Tax Account 1320-29-711-047

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HANSEN FAMILY TRUST 1995
1452 GLENWOOD DR
GARDNERVILLE, NV 89460

HANSEN, JAMES B & ANNA LEE TTEE

Account ID

Account Type

Real Estate

Location

1119 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,423.90

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,847.82

Total

$4,847.82

Paid

$2,423.92

Balance

$2,423.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,211.97	$0.00	$0.00	$1,211.97	$1,211.97	$0.00
2	10/05/2026	10/15/2026	Paid	$1,211.95	$0.00	$0.00	$1,211.95	$1,211.95	$0.00
3	01/04/2027	01/14/2027	Due	$1,211.95	$0.00	$0.00	$1,211.95	$0.00	$1,211.95
4	03/01/2027	03/11/2027	Due	$1,211.95	$0.00	$0.00	$1,211.95	$0.00	$2,423.90

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,835.23	$0.00	$0.00	$4,835.23	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,771.10	$0.00	$0.00	$4,771.10	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,285.22	$0.00	$0.00	$3,285.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$0.00	$1,216.95	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	HANSEN FAMILY TRUST 1995 CHECK 67153665	$-1,211.95	$2,423.90
08/18/2026	PAYMENT	HANSEN FAMILY TRUST 1995 CHECK 64547001	$-1,211.97	$3,635.85
07/17/2026	BILL	HANSEN FAMILY TRUST 1995	$4,847.82	$4,847.82
03/09/2026	PAYMENT	JAMES & ANNA HANSEN GOVACH ACH - 348031184	$-1,208.70	$0.00
01/07/2026	PAYMENT	HANSEN FAMILY TRUST 1995 CHECK 49423202	$-1,208.70	$1,208.70
10/14/2025	PAYMENT	HANSEN FAMILY TRUST 1995 CHECK 43491919	$-1,208.70	$2,417.40
08/20/2025	PAYMENT	HANSEN FAMILY TRUST 1995 CHECK 39347136	$-1,209.13	$3,626.10
07/16/2025	BILL	HANSEN FAMILY TRUST 1995	$4,835.23	$4,835.23
03/11/2025	PAYMENT	CHECK ACH - 30008	$-1,192.71	$0.00
12/31/2024	PAYMENT	CHECK ACH - 300229	$-1,192.71	$1,192.71
10/15/2024	PAYMENT	CHECK ACH - 300010	$-1,192.71	$2,385.42
08/15/2024	PAYMENT	CHECK ACH - 30006	$-1,192.97	$3,578.13
07/15/2024	BILL	HANSEN FAMILY TRUST 1995	$4,771.10	$4,771.10
10/09/2023	PAYMENT	LENNAR RENO LLC CHECK 0075531	$-2,463.69	$0.00
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-821.53	$2,463.69
07/14/2023	BILL	LENNAR RENO LLC	$3,285.22	$3,285.22
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-304.23	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-304.23	$304.23
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-304.23	$608.46
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-304.26	$912.69
07/19/2022	BILL	LENNAR RENO LLC	$1,216.95	$1,216.95