Tax Account 1420-08-414-012

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Owners

HANSON, KELVIN M & CLAUDIA A
3447 LONG DR
MINDEN, NV 89423

HANSON, KELVIN M

HANSON, CLAUDIA A

Account Summary

Account ID	1420-08-414-012
Account Type	Real Estate
Location	3447 LONG DR INDIAN HILLS GID/EFD
Balance	$2,306.28
Currently Due	$768.76

Account ID

1420-08-414-012

Account Type

Real Estate

Location

3447 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,306.28

Currently Due

$768.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.32
Total	$3,075.32
Paid	$769.04
Balance	$2,306.28
Due	$768.76
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,075.32

Total

$3,075.32

Paid

$769.04

Balance

$2,306.28

Due

$768.76

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$769.04	$0.00	$769.04	$769.04	$0.00
2	10/07/2024	10/17/2024	Due	$768.76	$0.00	$768.76	$0.00	$768.76
3	01/06/2025	01/16/2025	Due	$768.76	$0.00	$768.76	$0.00	$1,537.52
4	03/03/2025	03/13/2025	Due	$768.76	$0.00	$768.76	$0.00	$2,306.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.75	$0.00	$2,985.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,898.79	$0.00	$2,898.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,814.34	$0.00	$2,814.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,732.38	$95.63	$2,828.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,652.81	$0.00	$2,652.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,575.53	$0.00	$2,575.53	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,500.53	$0.00	$2,500.53	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,437.15	$0.00	$2,437.15	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,432.29	$0.00	$2,432.29	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,427.24	$0.00	$2,427.24	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-769.04	$2,306.28
07/15/2024	BILL	HANSON, KELVIN M & CLAUDIA A	$3,075.32	$3,075.32
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-746.37	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-746.37	$746.37
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-746.37	$1,492.74
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-746.64	$2,239.11
07/14/2023	BILL	HANSON, KELVIN M & CLAUDIA A	$2,985.75	$2,985.75
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-724.69	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-724.69	$724.69
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-724.69	$1,449.38
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-724.72	$2,174.07
07/19/2022	BILL	HANSON, KELVIN M & CLAUDIA A	$2,898.79	$2,898.79
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-703.58	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-703.58	$703.58
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.58	$1,407.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.60	$2,110.74
07/14/2021	BILL	HANSON, KELVIN M & CLAUDIA A	$2,814.34	$2,814.34
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.09	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.09	$683.09
10/28/2020	PAYMENT	WESTERN TITLE CHECK	$-1,461.83	$1,366.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.31	$2,828.01
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.32	$2,759.70
07/13/2020	BILL	HANSON, KELVIN M & CLAUDIA A	$2,732.38	$2,732.38
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.20	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.20	$663.20
09/09/2019	PAYMENT	WESTERN TITLE CHECK	$-663.20	$1,326.40
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-663.21	$1,989.60
07/15/2019	BILL	THORNTON, RICHARD W & ANNE TTE	$2,652.81	$2,652.81
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-643.88	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-643.88	$643.88
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-643.88	$1,287.76
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-643.89	$1,931.64
07/12/2018	BILL	THORNTON, RICHARD W & ANNE TTE	$2,575.53	$2,575.53
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.13	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.13	$625.13
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-625.13	$1,250.26
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.14	$1,875.39
07/14/2017	BILL	THORNTON, RICHARD W & ANNE B	$2,500.53	$2,500.53
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-609.28	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-609.28	$609.28
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-609.28	$1,218.56
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-609.31	$1,827.84
07/12/2016	BILL	THORNTON, RICHARD W & ANNE B	$2,437.15	$2,437.15
01/26/2016	PAYMENT	PRIME LENDING CHECK	$-608.07	$0.00
12/17/2015	PAYMENT	FIRST CENTENNIAL CHECK	$-608.07	$608.07
09/22/2015	PAYMENT	ESLING, PAUL TTEE CHECK	$-608.07	$1,216.14
08/17/2015	PAYMENT	ESLING, PAUL TTEE CHECK	$-608.08	$1,824.21
07/14/2015	BILL	ESLING, PAUL TTEE	$2,432.29	$2,432.29
03/06/2015	PAYMENT	ESLING, PAUL TTEE CHECK	$-606.81	$0.00
01/02/2015	PAYMENT	ESLING, PAUL TTEE CHECK	$-606.81	$606.81
10/13/2014	PAYMENT	ESLING, PAUL TTEE CHECK	$-606.81	$1,213.62
08/18/2014	PAYMENT	ESLING, PAUL TTEE CHECK	$-606.81	$1,820.43
07/17/2014	BILL	ESLING, PAUL TTEE	$2,427.24	$2,427.24
03/04/2014	PAYMENT	ESLING, PAUL TTEE CHECK	$-635.59	$0.00
01/09/2014	PAYMENT	ESLING, PAUL TTEE CHECK	$-635.59	$635.59
10/02/2013	PAYMENT	ESLING, PAUL TTEE CHECK	$-635.59	$1,271.18
08/06/2013	PAYMENT	ESLING, PAUL TTEE CHECK	$-635.61	$1,906.77
07/16/2013	BILL	ESLING, PAUL TTEE	$2,542.38	$2,542.38
03/06/2013	PAYMENT	ESLING, PAUL TTEE CHECK	$-633.23	$0.00
01/04/2013	PAYMENT	ESLING, PAUL TTEE CHECK	$-633.23	$633.23
09/27/2012	PAYMENT	ESLING, PAUL TTEE CHECK	$-633.23	$1,266.46
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-633.25	$1,899.69
07/13/2012	BILL	ESLING, PAUL TTEE	$2,532.94	$2,532.94
07/28/2011	PAYMENT	ESLING, PAUL CHECK	$-2,643.90	$0.00
07/15/2011	BILL	ESLING, PAUL	$2,643.90	$2,643.90
10/19/2010	PAYMENT	ESLING, PAUL CHECK	$-1,950.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.67	$1,950.92
08/05/2010	PAYMENT	ESLING, PAUL CHECK	$-641.75	$1,925.25
07/14/2010	BILL	ESLING, PAUL	$2,567.00	$2,567.00
03/03/2010	PAYMENT	ESLING, PAUL & RENATE K TTEES CHECK	$-623.06	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-623.06	$623.06
10/09/2009	PAYMENT	ESLING, PAUL & RENATE K TTEES CHECK	$-623.06	$1,246.12
08/19/2009	PAYMENT	ESLING, PAUL & RENATE K TTEES CHECK	$-623.06	$1,869.18
07/13/2009	BILL	ESLING, PAUL & RENATE K TTEES	$2,492.24	$2,492.24
03/03/2009	PAYMENT	ESLING, PAUL & RENATE K TTEES CHECK	$-604.91	$0.00
01/05/2009	PAYMENT	ESLING, PAUL & RENATE K TTEES CHECK	$-604.91	$604.91
10/08/2008	PAYMENT	ESLING, PAUL & RENATE K TTEES CHECK	$-604.91	$1,209.82
08/19/2008	PAYMENT	ESLING, PAUL & RENATE K TTEES CHECK	$-604.92	$1,814.73
07/18/2008	BILL	ESLING, PAUL & RENATE K TTEES	$2,419.65	$2,419.65
03/05/2008	PAYMENT	ESLING, PAUL & RENAT	$-587.27	$0.00
01/04/2008	PAYMENT	ESLING, PAUL & RENAT	$-587.27	$587.27
10/01/2007	PAYMENT	ESLING, JR	$-587.27	$1,174.54
08/24/2007	PAYMENT	ESLING, PAUL & RENAT	$-587.27	$1,761.81
07/01/2007	BILL	ESLING, PAUL & RENATE K TTEES	$2,349.08	$2,349.08
03/05/2007	PAYMENT	ESLING, PAUL & RENAT	$-570.19	$0.00
01/05/2007	PAYMENT	ESLING, PAUL & RENAT	$-570.19	$570.19
10/03/2006	PAYMENT	ESLING, PAUL & RENAT	$-570.19	$1,140.38
08/22/2006	PAYMENT	ESLING, PAUL & RENAT	$-570.19	$1,710.57
07/01/2006	BILL	ESLING, PAUL & RENATE K TTEES	$2,280.76	$2,280.76
03/06/2006	PAYMENT	ESLING, PAUL & RENAT	$-553.59	$0.00
01/04/2006	PAYMENT	ESLING, PAUL & RENAT	$-553.58	$553.59
10/04/2005	PAYMENT	ESLING, PAUL & RENAT	$-553.58	$1,107.17
08/12/2005	PAYMENT	ESLING, PAUL & RENAT	$-553.58	$1,660.75
07/01/2005	BILL	ESLING, PAUL & RENATE K TTEES	$2,214.33	$2,214.33
03/07/2005	PAYMENT	ESLING, PAUL & RENAT	$-537.48	$0.00
01/03/2005	PAYMENT	ESLING, PAUL & RENAT	$-537.45	$537.48
10/04/2004	PAYMENT	ESLING, PAUL & RENAT	$-537.45	$1,074.93
08/12/2004	PAYMENT	ESLING, PAUL & RENAT	$-537.45	$1,612.38
07/01/2004	BILL	ESLING, PAUL & RENATE K	$2,149.83	$2,149.83
03/01/2004	PAYMENT	ESLING, PAUL & RENAT	$-544.05	$0.00
01/05/2004	PAYMENT	ESLING, PAUL & RENAT	$-544.04	$544.05
10/07/2003	PAYMENT	ESLING, PAUL & RENAT	$-544.04	$1,088.09
08/06/2003	PAYMENT	ESLING, PAUL & RENAT	$-544.04	$1,632.13
07/01/2003	BILL	ESLING, PAUL & RENATE K	$2,176.17	$2,176.17
03/03/2003	PAYMENT	ESLING, PAUL & RENAT	$-553.47	$0.00
01/07/2003	PAYMENT	ESLING, PAUL & RENAT	$-553.47	$553.47
10/02/2002	PAYMENT	ESLING, PAUL & RENAT	$-553.47	$1,106.94
08/07/2002	PAYMENT	ESLING, PAUL & RENAT	$-553.47	$1,660.41
07/01/2002	BILL	ESLING, PAUL & RENATE K	$2,213.88	$2,213.88
01/02/2002	PAYMENT	22	$-226.32	$0.00
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33