Tax Account 010-709-015

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Owners

HANSON, BRADLEY T & TERI P
PO BOX 3430
WEST WENDOVER, NV 89883-3430

066900091~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-709-015
Account Type	Real Estate
Location	1810 W HUMBOLDT CIR WEST WENDOVER
Balance	$103.36
Currently Due	$0.00

Account ID

010-709-015

Account Type

Real Estate

Location

1810 W HUMBOLDT CIR
WEST WENDOVER

Balance

$103.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.35
Total	$1,924.35
Paid	$1,820.99
Balance	$103.36
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,924.35

Total

$1,924.35

Paid

$1,820.99

Balance

$103.36

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.42	$0.00	$455.42	$455.42	$0.00
2	10/07/2024	10/17/2024	Paid	$489.64	$0.00	$489.64	$489.64	$0.00
3	01/06/2025	01/16/2025	Paid	$489.64	$0.00	$489.64	$489.64	$0.00
4	03/03/2025	03/13/2025	Due	$489.65	$0.00	$489.65	$386.29	$103.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.17	$0.00	$1,773.17	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,717.79	$17.15	$1,734.94	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,672.70	$0.00	$1,672.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,719.11	$0.00	$1,719.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,699.75	$0.00	$1,699.75	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,676.66	$0.00	$1,676.66	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,713.04	$0.00	$1,713.04	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,668.10	$19.61	$1,687.71	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,624.48	$0.00	$1,624.48	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,582.11	$0.00	$1,582.11	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	178.58	169.16	9.42	.00
2023-2024	S40	W Wend Rec Dist	178.58	178.58	.00	.00
2022-2023	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2021-2022	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2020-2021	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2019-2020	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2018-2019	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2017-2018	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2016-2017	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2015-2016	S40	W Wend Rec Dist	169.65	169.65	.00	.00
2014-2015	S40	W Wend Rec Dist	169.65	169.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TERI HANSON SYS WF - 024082203055484 ORIG: EBOX	$-1,365.57	$103.36
08/30/2024	PAYMENT	TERI HANSON SYS WF - 024081503073364 ORIG: EBOX	$-455.42	$1,468.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.36	$1,924.35
08/30/2024	ADJUSTMENT	TERI HANSON EBOX WF - 024081503073364 VOIDED PAYMENT: 930584. REASON: AMENDMENT TO RE 2025	$455.42	$1,820.99
08/30/2024	ADJUSTMENT	TERI HANSON EBOX WF - 024082203055484 VOIDED PAYMENT: 945612. REASON: AMENDMENT TO RE 2025	$1,365.57	$1,365.57
08/22/2024	PAYMENT	TERI HANSON EBOX WF - 024082203055484	$-1,365.57	$0.00
08/15/2024	PAYMENT	TERI HANSON EBOX WF - 024081503073364	$-455.42	$1,365.57
07/10/2024	BILL	HANSON, BRADLEY T & TERI P	$1,820.99	$1,820.99
03/04/2024	PAYMENT	TERI HANSON EBOX WF - 024030403106402	$-443.28	$0.00
12/29/2023	PAYMENT	TERI HANSON EBOX WF - 023122903133936	$-443.23	$443.28
09/29/2023	PAYMENT	TERI HANSON EBOX WF - 023092903129075	$-443.33	$886.51
08/16/2023	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 023081603075171	$-443.33	$1,329.84
07/12/2023	BILL	HANSON, BRADLEY T & TERI P	$1,773.17	$1,773.17
02/14/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023020103122529	$-17.18	$0.00
02/14/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.03	$17.18
02/14/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023020103122529	$17.18	$17.21
02/14/2023	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 023021403112847	$-429.41	$0.03
02/01/2023	VOID	TERI P HANSON CHECK BANK: WF INTERNET NUM: 023020103122529	$-17.18	$429.44
01/23/2023	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 023012303073546	$-429.41	$446.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.18	$876.03
09/30/2022	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 022093003148006	$-429.47	$858.85
08/10/2022	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 022081003084327	$-429.47	$1,288.32
07/12/2022	BILL	HANSON, BRADLEY T & TERI P	$1,717.79	$1,717.79
02/28/2022	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 022022803109951	$-418.17	$0.00
12/15/2021	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 021121503110551	$-418.17	$418.17
09/27/2021	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 021092703079330	$-418.17	$836.34
08/23/2021	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 021082303082725	$-418.19	$1,254.51
07/14/2021	BILL	HANSON, BRADLEY T & TERI P	$1,672.70	$1,672.70
05/14/2021	PAYMENT	ECT CASH	$-2.34	$0.00
02/26/2021	PAYMENT	TERI P HANSON CHECK NUM: 021022603191930	$-429.19	$2.34
01/11/2021	PAYMENT	TERI P HANSON CHECK NUM: 021011103101851	$-429.19	$431.53
10/05/2020	PAYMENT	TERI P HANSON CHECK NUM: 020100503157505	$-429.19	$860.72
08/12/2020	PAYMENT	TERI P HANSON CHECK NUM: 020081203098640	$-429.20	$1,289.91
07/15/2020	BILL	HANSON, BRADLEY T & TERI P	$1,719.11	$1,719.11
02/25/2020	PAYMENT	TERI P HANSON CHECK NUM: ACH	$-424.93	$0.00
12/31/2019	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 019123103253181	$-424.93	$424.93
10/02/2019	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 019100203148059	$-424.93	$849.86
08/21/2019	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 019082103064488	$-424.96	$1,274.79
07/10/2019	BILL	HANSON, BRADLEY T & TERI P	$1,699.75	$1,699.75
03/01/2019	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 019030103208730	$-419.16	$0.00
01/04/2019	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 019010403119771	$-419.16	$419.16
09/25/2018	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 018092503074213	$-419.16	$838.32
08/17/2018	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 018081703070533	$-419.18	$1,257.48
07/09/2018	BILL	HANSON, BRADLEY T & TERI P	$1,676.66	$1,676.66
03/02/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.75	$0.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017100403071145	$-428.25	$0.75
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018010203103347	$-428.25	$429.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030203133393	$-428.25	$857.25
03/02/2018	AMENDMENT	Too small to rebill	$-0.09	$1,285.50
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017100403071145	$428.25	$1,285.59
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018010203103347	$428.25	$857.34
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030203133393	$428.25	$429.09
03/02/2018	VOID	TERI P HANSON CHECK BANK: WF INTERNET NUM: 018030203133393	$-428.25	$0.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$429.09
01/02/2018	VOID	TERI P HANSON CHECK BANK: WF INTERNET NUM: 018010203103347	$-428.25	$429.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$857.31
10/04/2017	VOID	TERI P HANSON CHECK BANK: WF INTERNET NUM: 017100403071145	$-428.25	$857.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$1,285.53
08/17/2017	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 017081703046303	$-530.11	$1,285.50
08/01/2017	INTEREST	Monthly Interest	$0.75	$1,815.61
07/07/2017	BILL	HANSON, BRADLEY T & TERI P	$1,713.04	$1,814.86
07/03/2017	INTEREST	Monthly Interest	$0.75	$101.82
06/01/2017	INTEREST	Monthly Interest	$0.75	$101.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$100.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.59	$93.32
02/24/2017	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 017022403077705	$-417.02	$89.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.45	$506.75
12/27/2016	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 016122703050688	$-417.02	$503.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$920.32
09/30/2016	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 016093003163399	$-334.06	$917.00
08/16/2016	PAYMENT	HANSON, TERI P CHECK BANK: WF INTERNET NUM: 016081603082745	$-417.04	$1,251.06
08/16/2016	ADJUSTMENT	APPLY TO 2 OF OWNERS APN'S BANK: WF INTERNET NUM: 016081603082745	$500.00	$1,668.10
08/16/2016	VOID	TERI P HANSON CHECK BANK: WF INTERNET NUM: 016081603082745	$-500.00	$1,168.10
07/08/2016	BILL	HANSON, BRADLEY T & TERI P	$1,668.10	$1,668.10
03/04/2016	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 016030403102080	$-406.11	$0.00
12/31/2015	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 015123103136491	$-406.11	$406.11
10/01/2015	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 015100103112459	$-406.11	$812.22
08/10/2015	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 015081003060143	$-406.15	$1,218.33
07/08/2015	BILL	HANSON, BRADLEY T & TERI P	$1,624.48	$1,624.48
02/25/2015	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 015022503053826	$-395.52	$0.00
12/29/2014	PAYMENT	TERI P HANSON CHECK BANK: WF INTERNET NUM: 014122903060320	$-343.89	$395.52
12/15/2014	AMENDMENT	Fire destroyed garage - s/o	$-103.27	$739.41
10/03/2014	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 014100303113903	$-421.34	$842.68
08/13/2014	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 014081303047872	$-421.36	$1,264.02
07/10/2014	BILL	HANSON, BRADLEY T & TERI P	$1,685.38	$1,685.38
12/30/2013	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 013123003060358	$-826.86	$0.00
10/02/2013	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 013100203074199	$-413.43	$826.86
08/19/2013	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 013081903053007	$-413.46	$1,240.29
07/16/2013	BILL	HANSON, BRADLEY T & TERI P	$1,653.75	$1,653.75
02/25/2013	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 013022503043671	$-411.63	$0.00
12/28/2012	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 012122803068508	$-411.63	$411.63
09/24/2012	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 012092403040219	$-411.63	$823.26
08/13/2012	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 012081303046406	$-411.66	$1,234.89
07/10/2012	BILL	HANSON, BRADLEY T & TERI P	$1,646.55	$1,646.55
02/24/2012	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 012022403057099	$-410.08	$0.00
12/14/2011	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 011121403040533	$-410.08	$410.08
09/22/2011	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 011092203032766	$-410.08	$820.16
08/01/2011	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 011080103066682	$-410.11	$1,230.24
07/14/2011	BILL	HANSON, BRADLEY T & TERI P	$1,640.35	$1,640.35
03/01/2011	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 011030103095251	$-412.83	$0.00
12/27/2010	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 303033589	$-412.83	$412.83
09/28/2010	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 703074956	$-412.83	$825.66
08/12/2010	PAYMENT	TERI HANSON CHECK BANK: WF INTERNET NUM: 203105929	$-412.85	$1,238.49
07/14/2010	BILL	HANSON, BRADLEY T & TERI P	$1,651.34	$1,651.34
02/26/2010	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 71131	$-430.85	$0.00
12/28/2009	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 37357	$-430.85	$430.85
10/19/2009	PAYMENT	HANSON, BRADLEY CHECK NUM: 1647	$-430.85	$861.70
09/14/2009	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 57954	$-430.85	$1,292.55
07/21/2009	BILL	HANSON, BRADLEY T & TERI P	$1,723.40	$1,723.40
02/26/2009	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 33936	$-422.73	$0.00
12/30/2008	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 54299985	$-422.73	$422.73
10/02/2008	PAYMENT	BRADLEY HANSON CHECK NUM: 21623493	$-422.73	$845.46
08/26/2008	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 10577777	$-422.74	$1,268.19
07/14/2008	BILL	HANSON, BRADLEY T & TERI P	$1,690.93	$1,690.93
03/27/2008	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 9486	$-59.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.30	$59.92
01/31/2008	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 9476	$-1,720.45	$57.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.09	$1,778.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.16	$1,703.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.46	$1,662.82
07/13/2007	BILL	HANSON, BRADLEY T & TERI P	$1,646.36	$1,646.36
08/16/2006	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 9010	$-1,615.17	$0.00
07/19/2006	BILL	HANSON, BRADLEY T & TERI P	$1,615.17	$1,615.17
09/22/2005	PAYMENT	HANSON, BRADLEY T & TERI P CHECK NUM: 9254	$-1,606.58	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.91	$1,606.58
07/21/2005	BILL	HANSON, BRADLEY T & TERI P	$1,590.67	$1,590.67
01/10/2005	PAYMENT	@	$-1,592.59	$0.00
07/01/2004	PENALTY	Penalty 04-05	$53.86	$1,592.59
07/01/2004	BILL	HANSON, BRADLEY T & TE @	$1,538.73	$1,538.73
01/15/2004	PAYMENT	@	$-366.81	$0.00
12/04/2003	PAYMENT	@	$-733.62	$366.81
09/10/2003	PAYMENT	@	$-561.87	$1,100.43
07/01/2003	PENALTY	Penalty 03-04	$16.46	$1,662.30
07/01/2003	BILL	HANSON, BRADLEY T & TE @	$1,645.84	$1,645.84