Tax Account 1320-29-710-046

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HANSEN LIVING TRUST 2018
1181 PEONY LN
MINDEN, NV 89423

HANSEN, KEVIN & RAELYN TTEE

Account ID

Account Type

Real Estate

Location

1181 PEONY LN
GEN CO/CWS/MOSQ

Balance

$2,286.00

Currently Due

$1,143.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,572.36

Total

$4,572.36

Paid

$2,286.36

Balance

$2,286.00

Due

$1,143.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,143.36	$0.00	$1,143.36	$1,143.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,143.00	$0.00	$1,143.00	$0.00	$1,143.00
4	03/03/2025	03/13/2025	Due	$1,143.00	$0.00	$1,143.00	$0.00	$2,286.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,439.17	$0.00	$4,439.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,309.87	$0.00	$4,309.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,281.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,143.00	$2,286.00
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,143.36	$3,429.00
07/15/2024	BILL	HANSEN LIVING TRUST 2018	$4,572.36	$4,572.36
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,109.71	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,109.71	$1,109.71
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,109.71	$2,219.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,110.04	$3,329.13
07/14/2023	BILL	HANSEN LIVING TRUST 2018	$4,439.17	$4,439.17
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,077.46	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,077.46	$1,077.46
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,077.46	$2,154.92
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,077.49	$3,232.38
07/19/2022	BILL	HANSEN, KEVIN & RAELYN TTEE	$4,309.87	$4,309.87
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-320.25	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-320.25	$320.25
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-320.25	$640.50
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-320.25	$960.75
07/14/2021	BILL	LENNAR RENO LLC	$1,281.00	$1,281.00