Tax Account 1221-04-001-005

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Owners

HANLEY, SUSAN M
1295 JACOBSEN LN
GARDNERVILLE, NV 89410

HANLEY, ROBERT (UPD)

HANLEY, JOSEPH (UPD)

Account Summary

Account ID	1221-04-001-005
Account Type	Real Estate
Location	1295 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$1,300.96
Currently Due	$650.48

Account ID

1221-04-001-005

Account Type

Real Estate

Location

1295 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$1,300.96

Currently Due

$650.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.16
Total	$2,602.16
Paid	$1,301.20
Balance	$1,300.96
Due	$650.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,602.16

Total

$2,602.16

Paid

$1,301.20

Balance

$1,300.96

Due

$650.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$650.72	$0.00	$650.72	$650.72	$0.00
2	10/07/2024	10/17/2024	Paid	$650.48	$0.00	$650.48	$650.48	$0.00
3	01/06/2025	01/16/2025	Due	$650.48	$0.00	$650.48	$0.00	$650.48
4	03/03/2025	03/13/2025	Due	$650.48	$0.00	$650.48	$0.00	$1,300.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.37	$0.00	$2,526.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,452.80	$0.00	$2,452.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,381.35	$0.00	$2,381.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,312.00	$0.00	$2,312.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,248.44	$0.00	$2,248.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,181.81	$0.00	$2,181.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,128.40	$0.00	$2,128.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,074.77	$0.00	$2,074.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,058.08	$0.00	$2,058.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,998.14	$0.00	$1,998.14	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S45	Carson Valley Basin	3.77	3.77	.00	.00
2018-2019	S45	Carson Valley Basin	2.51	2.51	.00	.00
2017-2018	S45	Carson Valley Basin	12.56	12.56	.00	.00
2016-2017	S45	Carson Valley Basin	12.56	12.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-650.48	$1,300.96
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-650.72	$1,951.44
07/15/2024	BILL	HANLEY, SUSAN M	$2,602.16	$2,602.16
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.51	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.51	$631.51
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.51	$1,263.02
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-631.84	$1,894.53
07/14/2023	BILL	HANLEY, SUSAN M	$2,526.37	$2,526.37
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.20	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.20	$613.20
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.20	$1,226.40
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-613.20	$1,839.60
07/19/2022	BILL	HANLEY, SUSAN M	$2,452.80	$2,452.80
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.33	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.33	$595.33
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.33	$1,190.66
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.36	$1,785.99
07/14/2021	BILL	HANLEY, SUSAN M	$2,381.35	$2,381.35
02/05/2021	PAYMENT	CENLAR CHECK	$-578.00	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-578.00	$578.00
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-578.00	$1,156.00
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-578.00	$1,734.00
07/13/2020	BILL	HANLEY, SUSAN M	$2,312.00	$2,312.00
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.10	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.10	$562.10
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.10	$1,124.20
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.14	$1,686.30
07/15/2019	BILL	HANLEY, SUSAN M	$2,248.44	$2,248.44
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.44	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.44	$545.44
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.44	$1,090.88
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-545.49	$1,636.32
07/12/2018	BILL	HANLEY, SUSAN M	$2,181.81	$2,181.81
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.10	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.10	$532.10
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.10	$1,064.20
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.10	$1,596.30
07/14/2017	BILL	HANLEY, SUSAN M	$2,128.40	$2,128.40
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.69	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.69	$518.69
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.69	$1,037.38
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.70	$1,556.07
07/12/2016	BILL	HANLEY, SUSAN M	$2,074.77	$2,074.77
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-514.52	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-514.52	$514.52
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-514.52	$1,029.04
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-514.52	$1,543.56
07/14/2015	BILL	HANLEY, SUSAN M	$2,058.08	$2,058.08
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.53	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.53	$499.53
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.53	$999.06
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-499.55	$1,498.59
07/17/2014	BILL	HANLEY, SUSAN M	$1,998.14	$1,998.14
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.98	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-484.98	$484.98
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-484.98	$969.96
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-484.99	$1,454.94
07/16/2013	BILL	HANLEY, SUSAN M	$1,939.93	$1,939.93
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-470.84	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-470.84	$470.84
09/13/2012	PAYMENT	NATIONS TITLE CHECK	$-470.84	$941.68
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.87	$1,412.52
07/13/2012	BILL	HANLEY, SUSAN M	$1,883.39	$1,883.39
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.13	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.13	$457.13
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.13	$914.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.16	$1,371.39
07/15/2011	BILL	HANLEY, JOHN J & SUSAN M	$1,828.55	$1,828.55
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.82	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.82	$443.82
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.82	$887.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.84	$1,331.46
07/14/2010	BILL	HANLEY, JOHN J & SUSAN M	$1,775.30	$1,775.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.90	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.90	$430.90
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.90	$861.80
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.90	$1,292.70
07/13/2009	BILL	HANLEY, JOHN J & SUSAN M	$1,723.60	$1,723.60
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.35	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.35	$418.35
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.35	$836.70
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.36	$1,255.05
07/18/2008	BILL	HANLEY, JOHN J & SUSAN M	$1,673.41	$1,673.41
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-406.13	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-406.13	$406.13
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-406.13	$812.26
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-406.13	$1,218.39
07/01/2007	BILL	HANLEY, JOHN J & SUSAN M	$1,624.52	$1,624.52
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-394.36	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-394.33	$394.36
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-394.33	$788.69
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-394.33	$1,183.02
07/01/2006	BILL	HANLEY, JOHN J & SUSAN M	$1,577.35	$1,577.35
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.86	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.85	$382.86
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.85	$765.71
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.85	$1,148.56
07/01/2005	BILL	HANLEY, JOHN J & SUSAN M	$1,531.41	$1,531.41
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-371.73	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.71	$371.73
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.71	$743.44
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-371.71	$1,115.15
07/01/2004	BILL	HANLEY, JOHN J & SUSAN M	$1,486.86	$1,486.86
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-365.30	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-365.28	$365.30
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-365.28	$730.58
08/13/2003	PAYMENT	33	$-365.28	$1,095.86
07/01/2003	BILL	HANLEY, JOHN J & SUSAN M	$1,461.14	$1,461.14
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-351.49	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-351.46	$351.49
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-351.46	$702.95
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-351.46	$1,054.41
07/01/2002	BILL	HANLEY, JOHN J & SUSAN M	$1,405.87	$1,405.87
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-339.55	$0.00
01/11/2002	PAYMENT	9996	$-339.55	$339.55
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-339.55	$679.10
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-339.55	$1,018.65
07/01/2001	BILL	HANLEY, JOE & JOHN J & SUSAN M	$1,358.20	$1,358.20
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-281.73	$0.00
01/05/2001	PAYMENT	33	$-281.70	$281.73
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-281.70	$563.43
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-281.70	$845.13
07/01/2000	BILL	HANLEY, JOHN J & SUSAN M	$1,126.83	$1,126.83
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-280.33	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-280.30	$280.33
07/26/1999	PAYMENT	33	$-560.60	$560.63
07/01/1999	BILL	FINE, JAMES S & JILL M	$1,121.23	$1,121.23
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-282.10	$0.00
01/11/1999	PAYMENT	MELLON MTG	$-282.09	$282.10
11/03/1998	PAYMENT	TRANSAMERICA	$-917.95	$564.19
11/03/1998	INTEREST	Interest to date	$34.46	$1,482.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.21	$1,447.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.28	$1,419.47
07/01/1998	BILL	FINE, JAMES S & JILL M	$1,128.37	$1,408.19
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.38	$279.82
12/31/1997	PAYMENT	33	$-259.41	$259.44
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-259.41	$518.85
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-259.41	$778.26
07/01/1997	BILL	FINE, JAMES S & JILL M	$1,037.67	$1,037.67
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.25	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.23	$255.25
10/07/1996	PAYMENT	TRANSAMERICA	$-255.23	$510.48
08/13/1996	PAYMENT	TRANSAMERICA	$-255.23	$765.71
07/01/1996	BILL	FINE, JAMES S & JILL M	$1,020.94	$1,020.94
04/12/1996	PAYMENT		$-96.28	$0.00
03/14/1996	PAYMENT		$-96.26	$96.28
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.70	$192.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
09/28/1995	PAYMENT		$-92.56	$185.14
08/03/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	FINE, JAMES S & JILL M	$370.26	$370.26
01/04/1995	PAYMENT		$-187.40	$0.00
09/29/1994	PAYMENT		$-93.69	$187.40
08/18/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	LEWIS, FRANK W & MARIE S TRUST	$374.78	$374.78
07/29/1993	PAYMENT		$-371.05	$0.00
07/01/1993	BILL	LEWIS, FRANK W & MARIE S TRUST	$371.05	$371.05
03/08/1993	PAYMENT		$-56.04	$0.00
01/05/1993	PAYMENT		$-56.04	$56.04
10/05/1992	PAYMENT		$-56.04	$112.08
08/06/1992	PAYMENT		$-56.04	$168.12
07/01/1992	BILL	LEWIS, STEVEN R & MICHELE L	$224.16	$224.16
03/03/1992	PAYMENT		$-52.02	$0.00
01/02/1992	PAYMENT		$-52.02	$52.02
11/01/1991	PAYMENT		$-54.10	$104.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.08	$158.14
08/05/1991	PAYMENT		$-52.02	$156.06
07/01/1991	BILL	LEWIS, STEVEN & MICHELE	$208.08	$208.08
07/12/1990	PAYMENT		$-751.38	$0.00
07/12/1990	INTEREST	Interest to date	$60.63	$751.38
07/01/1990	BILL	FOULKS, LORRAINE	$206.73	$690.75
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.06	$484.02
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.97	$466.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.09	$455.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.44	$449.90
07/01/1989	BILL	GILLEN, JOHN L & MICHELLE L	$243.78	$447.46
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.50	$203.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.83	$183.18
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.33	$177.35
08/08/1988	PAYMENT		$-58.33	$175.02
07/01/1988	BILL	GILLEN, JOHN L & MICHELLE L	$233.35	$233.35
04/28/1988	PAYMENT		$-0.05	$0.00
04/04/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.05
01/22/1988	PAYMENT		$-0.03	$0.05
10/05/1987	PAYMENT		$-0.03	$0.08
08/26/1987	PAYMENT		$-0.03	$0.11
07/01/1987	BILL	MARTON INC	$0.14	$0.14
02/02/1987	PAYMENT		$-1.81	$0.00
02/02/1987	INTEREST	Interest to date	$0.20	$1.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.01	$1.61
07/01/1986	BILL	ALTEMUELLER,CHRISTOPH & OCTAVI	$0.12	$1.60
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$0.14	$1.48
06/13/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$1.34
12/27/1985	PAYMENT		$-1.32	$1.34
07/01/1985	BILL	HANLEY, JOE & JOHN J & SUSAN M	$2.66	$2.66