Tax Account 006-630-015

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Owners

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

785289

Account Summary

Account ID	006-630-015
Account Type	Real Estate
Location	0 SEC 27 TWP 44N RGE 57E MDB&M
Balance	$1,674.80
Currently Due	$1,123.88

Account ID

006-630-015

Account Type

Real Estate

Location

0 SEC 27 TWP 44N RGE 57E MDB&M

Balance

$1,674.80

Currently Due

$1,123.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,204.01
Total	$2,226.05
Paid	$551.25
Balance	$1,674.80
Due	$1,123.88
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,204.01

Total

$2,226.05

Paid

$551.25

Balance

$1,674.80

Due

$1,123.88

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$551.25	$0.00	$0.00	$551.25	$551.25	$0.00
2	10/06/2025	10/16/2025	Past due	$550.92	$22.04	$0.00	$550.92	$0.00	$572.96
3	01/05/2026	01/15/2026	Due	$550.92	$0.00	$0.00	$550.92	$0.00	$1,123.88
4	03/02/2026	03/12/2026	Due	$550.92	$0.00	$0.00	$550.92	$0.00	$1,674.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,275.44	$45.20	$0.00	$2,320.64	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$2,047.42	$163.78	$0.00	$2,211.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,895.76	$37.92	$0.00	$1,933.68	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,027.38	$40.54	$0.00	$2,067.92	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,044.64	$166.27	$0.00	$2,210.91	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,986.88	$338.15	$0.00	$2,325.03	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,022.22	$0.00	$0.00	$2,022.22	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,841.12	$147.29	$0.00	$1,988.41	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,851.66	$18.52	$0.00	$1,870.18	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,840.86	$147.27	$0.00	$1,988.13	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,845.27	$276.79	$0.00	$2,122.06	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.04	$1,674.80
08/26/2025	PAYMENT	"HANSEN FAMILY" ONLINE	$-551.25	$1,652.76
07/11/2025	BILL	HANSEN, IRA DANIEL & ALEXIS	$2,204.01	$2,204.01
02/26/2025	PAYMENT	HANSEN FAMILY PROPERTIES ONLINE	$-1,168.14	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.90	$1,168.14
09/26/2024	PAYMENT	HANSEN FAMILY PROPERTIES ONLINE	$-1,152.50	$1,145.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.36	$2,297.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.30	$2,251.38
07/10/2024	BILL	HANSEN, IRA DANIEL & ALEXIS	$2,229.08	$2,229.08
03/27/2024	PAYMENT	HANSEN FAMILY ONLINE	$-1,699.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.13	$1,699.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.18	$1,607.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.47	$1,556.02
08/29/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: GHHCFL7QA	$-511.87	$1,535.55
07/12/2023	BILL	HANSEN, IRA DANIEL & ALEXIS	$2,047.42	$2,047.42
01/10/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: W6RGSLGPL	$-1,440.78	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.96	$1,440.78
08/30/2022	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: YNHFK03PL	$-492.90	$1,421.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.96	$1,914.72
07/12/2022	BILL	HANSEN, IRA DANIEL & ALEXIS	$1,895.76	$1,895.76
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37159	$-1,033.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.27	$1,033.95
11/02/2021	PAYMENT	HANSEN, ALEXIS M. CHECK BANK: OP INTERNET NUM: 5DNX514NL	$-527.11	$1,013.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.27	$1,540.79
08/25/2021	PAYMENT	HANSEN, IRA D CHECK BANK: OP INTERNET NUM: WLJ31LYML	$-506.86	$1,520.52
07/14/2021	BILL	HANSEN, IRA DANIEL & ALEXIS	$2,027.38	$2,027.38
03/02/2021	PAYMENT	SELLER, JACK W TR ET AL CHECK NUM: 01088	$-2,227.47	$0.00
02/26/2021	INTEREST	Monthly Interest	$0.10	$2,227.47
01/29/2021	INTEREST	Monthly Interest	$0.10	$2,227.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$92.09	$2,227.27
12/31/2020	INTEREST	Monthly Interest	$0.10	$2,135.18
11/30/2020	INTEREST	Monthly Interest	$0.10	$2,135.08
10/29/2020	INTEREST	Monthly Interest	$0.10	$2,134.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$51.16	$2,134.88
09/30/2020	INTEREST	Monthly Interest	$0.10	$2,083.72
08/31/2020	INTEREST	Monthly Interest	$0.10	$2,083.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.47	$2,083.52
07/15/2020	PAYMENT	SELLER, BRAD TRUSTEE OF TR CHECK NUM: 00689	$-2,308.47	$2,063.05
07/15/2020	AMENDMENT	Too small to refund	$1.85	$4,371.52
07/15/2020	BILL	BRADFORD, CHRISTOPHER TR	$2,044.64	$4,369.67
06/30/2020	INTEREST	Monthly Interest	$16.56	$2,325.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$16.56	$2,308.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,291.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.08	$2,284.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,145.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.41	$2,145.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.67	$2,056.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.87	$2,006.75
07/10/2019	BILL	SELLERS, JACK W	$1,986.88	$1,986.88
08/06/2018	PAYMENT	SELLERS, JACK W TR CHECK NUM: 404	$-2,022.22	$0.00
07/09/2018	BILL	SELLERS, JACK W	$2,022.22	$2,022.22
03/02/2018	PAYMENT	SELLERS, JACK W TR ET AL CHECK NUM: 335	$-82.85	$0.00
02/05/2018	PAYMENT	SELLERS, JACK W CHECK NUM: 386	$-1,905.56	$82.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$82.85	$1,988.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.03	$1,905.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.41	$1,859.53
07/07/2017	BILL	SELLERS, JACK W	$1,841.12	$1,841.12
10/24/2016	PAYMENT	SELLERS, JACK W CHECK NUM: 2746	$-18.52	$0.00
09/30/2016	PAYMENT	SELLERS, JACK W CHECK NUM: 2735	$-1,851.66	$18.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.52	$1,870.18
07/08/2016	BILL	SELLERS, JACK W	$1,851.66	$1,851.66
01/22/2016	PAYMENT	SELLERS, JACK W CHECK NUM: 2573	$-1,988.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.84	$1,988.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.02	$1,905.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.41	$1,859.27
07/08/2015	BILL	SELLERS, JACK W	$1,840.86	$1,840.86
04/14/2015	PAYMENT	SELLERS, JACK & NANCY L WAGNON CHECK NUM: 2166	$-2,122.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$129.17	$2,122.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.04	$1,992.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.13	$1,909.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.45	$1,863.72
07/10/2014	BILL	SELLERS, JACK W	$1,845.27	$1,845.27
03/10/2014	PAYMENT	SELLERS, JACK W & KATHLEEN M CHECK NUM: 2737	$-448.63	$0.00
01/03/2014	PAYMENT	SELLERS, JACK W & KATHLEEN CHECK NUM: 2533	$-448.63	$448.63
10/09/2013	PAYMENT	SELLERS, JACK W & OTTO, KATHLE CHECK NUM: 2212	$-448.63	$897.26
08/14/2013	PAYMENT	SELLERS, JACK W & KATHLEEN CHECK NUM: 2128	$-448.65	$1,345.89
07/16/2013	BILL	SELLERS, JACK W	$1,794.54	$1,794.54
02/07/2013	PAYMENT	SELLERS, JACK W CHECK NUM: 1431	$-435.74	$0.00
12/06/2012	PAYMENT	SELLERS, JACK W CHECK NUM: 1300	$-435.74	$435.74
09/10/2012	PAYMENT	SELLERS, JACK W & OTTO, KATHLE CHECK NUM: 905	$-435.74	$871.48
08/09/2012	PAYMENT	SELLERS, JACK W & OTTO, KATHLE CHECK NUM: 827	$-435.75	$1,307.22
07/10/2012	BILL	SELLERS, JACK W	$1,742.97	$1,742.97
03/14/2012	PAYMENT	SELLERS, JACK W/OTTO, KATHLEEN CHECK NUM: 578	$-423.05	$0.00
12/09/2011	PAYMENT	SELLERS, JACK W/OTTO, KATHLEEN CHECK NUM: 202	$-423.05	$423.05
09/06/2011	PAYMENT	OTTO, KATHLEEN M. CHECK NUM: 3419	$-423.05	$846.10
08/16/2011	PAYMENT	SELLERS, JACK W CHECK NUM: 3339	$-423.05	$1,269.15
07/14/2011	BILL	SELLERS, JACK W	$1,692.20	$1,692.20
02/07/2011	PAYMENT	SELLERS, JACK W CHECK NUM: 2882	$-449.98	$0.00
12/06/2010	PAYMENT	KATHLEEN M OTTO CHECK NUM: 2666	$-449.98	$449.98
09/20/2010	PAYMENT	SELLERS, JACK & OTTO, KATHLEEN CHECK NUM: 2479	$-449.98	$899.96
08/18/2010	PAYMENT	SELLERS, JACK W CHECK NUM: 2380	$-449.98	$1,349.94
07/14/2010	BILL	SELLERS, JACK W	$1,799.92	$1,799.92
02/03/2010	PAYMENT	SELLERS, JACK & KATHLEEN OTTO CHECK NUM: 1951	$-453.52	$0.00
01/12/2010	PAYMENT	SELLERS, JACK W CHECK NUM: 1723	$-453.52	$453.52
10/20/2009	PAYMENT	SELLERS, JACK W CHECK NUM: 1359	$-453.52	$907.04
08/27/2009	PAYMENT	SELLERS, JACK W CHECK NUM: 1384	$-453.54	$1,360.56
07/21/2009	BILL	SELLERS, JACK W	$1,814.10	$1,814.10
02/10/2009	PAYMENT	SELLERS, JACK W CHECK NUM: 1093	$-355.45	$0.00
01/06/2009	PAYMENT	SELLERS, JACK W CHECK NUM: 010	$-355.45	$355.45
10/03/2008	PAYMENT	SELLERS, JACK W CHECK NUM: 10524	$-355.45	$710.90
08/22/2008	PAYMENT	SELLERS, JACK W CHECK NUM: 10651	$-355.48	$1,066.35
07/14/2008	BILL	SELLERS, JACK W	$1,421.83	$1,421.83
02/05/2008	PAYMENT	SELLERS, JACK W CHECK NUM: 10112	$-345.10	$0.00
01/04/2008	PAYMENT	SELLERS, JACK W CHECK NUM: 10030	$-345.10	$345.10
10/04/2007	PAYMENT	SELLERS, JACK W CHECK NUM: 4527	$-345.10	$690.20
08/10/2007	PAYMENT	SELLERS, JACK W CHECK NUM: 9746	$-345.12	$1,035.30
07/13/2007	BILL	SELLERS, JACK W	$1,380.42	$1,380.42
02/05/2007	PAYMENT	SELLERS, JACK W CHECK NUM: 9167	$-326.32	$0.00
12/05/2006	PAYMENT	KATHLEEN MARIE OTTO CHECK NUM: 9013	$-652.64	$326.32
12/05/2006	AMENDMENT	w/o penalty death family	$-13.05	$978.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.05	$992.01
08/16/2006	PAYMENT	SELLERS, JACK W CHECK NUM: 8700	$-326.34	$978.96
07/19/2006	BILL	SELLERS, JACK W	$1,305.30	$1,305.30
03/09/2006	PAYMENT	SELLERS, JACK W CHECK NUM: 8353	$-305.54	$0.00
12/05/2005	PAYMENT	SELLERS, JACK W CHECK NUM: 8133	$-305.54	$305.54
09/30/2005	PAYMENT	SELLERS, JACK W CHECK NUM: 7982	$-305.54	$611.08
08/25/2005	PAYMENT	SELLERS, JACK W CHECK NUM: 7911	$-305.57	$916.62
07/21/2005	BILL	SELLERS, JACK W	$1,222.19	$1,222.19
01/31/2005	PAYMENT	@	$-304.56	$0.00
01/05/2005	PAYMENT	@	$-304.56	$304.56
10/05/2004	PAYMENT	@	$-304.56	$609.12
08/06/2004	PAYMENT	@	$-304.59	$913.68
07/01/2004	BILL	NASTAL, JO ALICE TR @	$1,218.27	$1,218.27
03/02/2004	PAYMENT	@	$-304.44	$0.00
12/29/2003	PAYMENT	@	$-304.44	$304.44
10/20/2003	PAYMENT	@	$-304.44	$608.88
08/21/2003	PAYMENT	@	$-316.63	$913.32
07/01/2003	PENALTY	Penalty 03-04	$12.18	$1,229.95
07/01/2003	BILL	ERICKSON, AUBURN A @	$1,217.77	$1,217.77