Tax Account 1320-32-712-001

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Owners

HANSEN, PATRICIA
1188 MILL CREEK CIR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-712-001
Account Type	Real Estate
Location	1188 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$1,264.40
Currently Due	$0.00

Account ID

1320-32-712-001

Account Type

Real Estate

Location

1188 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$1,264.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.12
Total	$2,529.12
Paid	$1,264.72
Balance	$1,264.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,529.12

Total

$2,529.12

Paid

$1,264.72

Balance

$1,264.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$632.52	$0.00	$632.52	$632.52	$0.00
2	10/07/2024	10/17/2024	Paid	$632.20	$0.00	$632.20	$632.20	$0.00
3	01/06/2025	01/16/2025	Due	$632.20	$0.00	$632.20	$0.00	$632.20
4	03/03/2025	03/13/2025	Due	$632.20	$0.00	$632.20	$0.00	$1,264.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.48	$0.00	$2,455.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,273.62	$0.00	$2,273.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,105.20	$0.00	$2,105.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,035.99	$0.00	$2,035.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,965.23	$0.00	$1,965.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,908.01	$0.00	$1,908.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,852.45	$0.00	$1,852.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,805.53	$0.00	$1,805.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,801.92	$0.00	$1,801.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,749.46	$0.00	$1,749.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100033	$-1,264.72	$1,264.40
07/15/2024	BILL	HANSEN, PATRICIA	$2,529.12	$2,529.12
08/10/2023	PAYMENT	MALKMUS , CARL CHECK 5013	$-2,455.48	$0.00
07/14/2023	BILL	MALKMUS REVOCABLE TRUST	$2,455.48	$2,455.48
08/14/2022	PAYMENT	FOSTER, LAURENE CHECK 0000005006	$-2,273.62	$0.00
07/19/2022	BILL	MALKMUS, ROBERT CARL TTEE	$2,273.62	$2,273.62
08/15/2021	PAYMENT	MALKMUS, CARL & MARILYN V CHECK	$-2,105.20	$0.00
07/14/2021	BILL	MALKMUS, ROBERT C & MARILYN V	$2,105.20	$2,105.20
08/11/2020	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-2,035.99	$0.00
07/13/2020	BILL	MALKMUS, ROBERT C & MARILYN V	$2,035.99	$2,035.99
07/23/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-1,965.23	$0.00
07/15/2019	BILL	MALKMUS, ROBERT C & MARILYN V	$1,965.23	$1,965.23
02/12/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-477.00	$0.00
12/14/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-477.00	$477.00
09/12/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-477.00	$954.00
08/16/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-477.01	$1,431.00
07/12/2018	BILL	MALKMUS, ROBERT C & MARILYN V	$1,908.01	$1,908.01
02/23/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-463.11	$0.00
12/06/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-463.11	$463.11
09/27/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-463.11	$926.22
08/17/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-463.12	$1,389.33
07/14/2017	BILL	MALKMUS, ROBERT C & MARILYN V	$1,852.45	$1,852.45
02/21/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-451.38	$0.00
12/13/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-451.38	$451.38
08/21/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-451.38	$902.76
08/02/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-451.39	$1,354.14
07/12/2016	BILL	MALKMUS, ROBERT C & MARILYN V	$1,805.53	$1,805.53
02/25/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-450.48	$0.00
12/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-450.48	$450.48
09/23/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-450.48	$900.96
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-450.48	$1,351.44
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$1,801.92	$1,801.92
02/18/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-437.36	$0.00
12/05/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-437.36	$437.36
10/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-437.36	$874.72
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-437.38	$1,312.08
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$1,749.46	$1,749.46
02/13/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-424.62	$0.00
12/23/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-424.62	$424.62
09/18/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-424.62	$849.24
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-424.62	$1,273.86
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$1,698.48	$1,698.48
03/01/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-412.25	$0.00
12/04/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-412.25	$412.25
09/14/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-412.25	$824.50
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-412.27	$1,236.75
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$1,649.02	$1,649.02
03/06/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-387.46	$0.00
12/21/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-387.46	$387.46
09/20/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-387.46	$774.92
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-387.46	$1,162.38
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$1,549.84	$1,549.84
04/21/2011	PAYMENT	MELISSA NIKOLAI CHECK	$-391.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.05	$391.22
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-376.17	$376.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.17	$752.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.17	$1,128.51
07/14/2010	BILL	NIKOLAI, MELISSA	$1,504.68	$1,504.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.21	$365.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-365.21	$730.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-365.23	$1,095.63
07/13/2009	BILL	NIKOLAI, MELISSA	$1,460.86	$1,460.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-354.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.58	$354.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-354.58	$709.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-354.58	$1,063.74
07/18/2008	BILL	NIKOLAI, MELISSA	$1,418.32	$1,418.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-344.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-344.27	$344.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-344.27	$688.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-344.27	$1,032.84
07/01/2007	BILL	NIKOLAI, MELISSA	$1,377.11	$1,377.11
02/06/2007	PAYMENT	CHICAGO TITLE	$-334.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-334.23	$334.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-334.23	$668.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-334.23	$1,002.70
07/01/2006	BILL	NIKOLAI, MELISSA	$1,336.93	$1,336.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-324.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-324.49	$324.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-324.49	$649.01
08/10/2005	PAYMENT	COUNTRYWIDE	$-324.49	$973.50
07/01/2005	BILL	NIKOLAI, MELISSA	$1,297.99	$1,297.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-315.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-315.05	$315.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-315.05	$630.13
07/28/2004	PAYMENT	COUNTRYWIDE	$-315.05	$945.18
07/01/2004	BILL	NIKOLAI, MELISSA	$1,260.23	$1,260.23
02/02/2004	PAYMENT	COUNTRYWIDE	$-308.24	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-308.21	$308.24
09/23/2003	PAYMENT	COUNTRYWIDE	$-308.21	$616.45
08/12/2003	PAYMENT	COUNTRYWIDE	$-308.21	$924.66
07/01/2003	BILL	NIKOLAI, MELISSA	$1,232.87	$1,232.87
02/20/2003	PAYMENT	22	$-295.74	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-295.71	$295.74
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-295.71	$591.45
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-295.71	$887.16
07/01/2002	BILL	NIKOLAI, MELISSA	$1,182.87	$1,182.87
03/01/2002	PAYMENT	FAIRBANKS CAPITAL	$-287.16	$0.00
01/07/2002	PAYMENT	FAIRBANKS CAPITAL	$-287.16	$287.16
10/03/2001	PAYMENT	FAIRBANKS CAPITAL	$-287.16	$574.32
08/20/2001	PAYMENT	FAIRBANKS CAPITAL	$-287.16	$861.48
07/01/2001	BILL	CURRAN, ED & HERMALENE W	$1,148.64	$1,148.64
03/02/2001	PAYMENT	FAIRBANKS CAPITAL	$-270.11	$0.00
01/03/2001	PAYMENT	FAIRBANKS CAPITAL	$-270.10	$270.11
10/11/2000	PAYMENT	FAIRBANKS CAPITAL	$-270.10	$540.21
08/10/2000	PAYMENT	FAIRBANKS CAPITAL	$-270.10	$810.31
07/01/2000	BILL	CURRAN, ED & HERMALENE W	$1,080.41	$1,080.41
02/21/2000	PAYMENT	WMC MORTGAGE CORP.	$-268.08	$0.00
12/23/1999	PAYMENT	WMC MORTGAGE CORP.	$-268.05	$268.08
09/21/1999	PAYMENT	WMC MORTGAGE CORP.	$-268.05	$536.13
08/05/1999	PAYMENT	WMC MORTGAGE CORP.	$-268.05	$804.18
07/01/1999	BILL	CURRAN, ED & HERMALENE W	$1,072.23	$1,072.23
02/22/1999	PAYMENT	WMC MORTGAGE CORP.	$-266.69	$0.00
12/22/1998	PAYMENT	WMC MTG	$-266.66	$266.69
09/25/1998	PAYMENT	WMC MTG	$-266.66	$533.35
08/10/1998	PAYMENT	WMC MTGE	$-266.66	$800.01
07/01/1998	BILL	CURRAN, ED & HERMALENE W	$1,066.67	$1,066.67
01/16/1998	PAYMENT	11	$-244.64	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-244.64	$244.64
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.64	$489.28
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.64	$733.92
07/01/1997	BILL	LYTTLE, FRANK L & KAREN L	$978.56	$978.56
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.90	$239.90
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-239.90	$479.80
08/19/1996	PAYMENT	LYTTLE, FRANK L & KA	$-239.90	$719.70
07/01/1996	BILL	LYTTLE, FRANK L & KAREN L	$959.60	$959.60
03/04/1996	PAYMENT		$-244.17	$0.00
01/01/1996	PAYMENT		$-244.15	$244.17
10/02/1995	PAYMENT		$-244.15	$488.32
08/21/1995	PAYMENT		$-244.15	$732.47
07/01/1995	BILL	LYTTLE, FRANK L & KAREN L	$976.62	$976.62
01/02/1995	PAYMENT		$-485.68	$0.00
08/15/1994	PAYMENT		$-485.66	$485.68
07/01/1994	BILL	LYTTLE, FRANK L & KAREN L	$971.34	$971.34
01/03/1994	PAYMENT		$-475.50	$0.00
08/16/1993	PAYMENT		$-475.48	$475.50
07/01/1993	BILL	LYTTLE, FRANK & KAREN L	$950.98	$950.98
01/04/1993	PAYMENT		$-469.93	$0.00
08/17/1992	PAYMENT		$-469.92	$469.93
07/01/1992	BILL	LYTTLE, FRANK & KAREN L	$939.85	$939.85
12/17/1991	PAYMENT		$-55.25	$0.00
10/09/1991	PAYMENT		$-27.62	$55.25
08/13/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	H & S CONSTRUCTION, INC.	$110.49	$110.49