Tax Account 008-31C-015

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Owners

HANSEN, ROSEMARIE L
333 BOLERO DR
DANVILLE, CA 94526-5004

Account Summary

Account ID	008-31C-015
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E 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	$45.03
Total	$45.03
Paid	$45.03
Balance	$0.00
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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$25.00	$70.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$1.76	$45.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HANSEN, ROSEMARIE L TR ET AL CHECK 0501	$-45.03	$0.00
07/10/2024	BILL	HANSEN, ROSEMARIE L	$45.03	$45.03
08/28/2023	PAYMENT	CHAHINE, JODY O CREDIT: D BANK: OP INTERNET NUM: 06507D	$-70.03	$0.00
08/22/2023	AMENDMENT	Returned Check Charge	$25.00	$70.03
08/22/2023	ADJUSTMENT	Closed Account NUM: 1005	$45.03	$45.03
08/16/2023	VOID	HANSEN, ROSEMARIE L TR ET AL CHECK NUM: 1005	$-45.03	$0.00
07/12/2023	BILL	HANSEN, ROSEMARIE L	$45.03	$45.03
07/29/2022	PAYMENT	HANSEN, ROSEMARIE L TR CHECK NUM: 1006	$-45.03	$0.00
07/12/2022	BILL	HANSEN, ROSEMARIE L	$45.03	$45.03
08/02/2021	PAYMENT	HANSEN, ROSEMARIE L REV TR CHECK NUM: 1004	$-49.02	$0.00
07/14/2021	BILL	HANSEN, ROSEMARIE L	$49.02	$49.02
08/04/2020	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 1003	$-48.45	$0.00
07/15/2020	BILL	HANSEN, ROSEMARIE L	$48.45	$48.45
08/16/2019	PAYMENT	HANSEN, ROSEMARIE L R TR CHECK NUM: 1002	$-48.45	$0.00
07/10/2019	BILL	HANSEN, ROSEMARIE L	$48.45	$48.45
08/13/2018	PAYMENT	HANSEN, ROSEMARIE L REV TR CHECK NUM: 1001	$-48.28	$0.00
07/09/2018	BILL	HANSEN, ROSEMARIE L	$48.28	$48.28
08/23/2017	PAYMENT	CHAHINE, LINDA & JODY CHECK NUM: 2067	$-43.90	$0.00
07/07/2017	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
07/26/2016	PAYMENT	CHAHINE, JODY O TTEE ET AL CHECK NUM: 1037	$-43.90	$0.00
07/08/2016	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
08/31/2015	PAYMENT	CHAHINE, JODY O CHECK NUM: 1036	$-45.66	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
08/04/2014	PAYMENT	CHAHINE, JODY O & HANSEN, ROSE CHECK NUM: 1034	$-43.90	$0.00
07/10/2014	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
07/31/2013	PAYMENT	CHAHINE JODY O & HANSEN ROSEMA CHECK NUM: 1033	$-43.90	$0.00
07/16/2013	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
08/08/2012	PAYMENT	HANSEN, ROSEMARIE L & JODY O CHECK NUM: 1030	$-43.90	$0.00
07/10/2012	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
08/16/2011	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 1028	$-43.90	$0.00
07/14/2011	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
08/05/2010	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 1021	$-43.90	$0.00
07/14/2010	BILL	HANSEN, ROSEMARIE L	$43.90	$43.90
08/31/2009	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 1325	$-44.41	$0.00
07/21/2009	BILL	HANSEN, ROSEMARIE L	$44.41	$44.41
08/06/2008	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 1305	$-44.41	$0.00
07/14/2008	BILL	HANSEN, ROSEMARIE L	$44.41	$44.41
07/26/2007	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 1005	$-44.41	$0.00
07/13/2007	BILL	HANSEN, ROSEMARIE L	$44.41	$44.41
09/08/2006	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 512	$-44.39	$0.00
07/19/2006	BILL	HANSEN, ROSEMARIE L	$44.39	$44.39
08/25/2005	PAYMENT	HANSEN, ROSEMARIE L CHECK NUM: 263	$-44.34	$0.00
07/21/2005	BILL	HANSEN, ROSEMARIE L	$44.34	$44.34
07/29/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	HANSEN, ROSEMARIE L @	$44.40	$44.40
09/05/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	HANSEN, ROSEMARIE L @	$44.39	$44.39