Tax Account 1320-29-711-048

Print Page · · Payments Cart · New Search

HANSEN FAMILY TRUST 1995
1452 GLENWOOD DR
GARDNERVILLE, NV 89460

HANSEN, JAMES B & ANNA LEE TTEE

Account ID

Account Type

Real Estate

Location

1121 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,422.50

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,845.03

Total

$4,845.03

Paid

$2,422.53

Balance

$2,422.50

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,211.28	$0.00	$0.00	$1,211.28	$1,211.28	$0.00
2	10/05/2026	10/15/2026	Paid	$1,211.25	$0.00	$0.00	$1,211.25	$1,211.25	$0.00
3	01/04/2027	01/14/2027	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$1,211.25
4	03/01/2027	03/11/2027	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$2,422.50

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,832.44	$0.00	$0.00	$4,832.44	$0.00	$0.00	3.6600	510
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	HANSEN FAMILY TRUST 1995 CHECK 67153666	$-1,211.25	$2,422.50
08/18/2026	PAYMENT	HANSEN, ANNA LEE TTEE CHECK 64547002	$-1,211.28	$3,633.75
07/17/2026	BILL	HANSEN FAMILY TRUST 1995	$4,845.03	$4,845.03
03/09/2026	PAYMENT	JAMES & ANNA HANSEN GOVACH ACH - 348031184	$-1,208.03	$0.00
01/07/2026	PAYMENT	HANSEN FAMILY TRUST 1995 CHECK 49423203	$-1,208.03	$1,208.03
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