Tax Account 1320-32-813-008

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Owners

HANSEN TRUST
1454 DOUGLAS AVE
GARDNERVILLE, NV 89410

HANSEN, KENNETH J TTEE

Account Summary

Account ID	1320-32-813-008
Account Type	Real Estate
Location	1454 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,844.92
Currently Due	$1,399.36

Account ID

1320-32-813-008

Account Type

Real Estate

Location

1454 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,844.92

Currently Due

$1,399.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.52
Total	$1,844.92
Paid	$0.00
Balance	$1,844.92
Due	$1,399.36
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,782.52

Total

$1,844.92

Paid

$0.00

Balance

$1,844.92

Due

$1,399.36

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$445.84	$17.83	$445.84	$0.00	$463.67
2	10/07/2024	10/17/2024	Past due	$445.56	$44.57	$445.56	$0.00	$953.80
3	01/06/2025	01/16/2025	Past due	$445.56	$0.00	$445.56	$0.00	$1,399.36
4	03/03/2025	03/13/2025	Due	$445.56	$0.00	$445.56	$0.00	$1,844.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.49	$49.52	$1,700.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,602.43	$36.82	$1,639.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,555.76	$15.56	$1,571.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,510.44	$0.00	$1,510.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,466.45	$0.00	$1,466.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,423.74	$14.24	$1,437.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,366.35	$0.00	$1,366.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,331.72	$0.00	$1,331.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,329.05	$0.00	$1,329.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,287.84	$0.00	$1,287.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.57	$1,844.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.83	$1,800.35
07/15/2024	BILL	HANSEN TRUST	$1,782.52	$1,782.52
03/29/2024	PAYMENT	DUSTIN KIRCHNER GOV GOVOLUTION - 318659009	$-429.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.50	$429.03
01/09/2024	PAYMENT	DUSTIN M & TIFFANY L KIRCHNER GOVACH ACH - 315233851	$-412.53	$412.53
10/30/2023	PAYMENT	DUSTIN M & TIFFANY L KIRCHNER GOVACH ACH - 312435740	$-429.03	$825.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.50	$1,254.09
09/12/2023	PAYMENT	DUSTIN M & TIFFANY L KIRCHNER GOVACH ACH - 310608005	$-429.42	$1,237.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.52	$1,667.01
07/14/2023	BILL	KIRCHNER, DUSTIN M & TIFFANY L	$1,650.49	$1,650.49
03/21/2023	PAYMENT	DUSTIN KIRCHNER GOV GOVOLUTION - 302613562	$-838.02	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.80	$838.02
10/21/2022	PAYMENT	DUSTIN M & TIFFANY L KIRCHNER GOV GOVOLUTION - 296404028	$-400.60	$817.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.02	$1,217.82
08/17/2022	PAYMENT	DUSTIN M & TIFFANY L KIRCHNER GOVACH ACH - 293867150	$-400.63	$1,201.80
07/19/2022	BILL	KIRCHNER, DUSTIN M & TIFFANY L	$1,602.43	$1,602.43
04/13/2022	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-404.50	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.56	$404.50
01/06/2022	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-388.94	$388.94
10/06/2021	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-388.94	$777.88
08/17/2021	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-388.94	$1,166.82
07/14/2021	BILL	KIRCHNER, DUSTIN M & TIFFANY L	$1,555.76	$1,555.76
02/26/2021	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-377.61	$0.00
12/31/2020	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-377.61	$377.61
10/05/2020	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-377.61	$755.22
08/20/2020	PAYMENT	KIRCHNER, DUSTIN M CREDIT: D	$-377.61	$1,132.83
07/13/2020	BILL	KIRCHNER, DUSTIN M & TIFFANY L	$1,510.44	$1,510.44
03/02/2020	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-366.61	$0.00
01/07/2020	PAYMENT	KIRCHNER, DUSTIN CREDIT: D	$-366.61	$366.61
09/19/2019	PAYMENT	KIRCHNER, DUSTIN M CHECK	$-366.61	$733.22
08/13/2019	PAYMENT	KIRCHNER, DUSTIN CHECK	$-366.62	$1,099.83
07/15/2019	BILL	KIRCHNER, DUSTIN M & TIFFANY L	$1,466.45	$1,466.45
03/05/2019	PAYMENT	KIRCHNER, DUSTIN CHECK	$-355.93	$0.00
01/03/2019	PAYMENT	KIRCHNER, DUSTIN CHECK	$-355.93	$355.93
10/16/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-370.17	$711.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.24	$1,082.03
08/24/2018	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-355.95	$1,067.79
07/12/2018	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,423.74	$1,423.74
12/31/2017	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-341.58	$0.00
12/31/2017	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-341.58	$341.58
10/11/2017	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-341.58	$683.16
08/28/2017	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-341.61	$1,024.74
07/14/2017	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,366.35	$1,366.35
03/14/2017	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.93	$0.00
01/11/2017	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.93	$332.93
10/17/2016	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.93	$665.86
08/22/2016	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.93	$998.79
07/12/2016	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,331.72	$1,331.72
03/11/2016	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.26	$0.00
01/05/2016	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.26	$332.26
10/13/2015	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.26	$664.52
08/26/2015	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-332.27	$996.78
07/14/2015	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,329.05	$1,329.05
03/12/2015	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-321.96	$0.00
12/30/2014	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-321.96	$321.96
10/20/2014	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-321.96	$643.92
08/22/2014	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-321.96	$965.88
07/17/2014	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,287.84	$1,287.84
03/10/2014	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-312.58	$0.00
12/31/2013	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-312.58	$312.58
10/15/2013	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-312.58	$625.16
08/21/2013	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-312.59	$937.74
07/16/2013	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,250.33	$1,250.33
03/08/2013	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-299.97	$0.00
01/11/2013	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-299.97	$299.97
10/08/2012	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-299.97	$599.94
08/27/2012	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-299.98	$899.91
07/13/2012	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,199.89	$1,199.89
03/12/2012	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-281.93	$0.00
01/04/2012	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-281.93	$281.93
10/12/2011	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-281.93	$563.86
08/22/2011	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-281.96	$845.79
07/15/2011	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,127.75	$1,127.75
03/15/2011	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-266.73	$0.00
01/04/2011	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-266.73	$266.73
10/12/2010	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-266.73	$533.46
08/24/2010	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-266.74	$800.19
07/14/2010	BILL	KIRCHNER, MICHAEL H & KAREN H	$1,066.93	$1,066.93
03/10/2010	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-248.12	$0.00
01/05/2010	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-248.12	$248.12
10/16/2009	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-248.12	$496.24
08/26/2009	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-248.14	$744.36
07/13/2009	BILL	KIRCHNER, MICHAEL H & KAREN H	$992.50	$992.50
03/10/2009	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-229.74	$0.00
01/05/2009	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-229.74	$229.74
10/15/2008	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-229.74	$459.48
08/20/2008	PAYMENT	KIRCHNER, MICHAEL H & KAREN H CHECK	$-229.75	$689.22
07/18/2008	BILL	KIRCHNER, MICHAEL H & KAREN H	$918.97	$918.97
03/06/2008	PAYMENT	KIRCHNER, MICHAEL H	$-212.74	$0.00
12/28/2007	PAYMENT	KIRCHNER, MICHAEL H	$-212.74	$212.74
10/03/2007	PAYMENT	KIRCHNER, MICHAEL H	$-212.74	$425.48
08/21/2007	PAYMENT	KIRCHNER, MICHAEL H	$-212.74	$638.22
07/01/2007	BILL	KIRCHNER, MICHAEL H & KAREN H	$850.96	$850.96
03/05/2007	PAYMENT	KIRCHNER, MICHAEL H	$-196.98	$0.00
01/02/2007	PAYMENT	KIRCHNER, MICHAEL H	$-196.96	$196.98
10/02/2006	PAYMENT	KIRCHNER, MICHAEL H	$-196.96	$393.94
08/22/2006	PAYMENT	KIRCHNER, MICHAEL H	$-196.96	$590.90
07/01/2006	BILL	KIRCHNER, MICHAEL H & KAREN H	$787.86	$787.86
03/02/2006	PAYMENT	KIRCHNER, MICHAEL H	$-182.39	$0.00
12/27/2005	PAYMENT	KIRCHNER, MICHAEL H	$-182.37	$182.39
10/07/2005	PAYMENT	KIRCHNER, MICHAEL H	$-182.37	$364.76
08/22/2005	PAYMENT	KIRCHNER, MICHAEL H	$-182.37	$547.13
07/01/2005	BILL	KIRCHNER, MICHAEL H & KAREN H	$729.50	$729.50
03/04/2005	PAYMENT	KIRCHNER, MICHAEL H	$-169.98	$0.00
12/30/2004	PAYMENT	KIRCHNER, MICHAEL H	$-169.96	$169.98
10/04/2004	PAYMENT	KIRCHNER, MICHAEL H	$-169.96	$339.94
08/18/2004	PAYMENT	KIRCHNER, MICHAEL H	$-169.96	$509.90
07/01/2004	BILL	KIRCHNER, MICHAEL H & KAREN H	$679.86	$679.86
03/08/2004	PAYMENT	KIRCHNER, MICHAEL H	$-165.92	$0.00
01/02/2004	PAYMENT	KIRCHNER, MICHAEL H	$-165.90	$165.92
10/06/2003	PAYMENT	KIRCHNER, MICHAEL H	$-165.90	$331.82
08/20/2003	PAYMENT	KIRCHNER, MICHAEL H	$-165.90	$497.72
07/01/2003	BILL	KIRCHNER, MICHAEL H & KAREN H	$663.62	$663.62
10/14/2002	PAYMENT	MADSEN, PEGGY L	$-384.77	$0.00
08/21/2002	PAYMENT	MADSEN, PEGGY L	$-128.25	$384.77
07/01/2002	BILL	MADSEN, PEGGY L	$513.02	$513.02
12/28/2001	PAYMENT	MADSEN, PEGGY L	$-250.14	$0.00
10/08/2001	PAYMENT	MADSEN, PEGGY L	$-125.07	$250.14
08/14/2001	PAYMENT	MADSEN, PEGGY L	$-125.07	$375.21
07/01/2001	BILL	MADSEN, PEGGY L	$500.28	$500.28
08/08/2000	PAYMENT	MADSEN, PEGGY L	$-470.54	$0.00
07/01/2000	BILL	MADSEN, PEGGY L	$470.54	$470.54
07/26/1999	PAYMENT	MADSEN, PEGGY L	$-466.98	$0.00
07/01/1999	BILL	MADSEN, PEGGY L	$466.98	$466.98
03/02/1999	PAYMENT	MADSEN, PEGGY L	$-123.31	$0.00
12/30/1998	PAYMENT	MADSEN, PEGGY L	$-123.28	$123.31
10/15/1998	PAYMENT	MADSEN, PEGGY L	$-123.28	$246.59
08/19/1998	PAYMENT	MADSEN, PEGGY L	$-123.28	$369.87
07/01/1998	BILL	MADSEN, PEGGY L	$493.15	$493.15
08/06/1997	PAYMENT	MADSEN, PEGGY L	$-415.31	$0.00
07/01/1997	BILL	MADSEN, PEGGY L	$415.31	$415.31
07/22/1996	PAYMENT	MADSEN, PEGGY L	$-388.29	$0.00
07/01/1996	BILL	MADSEN, PEGGY L	$388.29	$388.29
08/24/1995	PAYMENT		$-369.35	$0.00
07/01/1995	BILL	MADSEN, CHESTER D & P L	$369.35	$369.35
08/19/1994	PAYMENT		$-370.18	$0.00
07/01/1994	BILL	MADSEN, CHESTER D & P L	$370.18	$370.18
08/03/1993	PAYMENT		$-363.70	$0.00
07/01/1993	BILL	MADSEN, CHESTER D & P L	$363.70	$363.70
08/18/1992	PAYMENT		$-309.56	$0.00
07/01/1992	BILL	MADSEN, CHESTER D & P L	$309.56	$309.56
08/09/1991	PAYMENT		$-284.19	$0.00
07/01/1991	BILL	MADSEN, CHESTER D & P L	$284.19	$284.19
11/26/1990	PAYMENT		$-134.88	$0.00
10/05/1990	PAYMENT		$-67.44	$134.88
08/07/1990	PAYMENT		$-67.44	$202.32
07/01/1990	BILL	MADSEN, CHESTER D & P L	$269.76	$269.76
02/27/1990	PAYMENT		$-64.28	$0.00
01/03/1990	PAYMENT		$-64.25	$64.28
10/04/1989	PAYMENT		$-64.25	$128.53
08/07/1989	PAYMENT		$-64.25	$192.78
07/01/1989	BILL	MADSEN, CHESTER D & P L	$257.03	$257.03
03/24/1989	PAYMENT		$-65.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.51	$65.28
01/05/1989	PAYMENT		$-62.74	$62.77
10/04/1988	PAYMENT		$-62.74	$125.51
08/02/1988	PAYMENT		$-62.74	$188.25
07/01/1988	BILL	MADSEN, CHESTER D & P L	$250.99	$250.99
03/07/1988	PAYMENT		$-49.41	$0.00
01/06/1988	PAYMENT		$-49.40	$49.41
10/02/1987	PAYMENT		$-49.40	$98.81
08/05/1987	PAYMENT		$-49.40	$148.21
07/01/1987	BILL	MADSEN, CHESTER D & P L	$197.61	$197.61
03/05/1987	PAYMENT		$-49.84	$0.00
01/06/1987	PAYMENT		$-47.90	$49.84
09/02/1986	PAYMENT		$-47.90	$97.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.92	$145.64
08/11/1986	PAYMENT		$-47.90	$143.72
07/01/1986	BILL	MADSEN,CHESTER D & P L	$191.62	$191.62