Tax Account 1320-33-229-017

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Owners

HANSON FAMILY TRUST 2016
1213 LASSO LN
GARDNERVILLE, NV 89410

HANSON, MERRILL A & AMANDA R TTEE

Account Summary

Account ID	1320-33-229-017
Account Type	Real Estate
Location	1213 LASSO LN TOWN OF GARDNERVILLE
Balance	$5,089.30
Currently Due	$1,272.52

Account ID

1320-33-229-017

Account Type

Real Estate

Location

1213 LASSO LN
TOWN OF GARDNERVILLE

Balance

$5,089.30

Currently Due

$1,272.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,089.30
Total	$5,089.30
Paid	$0.00
Balance	$5,089.30
Due	$1,272.52
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,089.30

Total

$5,089.30

Paid

$0.00

Balance

$5,089.30

Due

$1,272.52

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	08/18/2025	08/29/2025	Due	$1,272.52	$0.00	$1,272.52	$0.00	$1,272.52
2	10/06/2025	10/17/2025	Due	$1,272.26	$0.00	$1,272.26	$0.00	$2,544.78
3	01/05/2026	01/16/2026	Due	$1,272.26	$0.00	$1,272.26	$0.00	$3,817.04
4	03/02/2026	03/13/2026	Due	$1,272.26	$0.00	$1,272.26	$0.00	$5,089.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,941.07	$0.00	$4,941.07	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,797.18	$0.00	$4,797.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,657.47	$0.00	$4,657.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,521.83	$0.00	$4,521.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,390.12	$0.00	$4,390.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,262.25	$0.00	$4,262.25	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,552.37	$0.00	$2,552.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HANSON FAMILY TRUST 2016	$5,089.30	$5,089.30
08/15/2024	PAYMENT	CHECK ACH - 30012	$-4,941.07	$0.00
07/15/2024	BILL	HANSON FAMILY TRUST 2016	$4,941.07	$4,941.07
08/29/2023	PAYMENT	HANSON, M & A CHECK 2142	$-4,797.18	$0.00
07/14/2023	BILL	HANSON FAMILY TRUST 2016	$4,797.18	$4,797.18
03/13/2023	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK 2125	$-1,164.36	$0.00
01/15/2023	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK 2115	$-1,164.36	$1,164.36
10/11/2022	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK 2105	$-1,164.36	$2,328.72
08/16/2022	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK 2100	$-1,164.39	$3,493.08
07/19/2022	BILL	HANSON, MERRILL A & AMANDA R	$4,657.47	$4,657.47
12/02/2021	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK	$-2,260.90	$0.00
09/21/2021	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK	$-1,130.45	$2,260.90
08/19/2021	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK	$-1,130.48	$3,391.35
07/14/2021	BILL	HANSON, MERRILL A & AMANDA R	$4,521.83	$4,521.83
08/22/2020	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK	$-4,390.12	$0.00
07/13/2020	BILL	HANSON, MERRILL A & AMANDA R	$4,390.12	$4,390.12
02/12/2020	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK	$-1,065.56	$0.00
01/14/2020	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK	$-1,065.56	$1,065.56
10/11/2019	PAYMENT	HANSON, MERRILL A & AMANDA R CHECK	$-1,065.56	$2,131.12
08/01/2019	PAYMENT	HANSON, MERRILL A CHECK	$-1,065.57	$3,196.68
07/15/2019	BILL	HANSON, MERRILL A & AMANDA R	$4,262.25	$4,262.25
10/10/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,914.27	$0.00
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-638.10	$1,914.27
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$2,552.37	$2,552.37