Tax Account 1220-22-410-133

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Owners

HANSEN, CHRISTIAN TARYN
951 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-133
Account Type	Real Estate
Location	1470 MARY JO DR GARDNERVILLE RANCHOS
Balance	$842.80
Currently Due	$421.40

Account ID

1220-22-410-133

Account Type

Real Estate

Location

1470 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$842.80

Currently Due

$421.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.93
Total	$1,685.93
Paid	$843.13
Balance	$842.80
Due	$421.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.93

Total

$1,685.93

Paid

$843.13

Balance

$842.80

Due

$421.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.73	$0.00	$421.73	$421.73	$0.00
2	10/07/2024	10/17/2024	Paid	$421.40	$0.00	$421.40	$421.40	$0.00
3	01/06/2025	01/16/2025	Due	$421.40	$0.00	$421.40	$0.00	$421.40
4	03/03/2025	03/13/2025	Due	$421.40	$0.00	$421.40	$0.00	$842.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.83	$0.00	$1,636.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,589.18	$0.00	$1,589.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,542.89	$0.00	$1,542.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,497.94	$0.00	$1,497.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,454.30	$0.00	$1,454.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,411.95	$0.00	$1,411.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,370.83	$0.00	$1,370.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,336.09	$0.00	$1,336.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,333.43	$0.00	$1,333.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,326.87	$0.00	$1,326.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.40	$842.80
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-421.73	$1,264.20
07/15/2024	BILL	HANSEN, CHRISTOPHER SEAN	$1,685.93	$1,685.93
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.13	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.13	$409.13
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.13	$818.26
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.44	$1,227.39
07/14/2023	BILL	HANSEN, CHRISTOPHER SEAN	$1,636.83	$1,636.83
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-397.29	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-397.29	$397.29
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-397.29	$794.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-397.31	$1,191.87
07/19/2022	BILL	HANSEN, CHRISTOPHER SEAN	$1,589.18	$1,589.18
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.72	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.72	$385.72
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.72	$771.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.73	$1,157.16
07/14/2021	BILL	HANSEN, CHRISTOPHER SEAN	$1,542.89	$1,542.89
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.48	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.48	$374.48
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.48	$748.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.50	$1,123.44
07/13/2020	BILL	HANSEN, CHRISTOPHER SEAN	$1,497.94	$1,497.94
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.57	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.57	$363.57
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.57	$727.14
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.59	$1,090.71
07/15/2019	BILL	HANSEN, CHRISTOPHER SEAN	$1,454.30	$1,454.30
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.98	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.98	$352.98
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.98	$705.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.01	$1,058.94
07/12/2018	BILL	HANSEN, CHRISTOPHER SEAN	$1,411.95	$1,411.95
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.70	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.70	$342.70
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.70	$685.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.73	$1,028.10
07/14/2017	BILL	HANSEN, CHRISTOPHER SEAN	$1,370.83	$1,370.83
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.02	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.02	$334.02
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.02	$668.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.03	$1,002.06
07/12/2016	BILL	HANSEN, CHRISTOPHER SEAN	$1,336.09	$1,336.09
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.35	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.35	$333.35
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.35	$666.70
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.38	$1,000.05
07/14/2015	BILL	HANSEN, CHRISTOPHER SEAN	$1,333.43	$1,333.43
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.71	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.71	$331.71
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.71	$663.42
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.74	$995.13
07/17/2014	BILL	HANSEN, CHRISTOPHER SEAN	$1,326.87	$1,326.87
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.22	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.22	$314.22
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.22	$628.44
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.23	$942.66
07/16/2013	BILL	HANSEN, CHRISTOPHER SEAN	$1,256.89	$1,256.89
01/17/2013	PAYMENT	WESTERN TITLE CHECK	$-382.72	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.72	$382.72
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.72	$765.44
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-382.74	$1,148.16
07/13/2012	BILL	FOSTER, CARLTON T JR & JORDANN	$1,530.90	$1,530.90
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.86	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.86	$390.86
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.86	$781.72
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.87	$1,172.58
07/15/2011	BILL	FOSTER, CARLTON T JR & JORDANN	$1,563.45	$1,563.45
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.52	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.52	$388.52
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.52	$777.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-388.55	$1,165.56
07/14/2010	BILL	FOSTER, CARLTON T JR & JORDANN	$1,554.11	$1,554.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.21	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.21	$377.21
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.21	$754.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.24	$1,131.63
07/13/2009	BILL	FOSTER, CARLTON T JR & JORDANN	$1,508.87	$1,508.87
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.22	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.22	$366.22
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.22	$732.44
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.25	$1,098.66
07/18/2008	BILL	FOSTER, CARLTON T JR & JORDANN	$1,464.91	$1,464.91
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-355.56	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-355.54	$355.56
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-355.54	$711.10
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-355.54	$1,066.64
07/01/2007	BILL	FOSTER, CARLTON T JR & JORDANN	$1,422.18	$1,422.18
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-345.22	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-345.20	$345.22
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-345.20	$690.42
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-345.20	$1,035.62
07/01/2006	BILL	FOSTER, CARLTON T JR & JORDANN	$1,380.82	$1,380.82
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-335.15	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-335.15	$335.15
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-335.15	$670.30
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-335.15	$1,005.45
07/01/2005	BILL	FOSTER, CARLTON T JR & JORDANN	$1,340.60	$1,340.60
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-338.06	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-338.03	$338.06
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-338.03	$676.09
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-338.03	$1,014.12
07/01/2004	BILL	FOSTER, CARLTON T JR & JORDANN	$1,352.15	$1,352.15
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-290.12	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-290.10	$290.12
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-290.10	$580.22
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-290.10	$870.32
07/01/2003	BILL	FOSTER, CARLTON T JR & JORDANN	$1,160.42	$1,160.42
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-276.41	$0.00
12/04/2002	PAYMENT	22	$-276.40	$276.41
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-276.40	$552.81
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-276.40	$829.21
07/01/2002	BILL	CARLTON, C T JR & FOSTER, J L*	$1,105.61	$1,105.61
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-273.52	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-273.50	$273.52
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-273.50	$547.02
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-273.50	$820.52
07/01/2001	BILL	CARLTON, C T JR & FOSTER, J L*	$1,094.02	$1,094.02
02/13/2001	PAYMENT	COUNTRYWIDE	$-271.23	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-271.22	$271.23
10/10/2000	PAYMENT	COUNTRYWIDE	$-271.22	$542.45
08/17/2000	PAYMENT	COUNTRYWIDE	$-271.22	$813.67
07/01/2000	BILL	BRADY, KEITH & ROSALIE A	$1,084.89	$1,084.89
02/10/2000	PAYMENT	9997	$-270.07	$0.00
11/24/1999	PAYMENT	9997	$-270.07	$270.07
09/17/1999	PAYMENT	9997	$-270.07	$540.14
08/02/1999	PAYMENT	9997	$-270.07	$810.21
07/01/1999	BILL	BRADY, KEITH & ROSALIE A	$1,080.28	$1,080.28
02/10/1999	PAYMENT	9997	$-277.52	$0.00
12/14/1998	PAYMENT	9997	$-277.52	$277.52
09/10/1998	PAYMENT	9997	$-277.52	$555.04
08/04/1998	PAYMENT	9997	$-277.52	$832.56
07/01/1998	BILL	BRADY, KEITH & ROSALIE A	$1,110.08	$1,110.08
02/06/1998	PAYMENT	9997	$-276.03	$0.00
12/18/1997	PAYMENT	9997	$-276.03	$276.03
09/16/1997	PAYMENT	9997	$-276.03	$552.06
08/05/1997	PAYMENT	9997	$-276.03	$828.09
07/01/1997	BILL	BRADY, KEITH & ROSALIE A	$1,104.12	$1,104.12
02/07/1997	PAYMENT	9997	$-281.12	$0.00
12/11/1996	PAYMENT	9997	$-281.10	$281.12
09/10/1996	PAYMENT	COUNTRYWIDE	$-281.10	$562.22
07/29/1996	PAYMENT	BRADY, KEITH & ROSAL	$-281.10	$843.32
07/01/1996	BILL	BRADY, KEITH & ROSALIE A	$1,124.42	$1,124.42
02/15/1996	PAYMENT		$-284.24	$0.00
12/26/1995	PAYMENT		$-284.22	$284.24
08/24/1995	PAYMENT		$-284.22	$568.46
08/11/1995	PAYMENT		$-284.22	$852.68
07/01/1995	BILL	FLOYD, ROBERT L & LENORE M	$1,136.90	$1,136.90
03/03/1995	PAYMENT		$-271.74	$0.00
12/29/1994	PAYMENT		$-271.71	$271.74
10/06/1994	PAYMENT		$-271.71	$543.45
08/17/1994	PAYMENT		$-271.71	$815.16
07/01/1994	BILL	FLOYD, ROBERT L & LENORE M	$1,086.87	$1,086.87
01/05/1994	PAYMENT		$-496.65	$0.00
10/01/1993	PAYMENT		$-248.32	$496.65
08/02/1993	PAYMENT		$-248.32	$744.97
07/01/1993	BILL	FLOYD, ROBERT L & LENORE M	$993.29	$993.29
12/31/1992	PAYMENT		$-465.11	$0.00
08/17/1992	PAYMENT		$-465.08	$465.11
07/01/1992	BILL	FLOYD, ROBERT L & LENORE M	$930.19	$930.19
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	FLOYD, ROBERT L & LENORE M	$140.87	$140.87
08/22/1990	PAYMENT		$-80.07	$0.00
08/13/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	GOLDBERG, JAMES & LORI	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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