Tax Account 1220-28-510-007

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Owners

HANAK, JANA
592 LISA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-007
Account Type	Real Estate
Location	592 LISA LN GARDNERVILLE RANCHOS
Balance	$1,378.74
Currently Due	$459.58

Account ID

1220-28-510-007

Account Type

Real Estate

Location

592 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,378.74

Currently Due

$459.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.67
Total	$1,838.67
Paid	$459.93
Balance	$1,378.74
Due	$459.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,838.67

Total

$1,838.67

Paid

$459.93

Balance

$1,378.74

Due

$459.58

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	$459.93	$0.00	$459.93	$459.93	$0.00
2	10/07/2024	10/17/2024	Due	$459.58	$0.00	$459.58	$0.00	$459.58
3	01/06/2025	01/16/2025	Due	$459.58	$0.00	$459.58	$0.00	$919.16
4	03/03/2025	03/13/2025	Due	$459.58	$0.00	$459.58	$0.00	$1,378.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.13	$0.00	$1,785.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,733.14	$0.00	$1,733.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,682.66	$0.00	$1,682.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,633.66	$0.00	$1,633.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,586.08	$0.00	$1,586.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,539.89	$0.00	$1,539.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,495.04	$0.00	$1,495.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,457.15	$0.00	$1,457.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,454.25	$0.00	$1,454.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,450.34	$0.00	$1,450.34	$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	SERVBANK WT CORE -	$-459.93	$1,378.74
07/15/2024	BILL	HANAK, JANA	$1,838.67	$1,838.67
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-446.20	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-446.20	$446.20
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-446.20	$892.40
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-446.53	$1,338.60
07/14/2023	BILL	HANAK, JANA	$1,785.13	$1,785.13
08/30/2022	PAYMENT	BRUCE PROPERTY TAX SOLUTION CHECK 5205	$-1,733.14	$0.00
07/19/2022	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,733.14	$1,733.14
08/15/2021	PAYMENT	JOSEPH, J CHECK	$-1,682.66	$0.00
07/14/2021	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,682.66	$1,682.66
08/19/2020	PAYMENT	JOSEPH, J CHECK	$-1,633.66	$0.00
07/13/2020	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,633.66	$1,633.66
08/13/2019	PAYMENT	JOSEPH, JAMES CHECK	$-1,586.08	$0.00
07/15/2019	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,586.08	$1,586.08
08/03/2018	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,539.89	$0.00
07/12/2018	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,539.89	$1,539.89
08/02/2017	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,495.04	$0.00
07/14/2017	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,495.04	$1,495.04
08/02/2016	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,457.15	$0.00
07/12/2016	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,457.15	$1,457.15
08/04/2015	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,454.25	$0.00
07/14/2015	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,454.25	$1,454.25
08/01/2014	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,450.34	$0.00
07/17/2014	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,450.34	$1,450.34
08/02/2013	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,370.76	$0.00
07/16/2013	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,370.76	$1,370.76
08/02/2012	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,665.33	$0.00
07/13/2012	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,665.33	$1,665.33
07/21/2011	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,699.99	$0.00
07/15/2011	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,699.99	$1,699.99
08/04/2010	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,660.97	$0.00
07/14/2010	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,660.97	$1,660.97
07/27/2009	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,612.61	$0.00
07/13/2009	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,612.61	$1,612.61
08/07/2008	PAYMENT	JOSEPH, JAMES FRANCIS TRUSTEE CHECK	$-1,565.63	$0.00
07/18/2008	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,565.63	$1,565.63
01/03/2008	PAYMENT	JOSEPH, JAMES FRANCI	$-760.02	$0.00
08/02/2007	PAYMENT	JOSEPH, JAMES FRANCI	$-760.02	$760.02
07/01/2007	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,520.04	$1,520.04
08/02/2006	PAYMENT	JOSEPH, JAMES FRANCI	$-1,475.75	$0.00
07/01/2006	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,475.75	$1,475.75
08/02/2005	PAYMENT	JOSEPH, JAMES FRANCI	$-1,432.77	$0.00
07/01/2005	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,432.77	$1,432.77
08/06/2004	PAYMENT	JOSEPH, JAMES FRANCI	$-1,445.03	$0.00
07/01/2004	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,445.03	$1,445.03
07/25/2003	PAYMENT	JOSEPH, JAMES FRANCI	$-1,237.55	$0.00
07/01/2003	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,237.55	$1,237.55
01/02/2003	PAYMENT	JOSEPH, JAMES FRANCI	$-592.40	$0.00
09/23/2002	PAYMENT	JOSEPH, JAMES FRANCI	$-296.19	$592.40
08/07/2002	PAYMENT	JOSEPH, JAMES FRANCI	$-296.19	$888.59
07/01/2002	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,184.78	$1,184.78
12/17/2001	PAYMENT	JOSEPH, JAMES FRANCI	$-586.03	$0.00
09/07/2001	PAYMENT	JOSEPH, JAMES FRANCI	$-293.01	$586.03
08/07/2001	PAYMENT	JOSEPH, JAMES FRANCI	$-293.01	$879.04
07/01/2001	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,172.05	$1,172.05
08/08/2000	PAYMENT	JOSEPH, JAMES FRANCI	$-1,162.27	$0.00
07/01/2000	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,162.27	$1,162.27
08/03/1999	PAYMENT	JOSEPH, JAMES FRANCI	$-1,157.33	$0.00
07/01/1999	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,157.33	$1,157.33
08/06/1998	PAYMENT	JOSEPH, JAMES FRANCI	$-1,150.84	$0.00
07/01/1998	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,150.84	$1,150.84
08/04/1997	PAYMENT	JOSEPH, JAMES FRANCI	$-1,144.56	$0.00
07/01/1997	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,144.56	$1,144.56
08/12/1996	PAYMENT	JOSEPH, JAMES FRANCI	$-1,165.59	$0.00
07/01/1996	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,165.59	$1,165.59
08/08/1995	PAYMENT		$-1,178.92	$0.00
07/01/1995	BILL	JOSEPH, JAMES FRANCIS TRUSTEE	$1,178.92	$1,178.92
08/04/1994	PAYMENT		$-1,128.28	$0.00
07/01/1994	BILL	JOSEPH, JAMES FRANCIS TRUST	$1,128.28	$1,128.28
12/14/1993	PAYMENT		$-528.48	$0.00
10/11/1993	PAYMENT		$-264.24	$528.48
08/05/1993	PAYMENT		$-264.24	$792.72
07/01/1993	BILL	HANSEN, EDWIN P & GEORGIA A	$1,056.96	$1,056.96
03/01/1993	PAYMENT		$-252.51	$0.00
12/29/1992	PAYMENT		$-252.48	$252.51
10/05/1992	PAYMENT		$-252.48	$504.99
08/07/1992	PAYMENT		$-252.48	$757.47
07/01/1992	BILL	HANSEN, EDWIN P & GEORGIA A	$1,009.95	$1,009.95
12/10/1991	PAYMENT		$-70.54	$0.00
10/08/1991	PAYMENT		$-35.27	$70.54
08/21/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	BUSTANHOBY, LOUIS	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38