Tax Account 1420-33-312-024

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Owners

HANSEL REVOCABLE TRUST
2657 PASTURE WY
MINDEN, NV 89423

HANSEL, JUDITH A TRUSTEE

Account Summary

Account ID	1420-33-312-024
Account Type	Real Estate
Location	2657 PASTURE WY GEN CO/CWS/MOSQ
Balance	$1,658.40
Currently Due	$552.80

Account ID

1420-33-312-024

Account Type

Real Estate

Location

2657 PASTURE WY
GEN CO/CWS/MOSQ

Balance

$1,658.40

Currently Due

$552.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.41
Total	$2,211.41
Paid	$553.01
Balance	$1,658.40
Due	$552.80
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

$2,211.41

Total

$2,211.41

Paid

$553.01

Balance

$1,658.40

Due

$552.80

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	$553.01	$0.00	$553.01	$553.01	$0.00
2	10/07/2024	10/17/2024	Due	$552.80	$0.00	$552.80	$0.00	$552.80
3	01/06/2025	01/16/2025	Due	$552.80	$0.00	$552.80	$0.00	$1,105.60
4	03/03/2025	03/13/2025	Due	$552.80	$0.00	$552.80	$0.00	$1,658.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.00	$0.00	$2,147.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,084.48	$0.00	$2,084.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,023.76	$0.00	$2,023.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,964.82	$0.00	$1,964.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,907.59	$0.00	$1,907.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,852.02	$0.00	$1,852.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,798.07	$0.00	$1,798.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,752.50	$0.00	$1,752.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,749.00	$0.00	$1,749.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,698.05	$0.00	$1,698.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-553.01	$1,658.40
07/15/2024	BILL	HANSEL REVOCABLE TRUST	$2,211.41	$2,211.41
02/20/2024	PAYMENT	JA HANSEL WT NORW -	$-536.68	$0.00
12/15/2023	PAYMENT	JA HANSEL WT NORW -	$-536.68	$536.68
10/03/2023	PAYMENT	JA HANSEL WT NORW -	$-536.68	$1,073.36
08/02/2023	PAYMENT	JA HANSEL WT NORW -	$-536.96	$1,610.04
07/14/2023	BILL	HANSEL REVOCABLE TRUST	$2,147.00	$2,147.00
02/22/2023	PAYMENT	JA HANSEL WT NORW -	$-521.12	$0.00
12/16/2022	PAYMENT	JA HANSEL WT NORW -	$-521.12	$521.12
09/22/2022	PAYMENT	JA HANSEL WT NORW -	$-521.12	$1,042.24
08/01/2022	PAYMENT	JA HANSEL WT NORW -	$-521.12	$1,563.36
07/19/2022	BILL	HANSEL, JUDITH A TRUSTEE	$2,084.48	$2,084.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-505.94	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-505.94	$505.94
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-505.94	$1,011.88
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-505.94	$1,517.82
07/14/2021	BILL	HANSEL, JUDITH A TRUSTEE	$2,023.76	$2,023.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-491.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-491.20	$491.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-491.20	$982.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-491.22	$1,473.60
07/13/2020	BILL	HANSEL, JUDITH A TRUSTEE	$1,964.82	$1,964.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-476.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-476.89	$476.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-476.89	$953.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-476.92	$1,430.67
07/15/2019	BILL	HANSEL, JUDITH A TRUSTEE	$1,907.59	$1,907.59
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-463.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-463.00	$463.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-463.00	$926.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-463.02	$1,389.00
07/12/2018	BILL	HANSEL, JUDITH A TRUSTEE	$1,852.02	$1,852.02
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-449.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-449.51	$449.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-449.51	$899.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-449.54	$1,348.53
07/14/2017	BILL	HANSEL, JUDITH A TRUSTEE	$1,798.07	$1,798.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-438.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-438.12	$438.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-438.12	$876.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-438.14	$1,314.36
07/12/2016	BILL	HANSEL, JUDITH A TRUSTEE	$1,752.50	$1,752.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-437.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-437.25	$437.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-437.25	$874.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-437.25	$1,311.75
07/14/2015	BILL	HANSEL, JUDITH A TRUSTEE	$1,749.00	$1,749.00
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-424.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-424.51	$424.51
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-424.51	$849.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-424.52	$1,273.53
07/17/2014	BILL	HANSEL, JUDITH A TRUSTEE	$1,698.05	$1,698.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-412.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-412.14	$412.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-412.14	$824.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-412.15	$1,236.42
07/16/2013	BILL	HANSEL, JUDITH A TRUSTEE	$1,648.57	$1,648.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-400.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-400.14	$400.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-400.14	$800.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-400.16	$1,200.42
07/13/2012	BILL	HANSEL, JUDITH A TRUSTEE	$1,600.58	$1,600.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-388.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-388.48	$388.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-388.48	$776.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-388.48	$1,165.44
07/15/2011	BILL	HANSEL, JUDITH A TRUSTEE	$1,553.92	$1,553.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-377.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-377.16	$377.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-377.16	$754.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-377.16	$1,131.48
07/14/2010	BILL	HANSEL, JUDITH A TRUSTEE	$1,508.64	$1,508.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-366.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-366.19	$366.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-366.19	$732.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-366.19	$1,098.57
07/13/2009	BILL	HANSEL, JUDITH A TRUSTEE	$1,464.76	$1,464.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-355.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-355.52	$355.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-355.52	$711.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-355.53	$1,066.56
07/18/2008	BILL	HANSEL, JUDITH A TRUSTEE	$1,422.09	$1,422.09
02/29/2008	PAYMENT	WELLS FARGO	$-345.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-345.13	$345.14
09/26/2007	PAYMENT	WELLS FARGO	$-345.13	$690.27
07/30/2007	PAYMENT	WELLS FARGO	$-345.13	$1,035.40
07/01/2007	BILL	HANSEL, JUDITH A TRUSTEE	$1,380.53	$1,380.53
03/06/2007	PAYMENT	WELLS FARGO	$-335.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-335.11	$335.12
09/29/2006	PAYMENT	WELLS FARGO	$-335.11	$670.23
08/03/2006	PAYMENT	WELLS FARGO	$-335.11	$1,005.34
07/01/2006	BILL	HANSEL, JUDITH A TRUSTEE	$1,340.45	$1,340.45
02/28/2006	PAYMENT	WELLS FARGO	$-325.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-325.35	$325.36
09/30/2005	PAYMENT	WELLS FARGO	$-325.35	$650.71
08/12/2005	PAYMENT	WELLS FARGO	$-325.35	$976.06
07/01/2005	BILL	HANSEL, JUDITH A TRUSTEE	$1,301.41	$1,301.41
02/28/2005	PAYMENT	WELLS FARGO	$-315.88	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-315.88	$315.88
09/30/2004	PAYMENT	NETS	$-315.88	$631.76
08/20/2004	PAYMENT	NETS	$-315.88	$947.64
07/01/2004	BILL	HANSEL, JUDITH A TRUSTEE	$1,263.52	$1,263.52
02/29/2004	PAYMENT	NETS	$-315.41	$0.00
01/05/2004	PAYMENT	NETS	$-315.41	$315.41
09/12/2003	PAYMENT	WELLS	$-315.41	$630.82
08/15/2003	PAYMENT	NETS	$-315.41	$946.23
07/01/2003	BILL	HANSEL, JUDY A TRUSTEE	$1,261.64	$1,261.64
02/11/2003	PAYMENT	NETS	$-303.89	$0.00
12/24/2002	PAYMENT	NETS	$-303.86	$303.89
09/20/2002	PAYMENT	NETS	$-303.86	$607.75
08/08/2002	PAYMENT	NETS	$-303.86	$911.61
07/01/2002	BILL	HANSEL, JUDY A	$1,215.47	$1,215.47
02/27/2002	PAYMENT	NETS	$-294.28	$0.00
12/27/2001	PAYMENT	NETS	$-294.25	$294.28
09/20/2001	PAYMENT	NETS	$-294.25	$588.53
08/07/2001	PAYMENT	NETS	$-294.25	$882.78
07/01/2001	BILL	LOPEZ, DAVID J & LINDA	$1,177.03	$1,177.03
02/14/2001	PAYMENT	NETS	$-291.41	$0.00
12/22/2000	PAYMENT	NETS	$-291.38	$291.41
09/20/2000	PAYMENT	NETS	$-291.38	$582.79
08/15/2000	PAYMENT	NETS	$-291.38	$874.17
07/01/2000	BILL	LOPEZ, DAVID J & LINDA	$1,165.55	$1,165.55
02/04/2000	PAYMENT	NETS	$-295.30	$0.00
12/07/1999	PAYMENT	NETS	$-295.30	$295.30
11/12/1999	PAYMENT	NETS	$-631.94	$590.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.53	$1,222.54
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.81	$1,193.01
07/01/1999	BILL	BROTHERS BUILDERS INC	$1,181.20	$1,181.20
01/28/1999	PAYMENT	BROTHERS BUILDERS IN	$-155.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.04	$155.15
09/24/1998	PAYMENT	BROTHERS BUILDERS IN	$-76.05	$152.11
07/28/1998	PAYMENT	BROTHERS BUILDERS IN	$-76.05	$228.16
07/01/1998	BILL	BROTHERS BUILDERS INC	$304.21	$304.21
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51