Tax Account 006-630-033

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Owners

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

800507

Account Summary

Account ID	006-630-033
Account Type	Real Estate
Location	0 SEC 28 TWP 44N RGE 57E MDB&M
Balance	$53.88
Currently Due	$0.00

Account ID

006-630-033

Account Type

Real Estate

Location

0 SEC 28 TWP 44N RGE 57E MDB&M

Balance

$53.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$109.17
Paid	$55.29
Balance	$53.88
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.08

Total

$109.17

Paid

$55.29

Balance

$53.88

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$27.26	$1.09	$27.26	$28.35	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Due	$26.94	$0.00	$26.94	$0.00	$26.94
4	03/03/2025	03/13/2025	Due	$26.94	$0.00	$26.94	$0.00	$53.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$2.16	$110.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$9.41	$127.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$9.30	$125.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$17.44	$133.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$24.38	$140.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$8.42	$113.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$3.68	$109.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$3.68	$109.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$16.25	$121.61	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	HANSEN FAMILY PROPERTIES ONLINE	$-55.29	$53.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$109.17
07/10/2024	BILL	HANSEN, IRA DANIEL & ALEXIS	$108.08	$108.08
08/29/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: CWZJFL7QA	$-108.08	$0.00
07/12/2023	BILL	HANSEN, IRA DANIEL & ALEXIS	$108.08	$108.08
01/10/2023	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: RVJCSLGPL	$-82.14	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$82.14
08/30/2022	PAYMENT	HANSEN, IRA CHECK BANK: OP INTERNET NUM: YNHFK03PL	$-28.10	$81.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.08	$109.16
07/12/2022	BILL	HANSEN, IRA DANIEL & ALEXIS	$108.08	$108.08
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37157	$-127.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.29	$127.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$121.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$118.83
07/14/2021	BILL	SOUTHWICK, CHESTER J ET AL	$117.65	$117.65
03/01/2021	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 5063	$-125.58	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$125.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$120.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$117.44
07/15/2020	BILL	SOUTHWICK, CHESTER J ET AL	$116.28	$116.28
04/16/2020	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 5150	$-133.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$133.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$125.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$120.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	SOUTHWICK, CHESTER J ET AL	$116.28	$116.28
05/21/2019	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 3515	$-7.00	$0.00
05/21/2019	PAYMENT	SOUTHWICK, CHESTER & TASHA CHECK NUM: 3493	$-133.24	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$140.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.11	$133.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.21	$125.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$119.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$117.02
07/09/2018	BILL	SOUTHWICK, CHESTER J ET AL	$115.86	$115.86
01/25/2018	PAYMENT	SOUTHWICK, CHESTER J & TASHA CHECK NUM: 3406	$-113.78	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.74	$113.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$109.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$106.41
07/07/2017	BILL	SOUTHWICK, CHESTER J ET AL	$105.36	$105.36
11/03/2016	PAYMENT	SOUTHWICK, CHESTER J & TASHA CHECK NUM: 3343	$-109.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$109.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$106.41
07/08/2016	BILL	SOUTHWICK, CHESTER J ET AL	$105.36	$105.36
12/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028573	$-125.29	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.07	$125.29
11/02/2015	INTEREST	Monthly Interest	$0.07	$125.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$125.15
10/02/2015	INTEREST	Monthly Interest	$0.07	$122.52
09/01/2015	INTEREST	Monthly Interest	$0.07	$122.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$122.38
08/03/2015	INTEREST	Monthly Interest	$0.07	$121.33
07/08/2015	BILL	GOULD, KIP & SHARON	$105.36	$121.26
07/01/2015	INTEREST	Monthly Interest	$0.07	$15.90
06/01/2015	INTEREST	Monthly Interest	$0.07	$15.83
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.34	$8.76
01/26/2015	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 002030	$-105.36	$8.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.74	$113.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$109.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$106.41
07/10/2014	BILL	GOULD, KIP & SHARON	$105.36	$105.36
04/04/2014	PAYMENT	GLENN DALE RANCHES, INC. CHECK NUM: 2207	$-121.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.38	$121.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$113.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$109.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.41
07/16/2013	BILL	GOULD, KIP & SHARON	$105.36	$105.36
04/29/2013	PAYMENT	GOULD, KIPTEN D CHECK NUM: 1058	$-121.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.38	$121.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.74	$113.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$109.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$106.41
07/10/2012	BILL	GOULD, KIP & SHARON	$105.36	$105.36
04/16/2012	PAYMENT	GLENN DALE RANCHES, INC CHECK NUM: 1506	$-3.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.83
03/01/2012	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1466	$-79.02	$3.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.63	$82.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$80.07
08/24/2011	PAYMENT	GLENN DALE RANCHES INC CHECK NUM: 1250	$-26.34	$79.02
07/14/2011	BILL	GOULD, KIP & SHARON	$105.36	$105.36
08/18/2010	PAYMENT	GOULD, KIP CHECK NUM: 2528	$-105.36	$0.00
07/14/2010	BILL	GOULD, KIP & SHARON	$105.36	$105.36
04/07/2010	PAYMENT	GOULD, KIP & SHARON CHECK NUM: 2442	$-87.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.74	$87.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$82.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$80.07
09/17/2009	PAYMENT	GOULD, KIP & SHARON CHECK NUM: 2419	$-26.34	$79.02
07/21/2009	BILL	GOULD, KIP & SHARON	$105.36	$105.36
08/05/2008	AMENDMENT	Appraisal Recalc see IM900002	$-28.75	$0.00
07/14/2008	BILL	GOULD, KIP & SHARON	$28.75	$28.75