Tax Account 1420-07-610-026

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Owners

HANSEN, JEFFREY P
155 GEMINI CIR
RENO, NV 89521

Account Summary

Account ID	1420-07-610-026
Account Type	Real Estate
Location	3557 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,665.12
Currently Due	$832.56

Account ID

1420-07-610-026

Account Type

Real Estate

Location

3557 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,665.12

Currently Due

$832.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,330.52
Total	$3,330.52
Paid	$1,665.40
Balance	$1,665.12
Due	$832.56
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,330.52

Total

$3,330.52

Paid

$1,665.40

Balance

$1,665.12

Due

$832.56

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$832.84	$0.00	$0.00	$832.84	$832.84	$0.00
2	10/06/2025	10/17/2025	Paid	$832.56	$0.00	$0.00	$832.56	$832.56	$0.00
3	01/05/2026	01/16/2026	Due	$832.56	$0.00	$0.00	$832.56	$0.00	$832.56
4	03/02/2026	03/13/2026	Due	$832.56	$0.00	$0.00	$832.56	$0.00	$1,665.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,139.04	$0.00	$0.00	$3,139.04	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,906.50	$0.00	$0.00	$2,906.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,691.22	$0.00	$0.00	$2,691.22	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,491.87	$0.00	$0.00	$2,491.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,409.93	$0.00	$0.00	$2,409.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,326.18	$0.00	$0.00	$2,326.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,219.66	$0.00	$0.00	$2,219.66	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,130.19	$0.00	$0.00	$2,130.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,076.21	$0.00	$0.00	$2,076.21	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,072.09	$0.00	$0.00	$2,072.09	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,007.83	$0.00	$0.00	$2,007.83	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-832.56	$1,665.12
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-832.84	$2,497.68
07/16/2025	BILL	HANSEN, JEFFREY P	$3,330.52	$3,330.52
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-784.69	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-784.69	$784.69
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-784.69	$1,569.38
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-784.97	$2,354.07
07/15/2024	BILL	HANSEN, JEFFREY P	$3,139.04	$3,139.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-726.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-726.55	$726.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-726.55	$1,453.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-726.85	$2,179.65
07/14/2023	BILL	HANSEN, JEFFREY P	$2,906.50	$2,906.50
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.80	$672.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.80	$1,345.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-672.82	$2,018.40
07/19/2022	BILL	HANSEN, JEFFREY P	$2,691.22	$2,691.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.96	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.96	$622.96
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.96	$1,245.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-622.99	$1,868.88
07/14/2021	BILL	HANSEN, JEFFREY P	$2,491.87	$2,491.87
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.48	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.48	$602.48
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.48	$1,204.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.49	$1,807.44
07/13/2020	BILL	HANSEN, JEFFREY P	$2,409.93	$2,409.93
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.54	$581.54
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.54	$1,163.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.56	$1,744.62
07/15/2019	BILL	HANSEN, JEFFREY P	$2,326.18	$2,326.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.91	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.91	$554.91
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.91	$1,109.82
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.93	$1,664.73
07/12/2018	BILL	HANSEN, JEFFREY P	$2,219.66	$2,219.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.54	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.54	$532.54
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.54	$1,065.08
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.57	$1,597.62
07/14/2017	BILL	HANSEN, JEFFREY P	$2,130.19	$2,130.19
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.05	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.05	$519.05
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.05	$1,038.10
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.06	$1,557.15
07/12/2016	BILL	HANSEN, JEFFREY P	$2,076.21	$2,076.21
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.02	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.02	$518.02
09/04/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-518.02	$1,036.04
08/07/2015	PAYMENT	ARTHUJR DOVER CHECK	$-518.03	$1,554.06
07/14/2015	BILL	RECIFE LLC	$2,072.09	$2,072.09
12/04/2014	PAYMENT	RECIFE LLC CHECK	$-1,003.90	$0.00
08/05/2014	PAYMENT	RECIFE LLC CHECK	$-1,003.93	$1,003.90
07/17/2014	BILL	RECIFE LLC	$2,007.83	$2,007.83
01/13/2014	PAYMENT	RECIFE LLC CHECK	$-974.66	$0.00
08/15/2013	PAYMENT	ARTHUR & DILMA DOVER CHECK	$-974.69	$974.66
07/16/2013	BILL	RECIFE LLC	$1,949.35	$1,949.35
01/07/2013	PAYMENT	RECIFE LLC CHECK	$-973.86	$0.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-973.88	$973.86
07/13/2012	BILL	RECIFE LLC	$1,947.74	$1,947.74
08/01/2011	PAYMENT	DOVER, A & D CHECK	$-2,111.64	$0.00
07/15/2011	BILL	RECIFE LLC	$2,111.64	$2,111.64
07/27/2010	PAYMENT	RECIFE LLC CHECK	$-2,185.46	$0.00
07/14/2010	BILL	RECIFE LLC	$2,185.46	$2,185.46
01/05/2010	PAYMENT	RECIFE LLC CHECK	$-1,060.90	$0.00
10/02/2009	PAYMENT	RECIFE LLC CHECK	$-530.45	$1,060.90
07/30/2009	PAYMENT	RECIFE LLC CHECK	$-530.48	$1,591.35
07/13/2009	BILL	RECIFE LLC	$2,121.83	$2,121.83
11/06/2008	PAYMENT	ARTHUR DOVER CHECK	$-491.17	$0.00
10/07/2008	PAYMENT	RECIFE LLC CHECK	$-982.34	$491.17
08/11/2008	PAYMENT	RECIFE LLC CHECK	$-491.17	$1,473.51
07/18/2008	BILL	RECIFE LLC	$1,964.68	$1,964.68
11/28/2007	PAYMENT	RECIFE LLC	$-953.70	$0.00
09/29/2007	PAYMENT	DOVER	$-476.85	$953.70
08/16/2007	PAYMENT	ARTHUR DOVER	$-476.85	$1,430.55
07/01/2007	BILL	RECIFE LLC	$1,907.40	$1,907.40
11/20/2006	PAYMENT	RECIFE LLC	$-883.10	$0.00
09/26/2006	PAYMENT	RECIFE LLC	$-441.54	$883.10
08/07/2006	PAYMENT	RECIFE LLC	$-441.54	$1,324.64
07/01/2006	BILL	RECIFE LLC	$1,766.18	$1,766.18
02/28/2006	PAYMENT	RECIFE LLC	$-408.86	$0.00
01/03/2006	PAYMENT	RECIFE LLC	$-408.83	$408.86
10/03/2005	PAYMENT	RECIFE LLC	$-408.83	$817.69
08/05/2005	PAYMENT	RECIFE LLC	$-408.83	$1,226.52
07/01/2005	BILL	RECIFE LLC	$1,635.35	$1,635.35
03/04/2005	PAYMENT	RECIFE LLC	$-381.04	$0.00
01/03/2005	PAYMENT	RECIFE LLC	$-777.30	$381.04
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.24	$1,158.34
08/03/2004	PAYMENT	RECIFE LLC	$-381.03	$1,143.10
07/01/2004	BILL	RECIFE LLC	$1,524.13	$1,524.13
03/01/2004	PAYMENT	DOVER, ARTHUR TRUSTE	$-385.96	$0.00
12/26/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-385.96	$385.96
10/09/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-385.96	$771.92
07/28/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-385.96	$1,157.88
07/01/2003	BILL	DOVER, ARTHUR TRUSTEE	$1,543.84	$1,543.84
03/11/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-380.20	$0.00
12/30/2002	PAYMENT	DOVER, ARTHUR TRUSTE	$-380.19	$380.20
10/02/2002	PAYMENT	DOVER, ARTHUR TRUSTE	$-380.19	$760.39
08/08/2002	PAYMENT	DOVER, ARTHUR TRUSTE	$-380.19	$1,140.58
07/01/2002	BILL	DOVER, ARTHUR TRUSTEE	$1,520.77	$1,520.77
03/01/2002	PAYMENT	DOVER, ARTHUR S	$-370.78	$0.00
12/27/2001	PAYMENT	DOVER, ARTHUR S	$-370.76	$370.78
10/02/2001	PAYMENT	DOVER, ARTHUR S	$-370.76	$741.54
08/15/2001	PAYMENT	DOVER, ARTHUR S	$-370.76	$1,112.30
07/01/2001	BILL	DOVER, ARTHUR S	$1,483.06	$1,483.06
03/06/2001	PAYMENT	DOVER, ARTHUR S	$-368.07	$0.00
12/29/2000	PAYMENT	DOVER, ARTHUR S	$-368.06	$368.07
11/03/2000	PAYMENT	DOVER, ARTHUR S	$-382.78	$736.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.72	$1,118.91
08/21/2000	PAYMENT	DOVER, ARTHUR S	$-368.06	$1,104.19
07/01/2000	BILL	DOVER, ARTHUR S	$1,472.25	$1,472.25
02/22/2000	PAYMENT	DOVER, ARTHUR S & JU	$-355.68	$0.00
12/28/1999	PAYMENT	DOVER, ARTHUR S & JU	$-355.67	$355.68
09/28/1999	PAYMENT	DOVER, ARTHUR S & JU	$-355.67	$711.35
08/17/1999	PAYMENT	DOVER, ARTHUR S & JU	$-355.67	$1,067.02
07/01/1999	BILL	DOVER, ARTHUR S & JUDITH A	$1,422.69	$1,422.69
02/24/1999	PAYMENT	DOVER, ARTHUR S & JU	$-357.01	$0.00
12/16/1998	PAYMENT	DOVER, ARTHUR S & JU	$-357.00	$357.01
10/08/1998	PAYMENT	DOVER, ARTHUR S & JU	$-357.00	$714.01
08/17/1998	PAYMENT	DOVER, ARTHUR S & JU	$-357.00	$1,071.01
07/01/1998	BILL	DOVER, ARTHUR S & JUDITH A	$1,428.01	$1,428.01
03/03/1998	PAYMENT	DOVER, ARTHUR S & JU	$-334.89	$0.00
01/02/1998	PAYMENT	DOVER, ARTHUR S & JU	$-334.89	$334.89
09/26/1997	PAYMENT	DOVER, ARTHUR S & JU	$-334.89	$669.78
08/15/1997	PAYMENT	DOVER, ARTHUR S & JU	$-334.89	$1,004.67
07/01/1997	BILL	DOVER, ARTHUR S & JUDITH A	$1,339.56	$1,339.56
03/07/1997	PAYMENT	DOVER, ARTHUR S & JU	$-340.55	$0.00
01/08/1997	PAYMENT	DOVER, ARTHUR S & JU	$-340.53	$340.55
09/18/1996	PAYMENT	DOVER, ARTHUR S & JU	$-340.53	$681.08
08/28/1996	PAYMENT	DOVER, ARTHUR S & JU	$-340.53	$1,021.61
07/01/1996	BILL	DOVER, ARTHUR S & JUDITH A	$1,362.14	$1,362.14
02/29/1996	PAYMENT		$-350.41	$0.00
01/03/1996	PAYMENT		$-350.40	$350.41
10/02/1995	PAYMENT		$-350.40	$700.81
08/09/1995	PAYMENT		$-350.40	$1,051.21
07/01/1995	BILL	DOVER, ARTHUR S & JUDITH A	$1,401.61	$1,401.61
02/27/1995	PAYMENT		$-319.68	$0.00
01/04/1995	PAYMENT		$-319.66	$319.68
07/26/1994	PAYMENT		$-639.32	$639.34
07/01/1994	BILL	H & S CONSTRUCTION INC	$1,278.66	$1,278.66