Tax Account 001-01F-243
Owners
HANSEN, STEVEN A & MONICA A TR
955 PEMBERTON DR
SPRING CREEK, NV 89815-7440
(STEVEN & MONICA HANSEN FAMILY
TRUST 05112022)
805864
Account Summary
| Account ID | 001-01F-243 |
|---|---|
| Account Type | Real Estate |
| Location | 3755 AUTUMN COLORS DR ELKO CITY |
| Balance | $1,900.00 |
| Currently Due | $633.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,481.05 |
| Total | $2,481.05 |
| Paid | $581.05 |
| Balance | $1,900.00 |
| Due | $633.33 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,242.71 | $0.00 | $2,242.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,177.46 | $0.00 | $2,177.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,114.07 | $0.00 | $2,114.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,051.88 | $0.00 | $2,051.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,010.77 | $0.00 | $2,010.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,007.60 | $0.00 | $2,007.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,966.10 | $0.00 | $1,966.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $293.87 | $13.23 | $307.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $263.78 | $2.64 | $266.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $261.58 | $10.48 | $272.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | MONICA HANSEN SYS WF - 024081503073317 ORIG: EBOX | $-581.05 | $1,900.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $158.20 | $2,481.05 |
| 08/30/2024 | ADJUSTMENT | MONICA HANSEN EBOX WF - 024081503073317 VOIDED PAYMENT: 930537. REASON: AMENDMENT TO RE 2025 | $581.05 | $2,322.85 |
| 08/15/2024 | PAYMENT | MONICA HANSEN EBOX WF - 024081503073317 | $-581.05 | $1,741.80 |
| 07/10/2024 | BILL | HANSEN, STEVEN A & MONICA A TR | $2,322.85 | $2,322.85 |
| 03/04/2024 | PAYMENT | MONICA HANSEN EBOX WF - 024030403106351 | $-560.67 | $0.00 |
| 01/02/2024 | PAYMENT | MONICA HANSEN EBOX WF - 024010203104714 | $-560.67 | $560.67 |
| 10/02/2023 | PAYMENT | MONICA HANSEN EBOX WF - 023100203111085 | $-560.67 | $1,121.34 |
| 08/04/2023 | PAYMENT | MONICA HANSEN CHECK BANK: WF INTERNET NUM: 023080403128638 | $-560.70 | $1,682.01 |
| 07/12/2023 | BILL | HANSEN, STEVEN A & MONICA A TR | $2,242.71 | $2,242.71 |
| 02/28/2023 | PAYMENT | MONICA HANSEN CHECK BANK: WF INTERNET NUM: 023022803141753 | $-544.35 | $0.00 |
| 12/20/2022 | PAYMENT | MONICA HANSEN CHECK BANK: WF INTERNET NUM: 022122003122045 | $-544.35 | $544.35 |
| 09/20/2022 | PAYMENT | MONICA HANSEN CHECK BANK: WF INTERNET NUM: 022092003117876 | $-544.35 | $1,088.70 |
| 08/01/2022 | PAYMENT | MONICA HANSEN CHECK BANK: WF INTERNET NUM: 022080103124748 | $-544.41 | $1,633.05 |
| 07/12/2022 | BILL | HANSEN, STEVEN A & MONICA A TR | $2,177.46 | $2,177.46 |
| 03/03/2022 | PAYMENT | HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 022030323018722 | $-528.51 | $0.00 |
| 12/30/2021 | PAYMENT | HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 021123023016145 | $-528.51 | $528.51 |
| 09/23/2021 | PAYMENT | HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 021092323017086 | $-528.51 | $1,057.02 |
| 07/22/2021 | PAYMENT | HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 021072223018060 | $-528.54 | $1,585.53 |
| 07/14/2021 | BILL | HANSEN, STEVEN A & MONICA A | $2,114.07 | $2,114.07 |
| 02/26/2021 | PAYMENT | HANSEN, MONICA CHECK NUM: 021022623027044 | $-481.73 | $0.00 |
| 01/04/2021 | PAYMENT | HANSEN MONICA CHECK NUM: 021010423030293 | $-523.38 | $481.73 |
| 08/21/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22684 | $-523.38 | $1,005.11 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-523.39 | $1,528.49 |
| 07/15/2020 | BILL | HANSEN, STEVEN A & MONICA A | $2,051.88 | $2,051.88 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-502.69 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-502.69 | $502.69 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-502.69 | $1,005.38 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-502.70 | $1,508.07 |
| 07/10/2019 | BILL | JACAWAY, GARY & ROBIN TR | $2,010.77 | $2,010.77 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-501.89 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.89 | $501.89 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.89 | $1,003.78 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-501.93 | $1,505.67 |
| 07/09/2018 | BILL | JACAWAY, GARY L & ROBIN L | $2,007.60 | $2,007.60 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.52 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.52 | $491.52 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.52 | $983.04 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.54 | $1,474.56 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $491.54 | $1,966.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-491.54 | $1,474.56 |
| 07/07/2017 | BILL | JACAWAY, GARY L & ROBIN L | $1,966.10 | $1,966.10 |
| 05/01/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11039233 | $-157.21 | $0.00 |
| 05/01/2017 | ADJUSTMENT | Will enter in another batch NUM: 11039233 | $157.21 | $157.21 |
| 05/01/2017 | VOID | STEWART TITLE COMPANY CHECK NUM: 11039233 | $-157.21 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.35 | $157.21 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.94 | $149.86 |
| 10/07/2016 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 22309 | $-149.89 | $146.92 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.94 | $296.81 |
| 07/08/2016 | BILL | AUTUMN COLORS LLC | $293.87 | $293.87 |
| 03/16/2016 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 20300 | $-65.94 | $0.00 |
| 01/06/2016 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: 19622 | $-65.94 | $65.94 |
| 10/14/2015 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 189.07 | $-65.94 | $131.88 |
| 09/09/2015 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 018461 | $-68.60 | $197.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.64 | $266.42 |
| 07/08/2015 | BILL | AUTUMN COLORS LLC | $263.78 | $263.78 |
| 04/10/2015 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 017289 | $-68.01 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.62 | $68.01 |
| 03/11/2015 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 16987 | $-68.01 | $65.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.62 | $133.40 |
| 12/01/2014 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 016350 | $-68.01 | $130.78 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.62 | $198.79 |
| 09/11/2014 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: SEE NOTES | $-68.03 | $196.17 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.62 | $264.20 |
| 07/10/2014 | BILL | AUTUMN COLORS LLC | $261.58 | $261.58 |
