Tax Account 1320-33-402-046

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Owners

1429 MISSION STREET APARTMENTS LLC
1264 HOLLENBECK CT
OAKDALE, CA 95361

Account Summary

Account ID	1320-33-402-046
Account Type	Real Estate
Location	1429 MISSION ST TOWN OF GARDNERVILLE
Balance	$769.90
Currently Due	$384.95

Account ID

1320-33-402-046

Account Type

Real Estate

Location

1429 MISSION ST
TOWN OF GARDNERVILLE

Balance

$769.90

Currently Due

$384.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.08
Total	$1,540.08
Paid	$770.18
Balance	$769.90
Due	$384.95
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

$1,540.08

Total

$1,540.08

Paid

$770.18

Balance

$769.90

Due

$384.95

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	$385.23	$0.00	$385.23	$385.23	$0.00
2	10/07/2024	10/17/2024	Paid	$384.95	$0.00	$384.95	$384.95	$0.00
3	01/06/2025	01/16/2025	Past due	$384.95	$0.00	$384.95	$0.00	$384.95
4	03/03/2025	03/13/2025	Due	$384.95	$0.00	$384.95	$0.00	$769.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.22	$52.32	$1,547.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,451.67	$14.52	$1,466.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,409.38	$0.00	$1,409.38	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,368.32	$13.68	$1,382.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,328.47	$0.00	$1,328.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,313.17	$13.13	$1,326.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,313.70	$0.00	$1,313.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,280.41	$0.00	$1,280.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,286.86	$12.87	$1,299.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,249.39	$12.49	$1,261.88	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	ACH ACH - 40001	$-384.95	$769.90
07/24/2024	PAYMENT	ACH ACH - 40004	$-385.23	$1,154.85
07/15/2024	BILL	CHRISTINA M HANSEN TRUST 2014	$1,540.08	$1,540.08
04/03/2024	PAYMENT	CHRISTINA M HANSEN ACH CHECKFREE 4-3-24	$-799.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.37	$799.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.95	$762.41
09/12/2023	PAYMENT	CHRISTINA M HANSEN CHECK 4005	$-373.73	$747.46
08/02/2023	PAYMENT	CHRISTINA M HANSEN CHECK 3996	$-374.03	$1,121.19
07/14/2023	BILL	CHRISTINA M HANSEN TRUST 2014	$1,495.22	$1,495.22
04/12/2023	PAYMENT	HANSEN, CHRISTINA M ACH CHFR 4/12	$-377.43	$0.00
04/12/2023	ADJUSTMENT	HANSEN, CHRISTINA M CHECK ACH CHFR 4/12 VOIDED PAYMENT: 1168010. REASON: WRONG TENDER TYPE	$377.43	$377.43
04/12/2023	PAYMENT	HANSEN, CHRISTINA M CHECK ACH CHFR 4/12	$-377.43	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.52	$377.43
12/08/2022	PAYMENT	HANSEN, CHRISTINA M ACH CHK FREE 12/8/22	$-362.91	$362.91
10/03/2022	PAYMENT	HANSEN, CHRISTINA M TTEE ACH CHFR	$-362.91	$725.82
08/19/2022	PAYMENT	HANSEN, CHRISTINA M TTEE ACH CK FR 8/3	$-362.94	$1,088.73
07/19/2022	BILL	HANSEN, CHRISTINA M TTEE	$1,451.67	$1,451.67
03/04/2022	PAYMENT	HANSEN, CHRISTINA M CHECK	$-352.34	$0.00
01/03/2022	PAYMENT	CHRISTINA M HANSEN CHECK	$-352.34	$352.34
09/28/2021	PAYMENT	CHRISTINA M HANSEN CREDIT: D	$-352.34	$704.68
09/28/2021	PAYMENT	HANSEN, CHRISTINA-CHKFREE 8/2 CHECK	$-352.36	$1,057.02
09/28/2021	AMENDMENT	remove pen. ontime chkfree kp	$-14.09	$1,409.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.09	$1,423.47
07/14/2021	BILL	HANSEN, CHRISTINA M TTEE	$1,409.38	$1,409.38
02/08/2021	PAYMENT	HANSEN, CHRISTINA M CHECK	$-342.08	$0.00
12/07/2020	PAYMENT	HANSEN, CHRISTINA M CHECK	$-342.08	$342.08
09/16/2020	PAYMENT	HANSEN, CHRISTINA M CHECK	$-355.76	$684.16
09/01/2020	PAYMENT	HANSEN, CHRISTINA M CHECK	$-342.08	$1,039.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.68	$1,382.00
07/13/2020	BILL	HANSEN, CHRISTINA M TTEE	$1,368.32	$1,368.32
03/05/2020	PAYMENT	HANSEN, CHRISTINA M CHECK	$-332.11	$0.00
01/15/2020	PAYMENT	HANSEN, CHRISTINA M CHECK	$-332.11	$332.11
10/01/2019	PAYMENT	HANSEN, CHRISTINA M CHECK	$-332.11	$664.22
08/02/2019	PAYMENT	HANSEN, CHRISTINA M CHECK	$-332.14	$996.33
07/15/2019	BILL	HANSEN, CHRISTINA M TTEE	$1,328.47	$1,328.47
03/12/2019	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-669.71	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.13	$669.71
09/10/2018	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-328.29	$656.58
08/16/2018	PAYMENT	HANSEN, CHRISTINA M CHECK	$-328.30	$984.87
07/12/2018	BILL	HANSEN, CHRISTINA M TTEE	$1,313.17	$1,313.17
02/28/2018	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-328.42	$0.00
01/11/2018	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-328.42	$328.42
08/31/2017	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-328.42	$656.84
08/03/2017	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-328.44	$985.26
07/14/2017	BILL	HANSEN, CHRISTINA M TTEE	$1,313.70	$1,313.70
03/09/2017	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-320.10	$0.00
12/21/2016	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-320.10	$320.10
09/19/2016	PAYMENT	CHRISTINA HANSEN CHECK	$-320.10	$640.20
08/11/2016	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-320.11	$960.30
07/12/2016	BILL	HANSEN, CHRISTINA M TTEE	$1,280.41	$1,280.41
03/10/2016	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-321.71	$0.00
02/25/2016	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-12.87	$321.71
02/18/2016	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-321.71	$334.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.87	$656.29
09/24/2015	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-321.71	$643.42
08/17/2015	PAYMENT	HANSEN, CHRISTINA M TTEE CHECK	$-321.73	$965.13
07/14/2015	BILL	HANSEN, CHRISTINA M TTEE	$1,286.86	$1,286.86
03/03/2015	PAYMENT	CHRISTINA HANSEN CHECK	$-637.17	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.49	$637.17
09/29/2014	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-312.34	$624.68
08/11/2014	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-312.37	$937.02
07/17/2014	BILL	HANSEN, DAVID S & TINA	$1,249.39	$1,249.39
03/04/2014	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-303.25	$0.00
01/07/2014	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-299.43	$303.25
11/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-305.17	$602.68
11/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-305.16	$907.85
11/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$305.17	$1,213.01
11/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$305.16	$907.84
11/19/2013	AMENDMENT	signed HUD rental form mw	$-7.64	$602.68
10/04/2013	VOID	HANSEN, DAVID S & TINA CHECK	$-305.16	$610.32
08/07/2013	VOID	HANSEN, DAVID S & TINA CHECK	$-305.17	$915.48
07/16/2013	BILL	HANSEN, DAVID S & TINA	$1,220.65	$1,220.65
03/18/2013	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-600.62	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-29.44	$600.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.44	$630.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.78	$600.62
09/17/2012	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-294.42	$588.84
07/26/2012	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-294.42	$883.26
07/13/2012	BILL	HANSEN, DAVID S & TINA	$1,177.68	$1,177.68
03/12/2012	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-285.84	$0.00
12/08/2011	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-285.84	$285.84
07/26/2011	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-571.69	$571.68
07/15/2011	BILL	HANSEN, DAVID S & TINA	$1,143.37	$1,143.37
03/09/2011	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-277.51	$0.00
01/07/2011	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-566.12	$277.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.10	$843.63
07/28/2010	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-277.51	$832.53
07/14/2010	BILL	HANSEN, DAVID S & TINA	$1,110.04	$1,110.04
03/01/2010	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-549.60	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.78	$549.60
09/25/2009	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-269.41	$538.82
07/29/2009	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-269.44	$808.23
07/13/2009	BILL	HANSEN, DAVID S & TINA	$1,077.67	$1,077.67
02/10/2009	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-261.58	$0.00
11/21/2008	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-261.58	$261.58
09/25/2008	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-261.58	$523.16
08/04/2008	PAYMENT	HANSEN, DAVID S & TINA CHECK	$-261.59	$784.74
07/18/2008	BILL	HANSEN, DAVID S & TINA	$1,046.33	$1,046.33
03/27/2008	PAYMENT	HANSEN, DAVID S & TI	$-518.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.22	$518.34
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.69	$494.12
09/13/2007	PAYMENT	HANSEN, DAVID S & TI	$-242.20	$484.43
08/06/2007	PAYMENT	HANSEN, DAVID S & TI	$-242.20	$726.63
07/01/2007	BILL	HANSEN, DAVID S & TINA	$968.83	$968.83
03/14/2007	PAYMENT	HANSEN, DAVID S & TI	$-235.16	$0.00
01/05/2007	PAYMENT	HANSEN, DAVID S & TI	$-235.14	$235.16
10/10/2006	PAYMENT	HANSEN, DAVID S & TI	$-235.14	$470.30
08/14/2006	PAYMENT	HANSEN, DAVID S & TI	$-235.14	$705.44
07/01/2006	BILL	HANSEN, DAVID S & TINA	$940.58	$940.58
02/21/2006	PAYMENT	HANSEN, DAVID S & TI	$-228.31	$0.00
01/06/2006	PAYMENT	HANSEN, DAVID S & TI	$-228.29	$228.31
10/05/2005	PAYMENT	HANSEN, DAVID S & TI	$-228.29	$456.60
08/23/2005	PAYMENT	HANSEN, DAVID S & TI	$-228.29	$684.89
07/01/2005	BILL	HANSEN, DAVID S & TINA	$913.18	$913.18
08/02/2004	PAYMENT	HANSEN, DAVID S & TI	$-886.61	$0.00
07/01/2004	BILL	HANSEN, DAVID S & TINA	$886.61	$886.61
02/09/2004	PAYMENT	HANSEN, DAVID S & TI	$-216.91	$0.00
12/22/2003	PAYMENT	HANSEN, DAVID S & TI	$-216.88	$216.91
09/24/2003	PAYMENT	HANSEN, DAVID S & TI	$-216.88	$433.79
08/06/2003	PAYMENT	HANSEN, DAVID S & TI	$-216.88	$650.67
07/01/2003	BILL	HANSEN, DAVID S & TINA	$867.55	$867.55
09/12/2002	PAYMENT	HANSEN, DAVID S & TI	$-674.57	$0.00
07/29/2002	PAYMENT	HANSEN, DAVID S & TI	$-224.85	$674.57
07/01/2002	BILL	HANSEN, DAVID S & TINA	$899.42	$899.42
02/26/2002	PAYMENT	DVID HANSEN	$-218.48	$0.00
12/18/2001	PAYMENT	DAVID HANSEN	$-218.46	$218.48
09/25/2001	PAYMENT	22	$-218.46	$436.94
08/23/2001	PAYMENT	JAIMERENA, JUSTO & M	$-218.46	$655.40
07/01/2001	BILL	JAIMERENA, JUSTO & MARIA J	$873.86	$873.86
01/03/2001	PAYMENT	JAIMERENA, JUSTO & M	$-410.98	$0.00
08/22/2000	PAYMENT	JAIMERENA, JUSTO & M	$-410.96	$410.98
07/01/2000	BILL	JAIMERENA, JUSTO & MARIA J	$821.94	$821.94
01/05/2000	PAYMENT	JAIMERENA, JUSTO & M	$-407.86	$0.00
08/11/1999	PAYMENT	JAIMERENA, JUSTO & M	$-407.86	$407.86
07/01/1999	BILL	JAIMERENA, JUSTO & MARIA J	$815.72	$815.72
02/16/1999	PAYMENT	JAIMERENA, JUSTO & M	$-203.02	$0.00
01/05/1999	PAYMENT	JAIMERENA, JUSTO & M	$-203.00	$203.02
09/17/1998	PAYMENT	JAIMERENA, JUSTO & M	$-203.00	$406.02
08/17/1998	PAYMENT	JAIMERENA, JUSTO & M	$-203.00	$609.02
07/01/1998	BILL	JAIMERENA, JUSTO & MARIA J	$812.02	$812.02
03/03/1998	PAYMENT	JAIMERENA, JUSTO & M	$-186.10	$0.00
01/06/1998	PAYMENT	JAIMERENA, JUSTO & M	$-186.07	$186.10
10/07/1997	PAYMENT	JAIMERENA, JUSTO & M	$-186.07	$372.17
08/04/1997	PAYMENT	JAIMERENA, JUSTO & M	$-186.07	$558.24
07/01/1997	BILL	JAIMERENA, JUSTO & MARIA J	$744.31	$744.31
03/04/1997	PAYMENT	JAIMERENA, JUSTO & M	$-189.21	$0.00
01/06/1997	PAYMENT	JAIMERENA, JUSTO & M	$-189.21	$189.21
10/04/1996	PAYMENT	JAIMERENA, JUSTO & M	$-189.21	$378.42
08/19/1996	PAYMENT	JAIMERENA, JUSTO & M	$-189.21	$567.63
07/01/1996	BILL	JAIMERENA, JUSTO & MARIA J	$756.84	$756.84
03/05/1996	PAYMENT		$-192.58	$0.00
01/08/1996	PAYMENT		$-192.58	$192.58
10/06/1995	PAYMENT		$-192.58	$385.16
08/22/1995	PAYMENT		$-192.58	$577.74
07/01/1995	BILL	JAIMERENA, JUSTO & MARIA J	$770.32	$770.32
03/06/1995	PAYMENT		$-191.58	$0.00
01/04/1995	PAYMENT		$-191.56	$191.58
10/05/1994	PAYMENT		$-191.56	$383.14
08/18/1994	PAYMENT		$-191.56	$574.70
07/01/1994	BILL	JAIMERENA, JUSTO & MARIA J	$766.26	$766.26
03/16/1994	PAYMENT		$-187.58	$0.00
01/10/1994	PAYMENT		$-187.55	$187.58
10/08/1993	PAYMENT		$-187.55	$375.13
08/23/1993	PAYMENT		$-187.55	$562.68
07/01/1993	BILL	JAIMERENA, JUSTO & MARIA J	$750.23	$750.23
03/02/1993	PAYMENT		$-185.28	$0.00
01/11/1993	PAYMENT		$-185.28	$185.28
10/14/1992	PAYMENT		$-185.28	$370.56
08/20/1992	PAYMENT		$-185.28	$555.84
07/01/1992	BILL	JAIMERENA, JUSTO & MARIA J	$741.12	$741.12
03/03/1992	PAYMENT		$-169.19	$0.00
01/03/1992	PAYMENT		$-169.16	$169.19
11/08/1991	PAYMENT		$-175.93	$338.35
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.77	$514.28
08/21/1991	PAYMENT		$-169.16	$507.51
07/01/1991	BILL	KEUPER, WILLIAM R & SUSAN M	$676.67	$676.67
04/02/1991	PAYMENT		$-171.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.75	$171.67
01/18/1991	PAYMENT		$-159.89	$159.92
09/27/1990	PAYMENT		$-326.18	$319.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.40	$645.99
07/01/1990	BILL	KEUPER, WILLIAM R & SUSAN M	$639.59	$639.59
04/23/1990	PAYMENT		$-162.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.05	$162.37
02/13/1990	PAYMENT		$-157.37	$151.32
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.05	$308.69
10/11/1989	PAYMENT		$-151.32	$302.64
08/31/1989	PAYMENT		$-151.32	$453.96
07/01/1989	BILL	KEUPER, WILLIAM R & SUSAN M	$605.28	$605.28
10/25/1988	PAYMENT		$-295.52	$0.00
10/12/1988	PAYMENT		$-147.75	$295.52
07/15/1988	PAYMENT		$-147.75	$443.27
07/01/1988	BILL	COLBERN, EDWIN C & ELIZABETH A	$591.02	$591.02
02/24/1988	PAYMENT		$-139.25	$0.00
12/21/1987	PAYMENT		$-139.22	$139.25
12/10/1987	PAYMENT		$-297.93	$278.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.92	$576.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.57	$562.48
07/01/1987	BILL	COLBERN, EDWIN C & ELIZABETH A	$556.91	$556.91
02/25/1987	PAYMENT		$-121.33	$0.00
01/14/1987	PAYMENT		$-247.45	$121.33
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.85	$368.78
07/18/1986	PAYMENT		$-121.30	$363.93
07/01/1986	BILL	GOULET,LIONEL J & FLORENCE	$485.23	$485.23