Tax Account 027-040-008

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Owners

HANSEN, JASON D ET AL
419 LOWER SOUTH FRK UNIT 16
SPRING CREEK, NV 89815-9739

JACKSON, JESSICA LEE ET AL

684159~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-040-008
Account Type	Real Estate
Location	3257 DUNLIN ST
Balance	$899.04
Currently Due	$0.00

Account ID

027-040-008

Account Type

Real Estate

Location

3257 DUNLIN ST

Balance

$899.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.51
Total	$1,752.51
Paid	$853.47
Balance	$899.04
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

$1,752.51

Total

$1,752.51

Paid

$853.47

Balance

$899.04

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	$403.96	$0.00	$403.96	$403.96	$0.00
2	10/07/2024	10/17/2024	Paid	$449.51	$0.00	$449.51	$449.51	$0.00
3	01/06/2025	01/16/2025	Due	$449.51	$0.00	$449.51	$0.00	$449.51
4	03/03/2025	03/13/2025	Due	$449.53	$0.00	$449.53	$0.00	$899.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.04	$0.00	$1,568.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,522.44	$0.00	$1,522.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,533.74	$0.00	$1,533.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,396.06	$13.96	$1,410.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,368.71	$13.68	$1,382.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,373.62	$0.00	$1,373.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,235.30	$0.00	$1,235.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.65	$0.00	$1,196.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,172.10	$0.00	$1,172.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,195.98	$0.00	$1,195.98	$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	1.21	1.18	.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
09/17/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30375429	$-449.51	$899.04
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30563542 ORIG: CHECK	$-403.96	$1,348.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.51	$1,752.51
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30563542 VOIDED PAYMENT: 913069. REASON: AMENDMENT TO RE 2025	$403.96	$1,615.00
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30563542	$-403.96	$1,211.04
07/10/2024	BILL	HANSEN, JASON D ET AL	$1,615.00	$1,615.00
02/13/2024	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK 30316208	$-391.41	$0.00
12/04/2023	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK 30283302	$-391.41	$391.41
09/21/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30244165	$-391.41	$782.82
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226005	$-393.81	$1,174.23
07/12/2023	BILL	HANSEN, JASON D ET AL	$1,568.04	$1,568.04
02/13/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30191252	$-380.01	$0.00
12/05/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30170403	$-380.01	$380.01
09/19/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30138754	$-380.01	$760.02
07/27/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30122918	$-382.41	$1,140.03
07/12/2022	BILL	HANSEN, JASON D ET AL	$1,522.44	$1,522.44
02/22/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30090029	$-382.94	$0.00
12/20/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30065947	$-382.94	$382.94
09/17/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029579	$-382.94	$765.88
08/12/2021	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 30016342	$-384.92	$1,148.82
07/14/2021	BILL	HANSEN, JASON D ET AL	$1,533.74	$1,533.74
03/01/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3300207	$-712.00	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.96	$712.00
09/18/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 0003207665	$-349.02	$698.04
08/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3190991	$-349.00	$1,047.06
07/15/2020	BILL	HANSEN, JASON D ET AL	$1,396.06	$1,396.06
02/06/2020	PAYMENT	VANDERBILT MORTGAGE AND INF., CHECK NUM: 3127643	$-355.56	$0.00
02/06/2020	PAYMENT	VANDERBILT MORGGE AND FIN., IN CHECK NUM: 3127644	$-341.88	$355.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.68	$697.44
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052775	$-341.88	$683.76
08/01/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 3036325	$-343.07	$1,025.64
07/10/2019	BILL	HANSEN, JASON D ET AL	$1,368.71	$1,368.71
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979512	$-343.11	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-343.11	$343.11
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-343.11	$686.22
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-344.29	$1,029.33
07/09/2018	BILL	HANSEN, JASON D ET AL	$1,373.62	$1,373.62
02/15/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2790136	$-308.13	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-308.13	$308.13
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-308.13	$616.26
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-310.91	$924.39
07/07/2017	BILL	HANSEN, JASON D ET AL	$1,235.30	$1,235.30
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-299.16	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-299.16	$299.16
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-299.16	$598.32
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-299.17	$897.48
07/08/2016	BILL	HANSEN, JASON D ET AL	$1,196.65	$1,196.65
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-293.02	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-293.02	$293.02
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-293.02	$586.04
07/29/2015	PAYMENT	VANDERBILT MORTGAGE FIN AND IN CHECK NUM: 2291419	$-293.04	$879.06
07/08/2015	BILL	HANSEN, JASON D ET AL	$1,172.10	$1,172.10
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240069	$-298.68	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-298.68	$298.68
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-298.68	$597.36
08/15/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167247	$-299.94	$896.04
07/10/2014	BILL	HANSEN, JASON D ET AL	$1,195.98	$1,195.98
12/09/2013	PAYMENT	HANSEN, JASON DUANE CREDIT: D BANK: OP INTERNET NUM: 930849	$-50.06	$0.00
10/29/2013	PAYMENT	HANSEN, JASON DUANE CREDIT: D BANK: OP INTERNET NUM: 640471	$-157.19	$50.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.01	$207.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$202.24
07/16/2013	BILL	HANSEN, GARY D	$200.24	$200.24
02/21/2013	PAYMENT	HANSEN, GARY D CHECK NUM: 7289	$-217.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.07	$217.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.04	$208.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$203.65
07/10/2012	BILL	HANSEN, GARY D	$201.63	$201.63
05/11/2012	PAYMENT	HANSEN, JASON D CHECK NUM: 1389	$-259.23	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$259.23
05/01/2012	INTEREST	Monthly Interest	$0.13	$252.23
04/02/2012	INTEREST	Monthly Interest	$0.13	$252.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.14	$251.97
03/01/2012	INTEREST	Monthly Interest	$0.13	$237.83
02/01/2012	INTEREST	Monthly Interest	$0.13	$237.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.09	$237.57
01/03/2012	INTEREST	Monthly Interest	$0.13	$228.48
12/01/2011	INTEREST	Monthly Interest	$0.13	$228.35
11/01/2011	INTEREST	Monthly Interest	$0.13	$228.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.05	$228.09
10/03/2011	INTEREST	Monthly Interest	$0.13	$223.04
09/01/2011	INTEREST	Monthly Interest	$0.13	$222.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$222.78
08/01/2011	INTEREST	Monthly Interest	$0.13	$220.76
07/14/2011	BILL	HANSEN, GARY D	$201.96	$220.63
07/05/2011	INTEREST	Monthly Interest	$0.13	$18.67
06/01/2011	INTEREST	Monthly Interest	$0.13	$18.54
05/24/2011	PAYMENT	HANSEN, JASON D CHECK NUM: 1195	$-163.02	$18.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$181.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.15	$174.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.26	$166.28
10/05/2010	PAYMENT	HANSEN, JASON CHECK NUM: 1269	$-81.51	$163.02
08/31/2010	PAYMENT	HANSEN, JASON CHECK NUM: 1246	$-81.53	$244.53
07/14/2010	BILL	HANSEN, GARY D	$326.06	$326.06
03/25/2010	PAYMENT	HANSEN, GARY D CHECK NUM: 6960	$-278.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.11	$278.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.40	$263.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.24
09/30/2009	PAYMENT	JESSICA JACKSON CHECK NUM: 1097	$-85.23	$251.88
09/30/2009	AMENDMENT	w/o 3.41 penalty	$-3.41	$337.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.41	$340.52
07/21/2009	BILL	HANSEN, GARY D	$337.11	$337.11
03/31/2009	PAYMENT	HANSEN, GARY D CHECK NUM: 6791	$-91.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.54	$91.96
10/01/2008	PAYMENT	HANSEN, GARY D CASH	$-176.84	$88.42
08/18/2008	PAYMENT	HANSEN, GARY D CHECK NUM: 6691	$-89.70	$265.26
07/14/2008	BILL	HANSEN, GARY D	$354.96	$354.96
02/27/2008	PAYMENT	HANSEN, GARY D CHECK NUM: 6539	$-180.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.55	$180.99
08/01/2007	PAYMENT	HANSEN, GARY D CHECK NUM: 6295	$-177.45	$177.44
07/13/2007	BILL	HANSEN, GARY D	$354.89	$354.89
02/16/2007	PAYMENT	HANSEN, GARY D CHECK NUM: 6120	$-188.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.69	$188.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$184.15
10/12/2006	PAYMENT	HANSEN, GARY D CHECK NUM: 5969	$-180.43	$184.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$364.44
07/19/2006	BILL	HANSEN, GARY D	$360.83	$360.83
02/09/2006	PAYMENT	HANSEN, GARY D CHECK NUM: 5702	$-287.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.14	$287.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.66	$277.92
08/19/2005	PAYMENT	HANSEN, GARY D CHECK NUM: 5516	$-91.45	$274.26
07/21/2005	BILL	HANSEN, GARY D	$365.71	$365.71
04/14/2005	PAYMENT	@	$-188.10	$0.00
11/15/2004	PAYMENT	@	$-94.05	$188.10
08/20/2004	PAYMENT	@	$-108.22	$282.15
07/01/2004	PENALTY	Penalty 04-05	$14.17	$390.37
07/01/2004	BILL	HANSEN, GARY D @	$376.20	$376.20
02/19/2004	PAYMENT	@	$-92.10	$0.00
08/20/2003	PAYMENT	@	$-93.94	$92.10
07/01/2003	PENALTY	Penalty 03-04	$1.84	$186.04
07/01/2003	BILL	HANSEN, GARY D @	$184.20	$184.20