Tax Account 1121-05-512-013

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Owners

HANSEN LIVING TRUST 2023
1321 CAL ST
GARDNERVILLE, NV 89410

HANSEN, KENNETH JOHN TTEE

Account Summary

Account ID	1121-05-512-013
Account Type	Real Estate
Location	255 WALKER ST GEN CO/CWS/MOSQ
Balance	$758.76
Currently Due	$252.92

Account ID

1121-05-512-013

Account Type

Real Estate

Location

255 WALKER ST
GEN CO/CWS/MOSQ

Balance

$758.76

Currently Due

$252.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.95
Total	$1,011.95
Paid	$253.19
Balance	$758.76
Due	$252.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,011.95

Total

$1,011.95

Paid

$253.19

Balance

$758.76

Due

$252.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$253.19	$0.00	$253.19	$253.19	$0.00
2	10/07/2024	10/17/2024	Due	$252.92	$0.00	$252.92	$0.00	$252.92
3	01/06/2025	01/16/2025	Due	$252.92	$0.00	$252.92	$0.00	$505.84
4	03/03/2025	03/13/2025	Due	$252.92	$0.00	$252.92	$0.00	$758.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.01	$9.37	$946.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$867.59	$8.68	$876.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$842.31	$0.75	$843.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$817.78	$8.18	$825.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$793.95	$0.00	$793.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$770.83	$0.00	$770.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$748.37	$0.00	$748.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$729.41	$7.29	$736.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$727.94	$0.00	$727.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$706.74	$0.00	$706.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600098	$-253.19	$758.76
07/15/2024	BILL	HANSEN LIVING TRUST 2023	$1,011.95	$1,011.95
03/08/2024	PAYMENT	HANSEN, KENNETH JOHN CHECK 5217	$-224.11	$0.00
01/02/2024	PAYMENT	HANSEN, KENNETH JOHN CHECK 5198	$-225.56	$224.11
11/08/2023	PAYMENT	HANSEN, KENNETH JOHN ACH FY2023 PROPERTY TAX REFUND	$-18.67	$449.67
11/01/2023	PAYMENT	HANSEN, KENNETH CHECK 5176	$-243.54	$468.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.37	$711.88
08/04/2023	PAYMENT	HANSEN, KENNETH JOHN CHECK 5151	$-234.50	$702.51
07/14/2023	BILL	HANSEN, KENNETH JOHN	$937.01	$937.01
03/21/2023	PAYMENT	HANSEN, KENNETH JOHN CHECK 5115	$-216.89	$0.00
01/24/2023	PAYMENT	HANSEN, KENNETH JOHN CHECK 0000005102	$-225.57	$216.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$442.46
10/19/2022	PAYMENT	HANSEN, KENNETH JOHN CHECK 120	$-216.89	$433.78
08/14/2022	PAYMENT	HANSEN, KENNETH JOHN CHECK 115	$-216.92	$650.67
07/19/2022	BILL	HANSEN, KENNETH JOHN	$867.59	$867.59
04/18/2022	PAYMENT	HANSEN, KENNETH JOHN CHECK	$-13.01	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.50	$13.01
03/09/2022	PAYMENT	HANSEN, KENNETH JOHN CHECK	$-204.44	$12.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.25	$216.95
01/12/2022	PAYMENT	HANSEN, KENNETH JOHN CHECK	$-204.44	$216.70
10/15/2021	PAYMENT	HANSEN, KENNETH JOHN CHECK	$-210.57	$421.14
08/08/2021	PAYMENT	HANSEN, KENNETH JOHN CHECK	$-210.60	$631.71
07/14/2021	BILL	HANSEN, KENNETH JOHN	$842.31	$842.31
04/09/2021	PAYMENT	HANSEN, KENNETH CHECK	$-212.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.18	$212.62
11/24/2020	PAYMENT	TICOR CHECK	$-204.44	$204.44
09/25/2020	PAYMENT	HUNT, HARRY C CHECK	$-204.44	$408.88
08/07/2020	PAYMENT	HUNT, HARRY CHECK	$-204.46	$613.32
07/13/2020	BILL	HUNT, HARRY C & MARY LU	$817.78	$817.78
02/12/2020	PAYMENT	HUNT, HARRY C CHECK	$-198.48	$0.00
12/02/2019	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-198.48	$198.48
09/25/2019	PAYMENT	HUNT, HARRY CHECK	$-198.48	$396.96
08/01/2019	PAYMENT	HUNT, HARRY CHECK	$-198.51	$595.44
07/15/2019	BILL	HUNT, HARRY C & MARY LU	$793.95	$793.95
03/07/2019	PAYMENT	HUNT, HARRY CHECK	$-192.70	$0.00
12/28/2018	PAYMENT	HUNT, HARRY C CHECK	$-192.70	$192.70
09/27/2018	PAYMENT	HUNT, HARRY CHECK	$-192.70	$385.40
08/22/2018	PAYMENT	HUNT, HARRY CHECK	$-192.73	$578.10
07/12/2018	BILL	HUNT, HARRY C & MARY LU	$770.83	$770.83
12/31/2017	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-187.09	$0.00
10/25/2017	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-187.09	$187.09
08/29/2017	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-187.09	$374.18
07/27/2017	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-187.10	$561.27
07/14/2017	BILL	HUNT, HARRY C & MARY LU	$748.37	$748.37
03/14/2017	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-189.64	$0.00
03/01/2017	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-182.35	$189.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.29	$371.99
11/03/2016	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-182.35	$364.70
11/03/2016	AMENDMENT	ontime waive penalty lmt	$-7.29	$547.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.29	$554.34
07/29/2016	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-182.36	$547.05
07/12/2016	BILL	HUNT, HARRY C & MARY LU	$729.41	$729.41
12/02/2015	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-181.98	$0.00
11/04/2015	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-181.98	$181.98
08/27/2015	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-181.98	$363.96
07/30/2015	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-182.00	$545.94
07/14/2015	BILL	HUNT, HARRY C & MARY LU	$727.94	$727.94
12/02/2014	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-176.68	$0.00
11/04/2014	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-176.68	$176.68
09/16/2014	PAYMENT	CUSTOMLIGHTSTYLES CHECK	$-176.68	$353.36
08/05/2014	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-176.70	$530.04
07/17/2014	BILL	HUNT, HARRY C & MARY LU	$706.74	$706.74
01/30/2014	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-171.54	$0.00
11/04/2013	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-171.54	$171.54
09/04/2013	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-171.54	$343.08
08/05/2013	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-171.54	$514.62
07/16/2013	BILL	HUNT, HARRY C & MARY LU	$686.16	$686.16
02/05/2013	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-175.12	$0.00
01/15/2013	PAYMENT	CUSTOMLIGHT STYLES CHECK	$-175.12	$175.12
09/26/2012	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-175.12	$350.24
08/06/2012	PAYMENT	HUNT, HARRY C & MARY LU CHECK	$-175.15	$525.36
07/13/2012	BILL	HUNT, HARRY C & MARY LU	$700.51	$700.51
12/08/2011	PAYMENT	BROWNING, JIM CHECK	$-459.50	$0.00
07/28/2011	PAYMENT	BROWNING, JIM CHECK	$-459.50	$459.50
07/15/2011	BILL	BROWNING, JIM	$919.00	$919.00
03/04/2011	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-258.49	$0.00
01/04/2011	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-258.49	$258.49
08/30/2010	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-258.49	$516.98
07/20/2010	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-258.49	$775.47
07/14/2010	BILL	BROWNING, MARIE TRUSTEE	$1,033.96	$1,033.96
07/16/2009	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-1,126.27	$0.00
07/13/2009	BILL	BROWNING, MARIE TRUSTEE	$1,126.27	$1,126.27
03/20/2009	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-273.37	$0.00
03/20/2009	AMENDMENT	4th postmarked waive pen lmt	$-10.93	$273.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.93	$284.30
01/08/2009	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-273.37	$273.37
10/07/2008	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-273.37	$546.74
08/05/2008	PAYMENT	BROWNING, MARIE TRUSTEE CHECK	$-273.37	$820.11
07/18/2008	BILL	BROWNING, MARIE TRUSTEE	$1,093.48	$1,093.48
03/07/2008	PAYMENT	BROWNING, MARIE TRUS	$-265.41	$0.00
01/14/2008	PAYMENT	BROWNING, MARIE TRUS	$-265.40	$265.41
10/10/2007	PAYMENT	BROWNING, MARIE TRUS	$-265.40	$530.81
08/09/2007	PAYMENT	BROWNING, MARIE TRUS	$-265.40	$796.21
07/01/2007	BILL	BROWNING, MARIE TRUSTEE	$1,061.61	$1,061.61
04/04/2007	PAYMENT	BROWNING, MARIE TRUS	$-268.00	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.31	$268.00
02/08/2007	PAYMENT	BROWNING, MARIE TRUS	$-267.99	$257.69
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.31	$525.68
10/12/2006	PAYMENT	BROWNING, MARIE TRUS	$-257.68	$515.37
08/08/2006	PAYMENT	BROWNING, MARIE TRUS	$-257.68	$773.05
07/01/2006	BILL	BROWNING, MARIE TRUSTEE	$1,030.73	$1,030.73
03/16/2006	PAYMENT	BROWNING, MARIE TRUS	$-510.38	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.01	$510.38
10/04/2005	PAYMENT	BROWNING, MARIE TRUS	$-250.17	$500.37
08/18/2005	PAYMENT	BROWNING, MARIE TRUS	$-250.17	$750.54
07/01/2005	BILL	BROWNING, MARIE TRUSTEE	$1,000.71	$1,000.71
03/09/2005	PAYMENT	BROWNING, MARIE TRUS	$-246.94	$0.00
01/06/2005	PAYMENT	BROWNING, MARIE TRUS	$-246.92	$246.94
09/29/2004	PAYMENT	BROWNING, MARIE TRUS	$-246.92	$493.86
08/03/2004	PAYMENT	BROWNING, MARIE TRUS	$-246.92	$740.78
07/01/2004	BILL	BROWNING, MARIE TRUSTEE	$987.70	$987.70
03/11/2004	PAYMENT	BROWNING, MARIE TRUS	$-246.35	$0.00
01/09/2004	PAYMENT	BROWNING, MARIE TRUS	$-246.33	$246.35
10/07/2003	PAYMENT	BROWNING, MARIE TRUS	$-246.33	$492.68
07/29/2003	PAYMENT	BROWNING, MARIE TRUS	$-246.33	$739.01
07/01/2003	BILL	BROWNING, MARIE TRUSTEE	$985.34	$985.34