Tax Account 006-630-010

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Owners

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

800507

Account Summary

Account ID	006-630-010
Account Type	Real Estate
Location	0 TWP 44N RGE 57E MDB&M
Balance	$309.54
Currently Due	$156.44

Account ID

006-630-010

Account Type

Real Estate

Location

0 TWP 44N RGE 57E MDB&M

Balance

$309.54

Currently Due

$156.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.47
Total	$309.54
Paid	$0.00
Balance	$309.54
Due	$156.44
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

$306.47

Total

$309.54

Paid

$0.00

Balance

$309.54

Due

$156.44

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	$76.82	$3.07	$76.82	$0.00	$79.89
2	10/07/2024	10/17/2024	Due	$76.55	$0.00	$76.55	$0.00	$156.44
3	01/06/2025	01/16/2025	Due	$76.55	$0.00	$76.55	$0.00	$232.99
4	03/03/2025	03/13/2025	Due	$76.55	$0.00	$76.55	$0.00	$309.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.83	$0.00	$275.83	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$255.40	$5.10	$260.50	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$268.95	$21.51	$290.46	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$264.19	$21.12	$285.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$263.51	$39.54	$303.05	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$305.69	$52.86	$358.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$267.55	$21.41	$288.96	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$252.64	$8.85	$261.49	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$252.64	$8.85	$261.49	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$258.14	$29.67	$287.81	$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	$3.07	$309.54
07/10/2024	BILL	HANSEN, IRA DANIEL & ALEXIS	$306.47	$306.47
08/29/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: 58VD1G7QA	$-275.83	$0.00
07/12/2023	BILL	HANSEN, IRA DANIEL & ALEXIS	$275.83	$275.83
01/10/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: W499SLGPL	$-194.10	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.55	$194.10
08/30/2022	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: YNHFK03PL	$-66.40	$191.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.55	$257.95
07/12/2022	BILL	HANSEN, IRA DANIEL & ALEXIS	$255.40	$255.40
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37160	$-290.46	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.10	$290.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.72	$278.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.69	$271.64
07/14/2021	BILL	SOUTHWICK, CHESTER J ET AL	$268.95	$268.95
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
03/01/2021	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 5063	$-285.08	$0.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.88	$285.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.60	$273.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.64	$266.83
07/15/2020	BILL	SOUTHWICK, CHESTER J ET AL	$264.19	$264.19
04/16/2020	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 5150	$-303.05	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.45	$303.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$284.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.86	$284.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.59	$272.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$266.15
07/10/2019	BILL	SOUTHWICK, CHESTER J ET AL	$263.51	$263.51
05/21/2019	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 3515	$-7.00	$0.00
05/21/2019	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 3493	$-351.55	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$358.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.40	$351.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.76	$330.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.64	$316.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$308.75
07/09/2018	BILL	SOUTHWICK, CHESTER J ET AL	$305.69	$305.69
01/25/2018	PAYMENT	SOUTHWICK, CHESTER J & TASHA CHECK NUM: 3406	$-288.96	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.04	$288.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.69	$276.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$270.23
07/07/2017	BILL	SOUTHWICK, CHESTER J ET AL	$267.55	$267.55
12/27/2016	PAYMENT	SOUTHWICK, CHESTER J ET AL CASH	$-0.16	$0.00
12/27/2016	PAYMENT	SOUTHWICK, CHESTER J ET AL CHECK NUM: 3263	$-123.00	$0.16
11/03/2016	PAYMENT	SOUTHWICK, CHESTER J & TASHA CHECK NUM: 3343	$-138.33	$123.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.32	$261.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.53	$255.17
07/08/2016	BILL	SOUTHWICK, CHESTER J ET AL	$252.64	$252.64
12/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028572	$-291.16	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.17	$291.16
11/02/2015	INTEREST	Monthly Interest	$0.17	$290.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.32	$290.82
10/02/2015	INTEREST	Monthly Interest	$0.17	$284.50
09/01/2015	INTEREST	Monthly Interest	$0.17	$284.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$284.16
08/03/2015	INTEREST	Monthly Interest	$0.17	$281.63
07/08/2015	BILL	GLENN DALE RANCHES, INC	$252.64	$281.46
07/01/2015	INTEREST	Monthly Interest	$0.17	$28.82
06/01/2015	INTEREST	Monthly Interest	$0.17	$28.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$28.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.83	$21.48
01/26/2015	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 002030	$-258.14	$20.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.62	$278.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.45	$267.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$260.72
07/10/2014	BILL	GLENN DALE RANCHES, INC	$258.14	$258.14
04/04/2014	PAYMENT	GLENN DALE RANCHES, INC. CHECK NUM: 2207	$-285.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.39	$285.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.18	$268.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.21	$257.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$250.84
07/16/2013	BILL	GLENN DALE RANCHES, INC	$248.36	$248.36
04/29/2013	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1829	$-8.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$8.48
12/18/2012	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1731	$-232.92	$8.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.82	$241.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$235.25
07/10/2012	BILL	GLENN DALE RANCHES, INC	$232.92	$232.92
04/16/2012	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 1506	$-8.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$8.34
03/01/2012	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1466	$-171.99	$8.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.73	$180.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.29	$174.28
08/24/2011	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1250	$-57.34	$171.99
07/14/2011	BILL	GLENN DALE RANCHES, INC	$229.33	$229.33
04/11/2011	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 1124	$-149.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.21	$149.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.63	$141.35
11/17/2010	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 3555	$-128.73	$137.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$266.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$260.01
07/14/2010	BILL	GLENN DALE RANCHES, INC	$257.43	$257.43
04/30/2010	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 3401	$-147.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.00	$147.96
02/08/2010	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 3356	$-66.28	$139.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.57	$206.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$199.67
09/24/2009	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 3183	$-65.68	$197.04
07/21/2009	BILL	GLENN DALE RANCHES, INC	$262.72	$262.72
04/20/2009	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 3051	$-8.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$8.47
07/14/2008	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 2724	$-329.64	$8.14
07/14/2008	BILL	GLENN DALE RANCHES, INC	$337.78	$337.78
03/12/2008	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 2576	$-82.41	$0.00
12/19/2007	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 2479	$-82.41	$82.41
08/28/2007	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 2319	$-164.82	$164.82
07/13/2007	BILL	GLENN DALE RANCHES, INC	$329.64	$329.64
09/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 25666	$-316.14	$0.00
07/19/2006	BILL	ED PROPERTIES	$316.14	$316.14
09/08/2005	PAYMENT	E D PROPERTIES CHECK NUM: 2533	$-296.01	$0.00
07/21/2005	BILL	E D PROPERTIES	$296.01	$296.01
12/08/2004	PAYMENT	@	$-146.56	$0.00
08/11/2004	PAYMENT	@	$-146.58	$146.56
07/01/2004	BILL	E D PROPERTIES @	$293.14	$293.14
12/23/2003	PAYMENT	@	$-217.77	$0.00
08/27/2003	PAYMENT	@	$-75.51	$217.77
07/01/2003	PENALTY	Penalty 03-04	$2.90	$293.28
07/01/2003	BILL	E D PROPERTIES @	$290.38	$290.38