Tax Account 1320-33-817-011
Owners
MACH LIVING TRUST 2019
1373 CHICHESTER DR
GARDNERVILLE, NV 89410
HANSEN, MICHAEL & CHERI TTEE
HANSEN, MICHAEL LEON TTEE
HANSEN, CHERI LYNNE TTEE
Account Summary
| Account ID | 1320-33-817-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $725.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,903.04 |
| Total | $2,903.04 |
| Paid | $2,177.33 |
| Balance | $725.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,818.49 | $0.00 | $2,818.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,736.42 | $0.00 | $2,736.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,656.73 | $0.00 | $2,656.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,579.34 | $0.00 | $2,579.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,504.20 | $0.00 | $2,504.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,431.25 | $0.00 | $2,431.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,360.46 | $0.00 | $2,360.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,300.65 | $0.00 | $2,300.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,296.08 | $0.00 | $2,296.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,229.20 | $0.00 | $2,229.20 | $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 | WELLS FARGO BANK 708 WT CORE - | $-725.71 | $725.71 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-725.71 | $1,451.42 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-725.91 | $2,177.13 |
| 07/15/2024 | BILL | MACH LIVING TRUST 2019 | $2,903.04 | $2,903.04 |
| 02/20/2024 | PAYMENT | ML HANSEN WT NORW - | $-704.55 | $0.00 |
| 12/15/2023 | PAYMENT | ML HANSEN WT NORW - | $-704.55 | $704.55 |
| 10/03/2023 | PAYMENT | ML HANSEN WT NORW - | $-704.55 | $1,409.10 |
| 08/02/2023 | PAYMENT | ML HANSEN WT NORW - | $-704.84 | $2,113.65 |
| 07/14/2023 | BILL | MACH LIVING TRUST 2019 | $2,818.49 | $2,818.49 |
| 02/22/2023 | PAYMENT | ML HANSEN WT NORW - | $-684.10 | $0.00 |
| 12/16/2022 | PAYMENT | ML HANSEN WT NORW - | $-684.10 | $684.10 |
| 09/22/2022 | PAYMENT | ML HANSEN WT NORW - | $-684.10 | $1,368.20 |
| 08/01/2022 | PAYMENT | ML HANSEN WT NORW - | $-684.12 | $2,052.30 |
| 07/19/2022 | BILL | HANSEN, MICHAEL & CHERI TTEE | $2,736.42 | $2,736.42 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-664.18 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-664.18 | $664.18 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-664.18 | $1,328.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-664.19 | $1,992.54 |
| 07/14/2021 | BILL | HANSEN, MICHAEL & CHERI TTEE | $2,656.73 | $2,656.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-644.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-644.83 | $644.83 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-644.83 | $1,289.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-644.85 | $1,934.49 |
| 07/13/2020 | BILL | HANSEN, MICHAEL & CHERI TTEE | $2,579.34 | $2,579.34 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-626.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-626.05 | $626.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-626.05 | $1,252.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-626.05 | $1,878.15 |
| 07/15/2019 | BILL | HANSEN, MICHAEL L & CHERI L | $2,504.20 | $2,504.20 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-607.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-607.81 | $607.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-607.81 | $1,215.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-607.82 | $1,823.43 |
| 07/12/2018 | BILL | HANSEN, MICHAEL L & CHERI L | $2,431.25 | $2,431.25 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-590.11 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-590.11 | $590.11 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-590.11 | $1,180.22 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-590.13 | $1,770.33 |
| 07/14/2017 | BILL | HANSEN, MICHAEL L & CHERI L | $2,360.46 | $2,360.46 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-575.16 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-575.16 | $575.16 |
| 10/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-575.16 | $1,150.32 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-575.17 | $1,725.48 |
| 07/12/2016 | BILL | HANSEN, MICHAEL L & CHERI L | $2,300.65 | $2,300.65 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-574.02 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-574.02 | $574.02 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-574.02 | $1,148.04 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-574.02 | $1,722.06 |
| 07/14/2015 | BILL | HANSEN, MICHAEL L & CHERI L | $2,296.08 | $2,296.08 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-557.30 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-557.30 | $557.30 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-557.30 | $1,114.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-557.30 | $1,671.90 |
| 07/17/2014 | BILL | EUBANKS, EARL W JR | $2,229.20 | $2,229.20 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-541.06 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-541.06 | $541.06 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-541.06 | $1,082.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-541.09 | $1,623.18 |
| 07/16/2013 | BILL | EUBANKS, EARL W JR | $2,164.27 | $2,164.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-539.09 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-539.09 | $539.09 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-539.09 | $1,078.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-539.09 | $1,617.27 |
| 07/13/2012 | BILL | EUBANKS, EARL W JR | $2,156.36 | $2,156.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-547.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-547.29 | $547.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-547.29 | $1,094.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-547.29 | $1,641.87 |
| 07/15/2011 | BILL | EUBANKS, EARL W JR | $2,189.16 | $2,189.16 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-571.20 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-571.20 | $571.20 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.20 | $1,142.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-571.20 | $1,713.60 |
| 07/14/2010 | BILL | EUBANKS, EARL W JR | $2,284.80 | $2,284.80 |
| 02/02/2010 | PAYMENT | 1ST AMERICAN CHECK | $-646.07 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-646.07 | $646.07 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-646.07 | $1,292.14 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-646.07 | $1,938.21 |
| 07/13/2009 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,584.28 | $2,584.28 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-598.21 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-598.21 | $598.21 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-598.21 | $1,196.42 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-598.21 | $1,794.63 |
| 07/18/2008 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,392.84 | $2,392.84 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-553.94 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-553.91 | $553.94 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-553.91 | $1,107.85 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-553.91 | $1,661.76 |
| 07/01/2007 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,215.67 | $2,215.67 |
| 12/12/2006 | PAYMENT | SUTHERLAND, BRUCE R | $-1,025.75 | $0.00 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-512.86 | $1,025.75 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-512.86 | $1,538.61 |
| 07/01/2006 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $2,051.47 | $2,051.47 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-474.87 | $0.00 |
| 12/19/2005 | PAYMENT | AURORA LOAN SERV | $-474.87 | $474.87 |
| 08/01/2005 | PAYMENT | SUTHERLAND, BRUCE R | $-949.74 | $949.74 |
| 07/01/2005 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $1,899.48 | $1,899.48 |
| 09/08/2004 | PAYMENT | SUTHERLAND, BRUCE R | $-421.29 | $0.00 |
| 07/28/2004 | PAYMENT | SUTHERLAND, BRUCE R | $-140.43 | $421.29 |
| 07/01/2004 | BILL | SUTHERLAND, BRUCE R & PAMELA T | $561.72 | $561.72 |