Tax Account 010-740-150

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Owners

HANSON, JOHN B & ROSE ANN
PO BOX 2701
WEST WENDOVER, NV 89883-2701

687130~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-150
Account Type	Real Estate
Location	1875 OLD FLORENCE WAY WEST WENDOVER
Balance	$3,135.36
Currently Due	$2,378.11

Account ID

010-740-150

Account Type

Real Estate

Location

1875 OLD FLORENCE WAY
WEST WENDOVER

Balance

$3,135.36

Currently Due

$2,378.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,029.32
Total	$3,135.36
Paid	$0.00
Balance	$3,135.36
Due	$2,378.11
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,029.32

Total

$3,135.36

Paid

$0.00

Balance

$3,135.36

Due

$2,378.11

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$757.57	$30.30	$0.00	$757.57	$0.00	$787.87
2	10/06/2025	10/16/2025	Past due	$757.25	$75.74	$0.00	$757.25	$0.00	$1,620.86
3	01/05/2026	01/15/2026	Due	$757.25	$0.00	$0.00	$757.25	$0.00	$2,378.11
4	03/02/2026	03/12/2026	Due	$757.25	$0.00	$0.00	$757.25	$0.00	$3,135.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,856.77	$0.00	$0.00	$2,856.77	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$2,498.73	$25.00	$0.00	$2,523.73	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,332.74	$140.07	$0.00	$2,472.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,875.74	$131.30	$0.00	$2,007.04	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,816.27	$81.73	$0.00	$1,898.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,779.35	$100.62	$0.00	$1,879.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,728.67	$0.00	$0.00	$1,728.67	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,675.25	$0.00	$0.00	$1,675.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,524.80	$0.00	$0.00	$1,524.80	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,478.42	$14.78	$0.00	$1,493.20	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,428.02	$0.00	$0.00	$1,428.02	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	846.66	.00	846.66	635.00
2024-2025	S40	W Wend Rec Dist	793.74	793.74	.00	.00
2023-2024	S40	W Wend Rec Dist	793.74	793.74	.00	.00
2022-2023	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2021-2022	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2020-2021	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2019-2020	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2018-2019	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2017-2018	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2016-2017	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2015-2016	S40	W Wend Rec Dist	754.05	754.05	.00	.00
2014-2015	S40	W Wend Rec Dist	754.19	754.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$75.74	$3,135.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.30	$3,059.62
07/11/2025	BILL	HANSON, JOHN B & ROSE ANN	$3,029.32	$3,029.32
09/17/2024	PAYMENT	HANSON, JOHN B & ROSE A OR HANSON PROPERIE LLC CHECK 2103	$-221.63	$0.00
08/30/2024	PAYMENT	"ROSE HANSON" SYS 6656565875 ORIG: ONLINE	$-2,635.14	$221.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.63	$2,856.77
08/30/2024	ADJUSTMENT	"ROSE HANSON" ONLINE 6656565875 VOIDED PAYMENT: 946516. REASON: AMENDMENT TO RE 2025	$2,635.14	$2,635.14
08/26/2024	PAYMENT	"ROSE HANSON" ONLINE	$-2,635.14	$0.00
07/10/2024	BILL	HANSON, JOHN B & ROSE ANN	$2,635.14	$2,635.14
08/28/2023	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 2049	$-2,523.73	$0.00
08/22/2023	AMENDMENT	Returned Check Charge	$25.00	$2,523.73
08/22/2023	ADJUSTMENT	Returned Check NUM: 2048	$2,498.73	$2,498.73
08/15/2023	VOID	HANSON, JOHN B & ROSE ANN CHECK NUM: 2048	$-2,498.73	$0.00
07/12/2023	BILL	HANSON, JOHN B & ROSE ANN	$2,498.73	$2,498.73
04/11/2023	PAYMENT	HANSON PROPERTIES LLC CHECK NUM: 2055	$-1,283.10	$0.00
04/11/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$1,283.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.32	$1,283.00
01/23/2023	PAYMENT	HANSON, ROSE A CHECK BANK: OP INTERNET NUM: 9J9P8ZJPL	$-606.51	$1,224.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.32	$1,831.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.33	$1,772.87
08/26/2022	PAYMENT	HANSON, JOHN B CHECK BANK: OP INTERNET NUM: H1TVJ03PL	$-583.20	$1,749.54
07/12/2022	BILL	HANSON, JOHN B & ROSE ANN	$2,332.74	$2,332.74
04/18/2022	PAYMENT	HANSON, ROSE CHECK NUM: OP INTERNET	$-221.75	$0.00
04/18/2022	PAYMENT	HANSON, ROSE CHECK NUM: OP INTERNET	$-201.06	$221.75
04/18/2022	PAYMENT	HANSON, ROSE CHECK NUM: OP INTERNET	$-580.70	$422.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.89	$1,003.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.76	$956.62
12/29/2021	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 709045BNL	$-515.82	$937.86
12/20/2021	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: LSHMTR6NL	$-487.71	$1,453.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.89	$1,941.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.76	$1,894.50
07/14/2021	BILL	HANSON, JOHN B & ROSE ANN	$1,875.74	$1,875.74
04/14/2021	PAYMENT	HANSON PROPERTIES, LLC CHECK NUM: 2210	$-971.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$45.41	$971.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.16	$926.28
11/17/2020	AMENDMENT	ADJ 4TH	$25.00	$908.12
09/28/2020	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: ACH	$-926.31	$883.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.16	$1,809.43
07/15/2020	BILL	HANSON, JOHN B & ROSE ANN	$1,816.27	$1,791.27
04/24/2020	PAYMENT	HANSON, JOHN B CHECK NUM: ACH	$-990.31	$-25.00
04/20/2020	ADJUSTMENT	Returned Check NUM: 2009	$965.31	$965.31
04/16/2020	PAYMENT	HANSON PROPERTIES, LLC CHECK NUM: 2009	$-965.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.38	$965.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$911.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.24	$911.93
07/29/2019	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 1113	$-889.66	$889.69
07/10/2019	BILL	HANSON, JOHN B & ROSE ANN	$1,779.35	$1,779.35
08/01/2018	PAYMENT	HANSON PROPERTIES LLC ET AL CHECK NUM: 1065	$-1,728.67	$0.00
07/09/2018	BILL	HANSON, JOHN B & ROSE ANN	$1,728.67	$1,728.67
07/21/2017	PAYMENT	HANSON PROPERTIES LLC/ROSE ANN CHECK NUM: 1078	$-1,675.25	$0.00
07/07/2017	BILL	HANSON, JOHN B & ROSE ANN	$1,675.25	$1,675.25
07/19/2016	PAYMENT	HANSON PROPERTIES LLC CHECK NUM: 1007	$-1,524.80	$0.00
07/08/2016	BILL	HANSON, JOHN B & ROSE ANN	$1,524.80	$1,524.80
03/17/2016	PAYMENT	HANSON, JOHN B CHECK BANK: OP INTERNET NUM: 118694938	$-753.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.78	$753.98
10/08/2015	PAYMENT	HANSON, JOHN B CHECK BANK: OP INTERNET NUM: 115930878	$-369.60	$739.20
08/14/2015	PAYMENT	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: 115127932	$-369.62	$1,108.80
07/08/2015	BILL	HANSON, JOHN B & ROSE ANN	$1,478.42	$1,478.42
07/23/2014	PAYMENT	CITY OF WEST WENDOVER CHECK NUM: 59019	$-1,428.02	$0.00
07/10/2014	BILL	HANSON, JOHN B & ROSE ANN	$1,428.02	$1,428.02
08/08/2013	PAYMENT	ESM 2 LLC CHECK NUM: 1200	$-2,309.37	$0.00
07/16/2013	BILL	SALT FLATS LLC	$2,309.37	$2,309.37
01/08/2013	PAYMENT	ESM 2, LLC CHECK NUM: 1192	$-1,151.68	$0.00
10/04/2012	PAYMENT	ESM 2 LLC CHECK NUM: 1191	$-575.84	$1,151.68
08/09/2012	PAYMENT	ESM 2 LLC CHECK NUM: 1188	$-575.89	$1,727.52
07/10/2012	BILL	SALT FLATS LLC	$2,303.41	$2,303.41
02/29/2012	PAYMENT	ESM 2, LLC CHECK NUM: 1180	$-579.24	$0.00
12/27/2011	PAYMENT	ESM 2 LLC CHECK NUM: 1173	$-579.24	$579.24
10/03/2011	PAYMENT	ESM 2 LLC CHECK NUM: 1170	$-579.24	$1,158.48
08/16/2011	PAYMENT	ESM 2 LLC CHECK NUM: 1167	$-579.27	$1,737.72
07/14/2011	BILL	SALT FLATS LLC	$2,316.99	$2,316.99
03/02/2011	PAYMENT	ESM2, LLC CHECK NUM: 1162	$-583.24	$0.00
01/03/2011	PAYMENT	ESM 2 LLC CHECK NUM: 1158	$-583.24	$583.24
10/06/2010	PAYMENT	SALT FLATS LLC CHECK NUM: 1156	$-583.24	$1,166.48
08/23/2010	PAYMENT	ESM 2LLC CHECK NUM: 1152	$-583.28	$1,749.72
07/14/2010	BILL	SALT FLATS LLC	$2,333.00	$2,333.00
03/02/2010	PAYMENT	ESM 2 CHECK NUM: 1059	$-582.46	$0.00
12/10/2009	PAYMENT	ESM 2 CHECK NUM: 1057	$-582.46	$582.46
10/12/2009	PAYMENT	ESM 2 CHECK NUM: 1056	$-582.46	$1,164.92
09/08/2009	PAYMENT	ESM 2 CHECK NUM: 1055	$-582.49	$1,747.38
07/21/2009	BILL	SALT FLATS LLC	$2,329.87	$2,329.87
03/25/2009	PAYMENT	PAMELA LATTIN CHECK NUM: 2714	$-23.20	$0.00
03/13/2009	PAYMENT	SALT FLATS LLC CHECK	$-581.59	$23.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.26	$604.79
01/06/2009	PAYMENT	MICHAEL & PAMELA LATTIN CHECK NUM: 2682	$-581.59	$581.53
10/09/2008	PAYMENT	SALT FLATS LLC CHECK NUM: 6724	$-0.06	$1,163.12
10/09/2008	PAYMENT	MICHAEL OR PAMELA LATTIN CHECK NUM: 6724	$-581.59	$1,163.18
08/08/2008	PAYMENT	PAMELA LATTIN CHECK NUM: 6707	$-581.65	$1,744.77
07/14/2008	BILL	SALT FLATS LLC	$2,326.42	$2,326.42
02/13/2008	PAYMENT	MICHAEL LATTIN CHECK NUM: 6649	$-579.95	$0.00
01/08/2008	PAYMENT	LATTIN LIVESTOCK, LLC CHECK NUM: 5524	$-579.95	$579.95
10/03/2007	PAYMENT	MICHAEL OR PAMELA LATTIN CHECK NUM: 6602	$-579.95	$1,159.90
07/25/2007	PAYMENT	PAMELA LATTIN CHECK NUM: 6582	$-580.01	$1,739.85
07/13/2007	BILL	SALT FLATS LLC	$2,319.86	$2,319.86
03/14/2007	PAYMENT	SALT FLATS LLC, CREDIT: D	$-633.86	$0.00
02/23/2007	PAYMENT	MR TOW CHECK NUM: 07343	$-600.00	$633.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.62	$1,233.86
12/04/2006	PAYMENT	MR TOW CHECK NUM: 45733	$-589.90	$1,203.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.59	$1,793.14
09/14/2006	PAYMENT	MR. TOW CHECK NUM: 77095040	$-589.90	$1,769.55
07/19/2006	BILL	SALT FLATS LLC	$2,359.45	$2,359.45
04/24/2006	PAYMENT	SALT FLATS, LLC CHECK NUM: 2218	$-172.43	$0.00
03/27/2006	PAYMENT	SALT FLATS, LLC CHECK NUM: 4442	$-2,660.41	$172.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$172.43	$2,832.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$110.85	$2,660.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.58	$2,549.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.63	$2,487.98
07/21/2005	BILL	SALT FLATS, LLC	$2,463.35	$2,463.35
04/08/2005	PAYMENT	@	$-605.63	$0.00
01/26/2005	PAYMENT	@	$-1,211.26	$605.63
08/13/2004	PAYMENT	@	$-714.68	$1,816.89
07/01/2004	PENALTY	Penalty 04-05	$109.02	$2,531.57
07/01/2004	BILL	SALT FLATS, LLC @	$2,422.55	$2,422.55
02/19/2004	PAYMENT	@	$-603.52	$0.00
12/23/2003	PAYMENT	@	$-603.52	$603.52
09/29/2003	PAYMENT	@	$-603.52	$1,207.04
08/29/2003	PAYMENT	@	$-603.54	$1,810.56
07/01/2003	BILL	SALT FLATS, LLC @	$2,414.10	$2,414.10