Tax Account 006-630-004

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Owners

HANSEN, IRA DANIEL & ALEXIS
68 AMIGO CT
SPARKS, NV 89441-6213

800507

Account Summary

Account ID	006-630-004
Account Type	Real Estate
Location	0 TWP 44N RGE 57E MDB&M
Balance	$705.66
Currently Due	$356.50

Account ID

006-630-004

Account Type

Real Estate

Location

0 TWP 44N RGE 57E MDB&M

Balance

$705.66

Currently Due

$356.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.66
Total	$705.66
Paid	$0.00
Balance	$705.66
Due	$356.50
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.66

Total

$705.66

Paid

$0.00

Balance

$705.66

Due

$356.50

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$174.92	$7.00	$174.92	$0.00	$181.92
2	10/07/2024	10/17/2024	Due	$174.58	$0.00	$174.58	$0.00	$356.50
3	01/06/2025	01/16/2025	Due	$174.58	$0.00	$174.58	$0.00	$531.08
4	03/03/2025	03/13/2025	Due	$174.58	$0.00	$174.58	$0.00	$705.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.17	$0.00	$715.17	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$693.20	$13.86	$707.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$748.39	$59.87	$808.26	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$738.65	$58.97	$797.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$734.91	$110.23	$845.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$773.59	$123.04	$896.63	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$704.36	$56.35	$760.71	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$688.29	$24.09	$712.38	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$688.29	$24.09	$712.38	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$686.91	$67.37	$754.28	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$705.66
07/10/2024	BILL	HANSEN, IRA DANIEL & ALEXIS	$698.66	$698.66
08/29/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: Z55C1G7QA	$-715.17	$0.00
07/12/2023	BILL	HANSEN, IRA DANIEL & ALEXIS	$715.17	$715.17
01/10/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: NQLVRLGPL	$-526.83	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.93	$526.83
08/30/2022	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: 053HK03PL	$-180.23	$519.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.93	$700.13
07/12/2022	BILL	HANSEN, IRA DANIEL & ALEXIS	$693.20	$693.20
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37158	$-808.26	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.68	$808.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.71	$774.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.48	$755.87
07/14/2021	BILL	SOUTHWICK, CHESTER J ET AL	$748.39	$748.39
05/14/2021	PAYMENT	ECT CASH	$-1.60	$0.00
03/01/2021	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 5063	$-796.02	$1.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.17	$797.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.43	$764.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.37	$746.02
07/15/2020	BILL	SOUTHWICK, CHESTER J ET AL	$738.65	$738.65
04/16/2020	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 5150	$-845.14	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.44	$845.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$793.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.07	$793.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.37	$760.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.35	$742.26
07/10/2019	BILL	SOUTHWICK, CHESTER J ET AL	$734.91	$734.91
05/21/2019	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 3515	$-7.00	$0.00
05/21/2019	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 3493	$-889.63	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$896.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.15	$889.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.81	$835.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.34	$800.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.74	$781.33
07/09/2018	BILL	SOUTHWICK, CHESTER J ET AL	$773.59	$773.59
01/25/2018	PAYMENT	SOUTHWICK, CHESTER J & TASHA CHECK NUM: 3406	$-760.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.70	$760.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.61	$729.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.04	$711.40
07/07/2017	BILL	SOUTHWICK, CHESTER J ET AL	$704.36	$704.36
11/03/2016	PAYMENT	SOUTHWICK, CHESTER J & TASHA CHECK NUM: 3343	$-712.38	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.21	$712.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.88	$695.17
07/08/2016	BILL	SOUTHWICK, CHESTER J ET AL	$688.29	$688.29
12/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028571	$-779.75	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.46	$779.75
11/02/2015	INTEREST	Monthly Interest	$0.46	$779.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.21	$778.83
10/02/2015	INTEREST	Monthly Interest	$0.46	$761.62
09/01/2015	INTEREST	Monthly Interest	$0.46	$761.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.88	$760.70
08/03/2015	INTEREST	Monthly Interest	$0.46	$753.82
07/08/2015	BILL	GLENN DALE RANCHES INC	$688.29	$753.36
07/01/2015	INTEREST	Monthly Interest	$0.46	$65.07
06/01/2015	INTEREST	Monthly Interest	$0.46	$64.61
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$57.15
01/26/2015	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 002030	$-686.91	$54.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.91	$741.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.17	$710.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.87	$693.78
07/10/2014	BILL	GLENN DALE RANCHES INC	$686.91	$686.91
04/04/2014	PAYMENT	GLENN DALE RANCHES, INC. CHECK NUM: 2207	$-787.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.92	$787.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.81	$739.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.11	$708.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.85	$691.42
07/16/2013	BILL	GLENN DALE RANCHES INC	$684.57	$684.57
04/29/2013	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1829	$-24.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$24.68
12/18/2012	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1731	$-677.97	$23.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.95	$701.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.78	$684.75
07/10/2012	BILL	GLENN DALE RANCHES INC	$677.97	$677.97
04/16/2012	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 1506	$-29.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$29.57
03/01/2012	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1466	$-486.75	$28.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.51	$515.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.15	$495.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$487.52
08/24/2011	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1250	$-219.50	$487.49
08/01/2011	INTEREST	Monthly Interest	$0.37	$706.99
07/14/2011	BILL	GLENN DALE RANCHES INC	$649.00	$706.62
07/05/2011	INTEREST	Monthly Interest	$0.37	$57.62
06/01/2011	INTEREST	Monthly Interest	$0.37	$57.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.88
04/11/2011	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1126	$-307.86	$49.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.65	$357.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$338.09
11/17/2010	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 3555	$-307.88	$329.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.39	$637.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.16	$621.90
07/14/2010	BILL	GLENN DALE RANCHES INC	$615.74	$615.74
04/30/2010	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 3401	$-176.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.33	$176.71
02/08/2010	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 3356	$-295.40	$168.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.77	$463.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.91	$449.01
09/24/2009	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 3183	$-147.71	$443.10
07/21/2009	BILL	GLENN DALE RANCHES INC	$590.81	$590.81
07/14/2008	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 2724	$-590.84	$0.00
07/14/2008	BILL	GLENN DALE RANCHES INC	$590.84	$590.84
03/12/2008	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 2576	$-147.71	$0.00
12/19/2007	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 2479	$-147.71	$147.71
08/28/2007	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 2319	$-295.42	$295.42
07/13/2007	BILL	GLENN DALE RANCHES INC	$590.84	$590.84
09/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 25665	$-575.22	$0.00
07/19/2006	BILL	ED PROPERTIES	$575.22	$575.22
09/08/2005	PAYMENT	E D PROPERTIES CHECK NUM: 2533	$-575.22	$0.00
07/21/2005	BILL	E D PROPERTIES	$575.22	$575.22
12/08/2004	PAYMENT	@	$-198.05	$0.00
08/11/2004	PAYMENT	@	$-377.93	$198.05
07/01/2004	BILL	E D PROPERTIES @	$575.98	$575.98
12/23/2003	PAYMENT	@	$-566.85	$0.00
08/27/2003	PAYMENT	@	$-196.54	$566.85
07/01/2003	PENALTY	Penalty 03-04	$7.56	$763.39
07/01/2003	BILL	E D PROPERTIES @	$755.83	$755.83