Tax Account 1220-28-510-060

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Owners

HANSON-TRAUNER TRUST 2024
606 BLUEROCK RD
GARDNERVILLE, NV 89460

TRAUNER, LARRY W & HANSON, KRISTEN TTEE

Account Summary

Account ID	1220-28-510-060
Account Type	Real Estate
Location	606 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,770.60
Currently Due	$590.20

Account ID

1220-28-510-060

Account Type

Real Estate

Location

606 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,770.60

Currently Due

$590.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.13
Total	$2,361.13
Paid	$590.53
Balance	$1,770.60
Due	$590.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,361.13

Total

$2,361.13

Paid

$590.53

Balance

$1,770.60

Due

$590.20

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	$590.53	$0.00	$590.53	$590.53	$0.00
2	10/07/2024	10/17/2024	Due	$590.20	$0.00	$590.20	$0.00	$590.20
3	01/06/2025	01/16/2025	Due	$590.20	$0.00	$590.20	$0.00	$1,180.40
4	03/03/2025	03/13/2025	Due	$590.20	$0.00	$590.20	$0.00	$1,770.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.37	$0.00	$2,292.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,225.62	$0.00	$2,225.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,160.81	$0.00	$2,160.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,097.86	$0.00	$2,097.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,036.77	$0.00	$2,036.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,977.46	$0.00	$1,977.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,919.85	$0.00	$1,919.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,871.20	$0.00	$1,871.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,867.46	$0.00	$1,867.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,869.29	$0.00	$1,869.29	$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	BANK OF AMERICA WT CORE -	$-590.53	$1,770.60
07/15/2024	BILL	HANSON-TRAUNER TRUST 2024	$2,361.13	$2,361.13
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-573.03	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-573.03	$573.03
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-573.03	$1,146.06
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-573.28	$1,719.09
07/14/2023	BILL	TRAUNER, LARRY W & HANSON, K R	$2,292.37	$2,292.37
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-556.40	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-556.40	$556.40
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-556.40	$1,112.80
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-556.42	$1,669.20
07/19/2022	BILL	TRAUNER, LARRY W & HANSON, K R	$2,225.62	$2,225.62
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-540.20	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-540.20	$540.20
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-540.20	$1,080.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-540.21	$1,620.60
07/14/2021	BILL	TRAUNER, LARRY W & HANSON, K R	$2,160.81	$2,160.81
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-524.46	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-524.46	$524.46
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-524.46	$1,048.92
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-524.48	$1,573.38
07/13/2020	BILL	TRAUNER, LARRY W & HANSON, K R	$2,097.86	$2,097.86
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-509.19	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-509.19	$509.19
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-509.19	$1,018.38
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-509.20	$1,527.57
07/15/2019	BILL	TRAUNER, LARRY W & HANSON, K R	$2,036.77	$2,036.77
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-494.36	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-494.36	$494.36
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-494.36	$988.72
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-494.38	$1,483.08
07/12/2018	BILL	TRAUNER, LARRY W & HANSON, K R	$1,977.46	$1,977.46
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-479.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.96	$479.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.96	$959.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-479.97	$1,439.88
07/14/2017	BILL	TRAUNER, LARRY W & HANSON, K R	$1,919.85	$1,919.85
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-467.80	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.80	$467.80
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-467.80	$935.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-467.80	$1,403.40
07/12/2016	BILL	TRAUNER, LARRY W	$1,871.20	$1,871.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-466.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-466.86	$466.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-466.86	$933.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-466.88	$1,400.58
07/14/2015	BILL	TRAUNER, LARRY W	$1,867.46	$1,867.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-467.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-467.32	$467.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-467.32	$934.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-467.33	$1,401.96
07/17/2014	BILL	TRAUNER, LARRY W	$1,869.29	$1,869.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-440.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-440.06	$440.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-440.06	$880.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-440.07	$1,320.18
07/16/2013	BILL	TRAUNER, LARRY W	$1,760.25	$1,760.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-532.08	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-532.08	$532.08
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-532.08	$1,064.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-532.10	$1,596.24
07/13/2012	BILL	TRAUNER, LARRY W	$2,128.34	$2,128.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-537.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-537.81	$537.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-537.81	$1,075.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-537.84	$1,613.43
07/15/2011	BILL	TRAUNER, LARRY W	$2,151.27	$2,151.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-522.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-522.14	$522.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-522.14	$1,044.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-522.14	$1,566.42
07/14/2010	BILL	TRAUNER, LARRY W	$2,088.56	$2,088.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-506.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-506.95	$506.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-506.95	$1,013.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-506.96	$1,520.85
07/13/2009	BILL	TRAUNER, LARRY W	$2,027.81	$2,027.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-492.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-492.18	$492.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-492.18	$984.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-492.21	$1,476.54
07/18/2008	BILL	KELLY, JOSEPH E & EMILY G	$1,968.75	$1,968.75
02/29/2008	PAYMENT	WELLS FARGO	$-477.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-477.85	$477.85
09/26/2007	PAYMENT	WELLS FARGO	$-477.85	$955.70
07/30/2007	PAYMENT	WELLS FARGO	$-477.85	$1,433.55
07/01/2007	BILL	KELLY, JOSEPH E & EMILY G	$1,911.40	$1,911.40
03/06/2007	PAYMENT	WELLS FARGO	$-463.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-463.94	$463.95
09/29/2006	PAYMENT	WELLS FARGO	$-463.94	$927.89
08/03/2006	PAYMENT	WELLS FARGO	$-463.94	$1,391.83
07/01/2006	BILL	KELLY, JOSEPH E & EMILY G	$1,855.77	$1,855.77
02/28/2006	PAYMENT	WELLS FARGO	$-450.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-450.43	$450.43
09/30/2005	PAYMENT	WELLS FARGO	$-450.43	$900.86
08/12/2005	PAYMENT	WELLS FARGO	$-450.43	$1,351.29
07/01/2005	BILL	KELLY, JOSEPH E & EMILY G	$1,801.72	$1,801.72
02/28/2005	PAYMENT	WELLS FARGO	$-454.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-454.10	$454.11
09/30/2004	PAYMENT	NETS	$-454.10	$908.21
08/20/2004	PAYMENT	NETS	$-454.10	$1,362.31
07/01/2004	BILL	KELLY, JOSEPH E & EMILY G	$1,816.41	$1,816.41
03/08/2004	PAYMENT	33	$-381.04	$0.00
01/09/2004	PAYMENT	KELLY, JOSEPH E & EM	$-381.01	$381.04
10/02/2003	PAYMENT	KELLY, JOSEPH E & EM	$-381.01	$762.05
08/05/2003	PAYMENT	KELLY, JOSEPH E & EM	$-381.01	$1,143.06
07/01/2003	BILL	KELLY, JOSEPH E & EMILY G	$1,524.07	$1,524.07
03/04/2003	PAYMENT	KELLY, JOSEPH E & EM	$-369.78	$0.00
01/02/2003	PAYMENT	KELLY, JOSEPH E & EM	$-369.75	$369.78
10/02/2002	PAYMENT	KELLY, JOSEPH E & EM	$-369.75	$739.53
08/01/2002	PAYMENT	KELLY, JOSEPH E & EM	$-369.75	$1,109.28
07/01/2002	BILL	KELLY, JOSEPH E & EMILY G	$1,479.03	$1,479.03
03/04/2002	PAYMENT	KELLY, JOSEPH E & EM	$-365.53	$0.00
01/02/2002	PAYMENT	KELLY, JOSEPH E & EM	$-365.50	$365.53
10/02/2001	PAYMENT	KELLY, JOSEPH E & EM	$-365.50	$731.03
08/02/2001	PAYMENT	KELLY, JOSEPH E & EM	$-365.50	$1,096.53
07/01/2001	BILL	KELLY, JOSEPH E & EMILY G	$1,462.03	$1,462.03
03/02/2001	PAYMENT	KELLY, JOSEPH E & EM	$-362.48	$0.00
01/04/2001	PAYMENT	KELLY, JOSEPH E & EM	$-362.45	$362.48
10/03/2000	PAYMENT	KELLY, JOSEPH E & EM	$-362.45	$724.93
08/02/2000	PAYMENT	KELLY, JOSEPH E & EM	$-362.45	$1,087.38
07/01/2000	BILL	KELLY, JOSEPH E & EMILY G	$1,449.83	$1,449.83
03/01/2000	PAYMENT	KELLY, JOSEPH E & EM	$-332.08	$0.00
01/06/2000	PAYMENT	KELLY, JOSEPH E & EM	$-332.07	$332.08
10/04/1999	PAYMENT	KELLY, JOSEPH E & EM	$-332.07	$664.15
08/04/1999	PAYMENT	KELLY, JOSEPH E & EM	$-332.07	$996.22
07/01/1999	BILL	KELLY, JOSEPH E & EMILY G	$1,328.29	$1,328.29
03/03/1999	PAYMENT	KELLY, JOSEPH E & EM	$-319.45	$0.00
01/05/1999	PAYMENT	KELLY, JOSEPH E & EM	$-319.42	$319.45
10/05/1998	PAYMENT	KELLY, JOSEPH E & EM	$-319.42	$638.87
08/05/1998	PAYMENT	KELLY, JOSEPH E & EM	$-319.42	$958.29
07/01/1998	BILL	KELLY, JOSEPH E & EMILY G	$1,277.71	$1,277.71
03/10/1998	PAYMENT	KELLY, JOSEPH E & EM	$-317.55	$0.00
01/05/1998	PAYMENT	KELLY, JOSEPH E & EM	$-317.54	$317.55
10/13/1997	PAYMENT	KELLY, JOSEPH E & EM	$-317.54	$635.09
08/20/1997	PAYMENT	KELLY, JOSEPH E & EM	$-317.54	$952.63
07/01/1997	BILL	KELLY, JOSEPH E & EMILY G	$1,270.17	$1,270.17
03/03/1997	PAYMENT	KELLY, JOSEPH E & EM	$-323.39	$0.00
01/07/1997	PAYMENT	KELLY, JOSEPH E & EM	$-323.38	$323.39
10/09/1996	PAYMENT	KELLY, JOSEPH E & EM	$-323.38	$646.77
08/02/1996	PAYMENT	KELLY, JOSEPH E & EM	$-323.38	$970.15
07/01/1996	BILL	KELLY, JOSEPH E & EMILY G	$1,293.53	$1,293.53
03/04/1996	PAYMENT		$-327.39	$0.00
01/04/1996	PAYMENT		$-327.37	$327.39
10/03/1995	PAYMENT		$-327.37	$654.76
08/22/1995	PAYMENT		$-327.37	$982.13
07/01/1995	BILL	KELLY, JOSEPH E & EMILY G	$1,309.50	$1,309.50
03/03/1995	PAYMENT		$-314.23	$0.00
01/04/1995	PAYMENT		$-314.22	$314.23
10/04/1994	PAYMENT		$-314.22	$628.45
08/12/1994	PAYMENT		$-314.22	$942.67
07/01/1994	BILL	KELLY, JOSEPH E & EMILY G	$1,256.89	$1,256.89