Tax Account 1320-33-815-024

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Owners

HANSON, ANGELE J
PO BOX 579
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-815-024
Account Type	Real Estate
Location	1461 HARVEST AV TOWN OF GARDNERVILLE
Balance	$2,287.98
Currently Due	$762.66

Account ID

1320-33-815-024

Account Type

Real Estate

Location

1461 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$2,287.98

Currently Due

$762.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,050.97
Total	$3,050.97
Paid	$762.99
Balance	$2,287.98
Due	$762.66
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

$3,050.97

Total

$3,050.97

Paid

$762.99

Balance

$2,287.98

Due

$762.66

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	$762.99	$0.00	$762.99	$762.99	$0.00
2	10/07/2024	10/17/2024	Due	$762.66	$0.00	$762.66	$0.00	$762.66
3	01/06/2025	01/16/2025	Due	$762.66	$0.00	$762.66	$0.00	$1,525.32
4	03/03/2025	03/13/2025	Due	$762.66	$0.00	$762.66	$0.00	$2,287.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.13	$0.00	$2,962.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,875.86	$0.00	$2,875.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,792.10	$0.00	$2,792.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,710.78	$0.00	$2,710.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,631.85	$0.00	$2,631.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,555.20	$0.00	$2,555.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,480.78	$0.00	$2,480.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,417.90	$0.00	$2,417.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,413.08	$0.00	$2,413.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,342.82	$0.00	$2,342.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-762.99	$2,287.98
07/15/2024	BILL	HANSON, ANGELE J	$3,050.97	$3,050.97
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-740.44	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-740.44	$740.44
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-740.44	$1,480.88
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-740.81	$2,221.32
07/14/2023	BILL	HANSON, ANGELE J	$2,962.13	$2,962.13
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.96	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.96	$718.96
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.96	$1,437.92
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.98	$2,156.88
07/19/2022	BILL	HANSON, ANGELE J	$2,875.86	$2,875.86
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-698.02	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-698.02	$698.02
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-698.02	$1,396.04
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-698.04	$2,094.06
07/14/2021	BILL	HANSON, ANGELE J	$2,792.10	$2,792.10
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-677.69	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-677.69	$677.69
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-677.69	$1,355.38
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-677.71	$2,033.07
07/13/2020	BILL	HANSON, ANGELE J	$2,710.78	$2,710.78
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-657.96	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-657.96	$657.96
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-657.96	$1,315.92
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-657.97	$1,973.88
07/15/2019	BILL	HANSON, ANGELE J	$2,631.85	$2,631.85
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-638.80	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-638.80	$638.80
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-638.80	$1,277.60
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-638.80	$1,916.40
07/12/2018	BILL	HANSON, ANGELE J	$2,555.20	$2,555.20
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-620.19	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-620.19	$620.19
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-620.19	$1,240.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-620.21	$1,860.57
07/14/2017	BILL	HANSON, ANGELE J	$2,480.78	$2,480.78
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-604.47	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-604.47	$604.47
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-604.47	$1,208.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-604.49	$1,813.41
07/12/2016	BILL	HANSON, ANGELE J	$2,417.90	$2,417.90
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-603.27	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-603.27	$603.27
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-603.27	$1,206.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-603.27	$1,809.81
07/14/2015	BILL	HANSON, ANGELE J	$2,413.08	$2,413.08
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.70	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.70	$585.70
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.70	$1,171.40
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.72	$1,757.10
07/17/2014	BILL	HANSON, ANGELE J	$2,342.82	$2,342.82
02/24/2014	PAYMENT	GUILD MORTGAGE CHECK	$-560.04	$0.00
12/17/2013	PAYMENT	CECILLE HANSON CHECK	$-560.04	$560.04
09/26/2013	PAYMENT	CECILLE HANSON CHECK	$-560.04	$1,120.08
08/06/2013	PAYMENT	33 CHECK	$-560.06	$1,680.12
07/16/2013	BILL	FOGERSON, DAVID W & ANJANETTE	$2,240.18	$2,240.18
03/04/2013	PAYMENT	CHASE CHECK	$-558.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-558.77	$558.77
10/03/2012	PAYMENT	CHASE CHECK	$-558.77	$1,117.54
08/17/2012	PAYMENT	CHASE CHECK	$-558.78	$1,676.31
07/13/2012	BILL	FOGERSON, DAVID W & ANJANETTE	$2,235.09	$2,235.09
03/02/2012	PAYMENT	CHASE CHECK	$-569.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-569.53	$569.53
10/03/2011	PAYMENT	CHASE CHECK	$-569.53	$1,139.06
08/13/2011	PAYMENT	CHASE CHECK	$-569.54	$1,708.59
07/15/2011	BILL	FOGERSON, DAVID W & ANJANETTE	$2,278.13	$2,278.13
03/08/2011	PAYMENT	CHASE CHECK	$-574.43	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-574.43	$574.43
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-574.43	$1,148.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-574.46	$1,723.29
07/14/2010	BILL	FOGERSON, DAVID W & ANJANETTE	$2,297.75	$2,297.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.71	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.71	$557.71
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.71	$1,115.42
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-557.72	$1,673.13
07/13/2009	BILL	FOGERSON, DAVID W & ANJANETTE	$2,230.85	$2,230.85
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.46	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.46	$541.46
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.46	$1,082.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-541.48	$1,624.38
07/18/2008	BILL	FOGERSON, DAVID W & ANJANETTE	$2,165.86	$2,165.86
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-525.74	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-525.72	$525.74
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-525.72	$1,051.46
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-525.72	$1,577.18
07/01/2007	BILL	FOGERSON, DAVID W & ANJANETTE	$2,102.90	$2,102.90
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-510.39	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-510.39	$510.39
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-510.39	$1,020.78
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-510.39	$1,531.17
07/01/2006	BILL	FOGERSON, DAVID W & ANJANETTE	$2,041.56	$2,041.56
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-495.54	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-495.52	$495.54
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-495.52	$991.06
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-495.52	$1,486.58
07/01/2005	BILL	FOGERSON, DAVID W & ANJANETTE	$1,982.10	$1,982.10
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-481.11	$0.00
12/28/2004	PAYMENT	CHASE	$-481.10	$481.11
09/30/2004	PAYMENT	CHASE	$-481.10	$962.21
08/11/2004	PAYMENT	CHASE	$-481.10	$1,443.31
07/01/2004	BILL	FOGERSON, DAVID W & ANJANETTE	$1,924.41	$1,924.41
02/25/2004	PAYMENT	CHASE	$-470.51	$0.00
12/31/2003	PAYMENT	CHASE	$-470.51	$470.51
10/02/2003	PAYMENT	CHASE	$-470.51	$941.02
08/15/2003	PAYMENT	CHASE	$-470.51	$1,411.53
07/01/2003	BILL	FOGERSON, DAVID W & ANJANETTE	$1,882.04	$1,882.04
04/09/2003	PAYMENT	22	$-470.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.64	$470.46
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.41	$441.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09