Tax Account 010-741-011

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Owners

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

Account Summary

Account ID	010-741-011
Account Type	Real Estate
Location	598 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-011

Account Type

Real Estate

Location

598 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.40
Total	$2,565.40
Paid	$2,565.40
Balance	$0.00
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

$2,565.40

Total

$2,565.40

Paid

$2,565.40

Balance

$0.00

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	$605.70	$0.00	$605.70	$605.70	$0.00
2	10/07/2024	10/17/2024	Paid	$653.23	$0.00	$653.23	$653.23	$0.00
3	01/06/2025	01/16/2025	Paid	$653.23	$0.00	$653.23	$653.23	$0.00
4	03/03/2025	03/13/2025	Paid	$653.24	$0.00	$653.24	$653.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.42	$0.00	$2,355.42	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,283.92	$169.04	$2,452.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,277.31	$271.11	$2,548.42	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,297.04	$98.81	$2,395.85	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,235.07	$142.85	$2,377.92	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,255.60	$22.56	$2,278.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,241.29	$0.00	$2,241.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,190.27	$0.00	$2,190.27	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,033.40	$0.00	$2,033.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,978.02	$0.00	$1,978.02	$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	138.60	138.60	.00	.00
2023-2024	S40	W Wend Rec Dist	138.60	138.60	.00	.00
2022-2023	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2021-2022	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2020-2021	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2019-2020	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2018-2019	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2017-2018	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2016-2017	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2015-2016	S40	W Wend Rec Dist	131.67	131.67	.00	.00
2014-2015	S40	W Wend Rec Dist	131.67	131.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HANSON, JOHN B OR ROSE OR HANSON PROPERTIE LLC CHECK 2102	$-2,565.40	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-24.23	$2,565.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.47	$2,589.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.23	$2,446.16
07/10/2024	BILL	HANSON, JOHN B & ROSEANN	$2,421.93	$2,421.93
08/15/2023	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 1404	$-2,355.42	$0.00
07/12/2023	BILL	HANSON, JOHN B & ROSEANN	$2,355.42	$2,355.42
05/30/2023	ADJUSTMENT	Conversion Adjustment	$-1,146.08	$0.00
05/30/2023	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7212	$-7.00	$1,146.08
05/08/2023	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 7202	$-1,256.14	$1,153.08
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,409.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.10	$2,402.22
01/23/2023	PAYMENT	HANSON, ROSE ANN CREDIT: D BANK: OP INTERNET NUM: 808922	$-593.81	$2,345.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$57.10	$2,938.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.84	$2,881.83
08/26/2022	PAYMENT	HANSON, JOHN B CHECK BANK: OP INTERNET NUM: PNXQJ03PL	$-596.01	$2,858.99
08/25/2022	AMENDMENT	RETURNED CHECK FEE	$25.00	$3,455.00
08/25/2022	ADJUSTMENT	RETURNED CHECK-NSF NUM: 2059	$2,283.92	$3,430.00
08/19/2022	VOID	HANSON PROPERTIES LLC CHECK NUM: 2059	$-2,283.92	$1,146.08
07/12/2022	BILL	HANSON, JOHN B & ROSEANN	$2,283.92	$3,430.00
05/06/2022	PAYMENT	HANSON, ROSE ANN CREDIT: D BANK: OP INTERNET NUM: 438575	$-1,284.50	$1,146.08
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,430.58
04/21/2022	AMENDMENT	ECK CHARGEBACK FEE	$25.00	$2,423.58
04/21/2022	PAYMENT	Auto Restore Payment CHECK NUM: OP INTERNET	$-671.80	$2,398.58
04/21/2022	ADJUSTMENT	Auto Adjust Out Payment NUM: OP INTERNET	$671.80	$3,070.38
04/21/2022	ADJUSTMENT	CHARGEBACK ON ECK FROM ACI BANK: OP INTERNET NUM: 682298	$1,252.50	$2,398.58
04/18/2022	VOID	HANSON, ROSE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-671.80	$1,146.08
04/18/2022	VOID	HANSON, ROSE ANN CREDIT: D BANK: OP INTERNET NUM: 682298	$-1,252.50	$1,817.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$102.48	$3,070.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.93	$2,967.90
12/29/2021	PAYMENT	HANSON, ROSE CHECK BANK: OP INTERNET NUM: SQY145BNL	$-592.12	$2,910.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.93	$3,503.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.77	$3,446.16
07/14/2021	BILL	HANSON, JOHN B & ROSEANN	$2,277.31	$3,423.39
06/16/2021	PAYMENT	ECT CASH	$-97.68	$1,146.08
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2038	$575.42	$1,243.76
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2208	$570.66	$668.34
04/14/2021	VOID	HANSON PROPERTIES, LLC CHECK NUM: 2208	$-1,149.09	$97.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$68.95	$1,246.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.73	$1,177.82
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$1.28	$1,149.09
08/18/2020	VOID	HANSON PROPERTIES, LLC CHECK NUM: 2038	$-1,149.08	$1,147.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$2,296.89
07/15/2020	BILL	HANSON, JOHN B & ROSEANN	$2,297.04	$2,295.76
04/16/2020	PAYMENT	HANSON, JOHN B & ROSE CHECK NUM: 7006	$-701.61	$-1.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.85	$700.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$668.48
02/14/2020	PAYMENT	HANSON PROPERTIES, LLC ET AL CHECK NUM: 2005	$-558.76	$668.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.49	$1,227.24
11/01/2019	PAYMENT	HANSON PROPERTIES LLC ETAL CHECK NUM: 2000	$-1,117.55	$1,195.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.88	$2,313.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.35	$2,257.42
07/10/2019	BILL	HANSON, JOHN B & ROSEANN	$2,235.07	$2,235.07
04/08/2019	PAYMENT	HANSON, JOHN B CHECK NUM: 3534	$-586.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.56	$586.45
12/14/2018	PAYMENT	HANSON PROPERTIES LLC ET AL CHECK NUM: 1072	$-563.89	$563.89
09/10/2018	PAYMENT	HANSON, JOHN B & ROSEANN CHECK NUM: 3335	$-563.89	$1,127.78
08/02/2018	PAYMENT	HANSON, JOHN B & ROSE ANN ETAL CHECK NUM: 8628	$-563.93	$1,691.67
07/09/2018	BILL	HANSON, JOHN B & ROSEANN	$2,255.60	$2,255.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.31	$560.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.31	$1,120.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.36	$1,680.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$560.36	$2,241.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-560.36	$1,680.93
07/07/2017	BILL	HANSON, JOHN B & ROSEANN	$2,241.29	$2,241.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$547.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$1,095.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.59	$1,642.68
07/08/2016	BILL	HANSON, JOHN B & ROSEANN	$2,190.27	$2,190.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.34	$508.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.34	$1,016.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$1,525.02
07/08/2015	BILL	HANSON, JOHN B & ROSEANN	$2,033.40	$2,033.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.49	$494.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.49	$988.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.55	$1,483.47
07/10/2014	BILL	HANSON, JOHN B & ROSEANN	$1,978.02	$1,978.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-479.32	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-479.32	$479.32
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-479.32	$958.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-479.34	$1,437.96
07/16/2013	BILL	HANSON, JOHN B & ROSEANN	$1,917.30	$1,917.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-466.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-466.26	$466.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-466.26	$932.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-466.30	$1,398.78
07/10/2012	BILL	HANSON, JOHN B & ROSEANN	$1,865.08	$1,865.08
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-453.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-453.59	$453.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-453.59	$907.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-453.62	$1,360.77
07/14/2011	BILL	HANSON, JOHN B & ROSEANN	$1,814.39	$1,814.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-468.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-468.12	$468.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-468.12	$936.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-468.17	$1,404.36
07/14/2010	BILL	HANSON, JOHN B & ROSEANN	$1,872.53	$1,872.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-472.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-472.19	$472.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-472.19	$944.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-472.22	$1,416.57
07/21/2009	BILL	HANSON, JOHN B & ROSEANN	$1,888.79	$1,888.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-463.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-463.89	$463.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-463.89	$927.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-463.91	$1,391.67
07/14/2008	BILL	HANSON, JOHN B & ROSEANN	$1,855.58	$1,855.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-451.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-451.86	$451.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-451.86	$903.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-451.91	$1,355.58
07/13/2007	BILL	HANSON, JOHN B & ROSEANN	$1,807.49	$1,807.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-450.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-450.92	$450.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-450.92	$901.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-450.95	$1,352.76
07/19/2006	BILL	HANSON, JOHN B & ROSEANN	$1,803.71	$1,803.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-442.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-442.16	$442.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-442.16	$884.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-442.19	$1,326.48
07/21/2005	BILL	HANSON, JOHN B & ROSEANN	$1,768.67	$1,768.67
02/16/2005	PAYMENT	@	$-427.21	$0.00
12/15/2004	PAYMENT	@	$-427.21	$427.21
10/05/2004	PAYMENT	@	$-427.21	$854.42
07/27/2004	PAYMENT	@	$-427.24	$1,281.63
07/01/2004	BILL	HANSON, JOHN B & ROSE @	$1,708.87	$1,708.87
02/04/2004	PAYMENT	@	$-387.32	$0.00
12/18/2003	PAYMENT	@	$-387.32	$387.32
09/22/2003	PAYMENT	@	$-387.32	$774.64
08/11/2003	PAYMENT	@	$-525.95	$1,161.96
07/01/2003	BILL	HANSON, JOHN B & ROSE @	$1,687.91	$1,687.91