Tax Account 010-740-151

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Owners

HANSON, JOHN B & ROSE A
PO BOX 2715
WEST WENDOVER, NV 89883-2715

690071~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-151
Account Type	Real Estate
Location	1800 FLORENCE WAY WEST WENDOVER
Balance	$500.91
Currently Due	$380.01

Account ID

010-740-151

Account Type

Real Estate

Location

1800 FLORENCE WAY
WEST WENDOVER

Balance

$500.91

Currently Due

$380.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$483.95
Total	$500.91
Paid	$0.00
Balance	$500.91
Due	$380.01
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

$483.95

Total

$500.91

Paid

$0.00

Balance

$500.91

Due

$380.01

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	$121.25	$4.85	$0.00	$121.25	$0.00	$126.10
2	10/06/2025	10/16/2025	Past due	$120.90	$12.11	$0.00	$120.90	$0.00	$259.11
3	01/05/2026	01/15/2026	Due	$120.90	$0.00	$0.00	$120.90	$0.00	$380.01
4	03/02/2026	03/12/2026	Due	$120.90	$0.00	$0.00	$120.90	$0.00	$500.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$486.17	$0.00	$0.00	$486.17	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$476.17	$0.00	$0.00	$476.17	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$464.15	$27.84	$0.00	$491.99	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$375.83	$33.32	$0.00	$409.15	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$375.83	$16.92	$0.00	$392.75	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$375.83	$0.00	$0.00	$375.83	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$375.83	$0.00	$0.00	$375.83	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$375.83	$0.00	$0.00	$375.83	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$375.83	$0.00	$0.00	$375.83	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$375.83	$0.00	$0.00	$375.83	$0.00	$0.00	3.6600	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	40.21	.00	40.21	30.16
2024-2025	S40	W Wend Rec Dist	37.70	37.70	.00	.00
2023-2024	S40	W Wend Rec Dist	37.70	37.70	.00	.00
2022-2023	S40	W Wend Rec Dist	35.82	35.82	.00	.00
2021-2022	S40	W Wend Rec Dist	35.82	35.82	.00	.00
2020-2021	S40	W Wend Rec Dist	35.82	35.82	.00	.00
2019-2020	S40	W Wend Rec Dist	35.82	35.82	.00	.00
2018-2019	S40	W Wend Rec Dist	35.82	35.82	.00	.00
2017-2018	S40	W Wend Rec Dist	35.82	35.82	.00	.00
2016-2017	S40	W Wend Rec Dist	35.82	35.82	.00	.00
2015-2016	S40	W Wend Rec Dist	35.82	35.82	.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	$12.11	$500.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.85	$488.80
07/11/2025	BILL	HANSON, JOHN B & ROSE A	$483.95	$483.95
08/26/2024	PAYMENT	"ROSE HANSON" ONLINE	$-486.17	$0.00
07/10/2024	BILL	HANSON, JOHN B & ROSE A	$486.17	$486.17
08/15/2023	PAYMENT	HANSON, JOHN B & ROSE A CHECK NUM: 2046	$-476.17	$0.00
07/12/2023	BILL	HANSON, JOHN B & ROSE A	$476.17	$476.17
04/11/2023	PAYMENT	HANSON PROPERTIES LLC CHECK NUM: 2055	$-255.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.60	$255.26
01/23/2023	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 62LKVLGPL	$-120.67	$243.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.60	$364.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.64	$352.73
08/26/2022	PAYMENT	HANSON, JOHN B CHECK BANK: OP INTERNET NUM: H1TVJ03PL	$-116.06	$348.09
07/12/2022	BILL	HANSON, JOHN B & ROSE A	$464.15	$464.15
05/06/2022	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: 92GDNFQNL	$-208.06	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$208.06
04/21/2022	ADJUSTMENT	CHARGEBACK ON ECK FROM ACI BANK: OP INTERNET NUM: WT44Y0MNL	$201.06	$201.06
04/18/2022	VOID	HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: WT44Y0MNL	$-201.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.40	$201.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.76	$191.66
12/29/2021	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: VZKT45BNL	$-201.09	$187.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.40	$388.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$379.59
07/14/2021	BILL	HANSON, JOHN B & ROSE A	$375.83	$375.83
04/14/2021	PAYMENT	HANSON PROPERTIES, LLC CHECK NUM: 2209	$-201.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.40	$201.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.76	$191.68
09/28/2020	PAYMENT	HANSON, JOHN B & ROSE A CHECK NUM: ACH	$-191.67	$187.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.76	$379.59
07/15/2020	BILL	HANSON, JOHN B & ROSE A	$375.83	$375.83
07/29/2019	PAYMENT	HANSON, JOHN B CHECK NUM: 3572	$-375.83	$0.00
07/10/2019	BILL	HANSON, JOHN B & ROSE A	$375.83	$375.83
08/01/2018	PAYMENT	HANSON, JOHN B & ROSE ANN CHECK NUM: 3254	$-375.83	$0.00
07/09/2018	BILL	HANSON, JOHN B & ROSE A	$375.83	$375.83
07/21/2017	PAYMENT	HANSON PROPERTIES LLC/ROSE ANN CHECK NUM: 1079	$-375.83	$0.00
07/07/2017	BILL	HANSON, JOHN B & ROSE A	$375.83	$375.83
07/19/2016	PAYMENT	HANSON PROPERTIES LLC CHECK NUM: 1006	$-375.83	$0.00
07/08/2016	BILL	HANSON, JOHN B & ROSE A	$375.83	$375.83
08/06/2015	PAYMENT	HANSON, JOHN B & ROSE ANN ETAL CHECK NUM: 1033	$-375.83	$0.00
07/08/2015	BILL	HANSON, JOHN B & ROSE A	$375.83	$375.83