Tax Account 1220-25-511-002
Owners
HANSON, THEODORE & PATRICIA
572 LONE STAR CT
GARDNERVILLE, NV 89410
HANSON, THEODORE
HANSON, PATRICIA
Account Summary
| Account ID | 1220-25-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 572 LONE STAR CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,445.51 |
| Total | $3,566.11 |
| Paid | $3,566.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,345.15 | $0.00 | $3,345.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,247.72 | $0.00 | $3,247.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,153.13 | $0.00 | $3,153.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,061.29 | $0.00 | $3,061.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,972.12 | $0.00 | $2,972.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,457.28 | $0.00 | $2,457.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,358.22 | $0.00 | $2,358.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $112.32 | $0.00 | $112.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $112.11 | $0.00 | $112.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $108.63 | $0.00 | $108.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | PAYMENT | HANSON, THEODORE & PATRICIA CHECK 0644807616 | $-3,566.11 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $86.14 | $3,566.11 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.46 | $3,479.97 |
| 07/15/2024 | BILL | HANSON, THEODORE & PATRICIA | $3,445.51 | $3,445.51 |
| 07/26/2023 | PAYMENT | HANSON, THEODORE CHECK 644806824 | $-3,345.15 | $0.00 |
| 07/14/2023 | BILL | HANSON, THEODORE & PATRICIA | $3,345.15 | $3,345.15 |
| 07/28/2022 | PAYMENT | HANSON, THEODORE & PATRICIA CHECK 1021 | $-3,247.72 | $0.00 |
| 07/19/2022 | BILL | HANSON, THEODORE & PATRICIA | $3,247.72 | $3,247.72 |
| 08/07/2021 | PAYMENT | HANSON, THEODORE CHECK | $-3,153.13 | $0.00 |
| 07/14/2021 | BILL | HANSON, THEODORE & PATRICIA | $3,153.13 | $3,153.13 |
| 07/27/2020 | PAYMENT | HANSON, THEODORE CHECK | $-3,061.29 | $0.00 |
| 07/13/2020 | BILL | HANSON, THEODORE & PATRICIA | $3,061.29 | $3,061.29 |
| 07/30/2019 | PAYMENT | HANSON, THEODORE & PATRICIA CHECK | $-2,972.12 | $0.00 |
| 07/15/2019 | BILL | HANSON, THEODORE & PATRICIA | $2,972.12 | $2,972.12 |
| 08/06/2018 | PAYMENT | THEODORE HANSON CHECK | $-2,457.28 | $0.00 |
| 07/12/2018 | BILL | HANSON, THEODORE & PATRICIA | $2,457.28 | $2,457.28 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.55 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.55 | $589.55 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.55 | $1,179.10 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-589.57 | $1,768.65 |
| 07/14/2017 | BILL | HANSON, THEODORE & PATRICIA | $2,358.22 | $2,358.22 |
| 09/26/2016 | PAYMENT | 1ST AMERICAN CHECK | $-84.24 | $0.00 |
| 08/23/2016 | PAYMENT | SEARS LAWFIRM CHECK | $-28.08 | $84.24 |
| 07/12/2016 | BILL | SEARS, RICHARD W & LESLIE A | $112.32 | $112.32 |
| 03/04/2016 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.02 | $0.00 |
| 01/08/2016 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.02 | $28.02 |
| 11/04/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.02 | $56.04 |
| 11/02/2015 | AMENDMENT | 2nd on time waive pen lmt | $-1.12 | $84.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $85.18 |
| 08/20/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-28.05 | $84.06 |
| 07/14/2015 | BILL | SEARS, RICHARD W & LESLIE A | $112.11 | $112.11 |
| 03/16/2015 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-27.15 | $0.00 |
| 01/16/2015 | PAYMENT | SEARS FIRM CHECK | $-27.15 | $27.15 |
| 10/20/2014 | PAYMENT | SEARS LAW FIRM CHECK | $-27.15 | $54.30 |
| 08/22/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-27.18 | $81.45 |
| 07/17/2014 | BILL | SEARS, RICHARD W & LESLIE A | $108.63 | $108.63 |
| 01/21/2014 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-52.72 | $0.00 |
| 10/21/2013 | PAYMENT | SEARS LAW FIRM CHECK | $-26.36 | $52.72 |
| 08/07/2013 | PAYMENT | SEARS LAW FIRM LTD CHECK | $-26.39 | $79.08 |
| 07/16/2013 | BILL | SEARS, RICHARD W & LESLIE A | $105.47 | $105.47 |
| 04/15/2013 | PAYMENT | SEARS, RICHARD W & LESLIE A CHECK | $-87.51 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.74 | $87.51 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.64 | $82.77 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $80.13 |
| 08/13/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-26.39 | $79.08 |
| 07/13/2012 | BILL | SEARS, RICHARD W & LESLIE A | $105.47 | $105.47 |
| 05/08/2012 | PAYMENT | SEARS LAW FIRM CHECK | $-2,409.57 | $0.00 |
| 05/04/2012 | AMENDMENT | remove may int to post lmt | $-11.09 | $2,409.57 |
| 05/01/2012 | INTEREST | Monthly Interest | $11.09 | $2,420.66 |
| 04/02/2012 | INTEREST | Monthly Interest | $11.09 | $2,409.57 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $35.16 | $2,398.48 |
| 03/01/2012 | INTEREST | Monthly Interest | $11.09 | $2,363.32 |
| 02/03/2012 | INTEREST | Monthly Interest | $11.09 | $2,352.23 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.60 | $2,341.14 |
| 01/03/2012 | INTEREST | Monthly Interest | $11.09 | $2,318.54 |
| 12/01/2011 | INTEREST | Monthly Interest | $11.09 | $2,307.45 |
| 11/10/2011 | INTEREST | Monthly Interest | $11.09 | $2,296.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.56 | $2,285.27 |
| 10/04/2011 | INTEREST | Monthly Interest | $11.09 | $2,272.71 |
| 09/01/2011 | INTEREST | Monthly Interest | $11.09 | $2,261.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.02 | $2,250.53 |
| 08/01/2011 | INTEREST | Monthly Interest | $11.09 | $2,245.51 |
| 07/26/2011 | INTEREST | Monthly Interest | $11.09 | $2,234.42 |
| 07/15/2011 | BILL | SEARS, RICHARD W & LESLIE A | $502.23 | $2,223.33 |
| 06/03/2011 | INTEREST | Monthly Interest | $65.45 | $1,721.10 |
| 05/02/2011 | INTEREST | Monthly Interest | $6.15 | $1,655.65 |
| 04/04/2011 | INTEREST | Monthly Interest | $6.15 | $1,649.50 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.51 | $1,643.35 |
| 03/02/2011 | INTEREST | Monthly Interest | $6.15 | $1,601.84 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.69 | $1,595.69 |
| 01/04/2011 | INTEREST | Monthly Interest | $6.15 | $1,569.00 |
| 12/01/2010 | INTEREST | Monthly Interest | $6.15 | $1,562.85 |
| 11/01/2010 | INTEREST | Monthly Interest | $6.15 | $1,556.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.83 | $1,550.55 |
| 10/01/2010 | INTEREST | Monthly Interest | $6.15 | $1,535.72 |
| 09/03/2010 | INTEREST | Monthly Interest | $6.15 | $1,529.57 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.93 | $1,523.42 |
| 08/03/2010 | INTEREST | Monthly Interest | $6.15 | $1,517.49 |
| 07/14/2010 | BILL | JILK, GERALD E & KATHERINE M | $593.00 | $1,511.34 |
| 07/01/2010 | INTEREST | Monthly Interest | $6.15 | $918.34 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $912.19 |
| 06/08/2010 | INTEREST | Monthly Interest | $73.77 | $898.19 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $824.42 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $44.26 | $816.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $24.59 | $772.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.84 | $747.57 |
| 08/25/2009 | PAYMENT | JILK, GERALD E & KATHERINE M CHECK | $-245.91 | $737.73 |
| 07/13/2009 | BILL | JILK, GERALD E & KATHERINE M | $983.64 | $983.64 |