Tax Account 010-740-093

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Owners

HANSON, JOHN B & ROSE ANN
PO BOX 2339
W WENDOVER, NV 89883-2339

200204206~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-093
Account Type	Real Estate
Location	1885 OLD FLORENCE WAY WEST WENDOVER
Balance	$7,148.23
Currently Due	$2,574.11

Account ID

010-740-093

Account Type

Real Estate

Location

1885 OLD FLORENCE WAY
WEST WENDOVER

Balance

$7,148.23

Currently Due

$2,574.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,983.68
Total	$18,094.13
Paid	$10,945.90
Balance	$7,148.23
Due	$2,574.11
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,983.68

Total

$18,094.13

Paid

$10,945.90

Balance

$7,148.23

Due

$2,574.11

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$4,261.34	$110.45	$4,261.34	$4,371.79	$0.00
2	10/07/2024	10/17/2024	Paid	$4,574.11	$0.00	$4,574.11	$4,574.11	$0.00
3	01/06/2025	01/16/2025	Due	$4,574.11	$0.00	$4,574.11	$2,000.00	$2,574.11
4	03/03/2025	03/13/2025	Due	$4,574.12	$0.00	$4,574.12	$0.00	$7,148.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,888.44	$376.65	$16,265.09	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$14,746.16	$884.76	$15,630.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$14,610.74	$1,022.76	$15,633.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$14,828.84	$451.87	$15,280.71	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$14,561.11	$480.23	$15,041.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$14,224.21	$0.00	$14,224.21	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$13,844.56	$0.00	$13,844.56	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$14,148.74	$0.00	$14,148.74	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$13,438.85	$0.00	$13,438.85	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$12,811.87	$256.24	$13,068.11	$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	1438.79	876.69	562.10	202.41
2023-2024	S40	W Wend Rec Dist	1438.79	1438.79	.00	.00
2022-2023	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2021-2022	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2020-2021	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2019-2020	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2018-2019	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2017-2018	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2016-2017	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2015-2016	S40	W Wend Rec Dist	1366.85	1366.85	.00	.00
2014-2015	S40	W Wend Rec Dist	1365.91	1365.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	HANSON, JOHN B & ROSE A CHECK 9171	$-2,000.00	$7,148.23
10/17/2024	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK 9158	$-2,574.11	$9,148.23
09/17/2024	PAYMENT	HANSON, JOHN B & ROSE A OR SELF STORAGE LLC CHECK 9156	$-2,000.00	$11,722.34
09/05/2024	PAYMENT	"ROSE HANSON" ONLINE	$-2,871.79	$13,722.34
08/30/2024	PAYMENT	"ROSE HANSON" SYS 1459440235 ORIG: ONLINE	$-1,500.00	$16,594.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$939.28	$18,094.13
08/30/2024	ADJUSTMENT	"ROSE HANSON" ONLINE 1459440235 VOIDED PAYMENT: 926884. REASON: AMENDMENT TO RE 2025	$1,500.00	$17,154.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.45	$15,654.85
08/12/2024	PAYMENT	"ROSE HANSON" ONLINE	$-1,500.00	$15,544.40
07/10/2024	BILL	HANSON, JOHN B & ROSE ANN	$17,044.40	$17,044.40
04/15/2024	PAYMENT	ROSE HANSON ONLINE	$-1,130.98	$0.00
03/25/2024	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK 9121	$-3,000.00	$1,130.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$158.88	$4,130.98
01/11/2024	PAYMENT	HANSON, JOHN B OR ROSE A ET AL CHECK 9106	$-3,972.10	$3,972.10
01/04/2024	PAYMENT	ROSE HANSON ONLINE	$-1,530.98	$7,944.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.88	$9,475.18
10/12/2023	PAYMENT	HANSON, JOHN B & ROSE ANN ET AL CHECK 9087	$-2,500.00	$9,416.30
10/04/2023	PAYMENT	ROSE HANSON CHECK OPECK	$-1,131.03	$11,916.30
09/08/2023	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK 9085	$-3,000.00	$13,047.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$158.89	$16,047.33
07/12/2023	BILL	HANSON, JOHN B & ROSE ANN	$15,888.44	$15,888.44
04/21/2023	PAYMENT	HANSON, ROSE ANN CREDIT: D BANK: OP INTERNET NUM: 020329	$-4,055.18	$0.00
04/05/2023	PAYMENT	HANSON, ROSE A CHECK BANK: OP INTERNET NUM: RP6MN4SPL	$-4,055.18	$4,055.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$368.65	$8,110.36
01/23/2023	PAYMENT	HANSON, ROSE A CHECK BANK: OP INTERNET NUM: SHFJVLGPL	$-3,833.99	$7,741.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$368.65	$11,575.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$147.46	$11,207.05
08/26/2022	PAYMENT	HANSON, JOHN B CHECK BANK: OP INTERNET NUM: H1TVJ03PL	$-3,686.57	$11,059.59
07/12/2022	BILL	HANSON, JOHN B & ROSE ANN	$14,746.16	$14,746.16
04/18/2022	PAYMENT	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: XBJQY0MNL	$-7,816.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$365.27	$7,816.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$146.11	$7,451.47
12/27/2021	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 67QV25BNL	$-4,017.95	$7,305.36
12/20/2021	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 3KGMTR6NL	$-3,798.81	$11,323.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$365.27	$15,122.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$146.11	$14,756.85
07/14/2021	BILL	HANSON, JOHN B & ROSE ANN	$14,610.74	$14,610.74
06/14/2021	PAYMENT	ROSE HANSON CHECK NUM: ACH	$-3,862.49	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,862.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$148.29	$3,855.49
02/16/2021	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: ACH	$-3,855.49	$3,707.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$148.29	$7,562.69
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$43.40	$7,414.40
09/28/2020	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: ACH	$-7,562.73	$7,371.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$148.29	$14,933.73
07/15/2020	BILL	HANSON, JOHN B & ROSE ANN	$14,828.84	$14,785.44
04/16/2020	PAYMENT	HANSONS SELF STORAGE LLC CHECK NUM: 154	$-3,974.89	$-43.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.61	$3,931.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,785.88
02/14/2020	PAYMENT	HANSON, JOHN B & ROSE ANN HAN CHECK NUM: 8779	$-3,640.27	$3,785.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$145.61	$7,426.15
11/22/2019	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8840	$-145.61	$7,280.54
11/01/2019	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8833	$-3,640.27	$7,426.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$145.61	$11,066.42
07/30/2019	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8792	$-3,640.30	$10,920.81
07/10/2019	BILL	HANSON, JOHN B & ROSE ANN	$14,561.11	$14,561.11
02/27/2019	PAYMENT	HANSON, JOHN B & ROSE ANN ETAL CHECK NUM: 8703	$-3,556.05	$0.00
12/14/2018	PAYMENT	HANSON, JOHN B & ROSE ANN ET A CHECK NUM: 8678	$-3,556.05	$3,556.05
09/10/2018	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8638	$-3,556.05	$7,112.10
07/23/2018	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8626	$-3,556.06	$10,668.15
07/09/2018	BILL	HANSON, JOHN B & ROSE ANN	$14,224.21	$14,224.21
03/08/2018	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 128233132	$-3,461.13	$0.00
01/11/2018	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 127474104	$-3,461.13	$3,461.13
10/02/2017	PAYMENT	HANSON, ROSE A CHECK BANK: OP INTERNET NUM: 126033804	$-3,461.13	$6,922.26
08/02/2017	PAYMENT	HANSON, JOHN B & ROSE ANN ETAL CHECK NUM: 8527	$-3,461.17	$10,383.39
07/07/2017	BILL	HANSON, JOHN B & ROSE ANN	$13,844.56	$13,844.56
03/06/2017	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8498	$-3,537.18	$0.00
01/03/2017	PAYMENT	HANSON, ROSE A CHECK BANK: OP INTERNET NUM: 122745164	$-3,537.18	$3,537.18
09/12/2016	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8446	$-3,537.18	$7,074.36
08/16/2016	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 120848491	$-3,537.20	$10,611.54
07/08/2016	BILL	HANSON, JOHN B & ROSE ANN	$14,148.74	$14,148.74
03/08/2016	PAYMENT	HANSON, JOHN B CHECK BANK: OP INTERNET NUM: 118561050	$-3,359.71	$0.00
01/06/2016	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 8383	$-3,359.71	$3,359.71
10/06/2015	PAYMENT	HANSON, ROSE A CHECK BANK: OP INTERNET NUM: 115888005	$-3,359.71	$6,719.42
08/12/2015	PAYMENT	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: 115096286	$-3,359.72	$10,079.13
07/08/2015	BILL	HANSON, JOHN B & ROSE ANN	$13,438.85	$13,438.85
03/16/2015	PAYMENT	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: 112812599	$-3,331.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$128.12	$3,331.08
01/06/2015	PAYMENT	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: 111632242	$-3,202.96	$3,202.96
10/24/2014	PAYMENT	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: 110312565	$-3,331.08	$6,405.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$128.12	$9,737.00
08/13/2014	PAYMENT	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: 109419339	$-3,202.99	$9,608.88
07/10/2014	BILL	HANSON, JOHN B & ROSE ANN	$12,811.87	$12,811.87
03/11/2014	PAYMENT	HANSON, JOHN B & ROSEANN ETAL CHECK NUM: 8161	$-3,225.84	$0.00
01/02/2014	PAYMENT	HANSON, JOHN B & ROSEANN ET AL CHECK NUM: 8135	$-3,225.84	$3,225.84
10/07/2013	PAYMENT	HANSON, JOHN B & ROSE ANN STOR CHECK NUM: 8077	$-3,225.84	$6,451.68
07/25/2013	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 8041	$-3,225.87	$9,677.52
07/16/2013	BILL	HANSON, JOHN B & ROSEANN	$12,903.39	$12,903.39
03/08/2013	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 8008	$-3,109.40	$0.00
01/22/2013	PAYMENT	HANSON, JOHN B & ROSE ANN/SELF CHECK NUM: 7998	$-3,233.78	$3,109.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$124.38	$6,343.18
10/23/2012	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7973	$-3,233.78	$6,218.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$124.38	$9,452.58
08/23/2012	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7960	$-3,109.44	$9,328.20
07/10/2012	BILL	HANSON, JOHN B & ROSEANN	$12,437.64	$12,437.64
03/28/2012	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7924	$-3,230.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$124.24	$3,230.21
12/09/2011	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7872	$-3,105.97	$3,105.97
09/15/2011	PAYMENT	HANSON, JOHN B & ROSE ANN SELF CHECK NUM: 7835	$-3,105.97	$6,211.94
08/02/2011	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7822	$-3,105.99	$9,317.91
07/14/2011	BILL	HANSON, JOHN B & ROSEANN	$12,423.90	$12,423.90
03/29/2011	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7784	$-3,460.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$164.55	$3,460.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.06	$3,295.97
01/13/2011	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7765	$-3,164.34	$3,290.91
10/28/2010	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7747	$-2,164.34	$6,455.25
10/18/2010	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7740	$-1,000.00	$8,619.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$126.57	$9,619.59
09/17/2010	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7728	$-3,290.96	$9,493.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$126.58	$12,783.98
07/14/2010	BILL	HANSON, JOHN B & ROSEANN	$12,657.40	$12,657.40
06/03/2010	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 1991	$-47.00	$0.00
06/03/2010	AMENDMENT	remove monthly interest	$-0.37	$47.00
06/01/2010	INTEREST	Monthly Interest	$0.37	$47.37
05/13/2010	PAYMENT	HANSON, JOHN B CHECK NUM: 1070	$-1,000.00	$47.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,047.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.00	$1,040.00
03/12/2010	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7641	$-2,023.31	$1,000.00
01/15/2010	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7614	$-3,023.31	$3,023.31
10/22/2009	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7567	$-3,023.31	$6,046.62
09/21/2009	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7533	$-3,023.35	$9,069.93
07/21/2009	BILL	HANSON, JOHN B & ROSEANN	$12,093.28	$12,093.28
03/10/2009	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7406	$-2,558.64	$0.00
01/12/2009	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7377	$-2,558.64	$2,558.64
10/10/2008	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7294	$-2,558.64	$5,117.28
08/11/2008	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7232	$-2,558.66	$7,675.92
07/14/2008	BILL	HANSON, JOHN B & ROSEANN	$10,234.58	$10,234.58
03/07/2008	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7098	$-2,497.59	$0.00
01/10/2008	PAYMENT	HANSON'S SELF STORAGE, LLC CHECK NUM: 7028	$-2,497.59	$2,497.59
10/02/2007	PAYMENT	HANSON'S SELF-STORAGE LLC CHECK NUM: 6956	$-2,497.59	$4,995.18
08/31/2007	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 6836	$-2,497.61	$7,492.77
07/13/2007	BILL	HANSON, JOHN B & ROSEANN	$9,990.38	$9,990.38
03/12/2007	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 6730	$-2,631.09	$0.00
01/12/2007	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 6681	$-2,631.09	$2,631.09
10/06/2006	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 6594	$-2,631.09	$5,262.18
09/11/2006	PAYMENT	HANSON'S SELF STORAGE CHECK NUM: 6563	$-2,631.11	$7,893.27
07/19/2006	BILL	HANSON, JOHN B & ROSEANN	$10,524.38	$10,524.38
03/27/2006	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 6411	$-2,025.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$77.91	$2,025.56
01/06/2006	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 106	$-1,986.99	$1,947.65
09/23/2005	PAYMENT	HANSON'S SELF STORAGE CHECK NUM: 6245	$-1,967.32	$3,934.64
08/22/2005	PAYMENT	HANSON'S SELF STORAGE CHECK NUM: 6199	$-1,967.32	$5,901.96
07/21/2005	BILL	HANSON, JOHN B & ROSEANN	$7,869.28	$7,869.28
02/14/2005	PAYMENT	@	$-1,912.39	$0.00
12/27/2004	PAYMENT	@	$-1,912.39	$1,912.39
09/09/2004	PAYMENT	@	$-1,912.39	$3,824.78
08/05/2004	PAYMENT	@	$-1,912.42	$5,737.17
07/01/2004	BILL	HANSON, JOHN B & ROSE @	$7,649.59	$7,649.59
03/02/2004	PAYMENT	@	$-1,893.75	$0.00
12/29/2003	PAYMENT	@	$-1,893.75	$1,893.75
09/24/2003	PAYMENT	@	$-1,893.75	$3,787.50
08/14/2003	PAYMENT	@	$-1,893.76	$5,681.25
07/01/2003	BILL	HANSON, JOHN B & ROSE @	$7,575.01	$7,575.01