Tax Account 027-004-006

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Owners

HANSON, DANIEL L TR
2844 HUMMINGBIRD ST
SPRING CREEK, NV 89815-8757

(DANIEL L HANSON LIVING TRUST

05312023)

820212

Account Summary

Account ID	027-004-006
Account Type	Real Estate
Location	2844 HUMMINGBIRD ST
Balance	$414.48
Currently Due	$0.00

Account ID

027-004-006

Account Type

Real Estate

Location

2844 HUMMINGBIRD ST

Balance

$414.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.62
Total	$536.62
Paid	$122.14
Balance	$414.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$536.62

Total

$536.62

Paid

$122.14

Balance

$414.48

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$122.14	$0.00	$122.14	$122.14	$0.00
2	10/07/2024	10/17/2024	Due	$138.09	$0.00	$138.09	$0.00	$138.09
3	01/06/2025	01/16/2025	Due	$138.09	$0.00	$138.09	$0.00	$276.18
4	03/03/2025	03/13/2025	Due	$138.30	$0.00	$138.30	$0.00	$414.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.52	$0.00	$473.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$464.15	$0.00	$464.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.95	$0.00	$452.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$408.74	$0.00	$408.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$488.85	$0.00	$488.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$430.14	$0.00	$430.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$414.94	$0.00	$414.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$414.53	$0.00	$414.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.72	$0.00	$403.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ESTATE OF DANIEL L HANSON SYS 1022 ORIG: CHECK	$-122.14	$414.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.96	$536.62
08/30/2024	ADJUSTMENT	ESTATE OF DANIEL L HANSON CHECK 1022 VOIDED PAYMENT: 943359. REASON: AMENDMENT TO RE 2025	$122.14	$487.66
08/19/2024	PAYMENT	ESTATE OF DANIEL L HANSON CHECK 1022	$-122.14	$365.52
07/10/2024	BILL	HANSON, DANIEL L TR	$487.66	$487.66
08/10/2023	PAYMENT	HANSON, DANIEL L CHECK NUM: 1007	$-473.52	$0.00
07/12/2023	BILL	HANSON, DANIEL L TR	$473.52	$473.52
08/09/2022	PAYMENT	HANSON, DANIEL L CHECK NUM: 187	$-464.15	$0.00
07/12/2022	BILL	HANSON, DANIEL L	$464.15	$464.15
08/23/2021	PAYMENT	HANSON, DANIEL L CHECK NUM: 105	$-452.95	$0.00
07/14/2021	BILL	HANSON, DANIEL L	$452.95	$452.95
07/24/2020	PAYMENT	HANSON, DANIEL L CHECK NUM: 195	$-408.74	$0.00
07/15/2020	BILL	HANSON, DANIEL L	$408.74	$408.74
12/20/2019	PAYMENT	HANSON, DANIEL L CHECK NUM: 111	$-243.84	$0.00
09/25/2019	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 261	$-121.92	$243.84
07/29/2019	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 222	$-123.09	$365.76
07/10/2019	BILL	MOYLE, DOROTHY L TR	$488.85	$488.85
03/01/2019	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 126	$-120.79	$0.00
12/18/2018	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2130	$-120.79	$120.79
09/26/2018	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2074	$-120.79	$241.58
07/27/2018	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 2040	$-121.95	$362.37
07/09/2018	BILL	MOYLE, DOROTHY L TR	$484.32	$484.32
02/27/2018	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1950	$-106.84	$0.00
01/02/2018	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1916	$-106.84	$106.84
09/26/2017	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1856	$-106.84	$213.68
08/11/2017	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1828	$-109.62	$320.52
07/07/2017	BILL	MOYLE, DOROTHY L TR	$430.14	$430.14
02/28/2017	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1718	$-103.73	$0.00
12/27/2016	PAYMENT	MOYLE, DOROTHY L TR CHECK BANK: WF INTERNET NUM: 1674	$-103.73	$103.73
09/01/2016	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1608	$-103.73	$207.46
07/26/2016	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1582	$-103.75	$311.19
07/08/2016	BILL	MOYLE, DOROTHY L TR	$414.94	$414.94
02/25/2016	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1471	$-103.63	$0.00
01/04/2016	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1432	$-103.63	$103.63
09/29/2015	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1375	$-103.63	$207.26
07/24/2015	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 01324	$-103.64	$310.89
07/08/2015	BILL	MOYLE, DOROTHY L TR	$414.53	$414.53
02/24/2015	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1221	$-100.61	$0.00
12/29/2014	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 01180	$-100.61	$100.61
10/09/2014	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 01129	$-100.61	$201.22
07/28/2014	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1076	$-101.89	$301.83
07/10/2014	BILL	MOYLE, DOROTHY L TR	$403.72	$403.72
02/27/2014	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 338	$-92.86	$0.00
12/31/2013	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 300	$-92.86	$92.86
12/31/2013	ADJUSTMENT	Entered incorrect amount NUM: 300	$92.96	$185.72
12/30/2013	VOID	MOYLE, DOROTHY L CHECK NUM: 300	$-92.96	$92.76
09/27/2013	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 219	$-92.86	$185.72
07/26/2013	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 180	$-92.88	$278.58
07/16/2013	BILL	MOYLE, DOROTHY L TR	$371.46	$371.46
02/25/2013	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 2249	$-91.89	$0.00
01/02/2013	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 2216	$-91.89	$91.89
09/27/2012	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 2150	$-91.89	$183.78
07/26/2012	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2104	$-91.90	$275.67
07/10/2012	BILL	MOYLE, DOROTHY L TR	$367.57	$367.57
04/25/2012	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2047	$-93.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$93.77
12/28/2011	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1978	$-90.16	$90.16
09/27/2011	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1904	$-90.16	$180.32
07/26/2011	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1871	$-90.19	$270.48
07/14/2011	BILL	MOYLE, DOROTHY L TR	$360.67	$360.67
02/28/2011	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1770	$-152.03	$0.00
12/29/2010	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1721	$-152.03	$152.03
09/29/2010	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1664	$-152.03	$304.06
07/28/2010	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1612	$-152.04	$456.09
07/14/2010	BILL	MOYLE, DOROTHY L TR	$608.13	$608.13
02/24/2010	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1521	$-161.96	$0.00
12/30/2009	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1486	$-161.96	$161.96
09/23/2009	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1426	$-161.96	$323.92
07/28/2009	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1389	$-163.24	$485.88
07/21/2009	BILL	MOYLE, DOROTHY L TR	$649.12	$649.12
02/25/2009	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1272	$-177.01	$0.00
12/26/2008	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1233	$-177.01	$177.01
10/03/2008	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1174	$-177.01	$354.02
08/01/2008	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1131	$-178.28	$531.03
07/14/2008	BILL	MOYLE, DOROTHY L TR	$709.31	$709.31
02/27/2008	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 1003	$-176.59	$0.00
01/02/2008	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 10103	$-176.59	$176.59
10/03/2007	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 10049	$-176.59	$353.18
07/25/2007	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 9999	$-176.61	$529.77
07/13/2007	BILL	MOYLE, DOROTHY L TR	$706.38	$706.38
02/28/2007	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 9873	$-178.85	$0.00
12/28/2006	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 9819	$-178.85	$178.85
10/03/2006	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 9730	$-178.85	$357.70
08/21/2006	PAYMENT	MOYLE, DOROTHY L TR CHECK NUM: 9676	$-178.85	$536.55
07/19/2006	BILL	MOYLE, DOROTHY L	$715.40	$715.40
02/27/2006	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 9468	$-176.84	$0.00
12/29/2005	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 9371	$-176.84	$176.84
11/07/2005	PAYMENT	MOYLE, DOROTHY L CREDIT: B NUM: 9311	$-183.91	$353.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.07	$537.59
08/09/2005	PAYMENT	DOROTHY MOYLE CHECK NUM: 9174	$-176.87	$530.52
07/21/2005	BILL	MOYLE, DOROTHY L	$707.39	$707.39
03/28/2005	PAYMENT	@	$-181.52	$0.00
01/04/2005	PAYMENT	@	$-181.52	$181.52
10/12/2004	PAYMENT	@	$-181.52	$363.04
07/30/2004	PAYMENT	@	$-188.81	$544.56
07/01/2004	PENALTY	Penalty 04-05	$7.26	$733.37
07/01/2004	BILL	MOYLE, DOROTHY L @	$726.11	$726.11
03/10/2004	PAYMENT	@	$-363.76	$0.00
10/07/2003	PAYMENT	@	$-181.88	$363.76
08/19/2003	PAYMENT	@	$-189.16	$545.64
07/01/2003	PENALTY	Penalty 03-04	$7.28	$734.80
07/01/2003	BILL	MOYLE, DOROTHY L @	$727.52	$727.52