Tax Account 1220-27-110-006

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Owners

HAND LIVING TRUST
1410 MARY JO DR
GARDNERVILLE, NV 89460

HAND, JANE TRUSTEE

Account Summary

Account ID	1220-27-110-006
Account Type	Real Estate
Location	1410 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,178.70
Currently Due	$392.90

Account ID

1220-27-110-006

Account Type

Real Estate

Location

1410 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,178.70

Currently Due

$392.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.92
Total	$1,571.92
Paid	$393.22
Balance	$1,178.70
Due	$392.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,571.92

Total

$1,571.92

Paid

$393.22

Balance

$1,178.70

Due

$392.90

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	$393.22	$0.00	$393.22	$393.22	$0.00
2	10/07/2024	10/17/2024	Due	$392.90	$0.00	$392.90	$0.00	$392.90
3	01/06/2025	01/16/2025	Due	$392.90	$0.00	$392.90	$0.00	$785.80
4	03/03/2025	03/13/2025	Due	$392.90	$0.00	$392.90	$0.00	$1,178.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.17	$0.00	$1,529.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,484.49	$0.00	$1,484.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,442.39	$0.00	$1,442.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,399.63	$0.00	$1,399.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,404.14	$0.00	$1,404.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,363.25	$0.00	$1,363.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,323.53	$0.00	$1,323.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,289.99	$0.00	$1,289.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,287.43	$0.00	$1,287.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,249.94	$0.00	$1,249.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100051	$-393.22	$1,178.70
07/15/2024	BILL	HAND LIVING TRUST	$1,571.92	$1,571.92
02/23/2024	PAYMENT	JURACH-HAND, JANE CHECK 1870	$-382.23	$0.00
12/28/2023	PAYMENT	HAND, J CHECK 1867	$-382.23	$382.23
10/04/2023	PAYMENT	JURACH-HAND, JANE C CHECK 1858	$-382.23	$764.46
08/17/2023	PAYMENT	HAND, JANE CHECK 1852	$-382.48	$1,146.69
07/14/2023	BILL	HAND LIVING TRUST	$1,529.17	$1,529.17
03/09/2023	PAYMENT	HAND, JANE TRUSTEE CHECK 1828	$-371.12	$0.00
12/23/2022	PAYMENT	HAND, JANE C. JURACH- CHECK 1823	$-371.12	$371.12
10/05/2022	PAYMENT	JANE C. JURACH-HAND CHECK 1808	$-371.12	$742.24
08/11/2022	PAYMENT	JANE C JURACH-HAND CHECK 1799	$-371.13	$1,113.36
07/19/2022	BILL	HAND, JANE TRUSTEE	$1,484.49	$1,484.49
03/09/2022	PAYMENT	HAND, JANE CHECK	$-360.59	$0.00
01/03/2022	PAYMENT	HAND, JANE CHECK	$-360.59	$360.59
10/05/2021	PAYMENT	JURACH-HAND, JANE C CHECK	$-360.59	$721.18
08/13/2021	PAYMENT	JURACH-HAND, JANE CHECK	$-360.62	$1,081.77
07/14/2021	BILL	HAND, JANE TRUSTEE	$1,442.39	$1,442.39
03/01/2021	PAYMENT	JANE C HURACH-HAND CHECK	$-349.90	$0.00
12/28/2020	PAYMENT	HAND, JANE JURACH- CHECK	$-349.90	$349.90
10/05/2020	PAYMENT	JANE JUROCH-HAND CHECK	$-349.90	$699.80
08/14/2020	PAYMENT	JANE C. JURACH-HAND CHECK	$-349.93	$1,049.70
07/13/2020	BILL	HAND, JANE TRUSTEE	$1,399.63	$1,399.63
02/27/2020	PAYMENT	HAND, JANE TRUSTEE CHECK	$-351.03	$0.00
01/08/2020	PAYMENT	HAND, JANE CHECK	$-351.03	$351.03
10/02/2019	PAYMENT	HAND, JANE TRUSTEE CHECK	$-351.03	$702.06
08/14/2019	PAYMENT	HAND, JANE TRUSTEE CHECK	$-351.05	$1,053.09
07/15/2019	BILL	HAND, JANE TRUSTEE	$1,404.14	$1,404.14
02/25/2019	PAYMENT	HAND, JANE TRUSTEE CHECK	$-340.81	$0.00
01/02/2019	PAYMENT	HAND, JANE TRUSTEE CHECK	$-340.81	$340.81
09/26/2018	PAYMENT	HAND, JANE TRUSTEE CHECK	$-340.81	$681.62
08/08/2018	PAYMENT	JANE JURACH-HAND CHECK	$-340.82	$1,022.43
07/12/2018	BILL	HAND, JANE TRUSTEE	$1,363.25	$1,363.25
02/22/2018	PAYMENT	CHASE CHECK	$-330.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-330.88	$330.88
09/29/2017	PAYMENT	CHASE CHECK	$-330.88	$661.76
08/23/2017	PAYMENT	CHASE CHECK	$-330.89	$992.64
07/14/2017	BILL	HAND, JANE TRUSTEE	$1,323.53	$1,323.53
03/07/2017	PAYMENT	CHASE CHECK	$-322.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-322.49	$322.49
09/30/2016	PAYMENT	CHASE CHECK	$-322.49	$644.98
08/16/2016	PAYMENT	CHASE CHECK	$-322.52	$967.47
07/12/2016	BILL	HAND, JANE TRUSTEE	$1,289.99	$1,289.99
03/08/2016	PAYMENT	CHASE CHECK	$-321.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-321.85	$321.85
10/07/2015	PAYMENT	CHASE CHECK	$-321.85	$643.70
08/17/2015	PAYMENT	CHASE CHECK	$-321.88	$965.55
07/14/2015	BILL	HAND, JANE TRUSTEE	$1,287.43	$1,287.43
03/03/2015	PAYMENT	CHASE CHECK	$-312.48	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-312.48	$312.48
10/03/2014	PAYMENT	CHASE CHECK	$-312.48	$624.96
08/18/2014	PAYMENT	CHASE CHECK	$-312.50	$937.44
07/17/2014	BILL	HAND, JANE TRUSTEE	$1,249.94	$1,249.94
03/04/2014	PAYMENT	CHASE CHECK	$-303.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-303.38	$303.38
10/03/2013	PAYMENT	CHASE CHECK	$-303.38	$606.76
08/16/2013	PAYMENT	CHASE CHECK	$-303.39	$910.14
07/16/2013	BILL	HAND, JANE	$1,213.53	$1,213.53
08/02/2012	PAYMENT	FALLON, WILLIS & CHARLOTTE CHECK	$-1,246.18	$0.00
07/13/2012	BILL	FALLON, WILLIS & CHARLOTTE	$1,246.18	$1,246.18
07/26/2011	PAYMENT	FALLON, WILLIS & CHARLOTTE CHECK	$-1,276.59	$0.00
07/15/2011	BILL	FALLON, WILLIS & CHARLOTTE	$1,276.59	$1,276.59
08/04/2010	PAYMENT	FALLON, WILLIS & CHARLOTTE CHECK	$-1,299.90	$0.00
07/14/2010	BILL	FALLON, WILLIS & CHARLOTTE	$1,299.90	$1,299.90
10/05/2009	PAYMENT	FALLON, WILLIS & CHARLOTTE CHECK	$-634.24	$0.00
08/10/2009	PAYMENT	FALLON, WILLIS & CHARLOTTE CHECK	$-634.27	$634.24
07/13/2009	BILL	FALLON, WILLIS & CHARLOTTE	$1,268.51	$1,268.51
10/14/2008	PAYMENT	FALLON, WILLIS & CHARLOTTE CHECK	$-616.40	$0.00
08/04/2008	PAYMENT	FALLON, WILLIS & CHARLOTTE CHECK	$-616.43	$616.40
07/18/2008	BILL	FALLON, WILLIS & CHARLOTTE	$1,232.83	$1,232.83
11/05/2007	PAYMENT	FALLON, WILLIS & CHA	$-299.19	$0.00
10/05/2007	PAYMENT	FALLON, WILLIS & CHA	$-299.17	$299.19
08/07/2007	PAYMENT	FALLON, WILLIS & CHA	$-598.34	$598.36
07/01/2007	BILL	FALLON, WILLIS & CHARLOTTE	$1,196.70	$1,196.70
01/05/2007	PAYMENT	FALLON, WILLIS & CHA	$-290.55	$0.00
10/04/2006	PAYMENT	FALLON, WILLIS & CHA	$-290.55	$290.55
09/12/2006	PAYMENT	FALLON, WILLIS & CHA	$-290.55	$581.10
08/07/2006	PAYMENT	FALLON, WILLIS & CHA	$-290.55	$871.65
07/01/2006	BILL	FALLON, WILLIS & CHARLOTTE	$1,162.20	$1,162.20
10/04/2005	PAYMENT	FALLON, WILLIS & CHA	$-564.18	$0.00
09/12/2005	PAYMENT	FALLON, WILLIS & CHA	$-282.08	$564.18
08/02/2005	PAYMENT	FALLON, WILLIS & CHA	$-282.08	$846.26
07/01/2005	BILL	FALLON, WILLIS & CHARLOTTE	$1,128.34	$1,128.34
02/03/2005	PAYMENT	FALLON, WILLIS & CHA	$-284.98	$0.00
12/29/2004	PAYMENT	FALLON, WILLIS & CHA	$-284.97	$284.98
10/04/2004	PAYMENT	FALLON, WILLIS & CHA	$-284.97	$569.95
08/04/2004	PAYMENT	FALLON, WILLIS & CHA	$-284.97	$854.92
07/01/2004	BILL	FALLON, WILLIS & CHARLOTTE	$1,139.89	$1,139.89
09/04/2003	PAYMENT	FALLON, WILLIS & CHA	$-725.07	$0.00
08/04/2003	PAYMENT	FALLON, WILLIS & CHA	$-241.68	$725.07
07/01/2003	BILL	FALLON, WILLIS & CHARLOTTE	$966.75	$966.75
09/16/2002	PAYMENT	FALLON, WILLIS & CHA	$-457.15	$0.00
09/04/2002	PAYMENT	FALLON, WILLIS & CHA	$-228.57	$457.15
08/01/2002	PAYMENT	FALLON, WILLIS & CHA	$-228.57	$685.72
07/01/2002	BILL	FALLON, WILLIS & CHARLOTTE	$914.29	$914.29
08/03/2001	PAYMENT	FALLON, WILLIS & CHA	$-911.27	$0.00
07/01/2001	BILL	FALLON, WILLIS & CHARLOTTE	$911.27	$911.27
08/02/2000	PAYMENT	FALLON, WILLIS & CHA	$-910.05	$0.00
07/01/2000	BILL	FALLON, WILLIS & CHARLOTTE	$910.05	$910.05
07/20/1999	PAYMENT	FALLON, WILLIS & CHA	$-906.16	$0.00
07/01/1999	BILL	FALLON, WILLIS & CHARLOTTE	$906.16	$906.16
08/04/1998	PAYMENT	FALLON, WILLIS & CHA	$-967.05	$0.00
07/01/1998	BILL	FALLON, WILLIS & CHARLOTTE	$967.05	$967.05
01/07/1998	PAYMENT	FALLON, WILLIS & CHA	$-240.52	$0.00
08/26/1997	PAYMENT	FALLON, WILLIS & CHA	$-481.04	$240.52
08/01/1997	PAYMENT	FALLON, WILLIS & CHA	$-240.52	$721.56
07/01/1997	BILL	FALLON, WILLIS & CHARLOTTE	$962.08	$962.08
11/13/1996	PAYMENT	FALLON, WILLIS & CHA	$-244.97	$0.00
09/03/1996	PAYMENT	FALLON, WILLIS & CHA	$-489.88	$244.97
08/02/1996	PAYMENT	FALLON, WILLIS & CHA	$-244.94	$734.85
07/01/1996	BILL	FALLON, WILLIS & CHARLOTTE	$979.79	$979.79
09/05/1995	PAYMENT		$-741.66	$0.00
08/03/1995	PAYMENT		$-247.22	$741.66
07/01/1995	BILL	FALLON, WILLIS & CHARLOTTE	$988.88	$988.88
02/09/1995	PAYMENT		$-235.07	$0.00
11/03/1994	PAYMENT		$-235.05	$235.07
09/19/1994	PAYMENT		$-235.05	$470.12
08/02/1994	PAYMENT		$-235.05	$705.17
07/01/1994	BILL	FALLON, WILLIS & CHARLOTTE	$940.22	$940.22
08/03/1993	PAYMENT		$-823.62	$0.00
07/01/1993	BILL	FALLON, WILLIS & CHARLOTTE	$823.62	$823.62
07/20/1992	PAYMENT		$-779.34	$0.00
07/01/1992	BILL	FALLON, WILLIS & CHARLOTTE	$779.34	$779.34
02/03/1992	PAYMENT		$-179.91	$0.00
12/03/1991	PAYMENT		$-179.91	$179.91
10/03/1991	PAYMENT		$-179.91	$359.82
08/02/1991	PAYMENT		$-179.91	$539.73
07/01/1991	BILL	FALLON, WILLIS & CHARLOTTE	$719.64	$719.64
12/04/1990	PAYMENT		$-66.74	$0.00
09/05/1990	PAYMENT		$-33.36	$66.74
08/06/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	FALLON, WILLIS & CHARLOTTE	$133.46	$133.46
11/03/1989	PAYMENT		$-63.66	$0.00
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