Tax Account 1320-32-111-050
Owners
HANSEN FAMILY TRUST
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA LEE
HANSEN, JAMES B TTEE
HANSEN, ANNA LEE TTEE
Account Summary
| Account ID | 1320-32-111-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 MONO AV TOWN OF MINDEN |
| Balance | $381.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,525.56 |
| Total | $1,525.56 |
| Paid | $1,144.24 |
| Balance | $381.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,481.12 | $0.00 | $1,481.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,437.99 | $0.00 | $1,437.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,331.46 | $0.00 | $1,331.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,292.66 | $0.00 | $1,292.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,255.00 | $12.55 | $1,267.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,218.44 | $0.00 | $1,218.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,182.95 | $0.00 | $1,182.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,152.97 | $0.00 | $1,152.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,150.65 | $0.00 | $1,150.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,117.14 | $0.00 | $1,117.14 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600020 | $-381.32 | $381.32 |
| 10/09/2024 | PAYMENT | ACH ACH - 60009 | $-381.32 | $762.64 |
| 08/07/2024 | PAYMENT | ACH ACH - 600018 | $-381.60 | $1,143.96 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $1,525.56 | $1,525.56 |
| 03/06/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0074072443 | $-370.20 | $0.00 |
| 01/04/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0068983350 | $-370.20 | $370.20 |
| 10/07/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0061247531 | $-370.20 | $740.40 |
| 08/04/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 55637315 | $-370.52 | $1,110.60 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $1,481.12 | $1,481.12 |
| 03/17/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0042126221 | $-359.49 | $0.00 |
| 01/15/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0036372460 | $-359.49 | $359.49 |
| 10/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0022794300 | $-359.49 | $718.98 |
| 08/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0022398086 | $-359.52 | $1,078.47 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA LEE | $1,437.99 | $1,437.99 |
| 03/15/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-332.86 | $0.00 |
| 01/11/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-332.86 | $332.86 |
| 10/06/2021 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-332.86 | $665.72 |
| 08/18/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-332.88 | $998.58 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA LEE | $1,331.46 | $1,331.46 |
| 03/08/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.16 | $0.00 |
| 01/12/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.16 | $323.16 |
| 10/15/2020 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-323.16 | $646.32 |
| 08/18/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-323.18 | $969.48 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA LEE | $1,292.66 | $1,292.66 |
| 03/12/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.75 | $0.00 |
| 01/14/2020 | PAYMENT | ANNA & JAMES HANSEN CHECK | $-12.55 | $313.75 |
| 01/14/2020 | PAYMENT | JAMES & ANNA HANSEN CHECK | $-313.75 | $326.30 |
| 01/08/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.75 | $640.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.55 | $953.80 |
| 08/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-313.75 | $941.25 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA LEE | $1,255.00 | $1,255.00 |
| 03/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.61 | $0.00 |
| 01/10/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.61 | $304.61 |
| 10/03/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.61 | $609.22 |
| 08/22/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-304.61 | $913.83 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA LEE | $1,218.44 | $1,218.44 |
| 03/12/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-295.73 | $0.00 |
| 12/31/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-295.73 | $295.73 |
| 10/10/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-295.73 | $591.46 |
| 08/21/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-295.76 | $887.19 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA LEE | $1,182.95 | $1,182.95 |
| 02/17/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.24 | $0.00 |
| 01/12/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.24 | $288.24 |
| 10/11/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.24 | $576.48 |
| 08/16/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.25 | $864.72 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA LEE | $1,152.97 | $1,152.97 |
| 03/09/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-287.66 | $0.00 |
| 01/07/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-287.66 | $287.66 |
| 10/19/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-287.66 | $575.32 |
| 08/10/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-287.67 | $862.98 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA LEE | $1,150.65 | $1,150.65 |
| 03/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-279.28 | $0.00 |
| 01/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-279.28 | $279.28 |
| 10/09/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-279.28 | $558.56 |
| 08/12/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-279.30 | $837.84 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA LEE | $1,117.14 | $1,117.14 |
| 03/11/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-271.15 | $0.00 |
| 01/17/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-271.15 | $271.15 |
| 10/15/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-271.15 | $542.30 |
| 08/21/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-271.15 | $813.45 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA LEE | $1,084.60 | $1,084.60 |
| 02/26/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-263.25 | $0.00 |
| 01/14/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-263.25 | $263.25 |
| 10/12/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-263.25 | $526.50 |
| 08/15/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-263.27 | $789.75 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA LEE | $1,053.02 | $1,053.02 |
| 03/07/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-255.58 | $0.00 |
| 01/13/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-255.58 | $255.58 |
| 10/10/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-255.58 | $511.16 |
| 08/15/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-255.60 | $766.74 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA LEE | $1,022.34 | $1,022.34 |
| 03/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-248.13 | $0.00 |
| 01/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-248.13 | $248.13 |
| 10/08/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-248.13 | $496.26 |
| 08/13/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-248.16 | $744.39 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA LEE | $992.55 | $992.55 |
| 03/10/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-240.90 | $0.00 |
| 01/11/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-240.90 | $240.90 |
| 10/14/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-240.90 | $481.80 |
| 08/20/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-240.92 | $722.70 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA LEE | $963.62 | $963.62 |
| 03/13/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-233.88 | $0.00 |
| 01/16/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-233.88 | $233.88 |
| 10/14/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-233.88 | $467.76 |
| 08/14/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-233.90 | $701.64 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA LEE | $935.54 | $935.54 |
| 03/10/2008 | PAYMENT | HANSEN, JAMES B & AN | $-227.07 | $0.00 |
| 01/10/2008 | PAYMENT | HANSEN, JAMES B & AN | $-227.06 | $227.07 |
| 10/09/2007 | PAYMENT | HANSEN, JAMES B & AN | $-227.06 | $454.13 |
| 08/16/2007 | PAYMENT | HANSEN | $-227.06 | $681.19 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA LEE | $908.25 | $908.25 |
| 03/07/2007 | PAYMENT | HANSEN, JAMES B & AN | $-220.48 | $0.00 |
| 01/10/2007 | PAYMENT | HANSEN, JAMES B & AN | $-220.45 | $220.48 |
| 10/09/2006 | PAYMENT | HANSEN, JAMES B & AN | $-220.45 | $440.93 |
| 08/24/2006 | PAYMENT | HANSEN, JAMES B & AN | $-220.45 | $661.38 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA LEE | $881.83 | $881.83 |
| 03/14/2006 | PAYMENT | HANSEN, JAMES B & AN | $-214.06 | $0.00 |
| 01/03/2006 | PAYMENT | HANSEN, JAMES B & AN | $-214.03 | $214.06 |
| 10/11/2005 | PAYMENT | HANSEN, JAMES B & AN | $-214.03 | $428.09 |
| 08/11/2005 | PAYMENT | HANSEN, JAMES B & AN | $-214.03 | $642.12 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA LEE | $856.15 | $856.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-199.48 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-199.47 | $199.48 |
| 09/30/2004 | PAYMENT | NETS | $-199.47 | $398.95 |
| 08/20/2004 | PAYMENT | NETS | $-199.47 | $598.42 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $797.89 | $797.89 |
| 02/29/2004 | PAYMENT | NETS | $-197.74 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-197.71 | $197.74 |
| 09/12/2003 | PAYMENT | WELLS | $-197.71 | $395.45 |
| 08/15/2003 | PAYMENT | NETS | $-197.71 | $593.16 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $790.87 | $790.87 |
| 02/11/2003 | PAYMENT | NETS | $-159.36 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-159.36 | $159.36 |
| 09/20/2002 | PAYMENT | NETS | $-159.36 | $318.72 |
| 08/08/2002 | PAYMENT | NETS | $-159.36 | $478.08 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $637.44 | $637.44 |
| 02/27/2002 | PAYMENT | NETS | $-156.42 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-156.41 | $156.42 |
| 09/20/2001 | PAYMENT | NETS | $-156.41 | $312.83 |
| 08/07/2001 | PAYMENT | NETS | $-156.41 | $469.24 |
| 07/01/2001 | BILL | HANSEN, JAMES B & ANNA LEE | $625.65 | $625.65 |
| 02/14/2001 | PAYMENT | NETS | $-152.17 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-152.16 | $152.17 |
| 09/20/2000 | PAYMENT | NETS | $-152.16 | $304.33 |
| 08/15/2000 | PAYMENT | NETS | $-152.16 | $456.49 |
| 07/01/2000 | BILL | HANSEN, JAMES B & ANNA LEE | $608.65 | $608.65 |
| 02/04/2000 | PAYMENT | NETS | $-150.60 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-150.60 | $150.60 |
| 09/13/1999 | PAYMENT | NETS | $-150.60 | $301.20 |
| 07/28/1999 | PAYMENT | NETS | $-150.60 | $451.80 |
| 07/01/1999 | BILL | HANSEN, JAMES B & ANNA LEE | $602.40 | $602.40 |
| 02/01/1999 | PAYMENT | NETS | $-149.57 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-149.57 | $149.57 |
| 09/15/1998 | PAYMENT | NETS | $-149.57 | $299.14 |
| 09/10/1998 | PAYMENT | 5400 | $-149.57 | $448.71 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $598.28 |
| 07/01/1998 | BILL | HANSEN, JAMES B & ANNA LEE | $598.28 | $598.28 |
| 02/04/1998 | PAYMENT | NETS | $-128.32 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-128.29 | $128.32 |
| 09/15/1997 | PAYMENT | NETS | $-128.29 | $256.61 |
| 08/25/1997 | PAYMENT | 5400 | $-128.29 | $384.90 |
| 07/01/1997 | BILL | HANSEN, JAMES B & ANNA LEE | $513.19 | $513.19 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-120.42 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-120.40 | $120.42 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-120.40 | $240.82 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-120.40 | $361.22 |
| 07/01/1996 | BILL | HANSEN, JAMES B & ANNA LEE | $481.62 | $481.62 |
| 01/26/1996 | PAYMENT | $-123.74 | $0.00 | |
| 01/02/1996 | PAYMENT | $-123.74 | $123.74 | |
| 10/02/1995 | PAYMENT | $-123.74 | $247.48 | |
| 08/21/1995 | PAYMENT | $-123.74 | $371.22 | |
| 07/01/1995 | BILL | HANSEN, JAMES B & ANNA LEE | $494.96 | $494.96 |
| 08/15/1994 | PAYMENT | $-493.00 | $0.00 | |
| 07/01/1994 | BILL | HANSEN, JAMES B & ANNA | $493.00 | $493.00 |
| 08/20/1993 | PAYMENT | $-486.06 | $0.00 | |
| 07/01/1993 | BILL | HANSEN, JAMES B & ANNA | $486.06 | $486.06 |
| 08/17/1992 | PAYMENT | $-438.98 | $0.00 | |
| 07/01/1992 | BILL | HANSEN, JAMES B & ANNA | $438.98 | $438.98 |
| 08/20/1991 | PAYMENT | $-406.15 | $0.00 | |
| 07/01/1991 | BILL | HANSEN, JAMES B & ANNA | $406.15 | $406.15 |
| 08/06/1990 | PAYMENT | $-398.63 | $0.00 | |
| 07/01/1990 | BILL | HANSEN, JAMES B & ANNA | $398.63 | $398.63 |
| 08/07/1989 | PAYMENT | $-355.07 | $0.00 | |
| 07/01/1989 | BILL | HANSEN, JAMES B & ANNA | $355.07 | $355.07 |
| 03/07/1989 | PAYMENT | $-85.18 | $0.00 | |
| 02/21/1989 | PAYMENT | $-88.58 | $85.18 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.41 | $173.76 |
| 09/28/1988 | PAYMENT | $-85.17 | $170.35 | |
| 07/29/1988 | PAYMENT | $-85.17 | $255.52 | |
| 07/01/1988 | BILL | HANSEN, JAMES B & ANNA | $340.69 | $340.69 |
| 03/07/1988 | PAYMENT | $-65.32 | $0.00 | |
| 01/08/1988 | PAYMENT | $-65.32 | $65.32 | |
| 10/08/1987 | PAYMENT | $-65.32 | $130.64 | |
| 08/18/1987 | PAYMENT | $-65.32 | $195.96 | |
| 07/01/1987 | BILL | HANSEN, JAMES B & ANNA | $261.28 | $261.28 |
| 03/20/1987 | PAYMENT | $-57.01 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $2.19 | $57.01 |
| 01/09/1987 | PAYMENT | $-54.81 | $54.82 | |
| 09/23/1986 | PAYMENT | $-54.81 | $109.63 | |
| 07/25/1986 | PAYMENT | $-54.81 | $164.44 | |
| 07/01/1986 | BILL | HANSEN,JAMES B & ANNA | $219.25 | $219.25 |