Tax Account 029-001-034

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Owners

HANSON, JUSTIN & JENNIFER
760 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

649984

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Account Summary

Account ID	029-001-034
Account Type	Real Estate
Location	478 MEADOW LN
Balance	$12.45
Currently Due	$0.00

Account ID

029-001-034

Account Type

Real Estate

Location

478 MEADOW LN

Balance

$12.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.51
Total	$243.51
Paid	$231.06
Balance	$12.45
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$243.51

Total

$243.51

Paid

$231.06

Balance

$12.45

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.96	$0.00	$57.96	$57.96	$0.00
2	10/07/2024	10/17/2024	Paid	$61.84	$0.00	$61.84	$61.84	$0.00
3	01/06/2025	01/16/2025	Paid	$61.84	$0.00	$61.84	$61.84	$0.00
4	03/03/2025	03/13/2025	Due	$61.87	$0.00	$61.87	$49.42	$12.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.93	$0.00	$213.93	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$198.08	$0.00	$198.08	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$206.18	$0.00	$206.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$202.53	$5.12	$207.65	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.97	$0.00	$64.97	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$67.06	$0.00	$67.06	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.90	$0.00	$58.90	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$55.62	$0.00	$55.62	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$55.62	$0.00	$55.62	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$45.78	$0.00	$45.78	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HANSON, JUSTIN J & JENNIFER R SYS 5099 ORIG: CHECK	$-231.06	$12.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.45	$243.51
08/30/2024	ADJUSTMENT	HANSON, JUSTIN J & JENNIFER R CHECK 5099 VOIDED PAYMENT: 917414. REASON: AMENDMENT TO RE 2025	$231.06	$231.06
07/29/2024	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK 5099	$-231.06	$0.00
07/10/2024	BILL	HANSON, JUSTIN & JENNIFER	$231.06	$231.06
07/28/2023	PAYMENT	HANSON, JUSTIN & JENNIFER CHECK NUM: 5027	$-213.93	$0.00
07/12/2023	BILL	HANSON, JUSTIN & JENNIFER	$213.93	$213.93
01/06/2023	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4982	$-99.04	$0.00
09/12/2022	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4956	$-49.52	$99.04
07/25/2022	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4943	$-49.52	$148.56
07/12/2022	BILL	HANSON, JUSTIN & JENNIFER	$198.08	$198.08
09/16/2021	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4771	$-154.62	$0.00
07/27/2021	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 04760	$-51.56	$154.62
07/14/2021	BILL	HANSON, JUSTIN & JENNIFER	$206.18	$206.18
11/06/2020	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4694	$-104.84	$0.00
10/21/2020	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4687	$-51.39	$104.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$156.23
07/24/2020	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4862	$-51.42	$154.17
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.06	$205.59
07/15/2020	BILL	HANSON, JUSTIN & JENNIFER	$202.53	$202.53
07/25/2019	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4622	$-64.97	$0.00
07/10/2019	BILL	HANSON, JUSTIN & JENNIFER	$64.97	$64.97
08/02/2018	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4517	$-67.06	$0.00
07/09/2018	BILL	HANSON, JUSTIN & JENNIFER	$67.06	$67.06
07/26/2017	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4346	$-58.90	$0.00
07/07/2017	BILL	HANSON, JUSTIN & JENNIFER	$58.90	$58.90
07/29/2016	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4149	$-55.62	$0.00
07/08/2016	BILL	HANSON, JUSTIN & JENNIFER	$55.62	$55.62
07/22/2015	PAYMENT	HANSON, JUSTIN CHECK NUM: 4057	$-55.62	$0.00
07/08/2015	BILL	HANSON, JUSTIN & JENNIFER	$55.62	$55.62
08/01/2014	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3920	$-45.78	$0.00
07/10/2014	BILL	HANSON, JUSTIN & JENNIFER	$45.78	$45.78
08/13/2013	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3788	$-42.47	$0.00
07/16/2013	BILL	HANSON, JUSTIN & JENNIFER	$42.47	$42.47
07/26/2012	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3582	$-39.37	$0.00
07/10/2012	BILL	HANSON, JUSTIN & JENNIFER	$39.37	$39.37
08/19/2011	PAYMENT	WINGARD, JULIA CHECK NUM: 2297	$-39.84	$0.00
07/14/2011	BILL	WINGUARD, JULIA	$39.84	$39.84
08/18/2010	PAYMENT	WINGARD, JULIA CHECK NUM: 2248	$-35.08	$0.00
07/14/2010	BILL	WINGUARD, JULIA	$35.08	$35.08
08/19/2009	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 1016	$-65.63	$0.00
07/21/2009	BILL	WINGUARD, JULIA	$65.63	$65.63
07/29/2008	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2166	$-64.96	$0.00
07/14/2008	BILL	WINGUARD, JULIA	$64.96	$64.96
08/15/2007	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2111	$-64.01	$0.00
07/13/2007	BILL	WINGUARD, JULIA	$64.01	$64.01
08/18/2006	PAYMENT	WINGUARD, JULIA CHECK NUM: 2054	$-61.91	$0.00
07/19/2006	BILL	WINGUARD, JULIA	$61.91	$61.91
09/06/2005	PAYMENT	WINGUARD, JULIA CHECK NUM: 2003	$-59.40	$0.00
07/21/2005	BILL	WINGUARD, JULIA	$59.40	$59.40
08/18/2004	PAYMENT	@	$-61.54	$0.00
07/01/2004	BILL	WINGUARD, JULIA @	$61.54	$61.54
07/31/2003	PAYMENT	@	$-51.49	$0.00
07/01/2003	BILL	WINGUARD, JULIA @	$51.49	$51.49