Tax Account 1319-03-110-006
Owners
HANSON REVOCABLE TRUST
PO BOX 1210
GENOA, NV 89411
HANSON, LEE J & JUDITH M TTEE
HANSON, LEE J TTEE
HANSON, JUDITH M TTEE
Account Summary
| Account ID | 1319-03-110-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2502 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,534.73 |
| Total | $8,534.73 |
| Paid | $8,534.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,286.15 | $0.00 | $0.00 | $8,286.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,001.17 | $0.00 | $0.00 | $8,001.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,768.13 | $0.00 | $0.00 | $7,768.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,541.88 | $0.00 | $0.00 | $7,541.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,322.21 | $0.00 | $0.00 | $7,322.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,108.94 | $0.00 | $0.00 | $7,108.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,901.89 | $0.00 | $0.00 | $6,901.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,306.47 | $0.00 | $0.00 | $3,306.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | HANSON REVOCABLE TRUST CHECK ACH - 100331 | $-8,534.73 | $0.00 |
| 07/16/2025 | BILL | HANSON REVOCABLE TRUST | $8,534.73 | $8,534.73 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100235 | $-8,286.15 | $0.00 |
| 07/15/2024 | BILL | HANSON REVOCABLE TRUST | $8,286.15 | $8,286.15 |
| 08/08/2023 | PAYMENT | HANSON, J & L CHECK 4245 | $-8,001.17 | $0.00 |
| 07/14/2023 | BILL | HANSON REVOCABLE TRUST | $8,001.17 | $8,001.17 |
| 08/12/2022 | PAYMENT | HANSON, LEE J & JUDITH M CHECK 4195 | $-7,768.13 | $0.00 |
| 07/19/2022 | BILL | HANSON, LEE J & JUDITH M TTEE | $7,768.13 | $7,768.13 |
| 08/09/2021 | PAYMENT | HANSON, LEE J & JUDITH M CHECK | $-7,541.88 | $0.00 |
| 07/14/2021 | BILL | HANSON, LEE J & JUDITH M TTEE | $7,541.88 | $7,541.88 |
| 08/06/2020 | PAYMENT | HANSON, LEE J & JUDITH M CHECK | $-7,322.21 | $0.00 |
| 07/13/2020 | BILL | HANSON, LEE J & JUDITH M TTEE | $7,322.21 | $7,322.21 |
| 07/30/2019 | PAYMENT | HANSON, LEE J & JUDITH M TTEE CHECK | $-7,108.94 | $0.00 |
| 07/15/2019 | BILL | HANSON, LEE J & JUDITH M TTEE | $7,108.94 | $7,108.94 |
| 08/01/2018 | PAYMENT | HANSON, LEE J & JUDITH M TTEE CHECK | $-6,901.89 | $0.00 |
| 07/12/2018 | BILL | HANSON, LEE J & JUDITH M TTEE | $6,901.89 | $6,901.89 |
| 08/08/2017 | PAYMENT | HANSON, LEE J & JUDITH M TTEE CHECK | $-3,306.47 | $0.00 |
| 07/14/2017 | BILL | HANSON, LEE J & JUDITH M TTEE | $3,306.47 | $3,306.47 |
| 07/26/2016 | PAYMENT | HANSON, LEE J & JUDITH M TTEE CHECK | $-1,506.70 | $0.00 |
| 07/12/2016 | BILL | HANSON, LEE J & JUDITH M TTEE | $1,506.70 | $1,506.70 |
| 08/10/2015 | PAYMENT | HANSON, LEE J & JUDITH M TTEE CHECK | $-1,506.70 | $0.00 |
| 07/14/2015 | BILL | HANSON, LEE J & JUDITH M TTEE | $1,506.70 | $1,506.70 |
| 07/28/2014 | PAYMENT | HANSON, LEE J & JUDITH M TTEE CHECK | $-1,506.70 | $0.00 |
| 07/17/2014 | BILL | HANSON, LEE J & JUDITH M TTEE | $1,506.70 | $1,506.70 |
| 07/30/2013 | PAYMENT | HANSON, LEE J & JUDITH M TTEES CHECK | $-1,506.70 | $0.00 |
| 07/16/2013 | BILL | HANSON, LEE J & JUDITH M TTEES | $1,506.70 | $1,506.70 |
| 08/07/2012 | PAYMENT | HANSON, LEE J & JUDITH M TTEES CHECK | $-1,506.70 | $0.00 |
| 07/13/2012 | BILL | HANSON, LEE J & JUDITH M TTEES | $1,506.70 | $1,506.70 |
| 08/02/2011 | PAYMENT | HANSON, LEE J & JUDITH M TTEES CHECK | $-1,506.70 | $0.00 |
| 07/15/2011 | BILL | HANSON, LEE J & JUDITH M TTEES | $1,506.70 | $1,506.70 |
| 05/04/2011 | PAYMENT | 33 CHECK | $-3,031.03 | $0.00 |
| 05/04/2011 | AMENDMENT | remove may int to post lmt | $-11.07 | $3,031.03 |
| 05/02/2011 | INTEREST | Monthly Interest | $11.07 | $3,042.10 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.07 | $3,031.03 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $79.56 | $3,019.96 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.07 | $2,940.40 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.15 | $2,929.33 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.07 | $2,878.18 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,867.11 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,856.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.42 | $2,844.97 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,816.55 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,805.48 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.37 | $2,794.41 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,783.04 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,136.58 | $2,771.97 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.07 | $1,635.39 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,624.32 |
| 06/08/2010 | INTEREST | Monthly Interest | $132.79 | $1,610.32 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,477.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $79.67 | $1,469.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.26 | $1,389.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.71 | $1,345.60 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-442.66 | $1,327.89 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,770.55 | $1,770.55 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $628.25 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $1,256.50 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.26 | $1,884.75 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,513.01 | $2,513.01 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-892.01 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-892.00 | $892.01 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-892.00 | $1,784.01 |
| 08/28/2007 | PAYMENT | HOLLY PAINTER | $-892.00 | $2,676.01 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,568.01 | $3,568.01 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $0.00 |
| 01/11/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $636.92 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $1,273.84 |
| 08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $1,910.76 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,547.68 | $2,547.68 |