Tax Account 1420-27-401-008

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Owners

HANSEN, ROBERT E & CAROL G
1408 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-27-401-008
Account Type	Real Estate
Location	1408 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,835.24
Currently Due	$0.00

Account ID

1420-27-401-008

Account Type

Real Estate

Location

1408 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,835.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,671.20
Total	$3,671.20
Paid	$1,835.96
Balance	$1,835.24
Due	$0.00
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

$3,671.20

Total

$3,671.20

Paid

$1,835.96

Balance

$1,835.24

Due

$0.00

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	$917.98	$0.00	$917.98	$917.98	$0.00
2	10/07/2024	10/17/2024	Paid	$917.74	$0.00	$917.74	$917.74	$0.00
3	01/06/2025	01/16/2025	Due	$917.74	$0.00	$917.74	$0.24	$917.50
4	03/03/2025	03/13/2025	Due	$917.74	$0.00	$917.74	$0.00	$1,835.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,564.28	$0.00	$3,564.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,238.63	$0.00	$2,238.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,173.42	$0.00	$2,173.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,030.81	$0.00	$2,030.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,971.55	$0.00	$1,971.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,914.63	$0.00	$1,914.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,858.35	$65.04	$1,923.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,810.52	$0.00	$1,810.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,808.05	$0.00	$1,808.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,762.40	$0.00	$1,762.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100676	$-1,835.96	$1,835.24
07/15/2024	BILL	HANSEN, ROBERT E & CAROL G	$3,671.20	$3,671.20
07/28/2023	PAYMENT	HANSEN, CAROL G CHECK 1121	$-3,564.28	$0.00
07/14/2023	BILL	HANSEN, ROBERT E & CAROL G	$3,564.28	$3,564.28
08/22/2022	PAYMENT	HANSEN, CAROL G CHECK 1091	$-2,238.63	$0.00
07/19/2022	BILL	HANSEN, ROBERT E & CAROL G	$2,238.63	$2,238.63
08/15/2021	PAYMENT	HANSEN, CAROL G CHECK	$-2,173.42	$0.00
07/14/2021	BILL	HANSEN, ROBERT E & CAROL G	$2,173.42	$2,173.42
08/27/2020	PAYMENT	HANSEN, CAROL G CHECK	$-1,523.10	$0.00
08/13/2020	PAYMENT	HANSEN, CAROL G CHECK	$-507.71	$1,523.10
07/13/2020	BILL	HANSEN, ROBERT E & CAROL G	$2,030.81	$2,030.81
03/10/2020	PAYMENT	HANSEN, ROBERT & NICOLE THOMAS CHECK	$-492.88	$0.00
01/15/2020	PAYMENT	HANSEN, ROBERT CHECK	$-492.88	$492.88
10/08/2019	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-492.88	$985.76
08/20/2019	PAYMENT	N THOMAS GDN FOR ROBERT HANSEN CHECK	$-492.91	$1,478.64
07/15/2019	BILL	HANSEN, ROBERT E & CAROL G	$1,971.55	$1,971.55
03/07/2019	PAYMENT	HANSEN, ROBERT E CHECK	$-478.65	$0.00
01/09/2019	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-478.65	$478.65
10/01/2018	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-478.65	$957.30
08/09/2018	PAYMENT	HANSEN, ROBERT CHECK	$-478.68	$1,435.95
07/12/2018	BILL	HANSEN, ROBERT E & CAROL G	$1,914.63	$1,914.63
04/10/2018	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,923.39	$0.00
04/09/2018	AMENDMENT	PUBLIC GUARDIAN TOOK OVER	$-213.71	$1,923.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$130.08	$2,137.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.63	$2,007.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.46	$1,923.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.58	$1,876.93
07/14/2017	BILL	HANSEN, ROBERT E & CAROL G	$1,858.35	$1,858.35
08/16/2016	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,810.52	$0.00
07/12/2016	BILL	HANSEN, ROBERT E & CAROL G	$1,810.52	$1,810.52
08/11/2015	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,808.05	$0.00
07/14/2015	BILL	HANSEN, ROBERT E & CAROL G	$1,808.05	$1,808.05
08/07/2014	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,762.40	$0.00
07/17/2014	BILL	HANSEN, ROBERT E & CAROL G	$1,762.40	$1,762.40
08/05/2013	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,710.23	$0.00
07/16/2013	BILL	HANSEN, ROBERT E & CAROL G	$1,710.23	$1,710.23
08/06/2012	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,662.45	$0.00
07/13/2012	BILL	HANSEN, ROBERT E & CAROL G	$1,662.45	$1,662.45
08/09/2011	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,618.02	$0.00
07/15/2011	BILL	HANSEN, ROBERT E & CAROL G	$1,618.02	$1,618.02
08/03/2010	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,570.35	$0.00
07/14/2010	BILL	HANSEN, ROBERT E & CAROL G	$1,570.35	$1,570.35
08/04/2009	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,573.09	$0.00
07/13/2009	BILL	HANSEN, ROBERT E & CAROL G	$1,573.09	$1,573.09
08/12/2008	PAYMENT	HANSEN, ROBERT E & CAROL G CHECK	$-1,527.26	$0.00
07/18/2008	BILL	HANSEN, ROBERT E & CAROL G	$1,527.26	$1,527.26
08/07/2007	PAYMENT	HANSEN, ROBERT E & C	$-1,482.79	$0.00
07/01/2007	BILL	HANSEN, ROBERT E & CAROL G	$1,482.79	$1,482.79
08/16/2006	PAYMENT	HANSEN, ROBERT E & C	$-1,439.59	$0.00
07/01/2006	BILL	HANSEN, ROBERT E & CAROL G	$1,439.59	$1,439.59
08/23/2005	PAYMENT	HANSEN, ROBERT E & C	$-1,362.67	$0.00
07/01/2005	BILL	HANSEN, ROBERT E & CAROL G	$1,362.67	$1,362.67
08/12/2004	PAYMENT	HANSEN, ROBERT E & C	$-1,289.55	$0.00
07/01/2004	BILL	HANSEN, ROBERT E & CAROL G	$1,289.55	$1,289.55
08/19/2003	PAYMENT	HANSEN, ROBERT E & C	$-1,287.32	$0.00
07/01/2003	BILL	HANSEN, ROBERT E & CAROL G	$1,287.32	$1,287.32
10/21/2002	PAYMENT	HANSEN, ROBERT E & C	$-629.89	$0.00
07/25/2002	PAYMENT	HANSEN, ROBERT E & C	$-629.86	$629.89
07/01/2002	BILL	HANSEN, ROBERT E & CAROL G	$1,259.75	$1,259.75
08/09/2001	PAYMENT	HANSEN, ROBERT E & C	$-1,220.66	$0.00
07/01/2001	BILL	HANSEN, ROBERT E & CAROL G	$1,220.66	$1,220.66
07/27/2000	PAYMENT	HANSEN, ROBERT E & C	$-319.55	$0.00
07/01/2000	BILL	HANSEN, ROBERT E & CAROL G	$319.55	$319.55
10/21/1999	PAYMENT	22	$-313.40	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.57	$313.40
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$305.83
07/01/1999	BILL	LINN, DAVID M	$302.80	$302.80
05/26/1999	PAYMENT	LINN, DAVID M	$-1,613.79	$0.00
05/26/1999	INTEREST	Interest to date	$245.73	$1,613.79
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.51	$1,368.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.83	$1,346.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.68	$1,332.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.07	$1,325.04
07/01/1998	BILL	LINN, DAVID M	$307.29	$1,321.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.64	$1,014.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.91	$993.04
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.73	$979.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$971.40
07/01/1997	BILL	LINN, DAVID M	$309.18	$968.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.11	$659.13
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.21	$637.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.90	$622.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.16	$614.91
07/01/1996	BILL	LINN, DAVID M	$315.83	$611.75
04/29/1996	PAYMENT		$-702.30	$295.92
04/29/1996	INTEREST	Interest to date	$98.34	$998.22
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.04	$899.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.81	$873.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.23	$859.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$850.80
07/01/1995	BILL	LINN, DAVID M	$329.11	$847.51
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.19	$518.40
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.34	$499.21
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.85	$486.87
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.74	$480.02
07/01/1994	BILL	LINN, DAVID M	$274.15	$477.28
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.36	$203.13
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.76	$180.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.30	$175.01
08/11/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	LINN, DAVID M	$230.27	$230.27
07/23/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	LINN, DAVID M	$173.18	$173.18
08/19/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	LINN, DAVID M	$128.57	$128.57
04/17/1991	PAYMENT		$-37.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.57	$37.01
02/14/1991	PAYMENT		$-65.10	$30.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$95.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
09/10/1990	PAYMENT		$-173.73	$91.28
09/10/1990	INTEREST	Interest to date	$12.37	$265.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$252.64
07/01/1990	BILL	LINN, DAVID M	$121.70	$251.42
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.29	$129.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.68	$112.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.60	$107.75
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.04	$105.15
07/01/1989	BILL	LINN, DAVID M	$104.11	$104.11
04/07/1989	PAYMENT		$-59.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.49	$59.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.00	$51.85
10/03/1988	PAYMENT		$-49.82	$50.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	LINN, DAVID M	$99.67	$99.67
11/19/1987	PAYMENT		$-76.67	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.01	$76.67
08/20/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	LINN, DAVID M	$100.87	$100.87
07/09/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	LINN,DAVID M	$76.18	$76.18