Tax Account 1319-34-002-027

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Owners

HUGHES, BARBARA JANE
260 HANSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-34-002-027
Account Type	Real Estate
Location	260 HANSEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-34-002-027

Account Type

Real Estate

Location

260 HANSEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,129.80
Total	$6,129.80
Paid	$6,129.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	9% High 8.0%, 91% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,129.80

Total

$6,129.80

Paid

$6,129.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

9% High 8.0%, 91% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,532.69	$0.00	$1,532.69	$1,532.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,532.37	$0.00	$1,532.37	$1,532.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,532.37	$0.00	$1,532.37	$1,532.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,532.37	$0.00	$1,532.37	$1,532.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,928.24	$0.00	$5,928.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,733.32	$0.00	$5,733.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,550.16	$0.00	$5,550.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,388.49	$0.00	$5,388.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,231.54	$0.00	$5,231.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,074.25	$0.00	$5,074.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,921.67	$0.00	$4,921.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,796.96	$0.00	$4,796.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,787.39	$0.00	$4,787.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,647.95	$139.44	$4,787.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100159	$-6,129.80	$0.00
07/15/2024	BILL	HUGHES, BARBARA JANE	$6,129.80	$6,129.80
12/01/2023	PAYMENT	HUGHES, BARBARA JANE CHECK 2247	$-2,963.96	$0.00
08/01/2023	PAYMENT	HUGHES, BARBARA JANE CHECK 2230	$-2,964.28	$2,963.96
07/14/2023	BILL	HUGHES, BARBARA JANE	$5,928.24	$5,928.24
10/24/2022	PAYMENT	HUGHES, BARBARA JANE CHECK 2185	$-2,866.66	$0.00
08/24/2022	PAYMENT	HUGHES, BARBARA JANE CHECK 2170	$-2,866.66	$2,866.66
07/19/2022	BILL	HUGHES, BARBARA JANE	$5,733.32	$5,733.32
12/20/2021	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,387.54	$0.00
10/15/2021	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,387.54	$1,387.54
09/23/2021	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,387.54	$2,775.08
08/12/2021	PAYMENT	HUGHES, BARBARA J CHECK	$-1,387.54	$4,162.62
07/14/2021	BILL	HUGHES, BARBARA JANE	$5,550.16	$5,550.16
01/13/2021	PAYMENT	HUGHES, BARBARA JANE CHECK	$-2,694.24	$0.00
08/22/2020	PAYMENT	HUGHES, BARBARA CHECK	$-2,694.25	$2,694.24
07/13/2020	BILL	HUGHES, BARBARA JANE	$5,388.49	$5,388.49
08/28/2019	PAYMENT	HUGHES, BARBARA JANE CHECK	$-5,231.54	$0.00
07/15/2019	BILL	HUGHES, BARBARA JANE	$5,231.54	$5,231.54
08/14/2018	PAYMENT	HUGHES, BARBARA JANE CHECK	$-5,074.25	$0.00
07/12/2018	BILL	HUGHES, BARBARA JANE	$5,074.25	$5,074.25
08/24/2017	PAYMENT	HUGHES, BARBARA JANE CHECK	$-4,921.67	$0.00
07/14/2017	BILL	HUGHES, BARBARA JANE	$4,921.67	$4,921.67
09/15/2016	PAYMENT	HUGHES, BARBARA JANE CHECK	$-3,597.72	$0.00
08/02/2016	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,199.24	$3,597.72
07/12/2016	BILL	HUGHES, BARBARA JANE	$4,796.96	$4,796.96
03/09/2016	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,173.60	$0.00
02/16/2016	PAYMENT	BARBARA HOEFER CHECK	$-11.62	$1,173.60
01/07/2016	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,208.46	$1,185.22
10/16/2015	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,196.84	$2,393.68
08/07/2015	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,196.87	$3,590.52
07/14/2015	BILL	HUGHES, BARBARA JANE	$4,787.39	$4,787.39
04/22/2015	PAYMENT	BARBARA HOEFER CHECK	$-1,208.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.48	$1,208.46
01/23/2015	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,208.46	$1,161.98
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.48	$2,370.44
11/18/2014	PAYMENT	BARBARA HOEFER CHECK	$-1,208.46	$2,323.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.48	$3,532.42
08/19/2014	PAYMENT	BARBARA D HOEFER CHECK	$-1,162.01	$3,485.94
07/17/2014	BILL	HUGHES, BARBARA JANE	$4,647.95	$4,647.95
03/07/2014	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,128.10	$0.00
01/29/2014	PAYMENT	BARBARA HOEFER CHECK	$-1,128.10	$1,128.10
01/28/2014	AMENDMENT	3rd ontime waive pen lmt	$-112.81	$2,256.20
01/22/2014	PAYMENT	HOEFER, BARBARA CHECK	$-1,173.22	$2,369.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$112.81	$3,542.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.12	$3,429.42
08/07/2013	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,128.12	$3,384.30
07/16/2013	BILL	HUGHES, BARBARA JANE	$4,512.42	$4,512.42
03/08/2013	PAYMENT	BARBARA D HOEFER CHECK	$-1,094.22	$0.00
01/11/2013	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,094.22	$1,094.22
11/20/2012	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,137.99	$2,188.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.77	$3,326.43
08/23/2012	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,094.23	$3,282.66
07/13/2012	BILL	HUGHES, BARBARA JANE	$4,376.89	$4,376.89
03/07/2012	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,060.29	$0.00
01/11/2012	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,060.29	$1,060.29
10/07/2011	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,060.29	$2,120.58
08/17/2011	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,060.31	$3,180.87
07/15/2011	BILL	HUGHES, BARBARA JANE	$4,241.18	$4,241.18
03/11/2011	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,028.41	$0.00
01/07/2011	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,028.41	$1,028.41
10/07/2010	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,028.41	$2,056.82
08/10/2010	PAYMENT	HUGHES, BARBARA JANE CHECK	$-1,028.43	$3,085.23
07/14/2010	BILL	HUGHES, BARBARA JANE	$4,113.66	$4,113.66
03/03/2010	PAYMENT	HUGHES, BARBARA JANE CHECK	$-996.52	$0.00
01/15/2010	PAYMENT	BARBARA HOEFER CHECK	$-996.52	$996.52
01/12/2010	PAYMENT	BARBARA HOEFER CHECK	$-2,132.57	$1,993.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$99.65	$4,125.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.86	$4,025.96
07/13/2009	BILL	HUGHES, BARBARA JANE	$3,986.10	$3,986.10
04/09/2009	PAYMENT	HUGHES, BARBARA JANE CHECK	$-4,437.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$270.11	$4,437.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$173.64	$4,167.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$96.47	$3,993.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.59	$3,897.35
07/18/2008	BILL	HUGHES, BARBARA JANE	$3,858.76	$3,858.76
07/27/2007	PAYMENT	HUGHES, BARBARA JANE	$-3,735.24	$0.00
07/01/2007	BILL	HUGHES, BARBARA JANE	$3,735.24	$3,735.24
03/09/2007	PAYMENT	WILLIAM BRADY	$-1,849.61	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.27	$1,849.61
10/11/2006	PAYMENT	HUGHES, BARBARA JANE	$-906.67	$1,813.34
10/10/2006	PAYMENT	HUGHES, BARBARA JANE	$-942.94	$2,720.01
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.27	$3,662.95
07/01/2006	BILL	HUGHES, BARBARA JANE	$3,626.68	$3,626.68
03/08/2006	PAYMENT	HUGHES, BARBARA JANE	$-853.52	$0.00
01/04/2006	PAYMENT	HUGHES, BARBARA JANE	$-853.50	$853.52
10/06/2005	PAYMENT	HUGHES, BARBARA JANE	$-853.50	$1,707.02
08/22/2005	PAYMENT	HUGHES, BARBARA JANE	$-853.50	$2,560.52
07/01/2005	BILL	HUGHES, BARBARA JANE	$3,414.02	$3,414.02
08/17/2004	PAYMENT	HUGHES, BARBARA JANE	$-3,314.61	$0.00
07/01/2004	BILL	HUGHES, BARBARA JANE	$3,314.61	$3,314.61
02/26/2004	PAYMENT	BARBARA HOEFER	$-1,128.09	$0.00
10/03/2003	PAYMENT	BARBARA HOEFER	$-2,256.16	$1,128.09
08/21/2003	PAYMENT	BARBARA HOEFER	$-1,128.08	$3,384.25
07/01/2003	BILL	HUGHES, BARBARA JEAN	$4,512.33	$4,512.33
02/18/2003	PAYMENT	GALLAGHER, TERRY A	$-792.71	$0.00
01/03/2003	PAYMENT	GALLAGHER, TERRY A	$-792.68	$792.71
10/07/2002	PAYMENT	GALLAGHER, TERRY A	$-792.68	$1,585.39
08/19/2002	PAYMENT	GALLAGHER, TERRY A	$-792.68	$2,378.07
07/01/2002	BILL	GALLAGHER, TERRY A	$3,170.75	$3,170.75
03/07/2002	PAYMENT	GALLAGHER, TERRY A	$-782.58	$0.00
01/08/2002	PAYMENT	GALLAGHER, TERRY A	$-782.55	$782.58
09/27/2001	PAYMENT	GALLAGHER, TERRY A	$-782.55	$1,565.13
08/17/2001	PAYMENT	GALLAGHER, TERRY A	$-782.55	$2,347.68
07/01/2001	BILL	GALLAGHER, TERRY A	$3,130.23	$3,130.23
03/08/2001	PAYMENT	GALLAGHER, TERRY A	$-774.93	$0.00
01/05/2001	PAYMENT	GALLAGHER, TERRY A	$-774.93	$774.93
10/03/2000	PAYMENT	GALLAGHER, TERRY A	$-774.93	$1,549.86
08/23/2000	PAYMENT	GALLAGHER, TERRY A	$-774.93	$2,324.79
07/01/2000	BILL	GALLAGHER, TERRY A	$3,099.72	$3,099.72
03/06/2000	PAYMENT	GALLAGHER, TERRY A	$-748.79	$0.00
01/05/2000	PAYMENT	GALLAGHER, TERRY A	$-748.79	$748.79
10/06/1999	PAYMENT	GALLAGHER, TERRY A	$-748.79	$1,497.58
08/11/1999	PAYMENT	GALLAGHER, TERRY A	$-748.79	$2,246.37
07/01/1999	BILL	GALLAGHER, TERRY A	$2,995.16	$2,995.16
03/02/1999	PAYMENT	GALLAGHER, TERRY A	$-750.06	$0.00
01/06/1999	PAYMENT	GALLAGHER, TERRY A	$-750.04	$750.06
10/07/1998	PAYMENT	GALLAGHER, TERRY A	$-750.04	$1,500.10
08/18/1998	PAYMENT	GALLAGHER, TERRY A	$-750.04	$2,250.14
07/01/1998	BILL	GALLAGHER, TERRY A	$3,000.18	$3,000.18
08/05/1997	PAYMENT	GALLAGHER, TERRY A	$-68.04	$0.00
07/01/1997	BILL	GALLAGHER, TERRY A	$68.04	$68.04
08/16/1996	PAYMENT	GALLAGHER, TERRY A	$-65.98	$0.00
07/01/1996	BILL	GALLAGHER, TERRY A	$65.98	$65.98
03/07/1996	PAYMENT		$-17.42	$0.00
01/05/1996	PAYMENT		$-17.39	$17.42
10/06/1995	PAYMENT		$-17.39	$34.81
08/24/1995	PAYMENT		$-17.39	$52.20
07/01/1995	BILL	CLARK, HELEN M TRUST	$69.59	$69.59
03/14/1995	PAYMENT		$-19.28	$0.00
01/13/1995	PAYMENT		$-19.27	$19.28
10/12/1994	PAYMENT		$-19.27	$38.55
08/11/1994	PAYMENT		$-19.27	$57.82
07/01/1994	BILL	CLARK, HELEN M TRUST	$77.09	$77.09
03/10/1994	PAYMENT		$-17.68	$0.00
01/13/1994	PAYMENT		$-17.67	$17.68
10/12/1993	PAYMENT		$-17.67	$35.35
08/13/1993	PAYMENT		$-17.67	$53.02
07/01/1993	BILL	CLARK, HELEN M TRUST	$70.69	$70.69