Tax Account 1319-03-311-014

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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	$6,516.54
Currently Due	$2,172.18

Account ID

1319-03-311-014

Account Type

Real Estate

Location

2455 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$6,516.54

Currently Due

$2,172.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,688.88
Total	$8,688.88
Paid	$2,172.34
Balance	$6,516.54
Due	$2,172.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,688.88

Total

$8,688.88

Paid

$2,172.34

Balance

$6,516.54

Due

$2,172.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,172.34	$0.00	$2,172.34	$2,172.34	$0.00
2	10/07/2024	10/17/2024	Due	$2,172.18	$0.00	$2,172.18	$0.00	$2,172.18
3	01/06/2025	01/16/2025	Due	$2,172.18	$0.00	$2,172.18	$0.00	$4,344.36
4	03/03/2025	03/13/2025	Due	$2,172.18	$0.00	$2,172.18	$0.00	$6,516.54

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
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