Tax Account 1419-27-610-018
Owners
HANSEN FAMILY TRUST 2011
PO BOX 1269
GENOA, NV 89411
HANSEN, JOHN JR & MARILYN TTEE
HANSEN, JOHN N JR TTEE
HANSEN, MARILYN H TTEE
Account Summary
| Account ID | 1419-27-610-018 |
|---|---|
| Account Type | Real Estate |
| Location | 266 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $8,645.82 |
| Currently Due | $4,322.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,291.88 |
| Total | $17,291.88 |
| Paid | $8,646.06 |
| Balance | $8,645.82 |
| Due | $4,322.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $16,788.23 | $0.00 | $0.00 | $16,788.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $16,299.25 | $0.00 | $0.00 | $16,299.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,824.52 | $0.00 | $0.00 | $15,824.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $15,363.61 | $0.00 | $0.00 | $15,363.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $14,916.14 | $0.00 | $0.00 | $14,916.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $14,481.70 | $0.00 | $0.00 | $14,481.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $14,059.90 | $0.00 | $0.00 | $14,059.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $13,650.40 | $0.00 | $0.00 | $13,650.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $13,304.47 | $0.00 | $0.00 | $13,304.47 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $13,277.91 | $0.00 | $0.00 | $13,277.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $12,866.18 | $0.00 | $0.00 | $12,866.18 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,322.91 | $8,645.82 |
| 08/18/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,323.15 | $12,968.73 |
| 07/16/2025 | BILL | HANSEN FAMILY TRUST 2011 | $17,291.88 | $17,291.88 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,196.99 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,196.99 | $4,196.99 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,196.99 | $8,393.98 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,197.26 | $12,590.97 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST 2011 | $16,788.23 | $16,788.23 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,074.75 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,074.75 | $4,074.75 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-4,074.75 | $8,149.50 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-4,075.00 | $12,224.25 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST 2011 | $16,299.25 | $16,299.25 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-3,956.13 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-3,956.13 | $3,956.13 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-3,956.13 | $7,912.26 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-3,956.13 | $11,868.39 |
| 07/19/2022 | BILL | HANSEN, JOHN JR & MARILYN TTEE | $15,824.52 | $15,824.52 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-3,840.90 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-3,840.90 | $3,840.90 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-3,840.90 | $7,681.80 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-3,840.91 | $11,522.70 |
| 07/14/2021 | BILL | HANSEN, JOHN JR & MARILYN TTEE | $15,363.61 | $15,363.61 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-3,729.03 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-3,729.03 | $3,729.03 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-3,729.03 | $7,458.06 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-3,729.05 | $11,187.09 |
| 07/13/2020 | BILL | HANSEN, JOHN JR & MARILYN TTEE | $14,916.14 | $14,916.14 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-3,620.42 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-3,620.42 | $3,620.42 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-3,620.42 | $7,240.84 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-3,620.44 | $10,861.26 |
| 07/15/2019 | BILL | HANSEN, JOHN JR & MARILYN TTEE | $14,481.70 | $14,481.70 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-3,514.97 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-3,514.97 | $3,514.97 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-3,514.97 | $7,029.94 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-3,514.99 | $10,544.91 |
| 07/12/2018 | BILL | HANSEN, JOHN JR & MARILYN TTEE | $14,059.90 | $14,059.90 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-3,412.60 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-3,412.60 | $3,412.60 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-3,412.60 | $6,825.20 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-3,412.60 | $10,237.80 |
| 07/14/2017 | BILL | HANSEN, JOHN JR & MARILYN TTEE | $13,650.40 | $13,650.40 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-3,326.11 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-3,326.11 | $3,326.11 |
| 09/30/2016 | PAYMENT | HANSEN, JOHN N JR TTEE CHECK | $-3,326.11 | $6,652.22 |
| 08/17/2016 | PAYMENT | HANSEN, JOHN N JR TTEE CHECK | $-3,326.14 | $9,978.33 |
| 07/12/2016 | BILL | HANSEN, JOHN N JR TTEE | $13,304.47 | $13,304.47 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-3,319.47 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-3,319.47 | $3,319.47 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-3,319.47 | $6,638.94 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-3,319.50 | $9,958.41 |
| 07/14/2015 | BILL | CASEY, DARSI J ACTING TTEE | $13,277.91 | $13,277.91 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-3,216.54 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-3,216.54 | $3,216.54 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-3,216.54 | $6,433.08 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-3,216.56 | $9,649.62 |
| 07/17/2014 | BILL | SIMEK, RONALD L TRUSTEE | $12,866.18 | $12,866.18 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-3,122.86 | $0.00 |
| 01/03/2014 | PAYMENT | MOUNTAIN MEADOW RANCH CHECK | $-3,122.86 | $3,122.86 |
| 08/15/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-3,122.86 | $6,245.72 |
| 08/08/2013 | PAYMENT | MOUNTAIN MEADOW RANCH CHECK | $-3,122.86 | $9,368.58 |
| 07/16/2013 | BILL | SIMEK, RONALD L TRUSTEE | $12,491.44 | $12,491.44 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-3,221.11 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-3,221.11 | $3,221.11 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-3,221.11 | $6,442.22 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-3,221.14 | $9,663.33 |
| 07/13/2012 | BILL | SIMEK, RONALD L TRUSTEE | $12,884.47 | $12,884.47 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-3,213.45 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-3,213.45 | $3,213.45 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-3,213.45 | $6,426.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-3,213.48 | $9,640.35 |
| 07/15/2011 | BILL | SIMEK, RONALD L TRUSTEE | $12,853.83 | $12,853.83 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-3,119.75 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-3,119.75 | $3,119.75 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-3,119.75 | $6,239.50 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-3,119.76 | $9,359.25 |
| 07/14/2010 | BILL | SIMEK, RONALD L TRUSTEE | $12,479.01 | $12,479.01 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-3,028.99 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-3,028.99 | $3,028.99 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-3,028.99 | $6,057.98 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-3,029.00 | $9,086.97 |
| 07/13/2009 | BILL | SIMEK, RONALD L TRUSTEE | $12,115.97 | $12,115.97 |
| 01/15/2009 | PAYMENT | SIMEK, RONALD L TRUSTEE CHECK | $-2,940.77 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-2,940.77 | $2,940.77 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-2,940.77 | $5,881.54 |
| 08/25/2008 | PAYMENT | CANYON CREEK REALTY CHECK | $-2,940.77 | $8,822.31 |
| 07/18/2008 | BILL | SIMEK, RONALD L TRUSTEE | $11,763.08 | $11,763.08 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-2,781.13 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-2,781.10 | $2,781.13 |
| 10/11/2007 | PAYMENT | SIMEK, RONALD L TRUS | $-2,781.10 | $5,562.23 |
| 08/20/2007 | PAYMENT | CANYON CREEK REALTY | $-2,781.10 | $8,343.33 |
| 07/01/2007 | BILL | SIMEK, RONALD L TRUSTEE | $11,124.43 | $11,124.43 |
| 03/05/2007 | PAYMENT | SIMEK, RONALD L TRUS | $-2,700.25 | $0.00 |
| 01/09/2007 | PAYMENT | SIMEK, RONALD L TRUS | $-2,700.24 | $2,700.25 |
| 10/02/2006 | PAYMENT | SIMEK, RONALD L TRUS | $-2,700.24 | $5,400.49 |
| 08/01/2006 | PAYMENT | SIMEK, RONALD L TRUS | $-2,700.24 | $8,100.73 |
| 07/01/2006 | BILL | SIMEK, RONALD L TRUSTEE | $10,800.97 | $10,800.97 |
| 02/22/2006 | PAYMENT | SIMEK, RONALD L TRUS | $-2,621.60 | $0.00 |
| 01/05/2006 | PAYMENT | SIMEK, RONALD L TRUS | $-2,621.60 | $2,621.60 |
| 10/06/2005 | PAYMENT | SIMEK, RONALD L TRUS | $-2,621.60 | $5,243.20 |
| 08/08/2005 | PAYMENT | SIMEK, RONALD L TRUS | $-2,621.60 | $7,864.80 |
| 07/01/2005 | BILL | SIMEK, RONALD L TRUSTEE | $10,486.40 | $10,486.40 |
| 03/02/2005 | PAYMENT | SIMEK, RONALD L | $-2,382.11 | $0.00 |
| 12/15/2004 | PAYMENT | SIMEK, RONALD L | $-2,382.08 | $2,382.11 |
| 10/05/2004 | PAYMENT | CANYON CREEK REALTY | $-2,382.08 | $4,764.19 |
| 08/13/2004 | PAYMENT | CANYON CREEK REALTY | $-2,382.08 | $7,146.27 |
| 07/01/2004 | BILL | SIMEK, RONALD L | $9,528.35 | $9,528.35 |
| 03/02/2004 | PAYMENT | CANYON CREEK REALTY | $-1,998.91 | $0.00 |
| 01/08/2004 | PAYMENT | CANYON CREEK REALTY | $-1,998.89 | $1,998.91 |
| 10/10/2003 | PAYMENT | CANYON CREEK REALTYª | $-1,998.89 | $3,997.80 |
| 08/21/2003 | PAYMENT | CANYON CREEK REALTY | $-1,998.89 | $5,996.69 |
| 07/01/2003 | BILL | SIMEK, RONALD L | $7,995.58 | $7,995.58 |
| 10/31/2002 | PAYMENT | MOUNTAIN MEADOW RANC | $-1,182.32 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |