Tax Account 1221-05-001-073

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Owners

HANSEN LIVING TRUST 2023
1321 CAL CT
GARDNERVILLE, NV 89410

HANSEN, KENNETH J TTEE

Account Summary

Account ID	1221-05-001-073
Account Type	Real Estate
Location	1321 CAL CT GEN CO/CWS/MOSQ
Balance	$2,079.99
Currently Due	$693.33

Account ID

1221-05-001-073

Account Type

Real Estate

Location

1321 CAL CT
GEN CO/CWS/MOSQ

Balance

$2,079.99

Currently Due

$693.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,773.58
Total	$2,773.58
Paid	$693.59
Balance	$2,079.99
Due	$693.33
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

$2,773.58

Total

$2,773.58

Paid

$693.59

Balance

$2,079.99

Due

$693.33

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	$693.59	$0.00	$693.59	$693.59	$0.00
2	10/07/2024	10/17/2024	Due	$693.33	$0.00	$693.33	$0.00	$693.33
3	01/06/2025	01/16/2025	Due	$693.33	$0.00	$693.33	$0.00	$1,386.66
4	03/03/2025	03/13/2025	Due	$693.33	$0.00	$693.33	$0.00	$2,079.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.79	$26.92	$2,719.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,614.38	$26.14	$2,640.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,538.23	$0.00	$2,538.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,464.31	$25.12	$2,489.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,694.70	$16.95	$1,711.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,645.34	$0.00	$1,645.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,579.02	$15.79	$1,594.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,539.01	$0.00	$1,539.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,535.94	$0.00	$1,535.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,491.21	$0.00	$1,491.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600099	$-693.59	$2,079.99
07/15/2024	BILL	HANSEN LIVING TRUST 2023	$2,773.58	$2,773.58
03/08/2024	PAYMENT	HANSEN, KENNETH J CHECK 5218	$-640.37	$0.00
01/02/2024	PAYMENT	HANSEN, KENNETH J CHECK 5199	$-679.73	$640.37
11/08/2023	PAYMENT	KENNETH HANSEN ACH FY2023 PROPERTY TAX REFUND	$-26.14	$1,320.10
11/01/2023	PAYMENT	HANSEN, KENNETH J CHECK 5177	$-700.04	$1,346.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.92	$2,046.28
08/04/2023	PAYMENT	HANSEN, KENNETH J CHECK 5152	$-673.43	$2,019.36
07/14/2023	BILL	HANSEN, KENNETH J	$2,692.79	$2,692.79
03/21/2023	PAYMENT	HANSEN, KENNETH J CHECK 5116	$-653.59	$0.00
01/24/2023	PAYMENT	HANSEN, KENNETH J CHECK 0000005103	$-679.73	$653.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.14	$1,333.32
10/19/2022	PAYMENT	HANSEN, KENNETH J CHECK 121	$-653.59	$1,307.18
08/14/2022	PAYMENT	HANSEN, KENNETH J CHECK 116	$-653.61	$1,960.77
07/19/2022	BILL	HANSEN, KENNETH J	$2,614.38	$2,614.38
03/09/2022	PAYMENT	HANSEN, KENNETH J CHECK	$-634.55	$0.00
01/05/2022	PAYMENT	HANSEN, KENNETH J CHECK	$-634.55	$634.55
10/15/2021	PAYMENT	HANSEN, KENNETH J CHECK	$-634.55	$1,269.10
08/08/2021	PAYMENT	HANSEN, KENNETH J CHECK	$-634.58	$1,903.65
07/14/2021	BILL	HANSEN, KENNETH J	$2,538.23	$2,538.23
03/02/2021	PAYMENT	HANSEN, KENNETH J CHECK	$-640.71	$0.00
01/22/2021	PAYMENT	HANSEN, KENNETH J CHECK	$-616.07	$640.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.64	$1,256.78
10/26/2020	PAYMENT	HANSEN, KENNETH J CHECK	$-12.55	$1,232.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.48	$1,244.69
10/15/2020	PAYMENT	HANSEN, KENNETH J CHECK	$-604.00	$1,244.21
08/06/2020	PAYMENT	HANSEN, KENNETH J CHECK	$-616.10	$1,848.21
07/13/2020	BILL	HANSEN, KENNETH J	$2,464.31	$2,464.31
03/16/2020	PAYMENT	HANSEN, KENNETH J CHECK	$-423.67	$0.00
01/13/2020	PAYMENT	HANSEN, KENNETH J CHECK	$-423.67	$423.67
10/15/2019	PAYMENT	HANSEN, KENNETH J CHECK	$-423.67	$847.34
09/13/2019	PAYMENT	HANSEN, KENNETH J CHECK	$-440.64	$1,271.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.95	$1,711.65
07/15/2019	BILL	HANSEN, KENNETH J	$1,694.70	$1,694.70
03/14/2019	PAYMENT	HANSEN, KENNETH J CHECK	$-411.33	$0.00
01/17/2019	PAYMENT	HANSEN, KENNETH J CHECK	$-411.33	$411.33
10/05/2018	PAYMENT	HANSEN, KENNETH J CHECK	$-411.33	$822.66
08/01/2018	PAYMENT	HANSEN, KENNETH J CHECK	$-411.35	$1,233.99
07/12/2018	BILL	HANSEN, KENNETH J	$1,645.34	$1,645.34
04/16/2018	PAYMENT	KENNETH HANSEN CHECK	$-410.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.79	$410.54
11/09/2017	PAYMENT	WESTERN TTILE CHECK	$-394.75	$394.75
09/12/2017	PAYMENT	CHASE CHECK	$-394.75	$789.50
08/18/2017	PAYMENT	FARIA, JOSE I CHECK	$-394.77	$1,184.25
07/14/2017	BILL	FARIA, JOSE I	$1,579.02	$1,579.02
02/17/2017	PAYMENT	FARIA, JOSE I CHECK	$-384.75	$0.00
12/19/2016	PAYMENT	FARIA, JOSE I CHECK	$-384.75	$384.75
09/09/2016	PAYMENT	FARIA, JOSE I CHECK	$-384.75	$769.50
08/05/2016	PAYMENT	FARIA, JOSE I CHECK	$-384.76	$1,154.25
07/12/2016	BILL	FARIA, JOSE I	$1,539.01	$1,539.01
02/23/2016	PAYMENT	FARIA, JOSE I CHECK	$-383.98	$0.00
01/06/2016	PAYMENT	FARIA, JOSE I CHECK	$-383.98	$383.98
10/06/2015	PAYMENT	FARIA, JOSE I CHECK	$-383.98	$767.96
08/21/2015	PAYMENT	FARIA, JOSE I CHECK	$-384.00	$1,151.94
07/14/2015	BILL	FARIA, JOSE I	$1,535.94	$1,535.94
02/24/2015	PAYMENT	FARIA, JOSE I CHECK	$-372.80	$0.00
01/06/2015	PAYMENT	FARIA, JOSE I CHECK	$-372.80	$372.80
09/29/2014	PAYMENT	FARIA, JOSE I CHECK	$-372.80	$745.60
07/31/2014	PAYMENT	FARIA, JOSE I CHECK	$-372.81	$1,118.40
07/17/2014	BILL	FARIA, JOSE I	$1,491.21	$1,491.21
02/24/2014	PAYMENT	FARIA, JOSE I CHECK	$-361.94	$0.00
01/08/2014	PAYMENT	FARIA, JOSE I CHECK	$-361.94	$361.94
10/01/2013	PAYMENT	FARIA, JOSE I CHECK	$-361.94	$723.88
08/06/2013	PAYMENT	FARIA, JOSE I CHECK	$-361.97	$1,085.82
07/16/2013	BILL	FARIA, JOSE I	$1,447.79	$1,447.79
03/04/2013	PAYMENT	FARIA, JOSE I CHECK	$-351.40	$0.00
01/03/2013	PAYMENT	FARIA, JOSE I CHECK	$-351.40	$351.40
09/25/2012	PAYMENT	FARIA, JOSE I CHECK	$-351.40	$702.80
08/15/2012	PAYMENT	FARIA, JOSE I CHECK	$-351.41	$1,054.20
07/13/2012	BILL	FARIA, JOSE I	$1,405.61	$1,405.61
02/13/2012	PAYMENT	FARIA, JOSE I CHECK	$-341.17	$0.00
12/29/2011	PAYMENT	FARIA, JOSE I CHECK	$-341.17	$341.17
10/03/2011	PAYMENT	FARIA, JOSE I CHECK	$-341.17	$682.34
08/09/2011	PAYMENT	FARIA, JOSE I CHECK	$-341.17	$1,023.51
07/15/2011	BILL	FARIA, JOSE I	$1,364.68	$1,364.68
02/07/2011	PAYMENT	FARIA, JOSE I CHECK	$-331.23	$0.00
12/15/2010	PAYMENT	FARIA, JOSE I CHECK	$-331.23	$331.23
09/23/2010	PAYMENT	FARIA, JOSE I CHECK	$-331.23	$662.46
08/06/2010	PAYMENT	FARIA, JOSE I CHECK	$-331.25	$993.69
07/14/2010	BILL	FARIA, JOSE I	$1,324.94	$1,324.94
02/23/2010	PAYMENT	FARIA, JOSE I CHECK	$-321.58	$0.00
12/14/2009	PAYMENT	CHASE CHECK	$-321.58	$321.58
09/09/2009	PAYMENT	FARIA, JOSE I CHECK	$-321.58	$643.16
08/04/2009	PAYMENT	FARIA, JOSE I CHECK	$-321.61	$964.74
07/13/2009	BILL	FARIA, JOSE I	$1,286.35	$1,286.35
02/17/2009	PAYMENT	FARIA, JOSE I CHECK	$-312.22	$0.00
12/09/2008	PAYMENT	FARIA, JOSE I CHECK	$-312.22	$312.22
09/16/2008	PAYMENT	FARIA, JOSE I CHECK	$-312.22	$624.44
08/13/2008	PAYMENT	FARIA, JOSE I CHECK	$-312.23	$936.66
07/18/2008	BILL	FARIA, JOSE I	$1,248.89	$1,248.89
02/11/2008	PAYMENT	FARIA, JOSE I	$-303.14	$0.00
12/17/2007	PAYMENT	FARIA, JOSE I	$-303.12	$303.14
09/13/2007	PAYMENT	FARIA, JOSE I	$-303.12	$606.26
08/20/2007	PAYMENT	FARIA, JOSE I	$-303.12	$909.38
07/01/2007	BILL	FARIA, JOSE I	$1,212.50	$1,212.50
02/12/2007	PAYMENT	FARIA, JOSE I	$-294.30	$0.00
12/12/2006	PAYMENT	FARIA, JOSE I	$-294.30	$294.30
09/12/2006	PAYMENT	FARIA, JOSE I	$-294.30	$588.60
08/07/2006	PAYMENT	FARIA, JOSE I	$-294.30	$882.90
07/01/2006	BILL	FARIA, JOSE I	$1,177.20	$1,177.20
02/06/2006	PAYMENT	FARIA, JOSE I	$-285.75	$0.00
12/13/2005	PAYMENT	FARIA, JOSE I	$-285.72	$285.75
09/20/2005	PAYMENT	FARIA, JOSE I	$-285.72	$571.47
08/10/2005	PAYMENT	WASHINGTON MUTUAL	$-285.72	$857.19
07/01/2005	BILL	FARIA, JOSE I	$1,142.91	$1,142.91
02/22/2005	PAYMENT	FARIA, JOSE I	$-277.41	$0.00
12/13/2004	PAYMENT	FARIA, JOSE I	$-277.41	$277.41
09/13/2004	PAYMENT	FARIA, JOSE I	$-277.41	$554.82
08/09/2004	PAYMENT	FARIA, JOSE I	$-277.41	$832.23
07/01/2004	BILL	FARIA, JOSE I	$1,109.64	$1,109.64
12/15/2003	PAYMENT	FARIA, JOSE I	$-554.06	$0.00
08/13/2003	PAYMENT	FARIA, JOSE I	$-554.06	$554.06
07/01/2003	BILL	FARIA, JOSE I	$1,108.12	$1,108.12
02/24/2003	PAYMENT	22	$-282.09	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.09	$282.09
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-282.09	$564.18
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-282.09	$846.27
07/01/2002	BILL	BACUS, GERALD W & SANDRA	$1,128.36	$1,128.36
12/28/2001	PAYMENT	33	$-503.47	$0.00
10/03/2001	PAYMENT	BACUS, GERALD W & SA	$-251.73	$503.47
08/17/2001	PAYMENT	BACUS, GERALD W & SA	$-251.73	$755.20
07/01/2001	BILL	BACUS, GERALD W & SANDRA	$1,006.93	$1,006.93
03/13/2001	PAYMENT	BACUS, GERALD W & SA	$-249.30	$0.00
01/12/2001	PAYMENT	BACUS, GERALD W & SA	$-249.27	$249.30
10/25/2000	PAYMENT	BACUS, GERALD W & SA	$-259.24	$498.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.97	$757.81
08/15/2000	PAYMENT	BACUS, GERALD W & SA	$-249.27	$747.84
07/01/2000	BILL	BACUS, GERALD W & SANDRA	$997.11	$997.11
07/22/1999	PAYMENT	WEBBER, WALTER W & S	$-295.46	$0.00
07/01/1999	BILL	WEBBER, WALTER W & SANDRA A	$295.46	$295.46
07/23/1998	PAYMENT	WEBBER, WALTER W & S	$-299.61	$0.00
07/01/1998	BILL	WEBBER, WALTER W & SANDRA A	$299.61	$299.61
01/14/1998	PAYMENT	WEBBER, WALTER W & S	$-145.04	$0.00
07/23/1997	PAYMENT	WEBBER, WALTER W & S	$-145.02	$145.04
07/01/1997	BILL	WEBBER, WALTER W & SANDRA A	$290.06	$290.06
09/05/1996	PAYMENT	WEBBER, WALTER W & S	$-296.28	$0.00
07/01/1996	BILL	WEBBER, WALTER W & SANDRA A	$296.28	$296.28
07/27/1995	PAYMENT		$-271.77	$0.00
07/01/1995	BILL	WEBBER, WALTER W & SANDRA A	$271.77	$271.77
01/10/1995	PAYMENT		$-68.73	$0.00
12/01/1994	PAYMENT		$-68.73	$68.73
07/22/1994	PAYMENT		$-137.46	$137.46
07/01/1994	BILL	WEBBER, WALTER W & SANDRA A	$274.92	$274.92
08/30/1993	PAYMENT		$-272.14	$0.00
07/01/1993	BILL	WEBBER, WALTER W & SANDRA A	$272.14	$272.14
07/21/1992	PAYMENT		$-103.95	$0.00
07/01/1992	BILL	WEBBER, WALTER W & SANDRA A	$103.95	$103.95
08/06/1991	PAYMENT		$-96.51	$0.00
07/01/1991	BILL	WEBBER, WALTER W & SANDRA A	$96.51	$96.51
07/20/1990	PAYMENT		$-95.89	$0.00
07/01/1990	BILL	WEBBER, WALTER W & SANDRA A	$95.89	$95.89
08/22/1989	PAYMENT		$-96.76	$0.00
07/01/1989	BILL	WEBBER, WALTER W & SANDRA A	$96.76	$96.76
11/14/1988	PAYMENT		$-23.16	$0.00
11/01/1988	PAYMENT		$-23.15	$23.16
09/26/1988	PAYMENT		$-23.15	$46.31
07/18/1988	PAYMENT		$-23.15	$69.46
07/01/1988	BILL	WEBBER, WALTER W & SANDRA A	$92.61	$92.61
08/04/1987	PAYMENT		$-136.83	$0.00
07/01/1987	BILL	WEBBER, WALTER W & SANDRA A	$136.83	$136.83
07/03/1986	PAYMENT		$-102.44	$0.00
07/01/1986	BILL	SENNE,PENELOPE A	$102.44	$102.44