Tax Account 1319-10-310-003

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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	$2,913.36
Currently Due	$971.12

Account ID

1319-10-310-003

Account Type

Real Estate

Location

2287 REESE CT
TOWN OF GENOA

Balance

$2,913.36

Currently Due

$971.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,884.74
Total	$3,884.74
Paid	$971.38
Balance	$2,913.36
Due	$971.12
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,884.74

Total

$3,884.74

Paid

$971.38

Balance

$2,913.36

Due

$971.12

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$971.38	$0.00	$971.38	$971.38	$0.00
2	10/07/2024	10/17/2024	Due	$971.12	$0.00	$971.12	$0.00	$971.12
3	01/06/2025	01/16/2025	Due	$971.12	$0.00	$971.12	$0.00	$1,942.24
4	03/03/2025	03/13/2025	Due	$971.12	$0.00	$971.12	$0.00	$2,913.36

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
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