Tax Account 045-009-030

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Owners

HANSEN, ARON & JEANASA
663 HAYLAND DR
SPRING CREEK, NV 89815-6644

Account Summary

Account ID	045-009-030
Account Type	Real Estate
Location	663 HAYLAND DR
Balance	$801.39
Currently Due	$0.00

Account ID

045-009-030

Account Type

Real Estate

Location

663 HAYLAND DR

Balance

$801.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.95
Total	$1,041.95
Paid	$240.56
Balance	$801.39
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

$1,041.95

Total

$1,041.95

Paid

$240.56

Balance

$801.39

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	$240.56	$0.00	$240.56	$240.56	$0.00
2	10/07/2024	10/17/2024	Due	$267.13	$0.00	$267.13	$0.00	$267.13
3	01/06/2025	01/16/2025	Due	$267.13	$0.00	$267.13	$0.00	$534.26
4	03/03/2025	03/13/2025	Due	$267.13	$0.00	$267.13	$0.00	$801.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.55	$8.92	$903.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$868.56	$0.00	$868.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$900.92	$0.00	$900.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$896.86	$0.33	$897.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$876.93	$0.00	$876.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$751.80	$0.00	$751.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$666.74	$0.00	$666.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$644.65	$0.00	$644.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$644.65	$0.00	$644.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$643.94	$0.00	$643.94	$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	HANSEN SYS MO ORIG: CHECK	$-240.56	$801.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.70	$1,041.95
08/30/2024	ADJUSTMENT	HANSEN CHECK MO VOIDED PAYMENT: 946021. REASON: AMENDMENT TO RE 2025	$240.56	$961.25
08/22/2024	PAYMENT	HANSEN CHECK MO	$-240.56	$720.69
07/10/2024	BILL	HANSEN, ARON & JEANASA	$961.25	$961.25
03/12/2024	PAYMENT	HANSEN CHECK MO	$-223.04	$0.00
12/29/2023	PAYMENT	HANSEN CHECK MO	$-223.04	$223.04
11/02/2023	PAYMENT	HANSEN CHECK MO	$-8.92	$446.08
10/17/2023	PAYMENT	HANSEN CHECK MO	$-223.04	$455.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$678.04
08/09/2023	PAYMENT	HANSEN CHECK NUM: MO	$-225.43	$669.12
07/12/2023	BILL	HANSEN, ARON & JEANASA	$894.55	$894.55
02/17/2023	PAYMENT	HANSEN CHECK NUM: MO	$-216.54	$0.00
12/22/2022	PAYMENT	HANSEN CHECK NUM: MO	$-216.54	$216.54
10/04/2022	PAYMENT	HANSEN CHECK NUM: MO	$-216.54	$433.08
08/11/2022	PAYMENT	HANSEN, JEAN CHECK NUM: MO 19-400353513	$-218.94	$649.62
07/12/2022	BILL	HANSEN, ARON & JEANASA	$868.56	$868.56
03/08/2022	PAYMENT	HANSEN CHECK NUM: MO	$-224.73	$0.00
12/27/2021	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-224.73	$224.73
09/03/2021	PAYMENT	HANSEN CHECK NUM: MO	$-224.73	$449.46
08/19/2021	PAYMENT	HANSEN CHECK NUM: MO	$-226.73	$674.19
07/14/2021	BILL	HANSEN, ARON & JEANASA	$900.92	$900.92
02/25/2021	PAYMENT	HANSEN CHECK NUM: MO	$-224.30	$0.00
12/30/2020	PAYMENT	HANSEN CHECK NUM: MO	$-224.30	$224.30
10/12/2020	PAYMENT	HANSEN CHECK NUM: MO	$-224.30	$448.60
08/17/2020	PAYMENT	HANSEN CHECK NUM: MO	$-224.29	$672.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.33	$897.19
07/15/2020	BILL	HANSEN, ARON & JEANASA	$896.86	$896.86
02/25/2020	PAYMENT	HANSEN CHECK NUM: R108646063	$-218.94	$0.00
01/08/2020	PAYMENT	HANSEN CHECK NUM: MO	$-218.94	$218.94
10/10/2019	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-218.94	$437.88
08/21/2019	PAYMENT	HANSEN CHECK NUM: MO	$-220.11	$656.82
07/10/2019	BILL	HANSEN, ARON & JEANASA	$876.93	$876.93
03/18/2019	PAYMENT	ECT CASH	$-0.50	$0.00
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-187.66	$0.50
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-187.66	$188.16
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-187.66	$375.82
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.08	$563.48
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$187.66	$563.56
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$187.66	$375.90
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$187.66	$188.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.58
02/26/2019	VOID	HANSEN, ARON & JEANASA CHECK NUM: MO	$-187.66	$0.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$188.22
12/31/2018	VOID	HANSEN CHECK NUM: MO	$-187.66	$188.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$375.86
10/10/2018	VOID	HANSEN, ARON & JEANASA CHECK NUM: MO	$-187.66	$375.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$563.50
08/23/2018	PAYMENT	HANSEN CHECK NUM: MO	$-188.32	$563.48
07/09/2018	BILL	HANSEN, ARON & JEANASA	$751.80	$751.80
02/26/2018	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-165.99	$0.00
01/02/2018	PAYMENT	HANSEN CHECK NUM: MO	$-165.99	$165.99
10/10/2017	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-165.99	$331.98
08/16/2017	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-168.77	$497.97
07/07/2017	BILL	HANSEN, ARON & JEANASA	$666.74	$666.74
02/28/2017	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-161.16	$0.00
01/05/2017	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-161.16	$161.16
10/13/2016	PAYMENT	HANSEN CHECK NUM: MO	$-161.16	$322.32
08/19/2016	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-161.17	$483.48
07/08/2016	BILL	HANSEN, ARON & JEANASA	$644.65	$644.65
02/29/2016	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-161.16	$0.00
01/07/2016	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-161.16	$161.16
09/29/2015	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-161.16	$322.32
08/20/2015	PAYMENT	HANSEN CHECK NUM: MO	$-161.17	$483.48
07/08/2015	BILL	HANSEN, ARON & JEANASA	$644.65	$644.65
03/05/2015	PAYMENT	HANSEN CHECK NUM: MO	$-160.67	$0.00
01/07/2015	PAYMENT	HANSEN CHECK NUM: MO	$-160.67	$160.67
09/29/2014	PAYMENT	HANSEN CHECK NUM: MO	$-160.67	$321.34
08/26/2014	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 17-063986423	$-161.93	$482.01
07/10/2014	BILL	HANSEN, ARON & JEANASA	$643.94	$643.94
04/11/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 506439	$-164.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.31	$164.02
01/30/2014	PAYMENT	HANSEN, JEANASA CHECK NUM: 256258	$-164.02	$157.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.31	$321.73
11/18/2013	PAYMENT	HANSEN, JEANASA CASH	$-6.24	$315.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$321.66
10/03/2013	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 252802	$-151.71	$321.42
10/03/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 252802	$157.71	$473.13
10/03/2013	VOID	HANSEN, ARON & JEANASA CHECK NUM: 252802	$-157.71	$315.42
10/03/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 252802	$157.71	$473.13
10/01/2013	VOID	HANSEN, ARON & JEANASA CHECK NUM: 252802	$-157.71	$315.42
09/03/2013	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 252620	$-157.73	$473.13
07/16/2013	BILL	HANSEN, ARON & JEANASA	$630.86	$630.86
03/04/2013	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 253953	$-153.75	$0.00
01/08/2013	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-153.75	$153.75
10/02/2012	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 228397	$-153.75	$307.50
08/22/2012	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 240877	$-153.75	$461.25
07/10/2012	BILL	HANSEN, ARON & JEANASA	$615.00	$615.00
03/30/2012	PAYMENT	HANSEN, ARON & JEANASA CASH	$-6.01	$0.00
03/19/2012	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: M.O. 240164	$-150.22	$6.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.01	$156.23
01/06/2012	PAYMENT	HANSEN, JEANASA CASH	$-73.99	$150.22
10/11/2011	PAYMENT	HANSEN, JEANASA CHECK NUM: MO236423	$-226.45	$224.21
08/12/2011	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 236130	$-150.25	$450.66
07/14/2011	BILL	HANSEN, ARON & JEANASA	$600.91	$600.91
03/07/2011	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 231663	$-179.18	$0.00
12/27/2010	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 235026	$-179.18	$179.18
10/01/2010	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 227085	$-179.18	$358.36
08/19/2010	PAYMENT	LUNA, MARTHA CHECK NUM: 229784	$-179.19	$537.54
07/14/2010	BILL	HANSEN, ARON & JEANASA	$716.73	$716.73
03/08/2010	PAYMENT	MARTHA LUNA CHECK NUM: 218267	$-175.39	$0.00
01/15/2010	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: 218082	$-175.39	$175.39
10/20/2009	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-175.39	$350.78
09/24/2009	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO 1805	$-176.66	$526.17
07/21/2009	BILL	HANSEN, ARON & JEANASA	$702.83	$702.83
03/06/2009	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-109.39	$0.00
01/13/2009	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-109.39	$109.39
10/03/2008	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-109.39	$218.78
08/20/2008	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-110.65	$328.17
07/14/2008	BILL	HANSEN, ARON & JEANASA	$438.82	$438.82
03/10/2008	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-106.20	$0.00
01/14/2008	PAYMENT	HANSEN, ARON CHECK NUM: MO	$-106.20	$106.20
10/08/2007	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-106.20	$212.40
09/05/2007	PAYMENT	HANSEN, ARON CHECK NUM: MO	$-106.22	$318.60
07/13/2007	BILL	HANSEN, ARON & JEANASA	$424.82	$424.82
03/02/2007	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-103.11	$0.00
12/21/2006	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-103.11	$103.11
10/04/2006	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-103.11	$206.22
08/31/2006	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-103.12	$309.33
07/19/2006	BILL	HANSEN, ARON & JEANASA	$412.45	$412.45
03/17/2006	PAYMENT	HANSEN, ARON & JEANASA CASH	$-103.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.99	$103.82
12/12/2005	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-100.50	$99.83
09/29/2005	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-100.11	$200.33
09/16/2005	PAYMENT	HANSEN, ARON & JEANASA CHECK NUM: MO	$-100.00	$300.44
07/21/2005	BILL	HANSEN, ARON & JEANASA	$400.44	$400.44
03/02/2005	PAYMENT	@	$-99.84	$0.00
01/19/2005	PAYMENT	@	$-99.84	$99.84
10/14/2004	PAYMENT	@	$-99.84	$199.68
08/24/2004	PAYMENT	@	$-99.87	$299.52
07/01/2004	BILL	HANSEN, ARON & JEANASA @	$399.39	$399.39
03/04/2004	PAYMENT	@	$-94.74	$0.00
01/13/2004	PAYMENT	@	$-94.74	$94.74
11/03/2003	PAYMENT	@	$-94.74	$189.48
09/03/2003	PAYMENT	@	$-94.74	$284.22
07/01/2003	BILL	HANSEN, ARON & JEANASA @	$378.96	$378.96