Tax Account 1420-33-110-002
Owners
HANSEN FAMILY TRUST
1275 STEPHANIE WY
MINDEN, NV 89423
HANSEN, RUSSELL & BRENDA TTEE
HANSEN, RUSSELL TTEE
HANSEN, BRENDA TTEE
Account Summary
| Account ID | 1420-33-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,147.04 |
| Total | $5,147.04 |
| Paid | $5,147.04 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,997.12 | $0.00 | $4,997.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,851.56 | $52.48 | $4,904.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,710.26 | $0.00 | $4,710.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,573.08 | $0.00 | $4,573.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,439.88 | $0.00 | $4,439.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,310.55 | $0.00 | $4,310.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,185.01 | $0.00 | $4,185.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,078.95 | $0.00 | $4,078.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,070.82 | $0.00 | $4,070.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,952.25 | $0.00 | $3,952.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 600034 | $-1,286.70 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 600033 | $-1,286.70 | $1,286.70 |
| 10/03/2024 | PAYMENT | ACH ACH - 600029 | $-1,286.70 | $2,573.40 |
| 08/16/2024 | PAYMENT | ACH ACH - 600060 | $-1,286.94 | $3,860.10 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $5,147.04 | $5,147.04 |
| 01/02/2024 | PAYMENT | HANSEN, RUSSELL CHECK 9438904 | $-1,249.21 | $0.00 |
| 12/29/2023 | PAYMENT | HANSEN, RUSSELL W CHECK 0008753255 | $-1,249.21 | $1,249.21 |
| 10/05/2023 | PAYMENT | HANSEN, RUSSELL CHECK 93705933 | $-1,249.21 | $2,498.42 |
| 08/22/2023 | PAYMENT | HANSEN, RUSSELL CHECK 86139358 | $-1,249.49 | $3,747.63 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $4,997.12 | $4,997.12 |
| 03/24/2023 | PAYMENT | HANSEN, RUSSELL CHECK 0059373768 | $-52.48 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.02 | $52.48 |
| 01/04/2023 | PAYMENT | HANSEN, RUSSELL W CHECK 0043294713 | $-1,212.89 | $50.46 |
| 01/04/2023 | PAYMENT | HANSEN, RUSSELL W CHECK 0042763739 | $-1,212.89 | $1,263.35 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.94 | $2,476.24 |
| 10/10/2022 | PAYMENT | HANSEN, RUSSELL & BRENDA ACH PMT APPLIED TO UTS 8-15-22 | $-1,212.89 | $2,474.30 |
| 10/08/2022 | PAYMENT | HANSEN, RUSSELL CHECK 0020638515 | $-1,212.89 | $3,687.19 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.52 | $4,900.08 |
| 07/19/2022 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,851.56 | $4,851.56 |
| 01/03/2022 | PAYMENT | HANSEN, RUSSELL W CHECK | $-1,177.56 | $0.00 |
| 12/30/2021 | PAYMENT | HANSEN, RUSSELL W CHECK | $-1,177.56 | $1,177.56 |
| 10/01/2021 | PAYMENT | HANSEN, RUSSELL W CHECK | $-1,177.56 | $2,355.12 |
| 08/14/2021 | PAYMENT | HANSEN, RUSSELL W CHECK | $-1,177.58 | $3,532.68 |
| 07/14/2021 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,710.26 | $4,710.26 |
| 01/09/2021 | PAYMENT | HANSEN, RUSSELL W CHECK | $-2,286.54 | $0.00 |
| 10/05/2020 | PAYMENT | HANSEN, RUSSELL W CHECK | $-1,143.27 | $2,286.54 |
| 08/15/2020 | PAYMENT | HANSEN, RUSSELL W CHECK | $-1,143.27 | $3,429.81 |
| 07/13/2020 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,573.08 | $4,573.08 |
| 12/31/2019 | PAYMENT | HANSEN, RUSSELL CHECK | $-1,109.97 | $0.00 |
| 12/31/2019 | PAYMENT | HANSEN, RUSSELL CHECK | $-1,109.97 | $1,109.97 |
| 10/09/2019 | PAYMENT | HANSEN, RUSSELL W CHECK | $-1,109.97 | $2,219.94 |
| 08/20/2019 | PAYMENT | HANSEN, RUSSELL CHECK | $-1,109.97 | $3,329.91 |
| 07/15/2019 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,439.88 | $4,439.88 |
| 12/14/2018 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,077.63 | $0.00 |
| 12/14/2018 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,077.63 | $1,077.63 |
| 10/04/2018 | PAYMENT | HANSEN FAMILY TRUST CHECK | $-1,077.63 | $2,155.26 |
| 08/21/2018 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,077.66 | $3,232.89 |
| 07/12/2018 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,310.55 | $4,310.55 |
| 12/31/2017 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,046.25 | $0.00 |
| 12/27/2017 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,046.25 | $1,046.25 |
| 10/02/2017 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,046.25 | $2,092.50 |
| 08/21/2017 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,046.26 | $3,138.75 |
| 07/14/2017 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,185.01 | $4,185.01 |
| 01/11/2017 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,019.73 | $0.00 |
| 01/11/2017 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,019.73 | $1,019.73 |
| 10/03/2016 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,019.73 | $2,039.46 |
| 08/16/2016 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,019.76 | $3,059.19 |
| 07/12/2016 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,078.95 | $4,078.95 |
| 01/07/2016 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,017.70 | $0.00 |
| 12/30/2015 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,017.70 | $1,017.70 |
| 10/13/2015 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,017.70 | $2,035.40 |
| 08/26/2015 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-1,017.72 | $3,053.10 |
| 07/14/2015 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $4,070.82 | $4,070.82 |
| 12/30/2014 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-988.06 | $0.00 |
| 12/30/2014 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-988.06 | $988.06 |
| 10/07/2014 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-988.06 | $1,976.12 |
| 08/19/2014 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEE CHECK | $-988.07 | $2,964.18 |
| 07/17/2014 | BILL | HANSEN, RUSSELL & BRENDA TTEE | $3,952.25 | $3,952.25 |
| 12/31/2013 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-959.28 | $0.00 |
| 12/30/2013 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-959.28 | $959.28 |
| 10/07/2013 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-959.28 | $1,918.56 |
| 08/19/2013 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-959.31 | $2,877.84 |
| 07/16/2013 | BILL | HANSEN, RUSSELL & BRENDA TTEES | $3,837.15 | $3,837.15 |
| 01/03/2013 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-931.33 | $0.00 |
| 01/03/2013 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-931.33 | $931.33 |
| 09/25/2012 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-931.33 | $1,862.66 |
| 08/20/2012 | PAYMENT | HANSEN, RUSSELL & BRENDA TTEES CHECK | $-931.33 | $2,793.99 |
| 07/13/2012 | BILL | HANSEN, RUSSELL & BRENDA TTEES | $3,725.32 | $3,725.32 |
| 01/05/2012 | PAYMENT | HANSEN, RUSSELL W CHECK | $-904.19 | $0.00 |
| 12/29/2011 | PAYMENT | HANSEN, RUSSELL W CHECK | $-904.19 | $904.19 |
| 10/04/2011 | PAYMENT | HANSEN, RUSSELL W CHECK | $-904.19 | $1,808.38 |
| 08/08/2011 | PAYMENT | HANSEN, RUSSELL W CHECK | $-904.20 | $2,712.57 |
| 07/15/2011 | BILL | HANSEN, RUSSELL W | $3,616.77 | $3,616.77 |
| 01/07/2011 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-877.88 | $0.00 |
| 01/05/2011 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-877.88 | $877.88 |
| 10/04/2010 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-877.88 | $1,755.76 |
| 08/16/2010 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-877.91 | $2,633.64 |
| 07/14/2010 | BILL | HANSEN, RUSSELL W & BRENDA J | $3,511.55 | $3,511.55 |
| 03/03/2010 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-852.31 | $0.00 |
| 01/06/2010 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-852.31 | $852.31 |
| 10/06/2009 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-852.31 | $1,704.62 |
| 08/20/2009 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-852.34 | $2,556.93 |
| 07/13/2009 | BILL | HANSEN, RUSSELL W & BRENDA J | $3,409.27 | $3,409.27 |
| 01/02/2009 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-1,654.98 | $0.00 |
| 10/07/2008 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-827.49 | $1,654.98 |
| 08/18/2008 | PAYMENT | HANSEN, RUSSELL W & BRENDA J CHECK | $-827.51 | $2,482.47 |
| 07/18/2008 | BILL | HANSEN, RUSSELL W & BRENDA J | $3,309.98 | $3,309.98 |
| 12/31/2007 | PAYMENT | HANSEN, RUSSELL W & | $-803.41 | $0.00 |
| 12/28/2007 | PAYMENT | HANSEN, RUSSELL W & | $-803.41 | $803.41 |
| 09/26/2007 | PAYMENT | HANSEN, RUSSELL W & | $-803.41 | $1,606.82 |
| 08/17/2007 | PAYMENT | HANSEN, RUSSELL W & | $-803.41 | $2,410.23 |
| 07/01/2007 | BILL | HANSEN, RUSSELL W & BRENDA J | $3,213.64 | $3,213.64 |
| 01/02/2007 | PAYMENT | HANSEN, RUSSELL W & | $-780.00 | $0.00 |
| 12/28/2006 | PAYMENT | HANSEN, RUSSELL W & | $-780.00 | $780.00 |
| 09/28/2006 | PAYMENT | HANSEN, RUSSELL W & | $-780.00 | $1,560.00 |
| 08/17/2006 | PAYMENT | HANSEN, RUSSELL W & | $-780.00 | $2,340.00 |
| 07/01/2006 | BILL | HANSEN, RUSSELL W & BRENDA J | $3,120.00 | $3,120.00 |
| 02/28/2006 | PAYMENT | HANSEN, RUSSELL W & | $-757.29 | $0.00 |
| 01/04/2006 | PAYMENT | HANSEN, RUSSELL W & | $-757.28 | $757.29 |
| 10/05/2005 | PAYMENT | HANSEN, RUSSELL W & | $-757.28 | $1,514.57 |
| 08/16/2005 | PAYMENT | HANSEN, RUSSELL W & | $-757.28 | $2,271.85 |
| 07/01/2005 | BILL | HANSEN, RUSSELL W & BRENDA J | $3,029.13 | $3,029.13 |
| 03/07/2005 | PAYMENT | HANSEN, RUSSELL W & | $-735.23 | $0.00 |
| 01/04/2005 | PAYMENT | HANSEN, RUSSELL W & | $-735.22 | $735.23 |
| 10/01/2004 | PAYMENT | HANSEN, RUSSELL W & | $-735.22 | $1,470.45 |
| 08/13/2004 | PAYMENT | HANSEN, RUSSELL W & | $-735.22 | $2,205.67 |
| 07/01/2004 | BILL | HANSEN, RUSSELL W & BRENDA J | $2,940.89 | $2,940.89 |
| 03/02/2004 | PAYMENT | HANSEN, RUSSELL W & | $-680.95 | $0.00 |
| 01/02/2004 | PAYMENT | HANSEN, RUSSELL W & | $-680.95 | $680.95 |
| 08/14/2003 | PAYMENT | HANSEN, RUSSELL W & | $-680.95 | $1,361.90 |
| 07/30/2003 | PAYMENT | 11 | $-680.95 | $2,042.85 |
| 07/01/2003 | BILL | HANSEN, RUSSELL W & BRENDA J | $2,723.80 | $2,723.80 |
| 03/03/2003 | PAYMENT | SPROTT, NEAL & DEBOR | $-668.34 | $0.00 |
| 01/08/2003 | PAYMENT | RUSSELL HANSEN | $-668.32 | $668.34 |
| 10/07/2002 | PAYMENT | RUSSELL HANSEN | $-668.32 | $1,336.66 |
| 07/19/2002 | PAYMENT | 11 | $-668.32 | $2,004.98 |
| 07/01/2002 | BILL | SPROTT, NEAL & DEBORAH | $2,673.30 | $2,673.30 |
| 08/20/2001 | PAYMENT | SPROTT, NEAL & DEBOR | $-499.41 | $0.00 |
| 07/01/2001 | BILL | SPROTT, NEAL & DEBORAH | $499.41 | $499.41 |
| 04/13/2001 | PAYMENT | SWANSON, DAVID ET AL | $-128.61 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.95 | $128.61 |
| 01/05/2001 | PAYMENT | SWANSON, DAVID ET AL | $-123.63 | $123.66 |
| 08/15/2000 | PAYMENT | SWANSON, DAVID ET AL | $-247.26 | $247.29 |
| 07/01/2000 | BILL | SWANSON, DAVID ET AL* | $494.55 | $494.55 |
| 08/18/1999 | PAYMENT | SWANSON, DAVID | $-492.08 | $0.00 |
| 07/01/1999 | BILL | SWANSON, DAVID | $492.08 | $492.08 |
| 09/23/1998 | PAYMENT | SWANSON, DAVID | $-504.34 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.99 | $504.34 |
| 07/01/1998 | BILL | SWANSON, DAVID | $499.35 | $499.35 |
| 08/07/1997 | PAYMENT | SWANSON, DAVID | $-502.47 | $0.00 |
| 07/01/1997 | BILL | SWANSON, DAVID | $502.47 | $502.47 |
| 08/22/1996 | PAYMENT | SWANSON, DAVID | $-513.27 | $0.00 |
| 07/01/1996 | BILL | SWANSON, DAVID | $513.27 | $513.27 |
| 08/22/1995 | PAYMENT | $-534.82 | $0.00 | |
| 07/01/1995 | BILL | SWANSON, DAVID | $534.82 | $534.82 |
| 08/19/1994 | PAYMENT | $-531.07 | $0.00 | |
| 07/01/1994 | BILL | SWANSON, DAVID | $531.07 | $531.07 |
| 12/08/1993 | PAYMENT | $-263.18 | $0.00 | |
| 08/10/1993 | PAYMENT | $-263.18 | $263.18 | |
| 07/01/1993 | BILL | SWANSON. ROGER S & LYNN | $526.36 | $526.36 |
| 02/22/1993 | PAYMENT | $-98.95 | $0.00 | |
| 01/07/1993 | PAYMENT | $-98.94 | $98.95 | |
| 10/06/1992 | PAYMENT | $-98.94 | $197.89 | |
| 08/17/1992 | PAYMENT | $-98.94 | $296.83 | |
| 07/01/1992 | BILL | SWANSON. ROGER S & LYNN | $395.77 | $395.77 |
| 08/23/1991 | PAYMENT | $-267.92 | $0.00 | |
| 07/01/1991 | BILL | SWANSON. ROGER S & LYNN | $267.92 | $267.92 |