Tax Account 1319-10-310-003
Owners
HANSEN FAMILY TRUST
PO BOX 852
GENOA, NV 89411
HANSEN, NORMAN N & CHARMAINE M
HANSEN, NORMAN N TTEE
HANSEN, CHARMAINE M TTEE
Account Summary
| Account ID | 1319-10-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2287 REESE CT TOWN OF GENOA |
| Balance | $971.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,884.74 |
| Total | $3,884.74 |
| Paid | $2,913.62 |
| Balance | $971.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,771.60 | $0.00 | $3,771.60 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,661.75 | $0.00 | $3,661.75 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $3,555.09 | $0.00 | $3,555.09 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $3,451.55 | $0.00 | $3,451.55 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $3,351.03 | $0.00 | $3,351.03 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $3,253.41 | $0.00 | $3,253.41 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $3,158.64 | $0.00 | $3,158.64 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $3,078.60 | $0.00 | $3,078.60 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $3,072.47 | $0.00 | $3,072.47 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $2,982.97 | $0.00 | $2,982.97 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-971.12 | $971.12 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-971.12 | $1,942.24 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-971.38 | $2,913.36 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $3,884.74 | $3,884.74 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-942.82 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-942.82 | $942.82 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-942.82 | $1,885.64 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-943.14 | $2,828.46 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $3,771.60 | $3,771.60 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-915.43 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-915.43 | $915.43 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-915.43 | $1,830.86 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-915.46 | $2,746.29 |
| 07/19/2022 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,661.75 | $3,661.75 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-888.77 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-888.77 | $888.77 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-888.77 | $1,777.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-888.78 | $2,666.31 |
| 07/14/2021 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,555.09 | $3,555.09 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-862.88 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-862.88 | $862.88 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-862.88 | $1,725.76 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-862.91 | $2,588.64 |
| 07/13/2020 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,451.55 | $3,451.55 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-837.75 | $0.00 |
| 08/29/2019 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,675.50 | $837.75 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-837.78 | $2,513.25 |
| 07/15/2019 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,351.03 | $3,351.03 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-813.35 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-813.35 | $813.35 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-813.35 | $1,626.70 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-813.36 | $2,440.05 |
| 07/12/2018 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,253.41 | $3,253.41 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-789.66 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-789.66 | $789.66 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-789.66 | $1,579.32 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-789.66 | $2,368.98 |
| 07/14/2017 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,158.64 | $3,158.64 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-769.65 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-769.65 | $769.65 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-769.65 | $1,539.30 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-769.65 | $2,308.95 |
| 07/12/2016 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,078.60 | $3,078.60 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-768.11 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-768.11 | $768.11 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-768.11 | $1,536.22 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-768.14 | $2,304.33 |
| 07/14/2015 | BILL | HANSEN, NORMAN N & CHARMAINE M | $3,072.47 | $3,072.47 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-745.74 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-745.74 | $745.74 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-745.74 | $1,491.48 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-745.75 | $2,237.22 |
| 07/17/2014 | BILL | HANSEN, GEORGE C | $2,982.97 | $2,982.97 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-724.02 | $0.00 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-724.02 | $724.02 |
| 10/03/2013 | PAYMENT | PENNYMAC CHECK | $-724.02 | $1,448.04 |
| 08/16/2013 | PAYMENT | PENNYMAC CHECK | $-724.03 | $2,172.06 |
| 07/16/2013 | BILL | HANSEN, GEORGE C | $2,896.09 | $2,896.09 |
| 04/10/2013 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-731.04 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.12 | $731.04 |
| 01/10/2013 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-702.92 | $702.92 |
| 10/08/2012 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-702.92 | $1,405.84 |
| 08/27/2012 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-702.95 | $2,108.76 |
| 07/13/2012 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,811.71 | $2,811.71 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-682.46 | $0.00 |
| 01/05/2012 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-682.46 | $682.46 |
| 10/13/2011 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-682.46 | $1,364.92 |
| 08/17/2011 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-682.47 | $2,047.38 |
| 07/15/2011 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,729.85 | $2,729.85 |
| 03/01/2011 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-662.54 | $0.00 |
| 01/04/2011 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-662.54 | $662.54 |
| 10/06/2010 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-662.54 | $1,325.08 |
| 08/19/2010 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-662.56 | $1,987.62 |
| 07/14/2010 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,650.18 | $2,650.18 |
| 03/03/2010 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-643.28 | $0.00 |
| 01/08/2010 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-643.28 | $643.28 |
| 10/12/2009 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-643.28 | $1,286.56 |
| 08/25/2009 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-643.31 | $1,929.84 |
| 07/13/2009 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,573.15 | $2,573.15 |
| 03/10/2009 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-624.55 | $0.00 |
| 01/13/2009 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-624.55 | $624.55 |
| 10/09/2008 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-624.55 | $1,249.10 |
| 08/20/2008 | PAYMENT | MORTON, STEPHEN & HART, CAROLE CHECK | $-624.55 | $1,873.65 |
| 07/18/2008 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,498.20 | $2,498.20 |
| 03/06/2008 | PAYMENT | MORTON, STEPHEN & HA | $-606.41 | $0.00 |
| 01/08/2008 | PAYMENT | MORTON, STEPHEN & HA | $-606.38 | $606.41 |
| 10/04/2007 | PAYMENT | MORTON, STEPHEN & HA | $-606.38 | $1,212.79 |
| 08/24/2007 | PAYMENT | MORTON, STEPHEN & HA | $-606.38 | $1,819.17 |
| 07/01/2007 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,425.55 | $2,425.55 |
| 03/07/2007 | PAYMENT | MORTON, STEPHEN & HA | $-588.72 | $0.00 |
| 01/09/2007 | PAYMENT | MORTON, STEPHEN & HA | $-588.70 | $588.72 |
| 10/05/2006 | PAYMENT | MORTON, STEPHEN & HA | $-588.70 | $1,177.42 |
| 08/25/2006 | PAYMENT | MORTON, STEPHEN & HA | $-588.70 | $1,766.12 |
| 07/01/2006 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,354.82 | $2,354.82 |
| 03/13/2006 | PAYMENT | MORTON, STEPHEN & HA | $-571.58 | $0.00 |
| 01/10/2006 | PAYMENT | MORTON, STEPHEN & HA | $-571.55 | $571.58 |
| 10/06/2005 | PAYMENT | MORTON, STEPHEN & HA | $-571.55 | $1,143.13 |
| 08/08/2005 | PAYMENT | MORTON, STEPHEN & HA | $-571.55 | $1,714.68 |
| 07/01/2005 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,286.23 | $2,286.23 |
| 03/03/2005 | PAYMENT | MORTON, STEPHEN & HA | $-554.92 | $0.00 |
| 01/14/2005 | PAYMENT | MORTON, STEPHEN & HA | $-554.92 | $554.92 |
| 10/05/2004 | PAYMENT | MORTON, STEPHEN & HA | $-554.92 | $1,109.84 |
| 08/13/2004 | PAYMENT | MORTON, STEPHEN & HA | $-554.92 | $1,664.76 |
| 07/01/2004 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,219.68 | $2,219.68 |
| 03/03/2004 | PAYMENT | MORTON, STEPHEN & HA | $-554.34 | $0.00 |
| 01/08/2004 | PAYMENT | MORTON, STEPHEN & HA | $-554.31 | $554.34 |
| 10/03/2003 | PAYMENT | MORTON, STEPHEN & HA | $-554.31 | $1,108.65 |
| 08/19/2003 | PAYMENT | MORTON, STEPHEN & HA | $-554.31 | $1,662.96 |
| 07/01/2003 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,217.27 | $2,217.27 |
| 03/06/2003 | PAYMENT | MORTON, STEPHEN & HA | $-526.73 | $0.00 |
| 01/13/2003 | PAYMENT | MORTON, STEPHEN & HA | $-526.72 | $526.73 |
| 10/07/2002 | PAYMENT | MORTON, STEPHEN & HA | $-526.72 | $1,053.45 |
| 08/15/2002 | PAYMENT | MORTON, STEPHEN & HA | $-526.72 | $1,580.17 |
| 07/01/2002 | BILL | MORTON, STEPHEN & HART, CAROLE | $2,106.89 | $2,106.89 |
| 03/07/2002 | PAYMENT | MORTON, STEPHEN & HA | $-374.35 | $0.00 |
| 01/08/2002 | PAYMENT | MORTON, STEPHEN & HA | $-374.35 | $374.35 |
| 10/04/2001 | PAYMENT | MORTON, STEPHEN & HA | $-374.35 | $748.70 |
| 08/03/2001 | PAYMENT | MORTON, STEPHEN & HA | $-374.35 | $1,123.05 |
| 07/01/2001 | BILL | MORTON, STEPHEN & HART, CAROLE | $1,497.40 | $1,497.40 |
| 03/02/2001 | PAYMENT | STEPHEN MORTON | $-171.19 | $0.00 |
| 12/20/2000 | PAYMENT | STEPHEN MORTON | $-171.18 | $171.19 |
| 10/05/2000 | PAYMENT | CAROL HART | $-171.18 | $342.37 |
| 07/17/2000 | PAYMENT | 22 | $-171.18 | $513.55 |
| 07/01/2000 | BILL | CRONIN, JOSEPH I & LINDA A | $684.73 | $684.73 |
| 03/09/2000 | PAYMENT | LINDA CRONIN | $-494.36 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.74 | $494.36 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.30 | $478.62 |
| 08/12/1999 | PAYMENT | CRONIN, JOSEPH I & L | $-157.44 | $472.32 |
| 07/01/1999 | BILL | CRONIN, JOSEPH I & LINDA A | $629.76 | $629.76 |
| 11/03/1998 | PAYMENT | CRONIN, JOSEPH I & L | $-336.93 | $0.00 |
| 09/11/1998 | PAYMENT | CRONIN, JOSEPH I & L | $-168.46 | $336.93 |
| 07/29/1998 | PAYMENT | CRONIN, JOSEPH I & L | $-168.46 | $505.39 |
| 07/01/1998 | BILL | CRONIN, JOSEPH I & LINDA A | $673.85 | $673.85 |
| 12/08/1997 | PAYMENT | CRONIN, JOSEPH I & L | $-309.19 | $0.00 |
| 09/29/1997 | PAYMENT | CRONIN, JOSEPH I & L | $-154.59 | $309.19 |
| 08/04/1997 | PAYMENT | CRONIN, JOSEPH I & L | $-154.59 | $463.78 |
| 07/01/1997 | BILL | CRONIN, JOSEPH I & LINDA A | $618.37 | $618.37 |
| 12/03/1996 | PAYMENT | CRONIN, JOSEPH I & L | $-315.83 | $0.00 |
| 10/02/1996 | PAYMENT | CRONIN, JOSEPH I & L | $-157.91 | $315.83 |
| 07/30/1996 | PAYMENT | CRONIN, JOSEPH I & L | $-157.91 | $473.74 |
| 07/01/1996 | BILL | CRONIN, JOSEPH I & LINDA A TRU | $631.65 | $631.65 |
| 01/02/1996 | PAYMENT | $-352.90 | $0.00 | |
| 09/21/1995 | PAYMENT | $-176.44 | $352.90 | |
| 07/27/1995 | PAYMENT | $-176.44 | $529.34 | |
| 07/01/1995 | BILL | CRONIN, JOSEPH I & LINDA A TRU | $705.78 | $705.78 |
| 03/01/1995 | PAYMENT | $-156.83 | $0.00 | |
| 12/19/1994 | PAYMENT | $-156.81 | $156.83 | |
| 10/12/1994 | PAYMENT | $-156.81 | $313.64 | |
| 08/01/1994 | PAYMENT | $-156.81 | $470.45 | |
| 07/01/1994 | BILL | CRONIN, JOSEPH I & LINDA A TRU | $627.26 | $627.26 |
| 03/07/1994 | PAYMENT | $-114.85 | $0.00 | |
| 01/05/1994 | PAYMENT | $-114.84 | $114.85 | |
| 10/07/1993 | PAYMENT | $-114.84 | $229.69 | |
| 08/03/1993 | PAYMENT | $-114.84 | $344.53 | |
| 07/01/1993 | BILL | CRONIN, JOSEPH I & LINDA A TRU | $459.37 | $459.37 |
| 02/16/1993 | PAYMENT | $-114.34 | $0.00 | |
| 12/21/1992 | PAYMENT | $-114.32 | $114.34 | |
| 10/19/1992 | PAYMENT | $-114.32 | $228.66 | |
| 08/13/1992 | PAYMENT | $-114.32 | $342.98 | |
| 07/01/1992 | BILL | CRONIN, JOSEPH I & LINDA A TRU | $457.30 | $457.30 |
| 02/04/1992 | PAYMENT | $-106.33 | $0.00 | |
| 12/17/1991 | PAYMENT | $-106.33 | $106.33 | |
| 09/23/1991 | PAYMENT | $-106.33 | $212.66 | |
| 07/30/1991 | PAYMENT | $-106.33 | $318.99 | |
| 07/01/1991 | BILL | CRONIN, JOSEPH I & LINDA A TRU | $425.32 | $425.32 |
| 12/17/1990 | PAYMENT | $-105.71 | $0.00 | |
| 12/05/1990 | PAYMENT | $-105.69 | $105.71 | |
| 08/09/1990 | PAYMENT | $-105.69 | $211.40 | |
| 07/19/1990 | PAYMENT | $-105.69 | $317.09 | |
| 07/01/1990 | BILL | CRONIN, JOSEPH I & LINDA A | $422.78 | $422.78 |
| 02/05/1990 | PAYMENT | $-344.16 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.34 | $344.16 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.97 | $329.82 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.19 | $321.85 |
| 07/01/1989 | BILL | CRONIN, JOSEPH I & LINDA A | $318.66 | $318.66 |
| 03/28/1989 | PAYMENT | $-162.49 | $0.00 | |
| 03/28/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $162.49 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.45 | $162.49 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.98 | $155.04 |
| 11/18/1988 | PAYMENT | $-74.53 | $152.06 | |
| 09/27/1988 | PAYMENT | $-74.53 | $226.59 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.98 | $301.12 |
| 07/01/1988 | BILL | CRONIN, JOSEPH I & LINDA A | $298.14 | $298.14 |
| 03/10/1988 | PAYMENT | $-73.07 | $0.00 | |
| 12/17/1987 | PAYMENT | $-73.04 | $73.07 | |
| 09/28/1987 | PAYMENT | $-73.04 | $146.11 | |
| 08/18/1987 | PAYMENT | $-73.04 | $219.15 | |
| 07/01/1987 | BILL | GLENBROOK PROPERTIES INC | $292.19 | $292.19 |
| 03/02/1987 | PAYMENT | $-75.50 | $0.00 | |
| 01/14/1987 | PAYMENT | $-75.48 | $75.50 | |
| 09/30/1986 | PAYMENT | $-75.48 | $150.98 | |
| 07/29/1986 | PAYMENT | $-75.48 | $226.46 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES INC | $301.94 | $301.94 |