Tax Account 005-52C-010

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Owners

HANAUSKA, ALICE ARLENE TR
458 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9513

(ALICE ARELENE HANAUSKA LIVING

TRUST) 678918~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-52C-010
Account Type	Real Estate
Location	3231 ADOBE RANCHOS DR
Balance	$1,671.90
Currently Due	$0.00

Account ID

005-52C-010

Account Type

Real Estate

Location

3231 ADOBE RANCHOS DR

Balance

$1,671.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.76
Total	$3,257.78
Paid	$1,585.88
Balance	$1,671.90
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,257.76

Total

$3,257.78

Paid

$1,585.88

Balance

$1,671.90

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$749.91	$0.02	$749.91	$749.93	$0.00
2	10/07/2024	10/17/2024	Paid	$835.95	$0.00	$835.95	$835.95	$0.00
3	01/06/2025	01/16/2025	Due	$835.95	$0.00	$835.95	$0.00	$835.95
4	03/03/2025	03/13/2025	Due	$835.95	$0.00	$835.95	$0.00	$1,671.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.34	$0.00	$2,911.34	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,826.54	$64.96	$2,891.50	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3,008.96	$30.00	$3,038.96	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,986.43	$0.00	$2,986.43	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,899.45	$0.00	$2,899.45	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,887.30	$38.50	$2,925.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,611.47	$71.82	$2,683.29	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,613.06	$26.13	$2,639.19	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2,536.95	$0.00	$2,536.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2,431.67	$18.72	$2,450.39	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ALICE HANAUSKA EBOX WF - 024100803098875	$-836.47	$1,671.90
08/30/2024	PAYMENT	ALICE HANAUSKA SYS WF - 024081903066875 ORIG: EBOX	$-749.41	$2,508.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.08	$3,257.78
08/30/2024	ADJUSTMENT	ALICE HANAUSKA EBOX WF - 024081903066875 VOIDED PAYMENT: 941914. REASON: AMENDMENT TO RE 2025	$749.41	$2,998.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$2,249.29
08/19/2024	PAYMENT	ALICE HANAUSKA EBOX WF - 024081903066875	$-749.41	$2,249.27
07/10/2024	BILL	HANAUSKA, ALICE ARLENE TR	$2,998.68	$2,998.68
03/11/2024	PAYMENT	ECT CASH	$-0.02	$0.00
03/06/2024	PAYMENT	ALICE HANAUSKA EBOX WF - 024030603072786	$-727.83	$0.02
01/03/2024	PAYMENT	ALICE HANAUSKA EBOX WF - 024010303154765	$-727.83	$727.85
09/29/2023	PAYMENT	ALICE HANAUSKA EBOX WF - 023092903129080	$-727.83	$1,455.68
08/18/2023	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 023081803108390	$-727.83	$2,183.51
07/12/2023	BILL	HANAUSKA, ALICE ARLENE TR	$2,911.34	$2,911.34
03/09/2023	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 0132	$-697.59	$0.00
01/06/2023	PAYMENT	HANAUSKA, ALICE ARLENE TR CHECK NUM: 129	$-720.63	$697.59
11/03/2022	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 127	$-766.63	$1,418.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.69	$2,184.85
09/08/2022	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 121	$-706.65	$2,148.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.27	$2,854.81
07/12/2022	BILL	HANAUSKA, ALICE ARLENE TR	$2,826.54	$2,826.54
09/22/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0111	$-3,008.96	$0.00
09/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.09	$3,008.96
09/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0111	$3,008.96	$3,009.05
09/22/2021	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 021092203088279	$-30.00	$0.09
08/31/2021	VOID	HANAUSKA, ALICE A CHECK NUM: 0111	$-3,008.96	$30.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.09	$3,039.05
07/14/2021	BILL	HANAUSKA, ALICE ARLENE TR	$3,008.96	$3,008.96
08/25/2020	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 0109	$-2,986.43	$0.00
07/15/2020	BILL	HANAUSKA, ALICE ARLENE TR	$2,986.43	$2,986.43
08/28/2019	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 0103	$-2,675.45	$0.00
07/25/2019	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 019072503061172	$-224.00	$2,675.45
07/10/2019	BILL	HANAUSKA, ALICE ARLENE TR	$2,899.45	$2,899.45
04/15/2019	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 019041503087102	$-19.63	$0.00
04/04/2019	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 019040403069670	$-490.69	$19.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.63	$510.32
03/06/2019	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 019030603070260	$-721.82	$490.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.87	$1,212.51
10/22/2018	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 018102203047945	$-250.00	$1,193.64
10/03/2018	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 018100303074129	$-721.82	$1,443.64
08/23/2018	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 018082303037694	$-721.84	$2,165.46
07/09/2018	BILL	HANAUSKA, ALICE ARLENE TR	$2,887.30	$2,887.30
03/02/2018	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 018030203133397	$-652.86	$0.00
12/29/2017	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 017122903174914	$-487.86	$652.86
11/09/2017	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 017110903046686	$-165.00	$1,140.72
10/30/2017	PAYMENT	HANAUSKA, ALICE ARLENE TR CHECK NUM: 832	$-71.82	$1,305.72
10/16/2017	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 113	$-1,088.12	$1,377.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.41	$2,465.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.41	$2,411.25
07/25/2017	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 017072503069339	$-217.63	$2,393.84
07/07/2017	BILL	HANAUSKA, ALICE ARLENE TR	$2,611.47	$2,611.47
03/08/2017	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 017030803053564	$-435.26	$0.00
02/03/2017	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 017020303110653	$-218.00	$435.26
01/05/2017	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 017010503071173	$-653.26	$653.26
09/29/2016	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 016092903047800	$-897.15	$1,306.52
09/14/2016	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 016091403047968	$-435.52	$2,203.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.13	$2,639.19
07/08/2016	BILL	HANAUSKA, ALICE ARLENE TR	$2,613.06	$2,613.06
03/02/2016	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 016030203075177	$-434.23	$0.00
02/09/2016	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 016020903076656	$-200.00	$434.23
01/05/2016	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 016010503139051	$-422.82	$634.23
11/05/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015110503057533	$-211.41	$1,057.05
10/02/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015100203116084	$-285.49	$1,268.46
09/18/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015091803070214	$-318.00	$1,553.95
08/27/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015082703042300	$-345.00	$1,871.95
07/30/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015073003044951	$-320.00	$2,216.95
07/08/2015	BILL	HANAUSKA, ALICE ARLENE TR	$2,536.95	$2,536.95
03/05/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015030503066025	$-150.18	$0.00
02/17/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015021703070492	$-152.00	$150.18
01/30/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015013003135124	$-152.00	$302.18
01/16/2015	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 015011603105217	$-152.00	$454.18
12/31/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014123103110854	$-152.00	$606.18
12/17/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014121703052960	$-152.00	$758.18
12/01/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014120103119213	$-152.00	$910.18
11/17/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014111703062870	$-152.00	$1,062.18
11/03/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014103103125036	$-172.21	$1,214.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$1,386.39
10/17/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014101703077169	$-152.00	$1,379.83
09/19/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014091903071203	$-304.00	$1,531.83
09/05/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014090503097246	$-304.00	$1,835.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.16	$2,139.83
08/14/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014081403049307	$-304.00	$2,127.67
07/10/2014	BILL	HANAUSKA, ALICE ARLENE TR	$2,431.67	$2,431.67
03/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013111503109056	$-300.00	$0.00
03/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014012303044877	$-200.00	$300.00
03/06/2014	AMENDMENT	Too small to rebill	$-1.49	$500.00
03/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013111503109056	$300.00	$501.49
03/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014012303044877	$200.00	$201.49
03/06/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014030603053231	$-390.21	$1.49
01/23/2014	VOID	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014012303044877	$-200.00	$391.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$591.70
01/13/2014	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 014011303054513	$-430.42	$591.64
11/15/2013	VOID	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 013111503109056	$-300.00	$1,022.06
10/23/2013	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 013102303042111	$-150.00	$1,322.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.22	$1,472.06
10/08/2013	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 013100803085980	$-300.00	$1,460.84
08/26/2013	PAYMENT	SALAZAR, ALFONSO & ALICE HANAU CHECK NUM: 1607	$-300.00	$1,760.84
08/26/2013	PAYMENT	HANAUSKA, ALICE CHECK NUM: 681	$-300.00	$2,060.84
07/16/2013	BILL	HANAUSKA, ALICE	$2,360.84	$2,360.84
02/21/2013	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 013022103044073	$-173.00	$0.00
02/06/2013	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 013020603051268	$-200.00	$173.00
01/24/2013	PAYMENT	ALICE HANAUSKA CHECK BANK: WF INTERNET NUM: 013012403039623	$-200.02	$373.00
01/11/2013	PAYMENT	HANAUSKA, ALICE CHECK NUM: 666	$-373.02	$573.02
10/19/2012	PAYMENT	HANAUSKA, ALICE CHECK NUM: 658	$-200.00	$946.04
10/05/2012	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 0657	$-573.02	$1,146.04
08/23/2012	PAYMENT	HANAUSKA, ALICE CHECK NUM: 649	$-573.02	$1,719.06
07/10/2012	BILL	HANAUSKA, ALICE	$2,292.08	$2,292.08
03/09/2012	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 624	$-480.08	$0.00
01/09/2012	PAYMENT	HANAUSKA, ALICE CHECK NUM: 619	$-480.08	$480.08
10/06/2011	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 614	$-280.08	$960.16
10/06/2011	ADJUSTMENT	Incorrect amount entered NUM: 614	$480.08	$1,240.24
10/06/2011	VOID	HANAUSKA, ALICE A CHECK NUM: 614	$-480.08	$760.16
09/26/2011	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 613	$-200.00	$1,240.24
08/16/2011	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 605	$-480.09	$1,440.24
07/14/2011	BILL	HANAUSKA, ALICE	$1,920.33	$1,920.33
04/05/2011	PAYMENT	HANAUSKA, ALICA A CHECK NUM: 0582	$-11.77	$0.00
03/21/2011	PAYMENT	HANAUSKA, ALICE CHECK NUM: 576	$-294.25	$11.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.77	$306.02
02/07/2011	PAYMENT	HANAUSKA, ALICE CHECK NUM: 571	$-200.00	$294.25
01/03/2011	PAYMENT	HANAUSKA, ALICE CHECK NUM: 563	$-269.25	$494.25
12/17/2010	PAYMENT	HANAUSKA, ALICE CHECK NUM: 0560	$-100.00	$763.50
10/26/2010	PAYMENT	HANAUSKA, ALICA A CHECK NUM: 0554	$-125.00	$863.50
09/24/2010	PAYMENT	HANAUSKA, ALICE CHECK NUM: 0549	$-294.25	$988.50
09/15/2010	PAYMENT	HANAUSKA, ALICE CHECK NUM: 544	$-200.00	$1,282.75
08/26/2010	PAYMENT	HANAUSKA, ALICE CHECK NUM: 539	$-494.27	$1,482.75
07/14/2010	BILL	HANAUSKA, ALICE	$1,977.02	$1,977.02
03/02/2010	PAYMENT	HANAUSKA, ALICE CHECK NUM: 0504	$-516.06	$0.00
01/11/2010	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1543	$-516.06	$516.06
10/20/2009	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1516	$-516.06	$1,032.12
09/14/2009	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1497	$-516.07	$1,548.18
07/21/2009	BILL	HANAUSKA, ALICE	$2,064.25	$2,064.25
02/25/2009	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1415	$-331.03	$0.00
01/29/2009	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1402	$-170.00	$331.03
01/05/2009	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1359	$-171.03	$501.03
12/22/2008	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1355	$-170.00	$672.06
10/24/2008	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1385	$-160.00	$842.06
10/07/2008	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1373	$-501.03	$1,002.06
08/14/2008	PAYMENT	HANAUSKA, ALICE CHECK NUM: 23	$-501.05	$1,503.09
07/14/2008	BILL	HANAUSKA, ALICE	$2,004.14	$2,004.14
02/26/2008	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1232	$-997.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.32	$997.21
10/01/2007	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1200	$-486.44	$972.89
08/21/2007	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1269	$-236.44	$1,459.33
08/21/2007	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1191	$-250.00	$1,695.77
07/13/2007	BILL	HANAUSKA, ALICE	$1,945.77	$1,945.77
03/13/2007	PAYMENT	HANAUSKA, ALICE CHECK NUM: 2347	$-18.89	$0.00
03/01/2007	PAYMENT	HANAUSKA, ALICE CHECK NUM: 001	$-944.54	$18.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.89	$963.43
10/02/2006	PAYMENT	HANAUSKA, ALICE CHECK NUM: 2311,1169	$-472.27	$944.54
08/31/2006	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1160	$-472.29	$1,416.81
07/19/2006	BILL	HANAUSKA, ALICE	$1,889.10	$1,889.10
04/27/2006	PAYMENT	HANAUSKA, ALICE CHECK NUM: 1124	$-476.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.34	$476.86
01/17/2006	PAYMENT	HANAUSKA, ALICE CHECK NUM: 160	$-981.23	$458.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.85	$1,439.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.34	$1,393.90
08/29/2005	PAYMENT	HANAUSKA, ALICE CHECK NUM: 124	$-458.52	$1,375.56
07/21/2005	BILL	HANAUSKA, ALICE	$1,834.08	$1,834.08
03/03/2005	PAYMENT	@	$-451.37	$0.00
01/03/2005	PAYMENT	@	$-451.37	$451.37
10/01/2004	PAYMENT	@	$-451.37	$902.74
08/16/2004	PAYMENT	@	$-451.38	$1,354.11
07/01/2004	BILL	SMITH, KENNETH J & KAT @	$1,805.49	$1,805.49
02/26/2004	PAYMENT	@	$-447.80	$0.00
01/09/2004	PAYMENT	@	$-447.80	$447.80
10/05/2003	PAYMENT	@	$-447.80	$895.60
08/19/2003	PAYMENT	@	$-447.83	$1,343.40
07/01/2003	BILL	SMITH, KENNETH J & KAT @	$1,791.23	$1,791.23