Tax Account 1319-03-311-014
Owners
GB HANSEN TRUST 2020
PO BOX 258
GENOA, NV 89411
HANSEN, GARY E & BRENDA TTEE
HANSEN, GARY E TTEE
HANSEN, BRENDA TTEE
Account Summary
Account ID | 1319-03-311-014 |
---|---|
Account Type | Real Estate |
Location | 2455 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD |
Balance | $2,172.18 |
Currently Due | $2,172.18 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $8,688.88 |
Total | $8,775.77 |
Paid | $6,603.59 |
Balance | $2,172.18 |
Due | $2,172.18 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $8,435.82 | $84.36 | $8,520.18 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $8,190.12 | $0.00 | $8,190.12 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $7,951.57 | $79.52 | $8,031.09 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $7,719.97 | $0.00 | $7,719.97 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $7,495.13 | $0.00 | $7,495.13 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $7,276.84 | $0.00 | $7,276.84 | $0.00 | $0.00 | 2.8699 | 505 |
2017/2018 REAL ESTATE TAXES | $7,064.90 | $0.00 | $7,064.90 | $0.00 | $0.00 | 2.8699 | 505 |
2016/2017 REAL ESTATE TAXES | $6,885.86 | $0.00 | $6,885.86 | $0.00 | $0.00 | 2.8699 | 505 |
2015/2016 REAL ESTATE TAXES | $6,872.13 | $0.00 | $6,872.13 | $0.00 | $0.00 | 2.8699 | 505 |
2014/2015 REAL ESTATE TAXES | $6,671.98 | $0.00 | $6,671.98 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2017-2018 | S05 | Redevelopment 1 | 5980.79 | 5980.79 | .00 | .00 |
2016-2017 | S05 | Redevelopment 1 | 5791.90 | 5791.90 | .00 | .00 |
2015-2016 | S05 | Redevelopment | 5747.02 | 5747.02 | .00 | .00 |
2014-2015 | S05 | Redevelopment | 5526.19 | 5526.19 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | CHECK ACH - 100151 | $-2,172.18 | $2,172.18 |
11/19/2024 | PAYMENT | CHECK ACH - 30004 | $-86.89 | $4,344.36 |
10/24/2024 | PAYMENT | CHECK ACH - 10005 | $-2,172.18 | $4,431.25 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $86.89 | $6,603.43 |
08/21/2024 | PAYMENT | CHECK ACH - 100115 | $-2,172.34 | $6,516.54 |
07/15/2024 | BILL | GB HANSEN TRUST 2020 | $8,688.88 | $8,688.88 |
03/08/2024 | PAYMENT | GB HANSEN TRUST 2020 CHECK 1181 | $-2,108.88 | $0.00 |
02/27/2024 | PAYMENT | GB HANSEN TRUST 2020 CHECK 1424 | $-84.36 | $2,108.88 |
02/07/2024 | PAYMENT | HANSEN, G & B CHECK 1422 | $-2,108.88 | $2,193.24 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $84.36 | $4,302.12 |
10/09/2023 | PAYMENT | GB HANSEN TRUST 2020 CHECK 1339 | $-2,108.88 | $4,217.76 |
08/03/2023 | PAYMENT | G & B HANSEN CHECK 5473 | $-2,109.18 | $6,326.64 |
07/14/2023 | BILL | GB HANSEN TRUST 2020 | $8,435.82 | $8,435.82 |
03/30/2023 | PAYMENT | HANSEN, GARY E & BRENDA TTEE SYS 1279 ORIG: CHECK | $-2,047.53 | $0.00 |
03/30/2023 | PAYMENT | GE HASEN VENTURES LLC SYS 2390 ORIG: CHECK | $-2,047.53 | $2,047.53 |
03/30/2023 | PAYMENT | HANSEN, GARY E & BRENDA TTEE SYS 1225 ORIG: CHECK | $-2,047.53 | $4,095.06 |
03/30/2023 | PAYMENT | HANSEN, GARY E & BRENDA TTEE SYS 1207 ORIG: CHECK | $-2,047.53 | $6,142.59 |
03/30/2023 | AMENDMENT | PAYMENT ON TIME | $-81.90 | $8,190.12 |
03/30/2023 | ADJUSTMENT | HANSEN, GARY E & BRENDA TTEE CHECK 1207 VOIDED PAYMENT: 1055755. REASON: PAYMENT ON TIME | $2,047.53 | $8,272.02 |
03/30/2023 | ADJUSTMENT | HANSEN, GARY E & BRENDA TTEE CHECK 1225 VOIDED PAYMENT: 1101918. REASON: PAYMENT ON TIME | $2,047.53 | $6,224.49 |
03/30/2023 | ADJUSTMENT | GE HASEN VENTURES LLC CHECK 2390 VOIDED PAYMENT: 1139154. REASON: PAYMENT ON TIME | $2,047.53 | $4,176.96 |
03/30/2023 | ADJUSTMENT | HANSEN, GARY E & BRENDA TTEE CHECK 1279 VOIDED PAYMENT: 1166975. REASON: PAYMENT ON TIME | $2,047.53 | $2,129.43 |
03/23/2023 | PAYMENT | HANSEN, GARY E & BRENDA TTEE CHECK 1279 | $-2,047.53 | $81.90 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $81.90 | $2,129.43 |
01/13/2023 | PAYMENT | GE HASEN VENTURES LLC CHECK 2390 | $-2,047.53 | $2,047.53 |
10/13/2022 | PAYMENT | HANSEN, GARY E & BRENDA TTEE CHECK 1225 | $-2,047.53 | $4,095.06 |
08/20/2022 | PAYMENT | HANSEN, GARY E & BRENDA TTEE CHECK 1207 | $-2,047.53 | $6,142.59 |
07/19/2022 | BILL | HANSEN, GARY E & BRENDA TTEE | $8,190.12 | $8,190.12 |
03/03/2022 | PAYMENT | HANSEN, GARY E & BRENDA TTEE CHECK | $-1,987.89 | $0.00 |
01/08/2022 | PAYMENT | HANSEN, GARY E & BRENDA CHECK | $-2,067.41 | $1,987.89 |
11/01/2021 | PAYMENT | HANSEN, GARY E & BRENDA TTE CHECK | $-1,987.89 | $4,055.30 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $79.52 | $6,043.19 |
08/23/2021 | PAYMENT | HANSEN, GARY E & BRENDA TTEE CHECK | $-1,987.90 | $5,963.67 |
07/14/2021 | BILL | HANSEN, GARY E & BRENDA TTEE | $7,951.57 | $7,951.57 |
03/03/2021 | PAYMENT | TICOR TITLE CHECK | $-1,929.99 | $0.00 |
01/05/2021 | PAYMENT | GUTHRIE, JEANETTE CREDIT: D | $-1,929.99 | $1,929.99 |
09/21/2020 | PAYMENT | GUTHRIE, JEANETTE CREDIT: D | $-1,929.99 | $3,859.98 |
08/12/2020 | PAYMENT | GUTHRIE, DICKIE CREDIT: D | $-1,930.00 | $5,789.97 |
07/13/2020 | BILL | GUTHRIE, DICKIE A & JEANETTE E | $7,719.97 | $7,719.97 |
02/19/2020 | PAYMENT | GUTHRIE, JEANETTE E CREDIT: D | $-1,873.78 | $0.00 |
12/23/2019 | PAYMENT | GUTHRIE, DICKIE CREDIT: D | $-1,873.78 | $1,873.78 |
09/19/2019 | PAYMENT | GUTHRIE, JEANETTE E CHECK | $-1,873.78 | $3,747.56 |
08/08/2019 | PAYMENT | GUTHRIE, DICKIE A & JEANETTE E CHECK | $-1,873.79 | $5,621.34 |
07/15/2019 | BILL | GUTHRIE, DICKIE A & JEANETTE E | $7,495.13 | $7,495.13 |
02/25/2019 | PAYMENT | GUTHRIE, DICKIE CHECK | $-1,819.21 | $0.00 |
12/13/2018 | PAYMENT | GUTHRIE, DICKIE A & JEANETTE E CHECK | $-1,819.21 | $1,819.21 |
09/11/2018 | PAYMENT | GUTHRIE, DICKIE A & JEANETTE E CHECK | $-1,819.21 | $3,638.42 |
08/01/2018 | PAYMENT | GUTHRIE, DICKIE A & JEANETTE E CHECK | $-1,819.21 | $5,457.63 |
07/12/2018 | BILL | GUTHRIE, DICKIE A & JEANETTE E | $7,276.84 | $7,276.84 |
02/28/2018 | PAYMENT | TICOR TITLE CHECK | $-1,766.21 | $0.00 |
01/11/2018 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,766.21 | $1,766.21 |
09/01/2017 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-3,532.48 | $3,532.42 |
07/14/2017 | BILL | CARRINGTON, BARRY M & REBECCA | $7,064.90 | $7,064.90 |
02/08/2017 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,721.46 | $0.00 |
01/13/2017 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,721.46 | $1,721.46 |
10/17/2016 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,721.46 | $3,442.92 |
08/03/2016 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,721.48 | $5,164.38 |
07/12/2016 | BILL | CARRINGTON, BARRY M & REBECCA | $6,885.86 | $6,885.86 |
03/11/2016 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,718.02 | $0.00 |
01/05/2016 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,718.02 | $1,718.02 |
09/24/2015 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,718.02 | $3,436.04 |
08/20/2015 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,718.07 | $5,154.06 |
07/14/2015 | BILL | CARRINGTON, BARRY M & REBECCA | $6,872.13 | $6,872.13 |
03/03/2015 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,667.98 | $0.00 |
01/13/2015 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,667.98 | $1,667.98 |
10/13/2014 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,667.98 | $3,335.96 |
08/05/2014 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,668.04 | $5,003.94 |
07/17/2014 | BILL | CARRINGTON, BARRY M & REBECCA | $6,671.98 | $6,671.98 |
02/24/2014 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,619.35 | $0.00 |
02/04/2014 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,684.12 | $1,619.35 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $64.77 | $3,303.47 |
09/13/2013 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-3,303.49 | $3,238.70 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $64.77 | $6,542.19 |
07/16/2013 | BILL | CARRINGTON, BARRY M & REBECCA | $6,477.42 | $6,477.42 |
01/29/2013 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-4,936.83 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $157.22 | $4,936.83 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $62.89 | $4,779.61 |
08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,572.25 | $4,716.72 |
07/13/2012 | BILL | CARRINGTON, BARRY M & REBECCA | $6,288.97 | $6,288.97 |
02/22/2012 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,526.44 | $0.00 |
01/10/2012 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,526.44 | $1,526.44 |
10/03/2011 | PAYMENT | LSI TITLE AGENCY CHECK | $-1,526.44 | $3,052.88 |
08/22/2011 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,526.47 | $4,579.32 |
07/15/2011 | BILL | CARRINGTON, BARRY M & REBECCA | $6,105.79 | $6,105.79 |
03/17/2011 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,481.98 | $0.00 |
01/10/2011 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,481.98 | $1,481.98 |
10/05/2010 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,481.98 | $2,963.96 |
08/12/2010 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,482.00 | $4,445.94 |
07/14/2010 | BILL | CARRINGTON, BARRY M & REBECCA | $5,927.94 | $5,927.94 |
03/10/2010 | PAYMENT | UPLOAD WEB 3/8/10 CHECK | $-1,438.81 | $0.00 |
01/15/2010 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,438.81 | $1,438.81 |
10/16/2009 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,438.81 | $2,877.62 |
08/13/2009 | PAYMENT | ONLINE 8/11/09 CHECK | $-1,438.84 | $4,316.43 |
07/13/2009 | BILL | CARRINGTON, BARRY M & REBECCA | $5,755.27 | $5,755.27 |
03/03/2009 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,396.91 | $0.00 |
12/29/2008 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,396.91 | $1,396.91 |
11/10/2008 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,452.79 | $2,793.82 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $55.88 | $4,246.61 |
08/15/2008 | PAYMENT | CARRINGTON, BARRY M & REBECCA CHECK | $-1,396.91 | $4,190.73 |
07/18/2008 | BILL | CARRINGTON, BARRY M & REBECCA | $5,587.64 | $5,587.64 |
03/07/2008 | PAYMENT | CARRINGTON, BARRY M | $-1,356.22 | $0.00 |
01/02/2008 | PAYMENT | CARRINGTON, BARRY M | $-1,356.22 | $1,356.22 |
10/05/2007 | PAYMENT | CARRINGTON, BARRY M | $-1,356.22 | $2,712.44 |
08/23/2007 | PAYMENT | CARRINGTON, BARRY M | $-1,356.22 | $4,068.66 |
07/01/2007 | BILL | CARRINGTON, BARRY M & REBECCA | $5,424.88 | $5,424.88 |
03/06/2007 | PAYMENT | CARRINGTON, BARRY M | $-1,316.72 | $0.00 |
02/12/2007 | PAYMENT | CARRINGTON, BARRY M | $-1,369.38 | $1,316.72 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $52.67 | $2,686.10 |
08/30/2006 | PAYMENT | CARRINGTON, BARRY M | $-1,316.71 | $2,633.43 |
08/11/2006 | PAYMENT | CARRINGTON, BARRY M | $-1,316.71 | $3,950.14 |
07/01/2006 | BILL | CARRINGTON, BARRY M & REBECCA | $5,266.85 | $5,266.85 |
05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
03/02/2006 | PAYMENT | CARRINGTON, BARRY M | $-1,278.37 | $0.00 |
12/23/2005 | PAYMENT | CARRINGTON, BARRY M | $-1,278.36 | $1,278.37 |
09/12/2005 | PAYMENT | CARRINGTON, BARRY M | $-1,278.36 | $2,556.73 |
08/12/2005 | PAYMENT | CARRINGTON, BARRY M | $-1,278.36 | $3,835.09 |
07/01/2005 | BILL | CARRINGTON, BARRY M & REBECCA | $5,113.45 | $5,113.45 |
02/24/2005 | PAYMENT | TRAVELERS BANK & TRU | $-1,241.13 | $0.00 |
01/06/2005 | PAYMENT | REBECCA CARRINGTON | $-1,241.13 | $1,241.13 |
09/20/2004 | PAYMENT | REBECCA CARRINGTON | $-1,241.13 | $2,482.26 |
08/16/2004 | PAYMENT | REBECCA CARRINGTON | $-1,241.13 | $3,723.39 |
07/01/2004 | BILL | TRAVELERS BANK & TRUST TRUSTEE | $4,964.52 | $4,964.52 |
02/18/2004 | PAYMENT | THE BO TRUST | $-1,191.18 | $0.00 |
12/15/2003 | PAYMENT | THE BO TRUST | $-1,191.18 | $1,191.18 |
10/17/2003 | PAYMENT | THE BO TRUST | $-1,191.18 | $2,382.36 |
08/06/2003 | PAYMENT | THE BO TRUST | $-1,191.18 | $3,573.54 |
07/01/2003 | BILL | PATTON, DAL P TRUSTEE | $4,764.72 | $4,764.72 |
03/14/2003 | PAYMENT | PAT PATTON | $-1,210.97 | $0.00 |
12/09/2002 | PAYMENT | THE BO TRUST | $-1,210.95 | $1,210.97 |
10/11/2002 | PAYMENT | THE BO TRUST | $-2,470.34 | $2,421.92 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $48.44 | $4,892.26 |
07/01/2002 | BILL | WALLACE, KENNETH TRUSTEE | $4,843.82 | $4,843.82 |
08/02/2001 | PAYMENT | SBO TRUST | $-4,783.03 | $0.00 |
07/01/2001 | BILL | WALLACE, KENNETH M TRUSTEE | $4,783.03 | $4,783.03 |
07/25/2000 | PAYMENT | WALLACE, KENNETH M T | $-646.68 | $0.00 |
07/01/2000 | BILL | WALLACE, KENNETH M TRUSTEE | $646.68 | $646.68 |
12/14/1999 | PAYMENT | WALLACE, KENNETH M T | $-352.56 | $0.00 |
10/06/1999 | PAYMENT | THE BO TRUST | $-359.61 | $352.56 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.05 | $712.17 |
07/01/1999 | BILL | WALLACE, KENNETH M TRUSTEE | $705.12 | $705.12 |
02/16/1999 | PAYMENT | NOVASEL & SCHWARTE I | $-259.29 | $0.00 |
12/22/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-259.26 | $259.29 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $518.55 |
10/02/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-259.26 | $518.55 |
07/23/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-259.26 | $777.81 |
07/01/1998 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,037.07 | $1,037.07 |
02/03/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-260.90 | $0.00 |
12/03/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-260.88 | $260.90 |
10/03/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-260.88 | $521.78 |
10/01/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-271.32 | $782.66 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.44 | $1,053.98 |
07/01/1997 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,043.54 | $1,043.54 |
03/04/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-266.50 | $0.00 |
02/24/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-277.14 | $266.50 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.66 | $543.64 |
10/23/1996 | PAYMENT | NOVASEL & SCHWARTE I | $-277.14 | $532.98 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.66 | $810.12 |
08/16/1996 | PAYMENT | NOVASEL & SCHWARTE I | $-266.48 | $799.46 |
07/01/1996 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,065.94 | $1,065.94 |
05/28/1996 | PAYMENT | $-597.26 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.77 | $597.26 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.11 | $566.49 |
12/26/1995 | PAYMENT | $-594.24 | $555.38 | |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.77 | $1,149.62 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.11 | $1,121.85 |
07/01/1995 | BILL | SIMEK, RONALD | $1,110.74 | $1,110.74 |