Tax Account 1320-29-711-048
Owners
HANSEN FAMILY TRUST 1995
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA LEE TTEE
Account Summary
| Account ID | 1320-29-711-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $2,416.06 |
| Currently Due | $1,208.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,832.44 |
| Total | $4,832.44 |
| Paid | $2,416.38 |
| Balance | $2,416.06 |
| Due | $1,208.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,767.99 | $0.00 | $0.00 | $4,767.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,283.50 | $0.00 | $0.00 | $3,283.50 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | HANSEN FAMILY TRUST 1995 CHECK 43491920 | $-1,208.03 | $2,416.06 |
| 08/20/2025 | PAYMENT | HANSEN FAMILY TRUST 1995 CHECK 39347137 | $-1,208.35 | $3,624.09 |
| 07/16/2025 | BILL | HANSEN FAMILY TRUST 1995 | $4,832.44 | $4,832.44 |
| 03/11/2025 | PAYMENT | CHECK ACH - 30009 | $-1,191.92 | $0.00 |
| 12/31/2024 | PAYMENT | HANSEN FAMILY TRUST 1995 CHECK 0021872446 | $-1,191.61 | $1,191.92 |
| 10/15/2024 | PAYMENT | CHECK ACH - 300011 | $-1,192.23 | $2,383.53 |
| 08/15/2024 | PAYMENT | CHECK ACH - 30007 | $-1,192.23 | $3,575.76 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST 1995 | $4,767.99 | $4,767.99 |
| 08/28/2023 | PAYMENT | LENNAR RENO LLC CHECK 0073942 | $-3,283.50 | $0.00 |
| 07/14/2023 | BILL | LENNAR RENO LLC | $3,283.50 | $3,283.50 |
| 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 |