Tax Account 1320-11-001-008

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Owners

HANSON FAMILY QTIP TRUST 1980
PO BOX 8170
GARDNERVILLE, NV 89460

HANSON, THOMAS A TTEE

Account Summary

Account ID	1320-11-001-008
Account Type	Real Estate
Location	1692 KISS LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-11-001-008

Account Type

Real Estate

Location

1692 KISS LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,181.42
Total	$9,181.42
Paid	$9,181.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,181.42

Total

$9,181.42

Paid

$9,181.42

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,295.58	$0.00	$2,295.58	$2,295.58	$0.00
2	10/07/2024	10/17/2024	Paid	$2,295.28	$0.00	$2,295.28	$2,295.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,295.28	$0.00	$2,295.28	$2,295.28	$0.00
4	03/03/2025	03/13/2025	Paid	$2,295.28	$0.00	$2,295.28	$2,295.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,913.99	$0.00	$8,913.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,654.36	$0.00	$8,654.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,402.28	$0.00	$8,402.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,331.02	$0.00	$7,331.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,919.94	$79.20	$7,999.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,557.18	$340.07	$7,897.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,054.69	$31.65	$1,086.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,054.69	$34.79	$1,089.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HANSON, THOMAS CHECK 1062	$-9,181.42	$0.00
07/15/2024	BILL	HANSON FAMILY QTIP TRUST 1980	$9,181.42	$9,181.42
09/18/2023	PAYMENT	HANSON FAMILY QTIP TRUST 1980 THOMAS CHECK 1061	$-6,685.29	$0.00
08/03/2023	PAYMENT	HANSON, THOMAS CHECK 7289	$-2,228.70	$6,685.29
07/14/2023	BILL	HANSON FAMILY QTIP TRUST 1980	$8,913.99	$8,913.99
10/27/2022	PAYMENT	HANSON, THOMAS A CHECK 7095	$-4,327.18	$0.00
10/03/2022	PAYMENT	HANSON, THOMAS CHECK 7075	$-2,163.59	$4,327.18
08/19/2022	PAYMENT	HANSON, THOMAS A CHECK 7039	$-2,163.59	$6,490.77
07/19/2022	BILL	HANSON, THOMAS A TTEE	$8,654.36	$8,654.36
08/03/2021	PAYMENT	HANSON, THOMAS A TTEE CHECK	$-8,402.28	$0.00
07/14/2021	BILL	HANSON, THOMAS A TTEE	$8,402.28	$8,402.28
01/21/2021	PAYMENT	WESTERN TITLE CO CHECK	$-1,832.75	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,832.75	$1,832.75
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,820.87	$3,665.50
09/09/2020	AMENDMENT	tax cap change per assessor	$-47.52	$5,486.37
09/09/2020	ADJUSTMENT	postedd in error cap change lt	$1,844.63	$5,533.89
09/09/2020	VOID	CORELOGIC TX SVC CHECK	$-1,844.63	$3,689.26
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,844.65	$5,533.89
07/13/2020	BILL	TAYLOR, ROBERT & JACQUELINE	$7,378.54	$7,378.54
03/04/2020	PAYMENT	TAYLOR, JACQUELINE CREDIT: D	$-1,979.98	$0.00
02/12/2020	PAYMENT	TAYLOR, ROBERT CREDIT: D	$-2,059.18	$1,979.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.20	$4,039.16
10/14/2019	PAYMENT	TAYLOR, JACKIE CHECK	$-1,979.98	$3,959.96
08/19/2019	PAYMENT	TAYLOR, ROBERT & JACQUELINE CHECK	$-1,980.00	$5,939.94
07/15/2019	BILL	TAYLOR, ROBERT & JACQUELINE	$7,919.94	$7,919.94
04/17/2019	PAYMENT	TESTA RACING CHECK	$-1,964.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.57	$1,964.86
01/30/2019	PAYMENT	JACQUELINE TAYLOR CHECK	$-4,043.08	$1,889.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$188.93	$5,932.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$75.57	$5,743.44
08/23/2018	PAYMENT	TAYLOR, ROBERT & JACQUELINE CHECK	$-1,889.31	$5,667.87
07/12/2018	BILL	TAYLOR, ROBERT & JACQUELINE	$7,557.18	$7,557.18
04/19/2018	PAYMENT	TAYLOR, JACQUELINE CHECK	$-274.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.55	$274.22
10/20/2017	PAYMENT	JACQUELINE TAYLOR CHECK	$-537.89	$263.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.55	$801.56
09/08/2017	PAYMENT	TAYLOR, ROBERT CHECK	$-274.23	$791.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.55	$1,065.24
07/14/2017	BILL	TAYLOR, ROBERT	$1,054.69	$1,054.69
04/14/2017	PAYMENT	JACQUELINE TAYLOR CHECK	$-274.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.55	$274.22
12/27/2016	PAYMENT	WESTERN TITLE CO CHECK	$-263.67	$263.67
10/29/2016	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK	$-287.91	$527.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.69	$815.25
09/29/2016	ADJUSTMENT	posted in error	$263.68	$801.56
09/29/2016	VOID	MCCANN, PHILLIP & JESSICA CHECK	$-263.68	$537.88
09/29/2016	PAYMENT	MCCANN, PHILLIP & JESSICA CHECK	$-263.68	$801.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.55	$1,065.24
07/12/2016	BILL	MCCANN, PHILLIP & JESSICA	$1,054.69	$1,054.69
08/05/2015	PAYMENT	WERNER, JASON A & KIMBERLY LYN CHECK	$-1,054.69	$0.00
07/14/2015	BILL	WERNER, JASON A & KIMBERLY LYN	$1,054.69	$1,054.69
08/13/2014	PAYMENT	WERNER, JASON A & KIMBERLY LYN CHECK	$-1,054.69	$0.00
07/17/2014	BILL	WERNER, JASON A & KIMBERLY LYN	$1,054.69	$1,054.69
01/08/2014	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-516.38	$0.00
08/19/2013	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-516.40	$516.38
07/16/2013	BILL	HALLFORD, KAREN A KINCAID	$1,032.78	$1,032.78
01/09/2013	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-495.56	$0.00
08/17/2012	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-495.56	$495.56
07/13/2012	BILL	HALLFORD, KAREN A KINCAID	$991.12	$991.12
03/01/2012	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-232.88	$0.00
01/05/2012	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-232.88	$232.88
10/05/2011	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-232.88	$465.76
08/01/2011	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-232.90	$698.64
07/15/2011	BILL	HALLFORD, KAREN A KINCAID	$931.54	$931.54
03/15/2011	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-220.32	$0.00
01/10/2011	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-220.32	$220.32
10/07/2010	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-220.32	$440.64
08/16/2010	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-220.35	$660.96
07/14/2010	BILL	HALLFORD, KAREN A KINCAID	$881.31	$881.31
02/18/2010	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-204.95	$0.00
01/06/2010	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-204.95	$204.95
10/06/2009	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-204.95	$409.90
08/20/2009	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-204.97	$614.85
07/13/2009	BILL	HALLFORD, KAREN A KINCAID	$819.82	$819.82
03/03/2009	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-189.77	$0.00
01/06/2009	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-189.77	$189.77
09/16/2008	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-189.77	$379.54
08/18/2008	PAYMENT	HALLFORD, KAREN A KINCAID CHECK	$-189.78	$569.31
07/18/2008	BILL	HALLFORD, KAREN A KINCAID	$759.09	$759.09
12/24/2007	PAYMENT	HALLFORD, KAREN A KI	$-351.47	$0.00
10/01/2007	PAYMENT	HALLFORD, KAREN A KI	$-175.72	$351.47
08/17/2007	PAYMENT	HALLFORD, KAREN A KI	$-175.72	$527.19
07/01/2007	BILL	HALLFORD, KAREN A KINCAID	$702.91	$702.91
08/08/2006	PAYMENT	HALLFORD, KAREN A KI	$-650.85	$0.00
07/01/2006	BILL	HALLFORD, KAREN A KINCAID	$650.85	$650.85
08/01/2005	PAYMENT	HALLFORD, KAREN A KI	$-602.64	$0.00
07/01/2005	BILL	HALLFORD, KAREN A KINCAID	$602.64	$602.64
09/24/2004	PAYMENT	HALLFORD, KAREN A KI	$-458.07	$0.00
08/02/2004	PAYMENT	HALLFORD, KAREN A KI	$-152.69	$458.07
07/01/2004	BILL	HALLFORD, KAREN A KINCAID	$610.76	$610.76
08/22/2003	PAYMENT	HALLFORD, KAREN A KI	$-613.75	$0.00
07/01/2003	BILL	HALLFORD, KAREN A KINCAID	$613.75	$613.75
08/06/2002	PAYMENT	HALLFORD, KAREN A KI	$-614.74	$0.00
07/01/2002	BILL	HALLFORD, KAREN A KINCAID	$614.74	$614.74
07/26/2001	PAYMENT	HALLFORD, KAREN A KI	$-537.79	$0.00
07/01/2001	BILL	HALLFORD, KAREN A KINCAID	$537.79	$537.79
01/03/2001	PAYMENT	HALLFORD, KAREN A KI	$-133.14	$0.00
01/02/2001	PAYMENT	HALLFORD, KAREN A KI	$-133.14	$133.14
09/27/2000	PAYMENT	HALLFORD, KAREN A KI	$-133.14	$266.28
08/22/2000	PAYMENT	HALLFORD, KAREN A KI	$-133.14	$399.42
07/01/2000	BILL	HALLFORD, KAREN A KINCAID	$532.56	$532.56
12/28/1999	PAYMENT	HALLFORD, KAREN A KI	$-264.97	$0.00
09/29/1999	PAYMENT	HALLFORD, KAREN A KI	$-132.48	$264.97
08/03/1999	PAYMENT	HALLFORD, KAREN A KI	$-132.48	$397.45
07/01/1999	BILL	HALLFORD, KAREN A KINCAID	$529.93	$529.93
12/30/1998	PAYMENT	HALLFORD, KAREN A KI	$-268.86	$0.00
09/30/1998	PAYMENT	HALLFORD, KAREN A KI	$-134.43	$268.86
07/29/1998	PAYMENT	HALLFORD, KAREN A KI	$-134.43	$403.29
07/01/1998	BILL	HALLFORD, KAREN A KINCAID	$537.72	$537.72
08/13/1997	PAYMENT	HALLFORD, KAREN A KI	$-405.81	$0.00
07/28/1997	PAYMENT	HALLFORD, KAREN A KI	$-135.27	$405.81
07/01/1997	BILL	HALLFORD, KAREN A KINCAID	$541.08	$541.08
01/07/1997	PAYMENT	HALLFORD, KAREN A KI	$-272.94	$0.00
08/16/1996	PAYMENT	HALLFORD, KAREN A KI	$-272.92	$272.94
07/01/1996	BILL	HALLFORD, KAREN A KINCAID	$545.86	$545.86
11/22/1995	PAYMENT		$-284.41	$0.00
09/28/1995	PAYMENT		$-142.20	$284.41
08/17/1995	PAYMENT		$-142.20	$426.61
07/01/1995	BILL	HALLFORD, KAREN A KINCAID	$568.81	$568.81
08/03/1994	PAYMENT		$-509.52	$0.00
07/01/1994	BILL	HALLFORD, KAREN A KINCAID	$509.52	$509.52
01/05/1994	PAYMENT		$-144.31	$0.00
09/29/1993	PAYMENT		$-72.15	$144.31
08/03/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	HALLFORD, KAREN A KINCAID	$288.61	$288.61
02/09/1993	PAYMENT		$-72.15	$0.00
12/22/1992	PAYMENT		$-72.15	$72.15
10/02/1992	PAYMENT		$-72.15	$144.30
08/18/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	HALLFORD, KAREN A KINCAID	$288.60	$288.60
02/18/1992	PAYMENT		$-60.85	$0.00
01/08/1992	PAYMENT		$-60.85	$60.85
10/02/1991	PAYMENT		$-60.85	$121.70
08/08/1991	PAYMENT		$-60.85	$182.55
07/01/1991	BILL	HALLFORD, KAREN A KINCAID	$243.40	$243.40
10/03/1990	PAYMENT		$-171.12	$0.00
07/25/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	HALLFORD, KAREN A KINCAID	$228.15	$228.15
03/09/1990	PAYMENT		$-55.81	$0.00
01/05/1990	PAYMENT		$-55.81	$55.81
10/05/1989	PAYMENT		$-55.81	$111.62
08/22/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	HALLFORD, KAREN A KINCAID	$223.24	$223.24
02/21/1989	PAYMENT		$-53.43	$0.00
12/28/1988	PAYMENT		$-53.42	$53.43
10/04/1988	PAYMENT		$-53.42	$106.85
07/29/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	HALLFORD, KAREN A KINCAID	$213.69	$213.69
08/04/1987	PAYMENT		$-207.51	$0.00
07/01/1987	BILL	HALLFORD, KAREN A KINCAID	$207.51	$207.51
11/25/1986	PAYMENT		$-71.98	$0.00
08/26/1986	PAYMENT		$-35.98	$71.98
07/23/1986	PAYMENT		$-35.98	$107.96
07/01/1986	BILL	HALLFORD,KAREN A KINCAID	$143.94	$143.94