | $510.06 | $510.06 |
| 08/07/2013 | PAYMENT | DAVIDSON, GREGORY W CHECK | $-510.06 | $0.00 |
| 07/16/2013 | BILL | DAVIDSON, GREGORY W | $510.06 | $510.06 |
| 04/12/2013 | PAYMENT | DAVIDSON, GREGORY W CHECK | $-716.92 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $43.64 | $716.92 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $28.05 | $673.28 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.59 | $645.23 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.23 | $629.64 |
| 07/13/2012 | BILL | DAVIDSON, GREGORY W | $623.41 | $623.41 |
| 08/02/2011 | PAYMENT | DAVIDSON, GREGORY W CHECK | $-623.41 | $0.00 |
| 07/15/2011 | BILL | DAVIDSON, GREGORY W | $623.41 | $623.41 |
| 07/28/2010 | PAYMENT | DAVIDSON, GREGORY W CHECK | $-670.40 | $0.00 |
| 07/14/2010 | BILL | DAVIDSON, GREGORY W | $670.40 | $670.40 |
| 08/17/2009 | PAYMENT | DAVIDSON, GREGORY W CHECK | $-810.22 | $0.00 |
| 07/13/2009 | BILL | DAVIDSON, GREGORY W | $810.22 | $810.22 |
| 08/08/2008 | PAYMENT | DAVIDSON, GREGORY W CHECK | $-750.20 | $0.00 |
| 07/18/2008 | BILL | DAVIDSON, GREGORY W | $750.20 | $750.20 |
| 07/31/2007 | PAYMENT | DAVIDSON, GREGORY W | $-694.63 | $0.00 |
| 07/01/2007 | BILL | DAVIDSON, GREGORY W | $694.63 | $694.63 |
| 08/17/2006 | PAYMENT | DAVIDSON, GREGORY W | $-643.19 | $0.00 |
| 07/01/2006 | BILL | DAVIDSON, GREGORY W | $643.19 | $643.19 |
| 08/16/2005 | PAYMENT | DAVIDSON, GREGORY W | $-595.55 | $0.00 |
| 07/01/2005 | BILL | DAVIDSON, GREGORY W | $595.55 | $595.55 |
| 08/05/2004 | PAYMENT | DAVIDSON, GREGORY W | $-602.40 | $0.00 |
| 07/01/2004 | BILL | DAVIDSON, GREGORY W | $602.40 | $602.40 |
| 07/30/2003 | PAYMENT | DAVIDSON, GREGORY W | $-470.51 | $0.00 |
| 07/01/2003 | BILL | DAVIDSON, GREGORY W | $470.51 | $470.51 |
| 08/12/2002 | PAYMENT | DAVIDSON, GREGORY W | $-428.31 | $0.00 |
| 07/01/2002 | BILL | DAVIDSON, GREGORY W | $428.31 | $428.31 |
| 07/26/2001 | PAYMENT | DAVIDSON, GREGORY W | $-372.38 | $0.00 |
| 07/01/2001 | BILL | DAVIDSON, GREGORY W | $372.38 | $372.38 |
| 03/19/2001 | PAYMENT | DAVIDSON, GREGORY W | $-398.81 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $398.81 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.62 | $398.81 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.23 | $382.19 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.69 | $372.96 |
| 07/01/2000 | BILL | DAVIDSON, GREGORY W | $369.27 | $369.27 |
| 08/11/1999 | PAYMENT | DAVIDSON, GREGORY W | $-367.69 | $0.00 |
| 07/01/1999 | BILL | DAVIDSON, GREGORY W | $367.69 | $367.69 |
| 08/13/1998 | PAYMENT | DAVIDSON, GREGORY W | $-374.64 | $0.00 |
| 07/01/1998 | BILL | DAVIDSON, GREGORY W | $374.64 | $374.64 |
| 08/08/1997 | PAYMENT | DAVIDSON, GREGORY W | $-376.65 | $0.00 |
| 07/01/1997 | BILL | DAVIDSON, GREGORY W | $376.65 | $376.65 |
| 08/13/1996 | PAYMENT | DAVIDSON, GREGORY W | $-383.57 | $0.00 |
| 07/01/1996 | BILL | DAVIDSON, GREGORY W | $383.57 | $383.57 |
| 08/24/1995 | PAYMENT | $-331.22 | $0.00 | |
| 07/01/1995 | BILL | DAVIDSON, GREGORY W | $331.22 | $331.22 |
| 08/12/1994 | PAYMENT | $-144.28 | $0.00 | |
| 07/01/1994 | BILL | DAVIDSON, GREGORY W | $144.28 | $144.28 |
| 08/03/1993 | PAYMENT | $-83.41 | $0.00 | |
| 07/01/1993 | BILL | DAVIDSON, GREGORY W | $83.41 | $83.41 |
| 08/12/1992 | PAYMENT | $-66.78 | $0.00 | |
| 07/01/1992 | BILL | DAVIDSON, GREGORY W | $66.78 | $66.78 |
| 08/16/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | DAVIDSON, GREGORY W | $38.63 | $38.63 |
| 08/09/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | DAVIDSON, GREGORY W | $38.39 | $38.39 |
| 08/14/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | BEFREE, REBA & FREND | $36.66 | $36.66 |
| 07/11/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | BEFREE, REBA & FREND | $36.27 | $36.27 |
| 08/10/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | BEFREE, REBA B & FREND | $34.14 | $34.14 |
| 07/09/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | BEFREE,REBA B & FREND | $26.60 | $26.60 |