Tax Account 1022-32-110-049

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Owners

GREEN FAMILY TRUST
9441 WIG WAM WAY
RENO, NV 89506

GREEN, WILLIAM GEORGE JOHN & MARY FRANCES TTEE

Account Summary

Account ID	1022-32-110-049
Account Type	Real Estate
Location	3503 MARK TWAIN AV TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-110-049

Account Type

Real Estate

Location

3503 MARK TWAIN AV
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,650.53
Total	$4,650.53
Paid	$4,650.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,650.53

Total

$4,650.53

Paid

$4,650.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,162.76	$0.00	$1,162.76	$1,162.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,162.59	$0.00	$1,162.59	$1,162.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,162.59	$0.00	$1,162.59	$1,162.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,162.59	$0.00	$1,162.59	$1,162.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,950.93	$0.00	$3,950.93	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,835.86	$0.00	$3,835.86	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,551.71	$0.00	$3,551.71	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,448.25	$0.00	$3,448.25	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,347.82	$33.48	$3,381.30	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,250.30	$0.00	$3,250.30	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,155.64	$0.00	$3,155.64	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,075.67	$0.00	$3,075.67	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,069.52	$0.00	$3,069.52	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,980.12	$0.00	$2,980.12	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 20005	$-4,650.53	$0.00
07/15/2024	BILL	GREEN FAMILY TRUST	$4,650.53	$4,650.53
08/18/2023	PAYMENT	GREEN, MARY & WILLIAM CHECK 4514	$-3,950.93	$0.00
07/14/2023	BILL	HANSEN FAMILY TRUST	$3,950.93	$3,950.93
03/17/2023	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0042126219	$-958.96	$0.00
01/15/2023	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0036372458	$-958.96	$958.96
10/14/2022	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0027794294	$-958.96	$1,917.92
08/14/2022	PAYMENT	HANSEN, JAMES B & ANNA LEE TTEE CHECK 0022398085	$-958.98	$2,876.88
07/19/2022	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,835.86	$3,835.86
03/15/2022	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-887.92	$0.00
01/11/2022	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-887.92	$887.92
10/06/2021	PAYMENT	HANSEN, JAMES B & ANNA L CHECK	$-887.92	$1,775.84
08/18/2021	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-887.95	$2,663.76
07/14/2021	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,551.71	$3,551.71
03/08/2021	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-862.06	$0.00
01/12/2021	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-862.06	$862.06
10/15/2020	PAYMENT	HANSEN, JAMES B & ANNA L CHECK	$-862.06	$1,724.12
08/18/2020	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-862.07	$2,586.18
07/13/2020	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,448.25	$3,448.25
03/12/2020	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-836.95	$0.00
01/14/2020	PAYMENT	ANNA & JAMES HANSEN CHECK	$-33.48	$836.95
01/14/2020	PAYMENT	JAMES & ANNA HANSEN CHECK	$-836.95	$870.43
01/09/2020	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-836.95	$1,707.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.48	$2,544.33
08/12/2019	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-836.97	$2,510.85
07/15/2019	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,347.82	$3,347.82
03/12/2019	PAYMENT	HANSEN, JAMES B & ANNA LEE CHECK	$-812.57	$0.00
01/10/2019	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-812.57	$812.57
10/03/2018	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-812.57	$1,625.14
08/22/2018	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-812.59	$2,437.71
07/12/2018	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,250.30	$3,250.30
03/12/2018	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-788.91	$0.00
12/31/2017	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-788.91	$788.91
10/10/2017	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-788.91	$1,577.82
08/21/2017	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-788.91	$2,366.73
07/14/2017	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,155.64	$3,155.64
02/17/2017	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-768.91	$0.00
01/12/2017	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-768.91	$768.91
10/11/2016	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-768.91	$1,537.82
08/16/2016	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-768.94	$2,306.73
07/12/2016	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,075.67	$3,075.67
03/15/2016	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-30.00	$0.00
03/09/2016	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-737.38	$30.00
01/07/2016	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-767.38	$767.38
10/19/2015	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-767.38	$1,534.76
08/10/2015	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-767.38	$2,302.14
07/14/2015	BILL	HANSEN, JAMES B & ANNA LEE TTE	$3,069.52	$3,069.52
03/12/2015	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-745.03	$0.00
01/12/2015	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-745.03	$745.03
10/09/2014	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-745.03	$1,490.06
08/12/2014	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-745.03	$2,235.09
07/17/2014	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,980.12	$2,980.12
03/11/2014	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-723.33	$0.00
01/17/2014	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-723.33	$723.33
10/15/2013	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-723.33	$1,446.66
08/21/2013	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-723.33	$2,169.99
07/16/2013	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,893.32	$2,893.32
02/26/2013	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-702.26	$0.00
01/14/2013	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-702.26	$702.26
10/12/2012	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-702.26	$1,404.52
08/15/2012	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-702.28	$2,106.78
07/13/2012	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,809.06	$2,809.06
03/07/2012	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-681.81	$0.00
01/13/2012	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-681.81	$681.81
10/10/2011	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-681.81	$1,363.62
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-681.82	$2,045.43
07/15/2011	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,727.25	$2,727.25
03/11/2011	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-661.95	$0.00
01/11/2011	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-661.95	$661.95
10/08/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-661.95	$1,323.90
08/13/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-661.98	$1,985.85
07/14/2010	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,647.83	$2,647.83
03/10/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-642.67	$0.00
01/11/2010	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-642.67	$642.67
10/14/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-642.67	$1,285.34
08/20/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-642.69	$1,928.01
07/13/2009	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,570.70	$2,570.70
03/13/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-623.95	$0.00
01/16/2009	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-623.95	$623.95
10/14/2008	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-623.95	$1,247.90
08/14/2008	PAYMENT	HANSEN, JAMES B & ANNA LEE TTE CHECK	$-623.98	$1,871.85
07/18/2008	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,495.83	$2,495.83
03/10/2008	PAYMENT	HANSEN, JAMES B & AN	$-605.80	$0.00
01/10/2008	PAYMENT	HANSEN, JAMES B & AN	$-605.77	$605.80
10/09/2007	PAYMENT	HANSEN, JAMES B & AN	$-605.77	$1,211.57
08/16/2007	PAYMENT	HANSEN	$-605.77	$1,817.34
07/01/2007	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,423.11	$2,423.11
03/07/2007	PAYMENT	HANSEN, JAMES B & AN	$-588.15	$0.00
01/10/2007	PAYMENT	HANSEN, JAMES B & AN	$-588.14	$588.15
10/09/2006	PAYMENT	HANSEN, JAMES B & AN	$-588.14	$1,176.29
08/24/2006	PAYMENT	HANSEN, JAMES B & AN	$-588.14	$1,764.43
07/01/2006	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,352.57	$2,352.57
03/14/2006	PAYMENT	HANSEN, JAMES B & AN	$-571.02	$0.00
01/03/2006	PAYMENT	HANSEN, JAMES B & AN	$-571.01	$571.02
10/11/2005	PAYMENT	HANSEN, JAMES B & AN	$-571.01	$1,142.03
08/11/2005	PAYMENT	HANSEN, JAMES B & AN	$-571.01	$1,713.04
07/01/2005	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,284.05	$2,284.05
03/16/2005	PAYMENT	HANSEN, JAMES B & AN	$-556.54	$0.00
01/10/2005	PAYMENT	HANSEN, JAMES B & AN	$-556.53	$556.54
10/06/2004	PAYMENT	HANSEN, JAMES B & AN	$-556.53	$1,113.07
08/13/2004	PAYMENT	HANSEN, JAMES B & AN	$-556.53	$1,669.60
07/01/2004	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,226.13	$2,226.13
03/05/2004	PAYMENT	HANSEN, JAMES B & AN	$-555.70	$0.00
01/12/2004	PAYMENT	HANSEN, JAMES B & AN	$-555.68	$555.70
10/08/2003	PAYMENT	HANSEN, JAMES B & AN	$-555.68	$1,111.38
08/26/2003	PAYMENT	HANSEN, JAMES B & AN	$-555.68	$1,667.06
07/01/2003	BILL	HANSEN, JAMES B & ANNA LEE TTE	$2,222.74	$2,222.74
03/03/2003	PAYMENT	BEASTON, DORIS	$-498.93	$0.00
01/06/2003	PAYMENT	BEASTON, DORIS	$-498.93	$498.93
10/03/2002	PAYMENT	BEASTON, DORIS	$-498.93	$997.86
08/14/2002	PAYMENT	BEASTON, DORIS	$-498.93	$1,496.79
07/01/2002	BILL	BEASTON, DORIS	$1,995.72	$1,995.72
03/05/2002	PAYMENT	BEASTON, DORIS	$-468.25	$0.00
01/08/2002	PAYMENT	BEASTON, DORIS	$-468.22	$468.25
10/08/2001	PAYMENT	BEASTON, DORIS	$-468.22	$936.47
08/23/2001	PAYMENT	BEASTON, DORIS	$-468.22	$1,404.69
07/01/2001	BILL	BEASTON, DORIS	$1,872.91	$1,872.91
03/07/2001	PAYMENT	BEASTON, DORIS	$-463.57	$0.00
01/04/2001	PAYMENT	BEASTON, DORIS	$-463.56	$463.57
10/03/2000	PAYMENT	BEASTON, DORIS	$-463.56	$927.13
08/23/2000	PAYMENT	BEASTON, DORIS	$-463.56	$1,390.69
07/01/2000	BILL	BEASTON, DORIS	$1,854.25	$1,854.25
03/03/2000	PAYMENT	BEASTON, DORIS	$-461.45	$0.00
01/03/2000	PAYMENT	BEASTON, DORIS	$-461.45	$461.45
10/05/1999	PAYMENT	BEASTON, DORIS	$-461.45	$922.90
08/16/1999	PAYMENT	BEASTON, DORIS	$-461.45	$1,384.35
07/01/1999	BILL	BEASTON, DORIS	$1,845.80	$1,845.80
03/04/1999	PAYMENT	BEASTON, DORIS	$-461.06	$0.00
01/07/1999	PAYMENT	BEASTON, DORIS	$-461.06	$461.06
10/05/1998	PAYMENT	BEASTON, DORIS	$-461.06	$922.12
08/17/1998	PAYMENT	BEASTON, DORIS	$-461.06	$1,383.18
07/01/1998	BILL	BEASTON, DORIS	$1,844.24	$1,844.24
03/05/1998	PAYMENT	BEASTON, DORIS	$-418.38	$0.00
01/08/1998	PAYMENT	BEASTON, DORIS	$-418.35	$418.38
10/09/1997	PAYMENT	BEASTON, DORIS	$-418.35	$836.73
08/12/1997	PAYMENT	BEASTON, DORIS	$-418.35	$1,255.08
07/01/1997	BILL	BEASTON, DORIS	$1,673.43	$1,673.43
02/28/1997	PAYMENT	BEASTON, DORIS	$-427.90	$0.00
01/08/1997	PAYMENT	BEASTON, DORIS	$-427.88	$427.90
10/02/1996	PAYMENT	BEASTON, DORIS	$-427.88	$855.78
08/16/1996	PAYMENT	BEASTON, DORIS	$-427.88	$1,283.66
07/01/1996	BILL	BEASTON, DORIS	$1,711.54	$1,711.54
03/04/1996	PAYMENT		$-441.65	$0.00
01/03/1996	PAYMENT		$-441.65	$441.65
10/03/1995	PAYMENT		$-441.65	$883.30
08/22/1995	PAYMENT		$-441.65	$1,324.95
07/01/1995	BILL	BEASTON, DORIS	$1,766.60	$1,766.60
03/01/1995	PAYMENT		$-439.72	$0.00
12/29/1994	PAYMENT		$-439.71	$439.72
10/11/1994	PAYMENT		$-439.71	$879.43
08/03/1994	PAYMENT		$-439.71	$1,319.14
07/01/1994	BILL	BEASTON, DORIS	$1,758.85	$1,758.85
03/08/1994	PAYMENT		$-431.41	$0.00
12/21/1993	PAYMENT		$-431.39	$431.41
10/07/1993	PAYMENT		$-431.39	$862.80
08/19/1993	PAYMENT		$-431.39	$1,294.19
07/01/1993	BILL	BEASTON, CYLDE E & DORIS	$1,725.58	$1,725.58
03/01/1993	PAYMENT		$-408.24	$0.00
01/05/1993	PAYMENT		$-408.21	$408.24
11/02/1992	PAYMENT		$-424.54	$816.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.33	$1,240.99
08/12/1992	PAYMENT		$-408.21	$1,224.66
07/01/1992	BILL	BEASTON, CYLDE E & DORIS	$1,632.87	$1,632.87
03/06/1992	PAYMENT		$-373.15	$0.00
01/07/1992	PAYMENT		$-373.12	$373.15
10/07/1991	PAYMENT		$-373.12	$746.27
08/07/1991	PAYMENT		$-373.12	$1,119.39
07/01/1991	BILL	BEASTON, CYLDE E & DORIS	$1,492.51	$1,492.51
03/05/1991	PAYMENT		$-365.86	$0.00
01/10/1991	PAYMENT		$-365.85	$365.86
10/09/1990	PAYMENT		$-365.85	$731.71
07/20/1990	PAYMENT		$-365.85	$1,097.56
07/01/1990	BILL	BEASTON, CYLDE E & DORIS	$1,463.41	$1,463.41
03/08/1990	PAYMENT		$-351.66	$0.00
01/08/1990	PAYMENT		$-351.64	$351.66
10/04/1989	PAYMENT		$-351.64	$703.30
08/16/1989	PAYMENT		$-351.64	$1,054.94
07/01/1989	BILL	OHL, RUTH E	$1,406.58	$1,406.58
04/05/1989	PAYMENT		$-354.75	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.45	$354.75
02/14/1989	PAYMENT		$-349.75	$336.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.45	$686.05
08/25/1988	PAYMENT		$-336.30	$672.60
08/03/1988	PAYMENT		$-336.30	$1,008.90
07/01/1988	BILL	HALL, RUTH E	$1,345.20	$1,345.20
03/16/1988	PAYMENT		$-254.49	$0.00
01/06/1988	PAYMENT		$-254.49	$254.49
10/14/1987	PAYMENT		$-254.49	$508.98
08/20/1987	PAYMENT		$-254.49	$763.47
07/01/1987	BILL	HALL, RUTH E	$1,017.96	$1,017.96
07/18/1986	PAYMENT		$-354.82	$0.00
07/01/1986	BILL	HALL,RUTH E	$354.82	$354.82