Tax Account 1220-22-210-012
Owners
HANSON, CECIL B & SHIRLEY K
737 LYELL WY
GARDNERVILLE, NV 89460
BARBER, SHELLIE (UPD)
HANSON, CECIL B
HANSON, SHIRLEY K
Account Summary
| Account ID | 1220-22-210-012 |
|---|---|
| Account Type | Real Estate |
| Location | 737 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,893.87 |
| Total | $1,893.87 |
| Paid | $1,893.87 |
| 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 | $1,838.70 | $0.00 | $1,838.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,785.17 | $0.00 | $1,785.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,733.17 | $0.00 | $1,733.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,682.70 | $0.00 | $1,682.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,633.70 | $0.00 | $1,633.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,586.11 | $55.51 | $1,641.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,539.91 | $0.00 | $1,539.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,500.88 | $0.00 | $1,500.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,497.88 | $0.00 | $1,497.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,495.20 | $14.95 | $1,510.15 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK 6819 | $-1,893.87 | $0.00 |
| 07/15/2024 | BILL | HANSON, CECIL B & SHIRLEY K | $1,893.87 | $1,893.87 |
| 08/14/2023 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK 6759 | $-1,838.70 | $0.00 |
| 07/14/2023 | BILL | HANSON, CECIL B & SHIRLEY K | $1,838.70 | $1,838.70 |
| 03/03/2023 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK 6607 | $-446.29 | $0.00 |
| 12/21/2022 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK 6687 | $-446.29 | $446.29 |
| 09/28/2022 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK 6599 | $-446.29 | $892.58 |
| 08/08/2022 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK 6572 | $-446.30 | $1,338.87 |
| 07/19/2022 | BILL | HANSON, CECIL B & SHIRLEY K | $1,785.17 | $1,785.17 |
| 07/23/2021 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-1,733.17 | $0.00 |
| 07/14/2021 | BILL | HANSON, CECIL B & SHIRLEY K | $1,733.17 | $1,733.17 |
| 08/13/2020 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-1,682.70 | $0.00 |
| 07/13/2020 | BILL | HANSON, CECIL B & SHIRLEY K | $1,682.70 | $1,682.70 |
| 08/20/2019 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-1,633.70 | $0.00 |
| 07/15/2019 | BILL | HANSON, CECIL B & SHIRLEY K | $1,633.70 | $1,633.70 |
| 01/04/2019 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-1,641.62 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.65 | $1,641.62 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.86 | $1,601.97 |
| 07/12/2018 | BILL | HANSON, CECIL B & SHIRLEY K | $1,586.11 | $1,586.11 |
| 12/26/2017 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-769.94 | $0.00 |
| 09/20/2017 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-384.97 | $769.94 |
| 08/03/2017 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-385.00 | $1,154.91 |
| 07/14/2017 | BILL | HANSON, CECIL B & SHIRLEY K | $1,539.91 | $1,539.91 |
| 02/14/2017 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-375.22 | $0.00 |
| 12/21/2016 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-375.22 | $375.22 |
| 09/14/2016 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-375.22 | $750.44 |
| 07/19/2016 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-375.22 | $1,125.66 |
| 07/12/2016 | BILL | HANSON, CECIL B & SHIRLEY K | $1,500.88 | $1,500.88 |
| 12/04/2015 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-748.94 | $0.00 |
| 08/12/2015 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-374.47 | $748.94 |
| 08/12/2015 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-374.47 | $1,123.41 |
| 07/14/2015 | BILL | HANSON, CECIL B & SHIRLEY K | $1,497.88 | $1,497.88 |
| 03/24/2015 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-388.75 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.95 | $388.75 |
| 01/02/2015 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-373.80 | $373.80 |
| 10/01/2014 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-373.80 | $747.60 |
| 08/18/2014 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-373.80 | $1,121.40 |
| 07/17/2014 | BILL | HANSON, CECIL B & SHIRLEY K | $1,495.20 | $1,495.20 |
| 03/03/2014 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-352.97 | $0.00 |
| 01/06/2014 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-352.97 | $352.97 |
| 10/10/2013 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-352.97 | $705.94 |
| 08/20/2013 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-352.98 | $1,058.91 |
| 07/16/2013 | BILL | HANSON, CECIL B & SHIRLEY K | $1,411.89 | $1,411.89 |
| 03/01/2013 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-426.80 | $0.00 |
| 01/04/2013 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-426.80 | $426.80 |
| 10/01/2012 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-426.80 | $853.60 |
| 08/22/2012 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-426.81 | $1,280.40 |
| 07/13/2012 | BILL | HANSON, CECIL B & SHIRLEY K | $1,707.21 | $1,707.21 |
| 03/09/2012 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-418.31 | $0.00 |
| 01/03/2012 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-418.31 | $418.31 |
| 10/04/2011 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-418.31 | $836.62 |
| 08/17/2011 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-418.33 | $1,254.93 |
| 07/15/2011 | BILL | HANSON, CECIL B & SHIRLEY K | $1,673.26 | $1,673.26 |
| 09/07/2010 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-1,640.80 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.25 | $1,640.80 |
| 07/14/2010 | BILL | HANSON, CECIL B & SHIRLEY K | $1,624.55 | $1,624.55 |
| 03/09/2010 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-394.30 | $0.00 |
| 12/29/2009 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-394.30 | $394.30 |
| 10/07/2009 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-394.30 | $788.60 |
| 08/18/2009 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-394.32 | $1,182.90 |
| 07/13/2009 | BILL | HANSON, CECIL B & SHIRLEY K | $1,577.22 | $1,577.22 |
| 03/03/2009 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-382.81 | $0.00 |
| 01/05/2009 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-382.81 | $382.81 |
| 10/03/2008 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-382.81 | $765.62 |
| 08/12/2008 | PAYMENT | HANSON, CECIL B & SHIRLEY K CHECK | $-382.84 | $1,148.43 |
| 07/18/2008 | BILL | HANSON, CECIL B & SHIRLEY K | $1,531.27 | $1,531.27 |
| 03/12/2008 | PAYMENT | HANSON, CECIL B & SH | $-371.68 | $0.00 |
| 01/04/2008 | PAYMENT | HANSON, CECIL B & SH | $-371.67 | $371.68 |
| 10/02/2007 | PAYMENT | HANSON, CECIL B & SH | $-371.67 | $743.35 |
| 08/29/2007 | PAYMENT | HANSON, CECIL B & SH | $-371.67 | $1,115.02 |
| 07/01/2007 | BILL | HANSON, CECIL B & SHIRLEY K | $1,486.69 | $1,486.69 |
| 10/02/2006 | PAYMENT | HANSON, CECIL B & SH | $-1,082.54 | $0.00 |
| 08/10/2006 | PAYMENT | HANSON, CECIL B & SH | $-360.84 | $1,082.54 |
| 07/01/2006 | BILL | HANSON, CECIL B & SHIRLEY K | $1,443.38 | $1,443.38 |
| 02/22/2006 | PAYMENT | HANSON, CECIL B & SH | $-350.35 | $0.00 |
| 01/04/2006 | PAYMENT | HANSON, CECIL B & SH | $-350.33 | $350.35 |
| 10/03/2005 | PAYMENT | HANSON, CECIL B & SH | $-350.33 | $700.68 |
| 08/02/2005 | PAYMENT | HANSON, CECIL B & SH | $-350.33 | $1,051.01 |
| 07/01/2005 | BILL | HANSON, CECIL B & SHIRLEY K | $1,401.34 | $1,401.34 |
| 02/14/2005 | PAYMENT | HANSON, CECIL B & SH | $-353.29 | $0.00 |
| 01/04/2005 | PAYMENT | HANSON, CECIL B & SH | $-353.27 | $353.29 |
| 10/12/2004 | PAYMENT | HANSON, CECIL B & SH | $-353.27 | $706.56 |
| 08/04/2004 | PAYMENT | HANSON, CECIL B & SH | $-353.27 | $1,059.83 |
| 07/01/2004 | BILL | HANSON, CECIL B & SHIRLEY K | $1,413.10 | $1,413.10 |
| 01/05/2004 | PAYMENT | HANSON, CECIL B & SH | $-590.81 | $0.00 |
| 10/03/2003 | PAYMENT | HANSON, CECIL B & SH | $-295.40 | $590.81 |
| 08/14/2003 | PAYMENT | HANSON, CECIL B & SH | $-295.40 | $886.21 |
| 07/01/2003 | BILL | HANSON, CECIL B & SHIRLEY K | $1,181.61 | $1,181.61 |
| 08/12/2002 | PAYMENT | HANSON, CECIL B & SH | $-1,135.97 | $0.00 |
| 07/01/2002 | BILL | HANSON, CECIL B & SHIRLEY K | $1,135.97 | $1,135.97 |
| 08/09/2001 | PAYMENT | HANSON, CECIL B & SH | $-842.61 | $0.00 |
| 08/03/2001 | PAYMENT | 22 | $-280.86 | $842.61 |
| 07/01/2001 | BILL | HANSON, CECIL B & SHIRLEY K | $1,123.47 | $1,123.47 |
| 12/28/2000 | PAYMENT | BITTON, LIZA DAWN | $-557.05 | $0.00 |
| 10/02/2000 | PAYMENT | BITTON, LIZA DAWN | $-278.52 | $557.05 |
| 08/22/2000 | PAYMENT | BITTON, LIZA DAWN | $-278.52 | $835.57 |
| 07/01/2000 | BILL | BITTON, LIZA DAWN | $1,114.09 | $1,114.09 |
| 12/28/1999 | PAYMENT | BITTON, LIZA DAWN | $-554.69 | $0.00 |
| 10/07/1999 | PAYMENT | BITTON, LIZA DAWN | $-277.34 | $554.69 |
| 08/09/1999 | PAYMENT | BITTON, LIZA DAWN | $-277.34 | $832.03 |
| 07/01/1999 | BILL | BITTON, LIZA DAWN | $1,109.37 | $1,109.37 |
| 01/27/1999 | PAYMENT | MATA, TAGUMPAY & LYN | $-78.55 | $0.00 |
| 01/05/1999 | PAYMENT | MATA, TAGUMPAY & LYN | $-78.54 | $78.55 |
| 09/29/1998 | PAYMENT | MATA, TAGUMPAY & LYN | $-78.54 | $157.09 |
| 08/12/1998 | PAYMENT | MATA, TAGUMPAY & LYN | $-78.54 | $235.63 |
| 07/01/1998 | BILL | MATA, TAGUMPAY & LYNN B | $314.17 | $314.17 |
| 03/04/1998 | PAYMENT | MATA, TAGUMPAY & LYN | $-78.96 | $0.00 |
| 01/07/1998 | PAYMENT | MATA, TAGUMPAY & LYN | $-78.96 | $78.96 |
| 10/07/1997 | PAYMENT | MATA, TAGUMPAY & LYN | $-78.96 | $157.92 |
| 09/22/1997 | PAYMENT | MATA, TAGUMPAY & LYN | $-82.12 | $236.88 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.16 | $319.00 |
| 07/01/1997 | BILL | MATA, TAGUMPAY & LYNN B | $315.84 | $315.84 |
| 02/11/1997 | PAYMENT | MATA, TAGUMPAY & LYN | $-80.42 | $0.00 |
| 01/13/1997 | PAYMENT | MATA, TAGUMPAY & LYN | $-80.41 | $80.42 |
| 10/09/1996 | PAYMENT | MATA, TAGUMPAY & LYN | $-80.41 | $160.83 |
| 08/27/1996 | PAYMENT | MATA, TAGUMPAY & LYN | $-80.41 | $241.24 |
| 07/01/1996 | BILL | MATA, TAGUMPAY & LYNN B | $321.65 | $321.65 |
| 03/08/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/08/1996 | PAYMENT | $-79.35 | $79.36 | |
| 09/11/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/10/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | MATA, TAGUMPAY & LYNN B | $317.41 | $317.41 |
| 03/07/1995 | PAYMENT | $-69.74 | $0.00 | |
| 12/23/1994 | PAYMENT | $-69.74 | $69.74 | |
| 09/09/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/09/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | MATA, TAGUMPAY & LYNN B | $278.96 | $278.96 |
| 03/07/1994 | PAYMENT | $-55.39 | $0.00 | |
| 12/27/1993 | PAYMENT | $-55.37 | $55.39 | |
| 10/07/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/11/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | MATA, TAGUMPAY & LYNN B | $221.50 | $221.50 |
| 02/25/1993 | PAYMENT | $-191.36 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.97 | $191.36 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.43 | $183.39 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 07/01/1992 | BILL | MATA, TAGUMPAY & LYNN B | $177.19 | $177.19 |
| 04/06/1992 | PAYMENT | $-42.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.05 |
| 01/07/1992 | PAYMENT | $-35.21 | $35.24 | |
| 11/07/1991 | PAYMENT | $-36.62 | $70.45 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/23/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MATA, TAGUMPAY & LYNN B | $140.87 | $140.87 |
| 03/08/1991 | PAYMENT | $-33.38 | $0.00 | |
| 02/13/1991 | PAYMENT | $-34.69 | $33.38 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $68.07 |
| 11/01/1990 | PAYMENT | $-34.69 | $66.74 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.33 | $101.43 |
| 08/02/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | MATA, TAGUMPAY & LYNN B | $133.46 | $133.46 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 08/28/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | MATA, TAGUMPAY & LYNN B | $127.32 | $127.32 |
| 04/17/1989 | PAYMENT | $-125.43 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.33 | $125.43 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.71 | $113.10 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.62 | $108.39 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | MATA, TAGUMPAY & LYNN B | $104.72 | $104.72 |
| 01/25/1988 | PAYMENT | $-47.90 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 08/21/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | MATA, TAGUMPAY & LYNN B | $93.92 | $93.92 |
| 01/13/1987 | PAYMENT | $-36.59 | $0.00 | |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | MATA,TAGUMPAY & LYNN B | $73.17 | $73.17 |