Tax Account 007-34C-021

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Owners

HAN, PAUL S & GEE W
164 DUNBLANE ST
HENDERSON, NV 89012-5104

Account Summary

Account ID	007-34C-021
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	Paid	$11.73	$0.00	$11.73	$11.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.02	$12.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HAN, PAUL S & GEE W CHECK 0210	$-11.73	$0.00
07/10/2024	BILL	HAN, PAUL S & GEE W	$11.73	$11.73
08/01/2023	PAYMENT	HAN, PAUL CREDIT: D BANK: OP INTERNET NUM: 02687Z	$-11.73	$0.00
07/12/2023	BILL	HAN, PAUL S & GEE W	$11.73	$11.73
08/01/2022	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 00127	$-11.73	$0.00
07/12/2022	BILL	HAN, PAUL S & GEE W	$11.73	$11.73
08/04/2021	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 00124	$-12.50	$0.00
07/14/2021	BILL	HAN, PAUL S & GEE W	$12.50	$12.50
07/23/2020	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 107	$-12.36	$0.00
07/15/2020	BILL	HAN, PAUL S & GEE W	$12.36	$12.36
09/09/2019	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 171	$-12.38	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.47	$12.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	HAN, PAUL S & GEE W	$12.36	$12.36
08/17/2018	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 204	$-17.44	$0.00
07/09/2018	BILL	HAN, PAUL S & GEE W	$17.44	$17.44
08/09/2017	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 107	$-11.22	$0.00
07/07/2017	BILL	HAN, PAUL S & GEE W	$11.22	$11.22
09/13/2016	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 398	$-11.22	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	HAN, PAUL S & GEE W	$11.22	$11.22
07/27/2015	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 242	$-11.22	$0.00
07/08/2015	BILL	HAN, PAUL S & GEE W	$11.22	$11.22
08/22/2014	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 231	$-11.22	$0.00
07/10/2014	BILL	HAN, PAUL S & GEE W	$11.22	$11.22
01/22/2014	PAYMENT	ECT CASH	$-0.01	$0.00
08/21/2013	PAYMENT	HAN, PAUL & GEE W CHECK NUM: 0177	$-11.21	$0.01
07/16/2013	BILL	HAN, PAUL S & GEE W	$11.22	$11.22
09/24/2012	PAYMENT	HAN, PAUL & GEE W CHECK NUM: 0163	$-11.22	$0.00
09/24/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.45	$11.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	HAN, PAUL S & GEE W	$11.22	$11.22
08/03/2011	PAYMENT	HAN, PAUL & GEE W CHECK NUM: 144	$-11.22	$0.00
07/14/2011	BILL	HAN, PAUL S & GEE W	$11.22	$11.22
07/27/2010	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 130	$-11.29	$0.00
07/14/2010	BILL	HAN, PAUL S & GEE W	$11.29	$11.29
09/24/2009	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 314	$-11.29	$0.00
07/21/2009	BILL	HAN, PAUL S & GEE W	$11.29	$11.29
08/06/2008	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 290	$-11.34	$0.00
07/14/2008	BILL	HAN, PAUL S & GEE W	$11.34	$11.34
08/01/2007	PAYMENT	HAN, PAUL S & GEE W CHECK NUM: 262	$-11.34	$0.00
07/13/2007	BILL	HAN, PAUL S & GEE W	$11.34	$11.34
08/21/2006	PAYMENT	WILSON, RANDY & SHARON CHECK NUM: 1916	$-11.33	$0.00
07/19/2006	BILL	WILSON, RANDY & SHARON	$11.33	$11.33
08/24/2005	PAYMENT	RANDY WILSON CHECK NUM: 1794	$-11.32	$0.00
07/21/2005	BILL	WILSON, RANDY & SHARON	$11.32	$11.32
07/21/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	WILSON, RANDY & SHARON @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	WILSON, RANDY & SHARON @	$11.34	$11.34