Tax Account 045-030-042

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Owners

HANSON, FREDRICK DARIN
479 JASPER DR
SPRING CREEK, NV 89815-6751

796159

Account Summary

Account ID	045-030-042
Account Type	Real Estate
Location	479 JASPER DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-030-042

Account Type

Real Estate

Location

479 JASPER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,416.63
Total	$3,416.63
Paid	$3,416.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,416.63

Total

$3,416.63

Paid

$3,416.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$795.08	$0.00	$795.08	$795.08	$0.00
2	10/07/2024	10/17/2024	Paid	$873.85	$0.00	$873.85	$873.85	$0.00
3	01/06/2025	01/16/2025	Paid	$873.85	$0.00	$873.85	$873.85	$0.00
4	03/03/2025	03/13/2025	Paid	$873.85	$0.00	$873.85	$873.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.89	$0.00	$2,713.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,513.04	$0.00	$2,513.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$323.19	$6.42	$329.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$317.96	$57.35	$375.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$308.09	$10.95	$319.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$299.14	$66.90	$366.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$266.33	$0.00	$266.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.90	$19.17	$275.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.90	$33.88	$289.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$257.52	$2.61	$260.13	$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	2.39	.00	.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
09/23/2024	PAYMENT	HANSON FREDRIC EBOX WF - 024092323015561	$-3,416.63	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-31.80	$3,416.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.60	$3,448.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.80	$3,210.83
07/10/2024	BILL	HANSON, FREDRICK DARIN	$3,179.03	$3,179.03
08/18/2023	PAYMENT	HANSON, FREDRIC CHECK BANK: WF INTERNET NUM: 023081823017032	$-2,713.89	$0.00
07/12/2023	BILL	HANSON, FREDRICK DARIN	$2,713.89	$2,713.89
08/04/2022	PAYMENT	HANSON, FREDRIC CHECK BANK: WF INTERNET NUM: 022080423018924	$-2,513.04	$0.00
07/12/2022	BILL	HANSON, FREDRICK DARIN	$2,513.04	$2,513.04
03/17/2022	PAYMENT	HANSON, FREDRICK CREDIT: D BANK: OP INTERNET NUM: 014146	$-163.81	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.21	$163.81
10/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34961	$-83.51	$160.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$244.11
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32418	$-82.29	$240.90
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31785	$-375.31	$323.19
07/14/2021	BILL	MUELLER, BETTY TR	$323.19	$698.50
07/02/2021	INTEREST	Monthly Interest	$2.65	$375.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$372.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.26	$365.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.31	$343.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.95	$329.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.18	$321.14
07/15/2020	BILL	MUELLER, BETTY TR	$317.96	$317.96
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-2.59	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.49
11/04/2019	PAYMENT	MUELLER, BETTY R CHECK NUM: 2716	$-682.49	$2.49
11/01/2019	INTEREST	Monthly Interest	$2.49	$684.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.73	$682.49
10/01/2019	INTEREST	Monthly Interest	$2.49	$674.76
09/03/2019	INTEREST	Monthly Interest	$2.49	$672.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$669.78
08/01/2019	INTEREST	Monthly Interest	$2.49	$666.66
07/10/2019	BILL	MUELLER, BETTY TR	$308.09	$664.17
07/01/2019	INTEREST	Monthly Interest	$2.49	$356.08
06/03/2019	INTEREST	Monthly Interest	$2.49	$353.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$351.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.94	$344.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.48	$323.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.51	$309.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$302.17
07/09/2018	BILL	MUELLER, BETTY TR	$299.14	$299.14
08/22/2017	PAYMENT	MUELLER, BETTY R CHECK NUM: 1356	$-413.44	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.07	$413.44
07/07/2017	BILL	MUELLER, BETTY R	$266.33	$412.37
07/03/2017	INTEREST	Monthly Interest	$1.07	$146.04
06/01/2017	INTEREST	Monthly Interest	$1.07	$144.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$143.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.40	$136.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$130.50
08/01/2016	PAYMENT	MUELLER, BETTY G R TRUST CHECK NUM: 1220	$-127.96	$127.94
07/08/2016	BILL	MUELLER, WALLIS & BETTY	$255.90	$255.90
06/20/2016	PAYMENT	MUELLER, BETTY TR ET AL CHECK NUM: 1199	$-7.00	$0.00
06/20/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.05	$7.00
06/01/2016	INTEREST	Monthly Interest	$0.05	$7.05
05/09/2016	PAYMENT	MUELLER, BETTY G R TR ET AL CHECK NUM: 1186	$-145.86	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$152.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$145.86
02/03/2016	PAYMENT	MUELLER, BETTY G R TST ET AL CHECK	$-136.92	$139.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.52	$276.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.40	$264.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.56	$258.46
07/08/2015	BILL	MUELLER, WALLIS & BETTY	$255.90	$255.90
03/20/2015	PAYMENT	MUELLER, WALLIS & BETTY ET AL CHECK NUM: 1018	$-64.06	$0.00
03/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1063	$-64.06	$64.06
03/20/2015	AMENDMENT	REMOVE PEN PER NOTES	$-5.89	$128.12
03/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1063	$64.06	$134.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.33	$69.95
03/12/2015	VOID	Auto Restore Payment CHECK NUM: 1063	$-64.06	$66.62
03/12/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1063	$64.06	$130.68
03/12/2015	ADJUSTMENT	REMOVE PYMT PROCESSED TWICE NUM: 1063	$64.06	$66.62
03/12/2015	VOID	MUELLER, BETTY G R TST ET AL CHECK NUM: 1063	$-64.06	$2.56
03/12/2015	VOID	MUELLER, WALLIS & BETTY ETAL CHECK NUM: 1063	$-64.06	$66.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.56	$130.68
10/14/2014	PAYMENT	MUELLER, BETTY R & ALEX CHECK NUM: 02621	$-2.61	$128.12
10/02/2014	PAYMENT	MUELLER, BETTY R G TR ET AL CHECK NUM: 1043	$-64.06	$130.73
10/02/2014	PAYMENT	MUELLER, BETTY R G TR ET AL CHECK NUM: 1042	$-65.34	$194.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$260.13
07/10/2014	BILL	MUELLER, WALLIS & BETTY	$257.52	$257.52
02/18/2014	PAYMENT	BETTY G R MUELLER TST ET AL CHECK	$-2.53	$0.00
01/27/2014	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 2655	$-63.23	$2.53
01/27/2014	PAYMENT	MUELLER, BETTY R AND ALEX CHECK NUM: 2656	$-63.23	$65.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$128.99
08/02/2013	PAYMENT	MUELLER, BETTY R & ALEX CHECK NUM: 2560	$-126.49	$126.46
07/16/2013	BILL	MUELLER, WALLIS & BETTY	$252.95	$252.95
12/20/2012	PAYMENT	MUELLER, BETTY G CHECK NUM: 0765	$-126.08	$0.00
08/13/2012	PAYMENT	MUELLER, BETTY G CHECK NUM: 0710	$-126.10	$126.08
07/10/2012	BILL	MUELLER, WALLIS & BETTY	$252.18	$252.18
04/02/2012	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 2434	$-2.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$2.62
09/02/2011	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 2366	$-252.34	$2.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$254.86
07/14/2011	BILL	MUELLER, WALLIS & BETTY	$252.34	$252.34
03/29/2011	PAYMENT	MUELLER, BETTY R CHECK NUM: 2349	$-141.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.61	$141.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.64	$134.74
08/17/2010	PAYMENT	MUELLER, BETTY CHECK NUM: 471	$-132.10	$132.10
07/14/2010	BILL	MUELLER, WALLIS & BETTY	$264.20	$264.20
01/08/2010	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 2226	$-125.32	$0.00
08/26/2009	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 356	$-126.61	$125.32
07/21/2009	BILL	MUELLER, WALLIS & BETTY	$251.93	$251.93
08/05/2008	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 174	$-240.33	$0.00
07/14/2008	BILL	MUELLER, WALLIS & BETTY	$240.33	$240.33
08/22/2007	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 176	$-237.67	$0.00
07/13/2007	BILL	MUELLER, WALLIS & BETTY	$237.67	$237.67
09/06/2006	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 152	$-236.96	$0.00
07/19/2006	BILL	MUELLER, WALLIS & BETTY	$236.96	$236.96
09/13/2005	PAYMENT	MUELLER, WALLIS & BETTY CHECK NUM: 127	$-232.91	$0.00
07/21/2005	BILL	MUELLER, WALLIS & BETTY	$232.91	$232.91
08/23/2004	PAYMENT	@	$-232.93	$0.00
07/01/2004	BILL	MUELLER, WALLIS & BETT @	$232.93	$232.93
10/15/2003	PAYMENT	@	$-179.67	$0.00
09/02/2003	PAYMENT	@	$-62.32	$179.67
07/01/2003	PENALTY	Penalty 03-04	$2.40	$241.99
07/01/2003	BILL	MUELLER, WALLIS & BETT @	$239.59	$239.59