Tax Account 1320-33-817-002

Print Page · · Payments Cart · New Search

Owners

HANSON 2011 SURVIVORS TRUST
PO BOX 579
GARDNERVILLE, NV 89410

HANSON, CECILLE A TTEE

Account Summary

Account ID	1320-33-817-002
Account Type	Real Estate
Location	1455 HARVEST AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-002

Account Type

Real Estate

Location

1455 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,109.90
Total	$3,109.90
Paid	$3,109.90
Balance	$0.00
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

$3,109.90

Total

$3,109.90

Paid

$3,109.90

Balance

$0.00

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	$777.67	$0.00	$777.67	$777.67	$0.00
2	10/07/2024	10/17/2024	Paid	$777.41	$0.00	$777.41	$777.41	$0.00
3	01/06/2025	01/16/2025	Paid	$777.41	$0.00	$777.41	$777.41	$0.00
4	03/03/2025	03/13/2025	Paid	$777.41	$0.00	$777.41	$777.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,019.34	$0.00	$3,019.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,931.40	$0.00	$2,931.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,846.01	$0.00	$2,846.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,763.11	$0.00	$2,763.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,682.62	$0.00	$2,682.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,604.48	$0.00	$2,604.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,528.61	$0.00	$2,528.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,464.55	$0.00	$2,464.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,459.64	$0.00	$2,459.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,387.99	$0.00	$2,387.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600051	$-1,554.82	$0.00
09/13/2024	PAYMENT	ACH ACH - 60002	$-777.41	$1,554.82
07/23/2024	PAYMENT	ACH ACH - 600016	$-777.67	$2,332.23
07/15/2024	BILL	HANSON 2011 SURVIVORS TRUST	$3,109.90	$3,109.90
11/13/2023	PAYMENT	HANSON, CECILLE A CHECK 0001592471	$-1,509.54	$0.00
08/04/2023	PAYMENT	HANSON, CECILLE A & WETZEL, ANGELE J CHECK	$-1,509.80	$1,509.54
07/14/2023	BILL	HANSON 1995 REVOCABLE TRUST	$3,019.34	$3,019.34
02/16/2023	PAYMENT	HANSON, CECILLE A & ANGELE WETZEL CHECK 52329246	$-732.85	$0.00
11/28/2022	PAYMENT	HANSON, CECILLE & WETZEL, ANGELE CHECK 0036823780	$-732.85	$732.85
08/10/2022	PAYMENT	HANSON, CECILLE A & WETZEL, ANGELE J CHECK 0009350366	$-1,465.70	$1,465.70
07/19/2022	BILL	HANSON, CECILLE A TTEE	$2,931.40	$2,931.40
02/08/2022	PAYMENT	HANSON, CECILLE & WETZEL, ANGE CHECK	$-711.50	$0.00
12/13/2021	PAYMENT	HANSON, CECILLE & WETZEL, ANGE CHECK	$-711.50	$711.50
09/20/2021	PAYMENT	HANSON, CECILLE & WETZEL, ANGE CHECK	$-711.50	$1,423.00
08/10/2021	PAYMENT	HANSON, CECILLE A & WETZEL, AN CHECK	$-711.51	$2,134.50
07/14/2021	BILL	HANSON, CECILLE A TTEE	$2,846.01	$2,846.01
02/12/2021	PAYMENT	HANSON, CECILLE & WETZEL, ANGE CHECK	$-690.77	$0.00
11/17/2020	PAYMENT	HANSON, CECILLE A CHECK	$-690.77	$690.77
09/14/2020	PAYMENT	HANSON, CECILLE & WETZEL, ANGE CHECK	$-690.77	$1,381.54
07/27/2020	PAYMENT	HANSON, CECILLE A CHECK	$-690.80	$2,072.31
07/13/2020	BILL	HANSON, CECILLE A TTEE	$2,763.11	$2,763.11
02/11/2020	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-670.65	$0.00
12/24/2019	PAYMENT	HANSON, CECILLE A CHECK	$-670.65	$670.65
10/02/2019	PAYMENT	HANSON, CECILLE A CHECK	$-670.65	$1,341.30
07/31/2019	PAYMENT	HANSON, CECILLE A CHECK	$-670.67	$2,011.95
07/15/2019	BILL	HANSON, CECILLE A TTEE	$2,682.62	$2,682.62
02/05/2019	PAYMENT	CECILLE, HANSON CHECK	$-651.12	$0.00
12/24/2018	PAYMENT	HANSON, CECILLE CHECK	$-651.12	$651.12
09/18/2018	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-651.12	$1,302.24
08/08/2018	PAYMENT	HANSON, CECILLE CHECK	$-651.12	$1,953.36
07/12/2018	BILL	HANSON, CECILLE A TTEE	$2,604.48	$2,604.48
02/14/2018	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-632.15	$0.00
12/12/2017	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-632.15	$632.15
09/08/2017	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-632.15	$1,264.30
08/04/2017	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-632.16	$1,896.45
07/14/2017	BILL	HANSON, CECILLE A TTEE	$2,528.61	$2,528.61
02/09/2017	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-616.13	$0.00
01/05/2017	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-616.13	$616.13
08/02/2016	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-1,232.29	$1,232.26
07/12/2016	BILL	HANSON, CECILLE A TTEE	$2,464.55	$2,464.55
02/16/2016	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-614.91	$0.00
01/05/2016	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-614.91	$614.91
10/01/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-614.91	$1,229.82
08/10/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-614.91	$1,844.73
07/14/2015	BILL	HANSON, CECILLE A TTEE	$2,459.64	$2,459.64
02/19/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-596.99	$0.00
01/14/2015	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-596.99	$596.99
09/18/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-596.99	$1,193.98
08/07/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-597.02	$1,790.97
07/17/2014	BILL	HANSON, CECILLE A TTEE	$2,387.99	$2,387.99
07/29/2013	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,279.74	$0.00
07/16/2013	BILL	SANDBERG, REGINALD & BARBARA	$2,279.74	$2,279.74
08/16/2012	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,273.85	$0.00
07/13/2012	BILL	SANDBERG, REGINALD & BARBARA	$2,273.85	$2,273.85
09/07/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,738.92	$0.00
08/05/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-579.65	$1,738.92
07/15/2011	BILL	SANDBERG, REGINALD & BARBARA	$2,318.57	$2,318.57
08/11/2010	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,412.59	$0.00
07/14/2010	BILL	SANDBERG, REGINALD & BARBARA	$2,412.59	$2,412.59
08/06/2009	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK	$-2,844.06	$0.00
07/13/2009	BILL	SANDBERG, REGINALD E & BARBARA	$2,844.06	$2,844.06
08/08/2008	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK	$-2,633.41	$0.00
07/18/2008	BILL	SANDBERG, REGINALD E & BARBARA	$2,633.41	$2,633.41
08/10/2007	PAYMENT	SANDBERG, REGINALD E	$-2,438.45	$0.00
07/01/2007	BILL	SANDBERG, REGINALD E & BARBARA	$2,438.45	$2,438.45
08/18/2006	PAYMENT	SANDBERG, REGINALD E	$-2,257.73	$0.00
07/01/2006	BILL	SANDBERG, REGINALD E & BARBARA	$2,257.73	$2,257.73
11/07/2005	PAYMENT	SANDBERG, REGINALD E	$-1,588.77	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.90	$1,588.77
08/08/2005	PAYMENT	11	$-522.62	$1,567.87
07/01/2005	BILL	SANDBERG, REGINALD E & BARBARA	$2,090.49	$2,090.49
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.11	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.10	$498.11
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.10	$996.21
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-498.10	$1,494.31
07/01/2004	BILL	DESOTA, ROBIN	$1,992.41	$1,992.41