Tax Account 1221-04-002-012
Owners
HANSON REVOCABLE TRUST
1204 JACOBSEN LN
GARDNERVILLE, NV 89410
HANSON, PAUL & SUSAN M TRUSTEES
HANSON, PAUL TRUSTEE
HANSON, SUSAN M TRUSTEE
Account Summary
| Account ID | 1221-04-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,035.94 |
| Total | $2,035.94 |
| Paid | $2,035.94 |
| 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 | $1,976.64 | $0.00 | $1,976.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,919.07 | $0.00 | $1,919.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,863.17 | $0.00 | $1,863.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,808.90 | $0.00 | $1,808.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,756.21 | $0.00 | $1,756.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,705.06 | $0.00 | $1,705.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,636.33 | $0.00 | $1,636.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,594.86 | $0.00 | $1,594.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,591.68 | $0.00 | $1,591.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,637.60 | $0.00 | $1,637.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | SUSAN HANSON GOVACH ACH - 324369954 | $-2,035.94 | $0.00 |
| 07/15/2024 | BILL | HANSON REVOCABLE TRUST | $2,035.94 | $2,035.94 |
| 08/15/2023 | PAYMENT | SUSIE HANSON GOVACH ACH - 309398833 | $-1,976.64 | $0.00 |
| 07/14/2023 | BILL | HANSON REVOCABLE TRUST | $1,976.64 | $1,976.64 |
| 08/03/2022 | PAYMENT | PAUL & SUSAN HANSON GOVACH ACH - 293281565 | $-1,919.07 | $0.00 |
| 07/19/2022 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,919.07 | $1,919.07 |
| 08/10/2021 | PAYMENT | HANSON, SUSAN M CREDIT: D | $-1,863.17 | $0.00 |
| 07/14/2021 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,863.17 | $1,863.17 |
| 08/10/2020 | PAYMENT | HANSON, SUSAN M CREDIT: D | $-1,808.90 | $0.00 |
| 07/13/2020 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,808.90 | $1,808.90 |
| 07/31/2019 | PAYMENT | HANSON, SUSAN M TRUSTEE CHECK | $-1,756.21 | $0.00 |
| 07/15/2019 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,756.21 | $1,756.21 |
| 03/06/2019 | PAYMENT | HANSON, SUSAN M TRUSTEE CHECK | $-426.26 | $0.00 |
| 01/03/2019 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-426.26 | $426.26 |
| 10/10/2018 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-426.26 | $852.52 |
| 08/21/2018 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-426.28 | $1,278.78 |
| 07/12/2018 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,705.06 | $1,705.06 |
| 03/14/2018 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.08 | $0.00 |
| 12/31/2017 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.08 | $409.08 |
| 10/10/2017 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.08 | $818.16 |
| 08/10/2017 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.09 | $1,227.24 |
| 07/14/2017 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,636.33 | $1,636.33 |
| 03/15/2017 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-398.71 | $0.00 |
| 12/14/2016 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-398.71 | $398.71 |
| 09/14/2016 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-398.71 | $797.42 |
| 08/21/2016 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-398.73 | $1,196.13 |
| 07/12/2016 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,594.86 | $1,594.86 |
| 02/17/2016 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-397.92 | $0.00 |
| 01/13/2016 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-397.92 | $397.92 |
| 09/14/2015 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-397.92 | $795.84 |
| 08/21/2015 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-397.92 | $1,193.76 |
| 07/14/2015 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,591.68 | $1,591.68 |
| 03/13/2015 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.40 | $0.00 |
| 12/10/2014 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.40 | $409.40 |
| 09/15/2014 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.40 | $818.80 |
| 08/12/2014 | PAYMENT | HANSON, PAUL & SUSAN M TRUSTEE CHECK | $-409.40 | $1,228.20 |
| 07/17/2014 | BILL | HANSON, PAUL & SUSAN M TRUSTEE | $1,637.60 | $1,637.60 |
| 03/12/2014 | PAYMENT | SUSAN HANSON CHECK | $-397.47 | $0.00 |
| 12/09/2013 | PAYMENT | HANSON, PAUL & SUSAN CHECK | $-397.47 | $397.47 |
| 09/26/2013 | PAYMENT | PAUL HANSON CHECK | $-397.47 | $794.94 |
| 08/15/2013 | PAYMENT | WESTERN TITLE CHECK | $-397.49 | $1,192.41 |
| 07/16/2013 | BILL | BURNS, GLORIA JEAN ET AL* | $1,589.90 | $1,589.90 |
| 02/27/2013 | PAYMENT | PEGGY ZATT CHECK | $-398.18 | $0.00 |
| 12/27/2012 | PAYMENT | PEGGY ZATT CHECK | $-398.18 | $398.18 |
| 09/25/2012 | PAYMENT | PEGGY ZATT CHECK | $-398.18 | $796.36 |
| 08/01/2012 | PAYMENT | PATRICIA BRADBURY & CARL SWAN CHECK | $-398.20 | $1,194.54 |
| 07/13/2012 | BILL | BURNS, GLORIA JEAN ET AL* | $1,592.74 | $1,592.74 |
| 01/20/2012 | PAYMENT | BURNS, GLORIA JEAN ET AL* CHECK | $-377.16 | $0.00 |
| 12/08/2011 | PAYMENT | BURNS, GLORIA JEAN ET AL* CHECK | $-377.16 | $377.16 |
| 07/22/2011 | PAYMENT | PEGGY ZATT CHECK | $-754.35 | $754.32 |
| 07/15/2011 | BILL | BURNS, GLORIA JEAN ET AL* | $1,508.67 | $1,508.67 |
| 12/29/2010 | PAYMENT | BURNS, GLORIA JEAN ET AL* CHECK | $-366.19 | $0.00 |
| 11/30/2010 | PAYMENT | BURNS, GLORIA JEAN ET AL* CHECK | $-366.19 | $366.19 |
| 07/29/2010 | PAYMENT | BURNS, GLORIA JEAN ET AL* CHECK | $-732.38 | $732.38 |
| 07/14/2010 | BILL | BURNS, GLORIA JEAN ET AL* | $1,464.76 | $1,464.76 |
| 02/12/2010 | PAYMENT | BURNS, GLORIA JEAN ET AL* CHECK | $-340.64 | $0.00 |
| 12/28/2009 | PAYMENT | PEGGY ZATT CHECK | $-340.64 | $340.64 |
| 09/28/2009 | PAYMENT | BURNS, GLORIA JEAN ET AL* CHECK | $-340.64 | $681.28 |
| 07/28/2009 | PAYMENT | PEGGY ZATT CHECK | $-340.66 | $1,021.92 |
| 07/13/2009 | BILL | BURNS, GLORIA JEAN ET AL* | $1,362.58 | $1,362.58 |
| 02/20/2009 | PAYMENT | THOMPSON, HAROLD M & ETHEL M CHECK | $-330.72 | $0.00 |
| 12/29/2008 | PAYMENT | THOMPSON, HAROLD M & ETHEL M CHECK | $-330.72 | $330.72 |
| 09/29/2008 | PAYMENT | THOMPSON, HAROLD M & ETHEL M CHECK | $-330.72 | $661.44 |
| 07/30/2008 | PAYMENT | THOMPSON, HAROLD M & ETHEL M CHECK | $-330.73 | $992.16 |
| 07/18/2008 | BILL | THOMPSON, HAROLD M & ETHEL M | $1,322.89 | $1,322.89 |
| 02/04/2008 | PAYMENT | THOMPSON, HAROLD M & | $-306.23 | $0.00 |
| 12/17/2007 | PAYMENT | THOMPSON, HAROLD M & | $-306.21 | $306.23 |
| 09/24/2007 | PAYMENT | THOMPSON, HAROLD M & | $-306.21 | $612.44 |
| 08/07/2007 | PAYMENT | THOMPSON, HAROLD M & | $-306.21 | $918.65 |
| 07/01/2007 | BILL | THOMPSON, HAROLD M & ETHEL M | $1,224.86 | $1,224.86 |
| 02/20/2007 | PAYMENT | THOMPSON, HAROLD M & | $-272.12 | $0.00 |
| 12/18/2006 | PAYMENT | THOMPSON, HAROLD M & | $-272.10 | $272.12 |
| 09/21/2006 | PAYMENT | THOMPSON, HAROLD M & | $-272.10 | $544.22 |
| 08/11/2006 | PAYMENT | THOMPSON, HAROLD M & | $-272.10 | $816.32 |
| 07/01/2006 | BILL | THOMPSON, HAROLD M & ETHEL M | $1,088.42 | $1,088.42 |
| 02/24/2006 | PAYMENT | THOMPSON, HAROLD M & | $-264.20 | $0.00 |
| 12/13/2005 | PAYMENT | THOMPSON, HAROLD M & | $-264.17 | $264.20 |
| 09/23/2005 | PAYMENT | THOMPSON, HAROLD M & | $-264.17 | $528.37 |
| 08/12/2005 | PAYMENT | THOMPSON, HAROLD M & | $-264.17 | $792.54 |
| 07/01/2005 | BILL | THOMPSON, HAROLD M & ETHEL M | $1,056.71 | $1,056.71 |
| 03/08/2005 | PAYMENT | THOMPSON, HAROLD M & | $-256.36 | $0.00 |
| 01/06/2005 | PAYMENT | THOMPSON, HAROLD M & | $-256.33 | $256.36 |
| 10/05/2004 | PAYMENT | THOMPSON, HAROLD M & | $-256.33 | $512.69 |
| 08/17/2004 | PAYMENT | THOMPSON, HAROLD M & | $-256.33 | $769.02 |
| 07/01/2004 | BILL | THOMPSON, HAROLD M & ETHEL M | $1,025.35 | $1,025.35 |
| 03/03/2004 | PAYMENT | THOMPSON, HAROLD M & | $-257.15 | $0.00 |
| 01/08/2004 | PAYMENT | THOMPSON, HAROLD M & | $-257.14 | $257.15 |
| 11/26/2003 | PAYMENT | THOMPSON, HAROLD M & | $-257.14 | $514.29 |
| 11/26/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $771.43 |
| 08/20/2003 | PAYMENT | THOMPSON, HAROLD M & | $-257.14 | $771.43 |
| 07/01/2003 | BILL | THOMPSON, HAROLD M & ETHEL M | $1,028.57 | $1,028.57 |
| 03/05/2003 | PAYMENT | THOMPSON, HAROLD M & | $-238.84 | $0.00 |
| 01/10/2003 | PAYMENT | THOMPSON, HAROLD M & | $-238.82 | $238.84 |
| 10/09/2002 | PAYMENT | THOMPSON, HAROLD M & | $-238.82 | $477.66 |
| 08/21/2002 | PAYMENT | THOMPSON, HAROLD M & | $-238.82 | $716.48 |
| 07/01/2002 | BILL | THOMPSON, HAROLD M & ETHEL M | $955.30 | $955.30 |
| 03/05/2002 | PAYMENT | THOMPSON, HAROLD M & | $-233.90 | $0.00 |
| 01/10/2002 | PAYMENT | THOMPSON, HAROLD M & | $-233.88 | $233.90 |
| 10/04/2001 | PAYMENT | THOMPSON, HAROLD M & | $-233.88 | $467.78 |
| 08/30/2001 | PAYMENT | THOMPSON, HAROLD M & | $-233.88 | $701.66 |
| 07/01/2001 | BILL | THOMPSON, HAROLD M & ETHEL M | $935.54 | $935.54 |
| 03/06/2001 | PAYMENT | THOMPSON, HAROLD M & | $-232.97 | $0.00 |
| 01/04/2001 | PAYMENT | THOMPSON, HAROLD M & | $-232.97 | $232.97 |
| 10/09/2000 | PAYMENT | THOMPSON, HAROLD M & | $-232.97 | $465.94 |
| 08/22/2000 | PAYMENT | THOMPSON, HAROLD M & | $-232.97 | $698.91 |
| 07/01/2000 | BILL | THOMPSON, HAROLD M & ETHEL M | $931.88 | $931.88 |
| 03/06/2000 | PAYMENT | THOMPSON, HAROLD M & | $-231.81 | $0.00 |
| 01/06/2000 | PAYMENT | THOMPSON, HAROLD M & | $-231.81 | $231.81 |
| 10/06/1999 | PAYMENT | THOMPSON, HAROLD M & | $-231.81 | $463.62 |
| 08/17/1999 | PAYMENT | THOMPSON, HAROLD M & | $-231.81 | $695.43 |
| 07/01/1999 | BILL | THOMPSON, HAROLD M & ETHEL M | $927.24 | $927.24 |
| 03/03/1999 | PAYMENT | THOMPSON, HAROLD M & | $-232.42 | $0.00 |
| 01/08/1999 | PAYMENT | THOMPSON, HAROLD M & | $-232.39 | $232.42 |
| 10/07/1998 | PAYMENT | THOMPSON, HAROLD M & | $-232.39 | $464.81 |
| 08/20/1998 | PAYMENT | THOMPSON, HAROLD M & | $-232.39 | $697.20 |
| 07/01/1998 | BILL | THOMPSON, HAROLD M & ETHEL M | $929.59 | $929.59 |
| 03/04/1998 | PAYMENT | THOMPSON, HAROLD M & | $-232.17 | $0.00 |
| 01/08/1998 | PAYMENT | THOMPSON, HAROLD M & | $-232.15 | $232.17 |
| 10/08/1997 | PAYMENT | THOMPSON, HAROLD M & | $-232.15 | $464.32 |
| 08/22/1997 | PAYMENT | THOMPSON, HAROLD M & | $-232.15 | $696.47 |
| 07/01/1997 | BILL | THOMPSON, HAROLD M & ETHEL M | $928.62 | $928.62 |
| 03/04/1997 | PAYMENT | THOMPSON, HAROLD M & | $-237.14 | $0.00 |
| 01/10/1997 | PAYMENT | THOMPSON, HAROLD M & | $-237.13 | $237.14 |
| 10/11/1996 | PAYMENT | THOMPSON, HAROLD M & | $-237.13 | $474.27 |
| 08/20/1996 | PAYMENT | THOMPSON, HAROLD M & | $-237.13 | $711.40 |
| 07/01/1996 | BILL | THOMPSON, HAROLD M & ETHEL M | $948.53 | $948.53 |
| 03/07/1996 | PAYMENT | $-244.15 | $0.00 | |
| 01/08/1996 | PAYMENT | $-244.15 | $244.15 | |
| 10/05/1995 | PAYMENT | $-244.15 | $488.30 | |
| 08/22/1995 | PAYMENT | $-244.15 | $732.45 | |
| 07/01/1995 | BILL | THOMPSON, HAROLD M & ETHEL M | $976.60 | $976.60 |
| 03/08/1995 | PAYMENT | $-242.30 | $0.00 | |
| 01/06/1995 | PAYMENT | $-242.28 | $242.30 | |
| 10/06/1994 | PAYMENT | $-242.28 | $484.58 | |
| 08/18/1994 | PAYMENT | $-242.28 | $726.86 | |
| 07/01/1994 | BILL | THOMPSON, HAROLD M & ETHEL M | $969.14 | $969.14 |
| 03/08/1994 | PAYMENT | $-237.97 | $0.00 | |
| 01/07/1994 | PAYMENT | $-237.97 | $237.97 | |
| 10/06/1993 | PAYMENT | $-237.97 | $475.94 | |
| 08/16/1993 | PAYMENT | $-237.97 | $713.91 | |
| 07/01/1993 | BILL | THOMPSON, HAROLD M & ETHEL M | $951.88 | $951.88 |
| 03/08/1993 | PAYMENT | $-240.17 | $0.00 | |
| 01/11/1993 | PAYMENT | $-240.14 | $240.17 | |
| 10/07/1992 | PAYMENT | $-240.14 | $480.31 | |
| 08/18/1992 | PAYMENT | $-240.14 | $720.45 | |
| 07/01/1992 | BILL | THOMPSON, HAROLD M & ETHEL M | $960.59 | $960.59 |
| 03/06/1992 | PAYMENT | $-219.01 | $0.00 | |
| 01/08/1992 | PAYMENT | $-219.00 | $219.01 | |
| 10/08/1991 | PAYMENT | $-219.00 | $438.01 | |
| 08/20/1991 | PAYMENT | $-219.00 | $657.01 | |
| 07/01/1991 | BILL | THOMPSON, HAROLD M & ETHEL M | $876.01 | $876.01 |
| 03/05/1991 | PAYMENT | $-214.72 | $0.00 | |
| 01/09/1991 | PAYMENT | $-214.72 | $214.72 | |
| 10/08/1990 | PAYMENT | $-214.72 | $429.44 | |
| 08/07/1990 | PAYMENT | $-214.72 | $644.16 | |
| 07/01/1990 | BILL | THOMPSON, HAROLD M & ETHEL M | $858.88 | $858.88 |
| 03/05/1990 | PAYMENT | $-211.23 | $0.00 | |
| 01/04/1990 | PAYMENT | $-211.22 | $211.23 | |
| 10/05/1989 | PAYMENT | $-211.22 | $422.45 | |
| 09/05/1989 | PAYMENT | $-211.22 | $633.67 | |
| 07/01/1989 | BILL | THOMPSON, HAROLD M ETAL | $844.89 | $844.89 |
| 03/10/1989 | PAYMENT | $-202.19 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $202.19 |
| 01/05/1989 | PAYMENT | $-202.18 | $202.19 | |
| 10/03/1988 | PAYMENT | $-202.18 | $404.37 | |
| 08/03/1988 | PAYMENT | $-202.18 | $606.55 | |
| 07/01/1988 | BILL | THOMPSON, HAROLD M ETAL | $808.73 | $808.73 |
| 03/08/1988 | PAYMENT | $-166.11 | $0.00 | |
| 01/06/1988 | PAYMENT | $-166.08 | $166.11 | |
| 10/06/1987 | PAYMENT | $-166.08 | $332.19 | |
| 08/12/1987 | PAYMENT | $-166.08 | $498.27 | |
| 07/01/1987 | BILL | THOMPSON, HAROLD M ETAL | $664.35 | $664.35 |
| 03/03/1987 | PAYMENT | $-135.68 | $0.00 | |
| 01/06/1987 | PAYMENT | $-135.65 | $135.68 | |
| 10/07/1986 | PAYMENT | $-135.65 | $271.33 | |
| 07/21/1986 | PAYMENT | $-135.65 | $406.98 | |
| 07/01/1986 | BILL | THOMPSON,HAROLD M ETAL | $542.63 | $542.63 |