Tax Account 1318-23-610-031

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Owners

HANSON TRUST
7055 BRIA CIR
SPARKS, NV 89436

HANSON, BETTY A TTEE

Account Summary

Account ID	1318-23-610-031
Account Type	Real Estate
Location	267 CHIMNEY ROCK RD KINGSBURY GID
Balance	$1,018.97
Currently Due	$0.00

Account ID

1318-23-610-031

Account Type

Real Estate

Location

267 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$1,018.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,076.09
Total	$4,076.09
Paid	$3,057.12
Balance	$1,018.97
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,076.09

Total

$4,076.09

Paid

$3,057.12

Balance

$1,018.97

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,019.18	$0.00	$1,019.18	$1,019.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.97	$0.00	$1,018.97	$1,018.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,018.97	$0.00	$1,018.97	$1,018.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,018.97	$0.00	$1,018.97	$0.00	$1,018.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,779.72	$0.00	$3,779.72	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,495.85	$0.00	$3,495.85	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,236.92	$0.00	$3,236.92	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,130.45	$0.00	$3,130.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,020.88	$0.00	$3,020.88	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,882.73	$0.00	$2,882.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,763.59	$0.00	$2,763.59	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,694.78	$0.00	$2,694.78	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,688.42	$0.00	$2,688.42	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,605.91	$0.00	$2,605.91	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ACH ACH - 60007	$-1,018.97	$1,018.97
10/01/2024	PAYMENT	ACH ACH - 600034	$-1,018.97	$2,037.94
08/05/2024	PAYMENT	ACH ACH - 600012	$-1,019.18	$3,056.91
07/15/2024	BILL	HANSON TRUST	$4,076.09	$4,076.09
03/07/2024	PAYMENT	HANSON, BETTY CHECK 0074063533	$-944.88	$0.00
01/05/2024	PAYMENT	HANSON , BETTY CHECK 0068700089	$-944.88	$944.88
10/07/2023	PAYMENT	HANSON, BETTY CHECK 0060691064	$-940.45	$1,889.76
08/23/2023	PAYMENT	HANSON, BETTY CHECK 57181633	$-949.51	$2,830.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.78	$3,779.72
07/14/2023	BILL	HANSON TRUST	$3,797.50	$3,797.50
03/09/2023	PAYMENT	HANSON, BETTY A TTEE CHECK 41564883	$-873.96	$0.00
01/03/2023	PAYMENT	HANSON, BETTY CHECK 0035243067	$-873.96	$873.96
10/07/2022	PAYMENT	HANSON, BETTY CHECK 0026856973	$-873.96	$1,747.92
08/16/2022	PAYMENT	HANSON, BETTY A TTEE CHECK 0022386652	$-873.97	$2,621.88
07/19/2022	BILL	HANSON, BETTY A TTEE	$3,495.85	$3,495.85
03/08/2022	PAYMENT	HANSON, BETTY CHECK	$-809.23	$0.00
01/04/2022	PAYMENT	HANSON, BETTY CHECK	$-809.23	$809.23
10/08/2021	PAYMENT	HANSON, BETTY CHECK	$-809.23	$1,618.46
08/25/2021	PAYMENT	HANSON, BETTY CHECK	$-809.23	$2,427.69
07/14/2021	BILL	HANSON, BETTY A TTEE	$3,236.92	$3,236.92
03/02/2021	PAYMENT	HANSON, BETTY CHECK	$-782.60	$0.00
12/29/2020	PAYMENT	HANSON, BETTY CHECK	$-782.60	$782.60
10/08/2020	PAYMENT	HANSON, BETTY CHECK	$-782.60	$1,565.20
08/21/2020	PAYMENT	HANSON, BETTY CHECK	$-782.65	$2,347.80
07/13/2020	BILL	HANSON, BETTY A TTEE	$3,130.45	$3,130.45
08/14/2019	PAYMENT	HANSON, BETTY A CHECK	$-3,020.88	$0.00
07/15/2019	BILL	HANSON, BETTY A TTEE	$3,020.88	$3,020.88
03/06/2019	PAYMENT	HANSON, BETTY A CHECK	$-720.68	$0.00
11/27/2018	PAYMENT	HANSON, BETTY A TTEE CHECK	$-720.68	$720.68
09/25/2018	PAYMENT	HANSON, BETTY A CHECK	$-720.68	$1,441.36
07/30/2018	PAYMENT	HANSON, BETTY A TTEE CHECK	$-720.69	$2,162.04
07/12/2018	BILL	HANSON, BETTY A TTEE	$2,882.73	$2,882.73
02/05/2018	PAYMENT	HANSON, BETTY A TTEE CHECK	$-690.89	$0.00
12/05/2017	PAYMENT	HANSON, BETTY A TTEE CHECK	$-690.89	$690.89
10/03/2017	PAYMENT	HANSON, BETTY A TTEE CHECK	$-690.89	$1,381.78
08/21/2017	PAYMENT	HANSON, BETTY A TTEE CHECK	$-690.92	$2,072.67
07/14/2017	BILL	HANSON, BETTY A TTEE	$2,763.59	$2,763.59
02/03/2017	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-673.69	$0.00
12/01/2016	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-673.69	$673.69
09/28/2016	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-673.69	$1,347.38
08/12/2016	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-673.71	$2,021.07
07/12/2016	BILL	HANSON, LORING & BETTY TRUSTEE	$2,694.78	$2,694.78
01/14/2016	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,344.20	$0.00
10/12/2015	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-672.10	$1,344.20
08/25/2015	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-672.12	$2,016.30
07/14/2015	BILL	HANSON, LORING & BETTY TRUSTEE	$2,688.42	$2,688.42
01/09/2015	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,302.94	$0.00
08/14/2014	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,302.97	$1,302.94
07/17/2014	BILL	HANSON, LORING & BETTY TRUSTEE	$2,605.91	$2,605.91
03/05/2014	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-632.67	$0.00
01/06/2014	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-632.67	$632.67
08/22/2013	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,265.37	$1,265.34
07/16/2013	BILL	HANSON, LORING & BETTY TRUSTEE	$2,530.71	$2,530.71
08/21/2012	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-2,436.31	$0.00
07/13/2012	BILL	HANSON, LORING & BETTY TRUSTEE	$2,436.31	$2,436.31
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-574.27	$0.00
10/03/2011	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,148.54	$574.27
08/16/2011	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-574.30	$1,722.81
07/15/2011	BILL	HANSON, LORING & BETTY TRUSTEE	$2,297.11	$2,297.11
03/03/2011	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-544.28	$0.00
10/01/2010	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,088.56	$544.28
08/12/2010	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-544.30	$1,632.84
07/14/2010	BILL	HANSON, LORING & BETTY TRUSTEE	$2,177.14	$2,177.14
03/01/2010	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-507.68	$0.00
01/05/2010	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-507.68	$507.68
08/14/2009	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,015.36	$1,015.36
07/13/2009	BILL	HANSON, LORING & BETTY TRUSTEE	$2,030.72	$2,030.72
08/19/2008	PAYMENT	HANSON, LORING & BETTY TRUSTEE CHECK	$-1,823.75	$0.00
07/18/2008	BILL	HANSON, LORING & BETTY TRUSTEE	$1,823.75	$1,823.75
01/08/2008	PAYMENT	HANSON, LORING & BET	$-844.35	$0.00
10/01/2007	PAYMENT	HANSON, LORING & BET	$-422.17	$844.35
08/17/2007	PAYMENT	HANSON, LORING & BET	$-422.17	$1,266.52
07/01/2007	BILL	HANSON, LORING & BETTY TRUSTEE	$1,688.69	$1,688.69
03/02/2007	PAYMENT	HANSON, LORING & BET	$-390.90	$0.00
12/12/2006	PAYMENT	HANSON, LORING & BET	$-390.89	$390.90
09/25/2006	PAYMENT	HANSON, LORING & BET	$-390.89	$781.79
08/16/2006	PAYMENT	HANSON, LORING & BET	$-390.89	$1,172.68
07/01/2006	BILL	HANSON, LORING & BETTY TRUSTEE	$1,563.57	$1,563.57
08/11/2005	PAYMENT	HANSON, LORING & BET	$-1,447.75	$0.00
07/01/2005	BILL	HANSON, LORING & BETTY TRUSTEE	$1,447.75	$1,447.75
08/17/2004	PAYMENT	HANSON, LORING & BET	$-1,349.28	$0.00
07/01/2004	BILL	HANSON, LORING & BETTY TRUSTEE	$1,349.28	$1,349.28
08/20/2003	PAYMENT	HANSON, LORING & BET	$-1,337.58	$0.00
07/01/2003	BILL	HANSON, LORING & BETTY TRUSTEE	$1,337.58	$1,337.58
08/13/2002	PAYMENT	HANSON, LORING & BET	$-1,321.72	$0.00
07/01/2002	BILL	HANSON, LORING & BETTY TRUSTEE	$1,321.72	$1,321.72
12/21/2001	PAYMENT	HANSON, LORING & BET	$-522.32	$0.00
08/08/2001	PAYMENT	HANSON, LORING & BET	$-522.32	$522.32
07/01/2001	BILL	HANSON, LORING & BETTY TRUSTEE	$1,044.64	$1,044.64
08/14/2000	PAYMENT	DAVIS, B J & HANSON,	$-1,044.37	$0.00
07/01/2000	BILL	DAVIS, B J & HANSON, L E & B A	$1,044.37	$1,044.37
03/08/2000	PAYMENT	DAVIS, B J & HANSON,	$-259.51	$0.00
10/07/1999	PAYMENT	DAVIS, B J & HANSON,	$-518.98	$259.51
08/06/1999	PAYMENT	DAVIS, B J & HANSON,	$-259.49	$778.49
07/01/1999	BILL	DAVIS, B J & HANSON, L E & B A	$1,037.98	$1,037.98
08/12/1998	PAYMENT	DAVIS, B/HENNINGER,	$-1,051.26	$0.00
07/01/1998	BILL	DAVIS, B/HENNINGER, M J TRUSTE	$1,051.26	$1,051.26
03/17/1998	PAYMENT	MARY JO HENNINGER	$-499.28	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$499.28
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.79	$499.28
10/02/1997	PAYMENT	DAVIS, B/HENNINGER,	$-244.74	$489.49
08/08/1997	PAYMENT	DAVIS, B/HENNINGER,	$-244.74	$734.23
07/01/1997	BILL	DAVIS, B/HENNINGER, M J TRUSTE	$978.97	$978.97
03/13/1997	PAYMENT	DAVIS, B/HENNINGER,	$-209.77	$0.00
01/09/1997	PAYMENT	DAVIS, B/HENNINGER,	$-209.75	$209.77
09/26/1996	PAYMENT	DAVIS, B/HENNINGER,	$-209.75	$419.52
08/08/1996	PAYMENT	DAVIS, B/HENNINGER,	$-209.75	$629.27
07/01/1996	BILL	DAVIS, B/HENNINGER, M J TRUSTE	$839.02	$839.02
03/27/1996	PAYMENT		$-224.26	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.63	$224.26
01/05/1996	PAYMENT		$-215.63	$215.63
10/03/1995	PAYMENT		$-215.63	$431.26
08/15/1995	PAYMENT		$-215.63	$646.89
07/01/1995	BILL	DAVIS, B/HENNINGER, M J TRUSTE	$862.52	$862.52
08/03/1994	PAYMENT		$-805.79	$0.00
07/01/1994	BILL	DAVIS, B/HENNINGER, M J TRUSTE	$805.79	$805.79
07/29/1993	PAYMENT		$-791.33	$0.00
07/01/1993	BILL	DAVIS, B/HENNINGER, M J TRUSTE	$791.33	$791.33
07/21/1992	PAYMENT		$-779.25	$0.00
07/01/1992	BILL	DAVIS, B & B A HANSON	$779.25	$779.25
08/13/1991	PAYMENT		$-670.43	$0.00
07/01/1991	BILL	DAVIS, B & B A HANSON	$670.43	$670.43
08/09/1990	PAYMENT		$-657.22	$0.00
07/01/1990	BILL	DAVIS, B & B A HANSON	$657.22	$657.22
08/16/1989	PAYMENT		$-603.00	$0.00
07/01/1989	BILL	DAVIS, B & B A HANSON	$603.00	$603.00
07/29/1988	PAYMENT		$-555.15	$0.00
07/01/1988	BILL	DAVIS, B & B A HANSON	$555.15	$555.15
08/07/1987	PAYMENT		$-567.41	$0.00
07/01/1987	BILL	DAVIS, B & B A HANSON	$567.41	$567.41
08/01/1986	PAYMENT		$-490.91	$0.00
07/01/1986	BILL	DAVIS,B & B A HANSON	$490.91	$490.91