Tax Account 1420-19-101-011

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Owners

HANSON, NATHANIEL
932 POWERS AV
MINDEN, NV 89423

Account Summary

Account ID	1420-19-101-011
Account Type	Real Estate
Location	932 POWERS AV GEN CO/SFD/CWS/MOSQ
Balance	$1,108.95
Currently Due	$369.65

Account ID

1420-19-101-011

Account Type

Real Estate

Location

932 POWERS AV
GEN CO/SFD/CWS/MOSQ

Balance

$1,108.95

Currently Due

$369.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.92
Total	$1,478.92
Paid	$369.97
Balance	$1,108.95
Due	$369.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,478.92

Total

$1,478.92

Paid

$369.97

Balance

$1,108.95

Due

$369.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$369.97	$0.00	$369.97	$369.97	$0.00
2	10/07/2024	10/17/2024	Due	$369.65	$0.00	$369.65	$0.00	$369.65
3	01/06/2025	01/16/2025	Due	$369.65	$0.00	$369.65	$0.00	$739.30
4	03/03/2025	03/13/2025	Due	$369.65	$0.00	$369.65	$0.00	$1,108.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.85	$0.00	$1,435.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,394.02	$0.00	$1,394.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,353.43	$0.00	$1,353.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,314.00	$0.00	$1,314.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,275.72	$0.00	$1,275.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,238.56	$0.00	$1,238.56	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,202.48	$0.00	$1,202.48	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,172.00	$0.00	$1,172.00	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,135.58	$0.00	$1,135.58	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TRUIST WT CORE -	$-369.97	$1,108.95
07/15/2024	BILL	HANSON, NATHANIEL	$1,478.92	$1,478.92
02/29/2024	PAYMENT	TRUIST WT CORE -	$-358.88	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-358.88	$358.88
10/03/2023	PAYMENT	TRUIST WT CORE -	$-358.88	$717.76
08/09/2023	PAYMENT	TRUIST WT CORE -	$-359.21	$1,076.64
07/14/2023	BILL	HANSON, NATHANIEL	$1,435.85	$1,435.85
02/27/2023	PAYMENT	TRUIST WT CORE -	$-348.50	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-348.50	$348.50
10/07/2022	PAYMENT	TRUIST WT CORE -	$-348.50	$697.00
08/12/2022	PAYMENT	TRUIST WT CORE -	$-348.52	$1,045.50
07/19/2022	BILL	HANSON, NATHANIEL	$1,394.02	$1,394.02
03/01/2022	PAYMENT	SUNTRUST CHECK	$-338.35	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-338.35	$338.35
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-338.35	$676.70
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-338.38	$1,015.05
07/14/2021	BILL	HANSON, NATHANIEL	$1,353.43	$1,353.43
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-328.50	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-328.50	$328.50
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-328.50	$657.00
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-328.50	$985.50
07/13/2020	BILL	HANSON, NATHANIEL	$1,314.00	$1,314.00
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-318.93	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-318.93	$318.93
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-318.93	$637.86
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-318.93	$956.79
07/15/2019	BILL	HANSON, NATHANIEL	$1,275.72	$1,275.72
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-309.64	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-309.64	$309.64
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-309.64	$619.28
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-309.64	$928.92
07/12/2018	BILL	HANSON, NATHANIEL	$1,238.56	$1,238.56
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-300.62	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-300.62	$300.62
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-300.62	$601.24
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-300.62	$901.86
07/14/2017	BILL	HANSON, NATHANIEL	$1,202.48	$1,202.48
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-293.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.00	$293.00
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.00	$586.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.00	$879.00
07/12/2016	BILL	HANSON, NATHANIEL	$1,172.00	$1,172.00
02/25/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-292.41	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-292.41	$292.41
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-292.41	$584.82
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-292.43	$877.23
07/14/2015	BILL	HANSON, NATHANIEL	$1,169.66	$1,169.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-283.89	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-283.89	$283.89
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-283.89	$567.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-283.91	$851.67
07/17/2014	BILL	HANSON, NATHANIEL	$1,135.58	$1,135.58
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-275.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-275.62	$275.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-275.62	$551.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-275.63	$826.86
07/16/2013	BILL	HANSON, NATHANIEL	$1,102.49	$1,102.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-267.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-267.60	$267.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-267.60	$535.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-267.60	$802.80
07/13/2012	BILL	HANSON, NATHANIEL	$1,070.40	$1,070.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-259.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-259.80	$259.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-259.80	$519.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-259.81	$779.40
07/15/2011	BILL	HANSON, NATHANIEL	$1,039.21	$1,039.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-252.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-252.23	$252.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.23	$504.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-252.24	$756.69
07/14/2010	BILL	HANSON, NATHANIEL	$1,008.93	$1,008.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-221.11	$244.88
10/21/2009	AMENDMENT	tax cap change owner lmt	$-47.55	$465.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-256.77	$513.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-256.79	$770.31
07/13/2009	BILL	HANSON, NATHANIEL	$1,027.10	$1,027.10
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-237.75	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-237.75	$237.75
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-237.75	$475.50
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-237.77	$713.25
07/18/2008	BILL	BERGAN, ZACHARY W	$951.02	$951.02
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-220.85	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-220.84	$220.85
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-220.84	$441.69
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-220.84	$662.53
07/01/2007	BILL	BERGAN, ZACHARY W	$883.37	$883.37
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-214.43	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-214.41	$214.43
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-214.41	$428.84
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-214.41	$643.25
07/01/2006	BILL	BERGAN, ZACHARY W	$857.66	$857.66
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-208.17	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-208.17	$208.17
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-208.17	$416.34
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-208.17	$624.51
07/01/2005	BILL	BERGAN, ZACHARY W	$832.68	$832.68
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-202.10	$0.00
12/29/2004	PAYMENT	ZACHARY BERGAN	$-202.10	$202.10
09/21/2004	PAYMENT	44	$-202.10	$404.20
08/20/2004	PAYMENT	NETS	$-202.10	$606.30
07/01/2004	BILL	MCCLAIN, WILLIAM ALLEN	$808.40	$808.40
02/29/2004	PAYMENT	NETS	$-200.89	$0.00
01/05/2004	PAYMENT	NETS	$-200.88	$200.89
09/12/2003	PAYMENT	WELLS	$-200.88	$401.77
08/15/2003	PAYMENT	NETS	$-200.88	$602.65
07/01/2003	BILL	MCCLAIN, WILLIAM ALLEN	$803.53	$803.53
02/11/2003	PAYMENT	NETS	$-204.60	$0.00
12/24/2002	PAYMENT	NETS	$-204.60	$204.60
09/20/2002	PAYMENT	NETS	$-204.60	$409.20
08/08/2002	PAYMENT	NETS	$-204.60	$613.80
07/01/2002	BILL	MCCLAIN, WILLIAM ALLEN	$818.40	$818.40
02/27/2002	PAYMENT	NETS	$-205.38	$0.00
11/27/2001	PAYMENT	11	$-205.35	$205.38
09/20/2001	PAYMENT	NETS	$-205.35	$410.73
08/07/2001	PAYMENT	NETS	$-205.35	$616.08
07/01/2001	BILL	MCCLAIN, WILLIAM & BYRNE, C	$821.43	$821.43
02/14/2001	PAYMENT	NETS	$-204.33	$0.00
12/22/2000	PAYMENT	NETS	$-204.31	$204.33
09/20/2000	PAYMENT	NETS	$-204.31	$408.64
08/15/2000	PAYMENT	NETS	$-204.31	$612.95
07/01/2000	BILL	MCCLAIN, WILLIAM & BYRNE, C	$817.26	$817.26
02/04/2000	PAYMENT	NETS	$-212.95	$0.00
12/07/1999	PAYMENT	NETS	$-212.95	$212.95
09/13/1999	PAYMENT	NETS	$-212.95	$425.90
07/28/1999	PAYMENT	NETS	$-212.95	$638.85
07/01/1999	BILL	MCCLAIN, WILLIAM & BYRNE, C	$851.80	$851.80
02/01/1999	PAYMENT	NETS	$-211.96	$0.00
12/05/1998	PAYMENT	NETS	$-211.95	$211.96
09/15/1998	PAYMENT	NETS	$-211.95	$423.91
08/05/1998	PAYMENT	NETS	$-211.95	$635.86
07/01/1998	BILL	MCCLAIN, WILLIAM & BYRNE, C	$847.81	$847.81
02/25/1998	PAYMENT	NORWEST MTG	$-212.40	$0.00
12/26/1997	PAYMENT	NORWEST ,TG	$-212.40	$212.40
10/13/1997	PAYMENT	NORWEST	$-212.40	$424.80
09/02/1997	PAYMENT	5400	$-212.40	$637.20
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$849.60
07/01/1997	BILL	MCCLAIN, WILLIAM & BYRNE, C	$849.60	$849.60
03/11/1997	PAYMENT	NORWEST MTGE	$-215.16	$0.00
01/09/1997	PAYMENT	NORWEST	$-215.16	$215.16
10/08/1996	PAYMENT	NORWEST 6042287	$-215.16	$430.32
08/13/1996	PAYMENT	MCCLAIN, WILLIAM A	$-215.16	$645.48
07/01/1996	BILL	MCCLAIN, WILLIAM A	$860.64	$860.64
03/04/1996	PAYMENT		$-219.61	$0.00
01/01/1996	PAYMENT		$-219.60	$219.61
10/02/1995	PAYMENT		$-219.60	$439.21
08/21/1995	PAYMENT		$-219.60	$658.81
07/01/1995	BILL	MCCLAIN, WILLIAM A	$878.41	$878.41
01/02/1995	PAYMENT		$-353.23	$0.00
08/15/1994	PAYMENT		$-353.20	$353.23
07/01/1994	BILL	MCCLAIN, WILLIAM A	$706.43	$706.43
01/03/1994	PAYMENT		$-343.63	$0.00
08/10/1993	PAYMENT		$-343.62	$343.63
07/01/1993	BILL	LANCASTER, GARY A & EVELYN M	$687.25	$687.25
01/04/1993	PAYMENT		$-342.69	$0.00
08/17/1992	PAYMENT		$-342.68	$342.69
07/01/1992	BILL	LANCASTER, GARY A & EVELYN M	$685.37	$685.37
01/06/1992	PAYMENT		$-316.97	$0.00
08/20/1991	PAYMENT		$-316.94	$316.97
07/01/1991	BILL	LANCASTER, GARY A & EVELYN M	$633.91	$633.91
01/07/1991	PAYMENT		$-308.75	$0.00
08/06/1990	PAYMENT		$-308.74	$308.75
07/01/1990	BILL	LANCASTER, GARY A & EVELYN M	$617.49	$617.49
01/02/1990	PAYMENT		$-322.04	$0.00
09/05/1989	PAYMENT		$-322.02	$322.04
07/01/1989	BILL	LANCASTER, GARY A & EVELYN M	$644.06	$644.06
01/02/1989	PAYMENT		$-310.46	$0.00
08/01/1988	PAYMENT		$-310.44	$310.46
07/01/1988	BILL	LANCASTER, GARY A & EVELYN M	$620.90	$620.90
08/26/1987	PAYMENT		$-305.09	$0.00
08/18/1987	PAYMENT		$-305.06	$305.09
07/01/1987	BILL	MCKINNEY, ROBERT & RHONDA	$610.15	$610.15
01/05/1987	PAYMENT		$-244.14	$0.00
07/30/1986	PAYMENT		$-244.14	$244.14
07/01/1986	BILL	KOLBE ROGNEY INC	$488.28	$488.28