Tax Account 029-001-035

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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	029-001-035
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-035

Account Type

Real Estate

Location

0 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.31
Total	$30.31
Paid	$30.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$30.31

Total

$30.31

Paid

$30.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	Paid	$30.31	$0.00	$0.00	$30.31	$30.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.31	$0.00	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$30.31	$0.00	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	JUSTIN J HANSON CHECK (LOCKBOX-LA) - 5175	$-30.31	$0.00
07/11/2025	BILL	HANSON, JUSTIN & JENNIFER	$30.31	$30.31
07/29/2024	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK 5098	$-30.31	$0.00
07/10/2024	BILL	HANSON, JUSTIN & JENNIFER	$30.31	$30.31
07/28/2023	PAYMENT	HANSON, JUSTIN & JENNIFER CHECK NUM: 5024	$-30.31	$0.00
07/12/2023	BILL	HANSON, JUSTIN & JENNIFER	$30.31	$30.31
07/25/2022	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4941	$-30.31	$0.00
07/12/2022	BILL	HANSON, JUSTIN & JENNIFER	$30.31	$30.31
07/27/2021	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4758	$-32.95	$0.00
07/14/2021	BILL	HANSON, JUSTIN & JENNIFER	$32.95	$32.95
07/24/2020	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4861	$-32.57	$0.00
07/15/2020	BILL	HANSON, JUSTIN & JENNIFER	$32.57	$32.57
07/25/2019	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4623	$-32.57	$0.00
07/10/2019	BILL	HANSON, JUSTIN & JENNIFER	$32.57	$32.57
08/02/2018	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4518	$-32.45	$0.00
07/09/2018	BILL	HANSON, JUSTIN & JENNIFER	$32.45	$32.45
07/26/2017	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4345	$-29.55	$0.00
07/07/2017	BILL	HANSON, JUSTIN & JENNIFER	$29.55	$29.55
07/29/2016	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4147	$-29.55	$0.00
07/08/2016	BILL	HANSON, JUSTIN & JENNIFER	$29.55	$29.55
07/22/2015	PAYMENT	HANSON, JUSTIN CHECK NUM: 4060	$-29.55	$0.00
07/08/2015	BILL	HANSON, JUSTIN & JENNIFER	$29.55	$29.55
08/01/2014	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3918	$-29.55	$0.00
07/10/2014	BILL	HANSON, JUSTIN & JENNIFER	$29.55	$29.55
08/13/2013	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3787	$-29.55	$0.00
07/16/2013	BILL	HANSON, JUSTIN & JENNIFER	$29.55	$29.55
07/26/2012	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3581	$-29.55	$0.00
07/10/2012	BILL	HANSON, JUSTIN & JENNIFER	$29.55	$29.55
08/19/2011	PAYMENT	WINGARD, JULIA CHECK NUM: 2297	$-29.55	$0.00
07/14/2011	BILL	WINGARD, JULIA ANN	$29.55	$29.55
08/18/2010	PAYMENT	WINGARD, JULIA CHECK NUM: 2248	$-29.55	$0.00
07/14/2010	BILL	WINGARD, JULIA ANN	$29.55	$29.55
03/25/2010	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 1029	$-36.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.09	$36.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$34.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.49	$32.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$31.09
07/21/2009	BILL	WINGARD, JULIA ANN	$29.89	$29.89
07/29/2008	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2166	$-29.89	$0.00
07/14/2008	BILL	WINGARD, JULIA ANN	$29.89	$29.89
08/15/2007	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2111	$-29.89	$0.00
07/13/2007	BILL	WINGARD, JULIA ANN	$29.89	$29.89
08/18/2006	PAYMENT	WINGUARD, JULIA CHECK NUM: 2054	$-29.10	$0.00
07/19/2006	BILL	WINGARD, JULIA ANN	$29.10	$29.10
09/06/2005	PAYMENT	WINGUARD, JULIA CHECK NUM: 2003	$-29.10	$0.00
07/21/2005	BILL	WINGARD, JULIA ANN	$29.10	$29.10
08/18/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	WINGARD, JULIA ANN @	$29.14	$29.14
07/31/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	WINGARD, JULIA ANN @	$19.34	$19.34