Tax Account 049-012-011

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Owners

HANSEN, STEVEN A & MONICA A TR
955 PEMBERTON DR
SPRING CREEK, NV 89815-7440

(STEVEN & MONICA HANSEN FAMILY

TRUST 05112022)

805864

Account Summary

Account ID	049-012-011
Account Type	Real Estate
Location	955 PEMBERTON DR
Balance	$1,883.44
Currently Due	$0.00

Account ID

049-012-011

Account Type

Real Estate

Location

955 PEMBERTON DR

Balance

$1,883.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,661.77
Total	$3,661.77
Paid	$1,778.33
Balance	$1,883.44
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

$3,661.77

Total

$3,661.77

Paid

$1,778.33

Balance

$1,883.44

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	$836.61	$0.00	$836.61	$836.61	$0.00
2	10/07/2024	10/17/2024	Paid	$941.72	$0.00	$941.72	$941.72	$0.00
3	01/06/2025	01/16/2025	Due	$941.72	$0.00	$941.72	$0.00	$941.72
4	03/03/2025	03/13/2025	Due	$941.72	$0.00	$941.72	$0.00	$1,883.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,247.87	$0.00	$3,247.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,101.93	$0.00	$3,101.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,131.50	$0.00	$3,131.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,040.19	$0.00	$3,040.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,951.03	$29.55	$2,980.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,945.81	$29.45	$2,975.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,304.77	$0.00	$2,304.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,237.04	$0.00	$2,237.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,171.88	$0.00	$2,171.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,109.88	$0.00	$2,109.88	$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
10/07/2024	PAYMENT	MONICA HANSEN EBOX WF - 024100703075743	$-941.72	$1,883.44
08/30/2024	PAYMENT	MONICA HANSEN SYS WF - 024081503073318 ORIG: EBOX	$-836.61	$2,825.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.53	$3,661.77
08/30/2024	ADJUSTMENT	MONICA HANSEN EBOX WF - 024081503073318 VOIDED PAYMENT: 930538. REASON: AMENDMENT TO RE 2025	$836.61	$3,345.24
08/15/2024	PAYMENT	MONICA HANSEN EBOX WF - 024081503073318	$-836.61	$2,508.63
07/10/2024	BILL	HANSEN, STEVEN A & MONICA A TR	$3,345.24	$3,345.24
03/04/2024	PAYMENT	MONICA HANSEN EBOX WF - 024030403106352	$-811.37	$0.00
01/02/2024	PAYMENT	MONICA HANSEN EBOX WF - 024010203104713	$-811.37	$811.37
10/02/2023	PAYMENT	MONICA HANSEN EBOX WF - 023100203111084	$-811.37	$1,622.74
08/04/2023	PAYMENT	MONICA HANSEN CHECK BANK: WF INTERNET NUM: 023080403128639	$-813.76	$2,434.11
07/12/2023	BILL	HANSEN, STEVEN A & MONICA A TR	$3,247.87	$3,247.87
02/28/2023	PAYMENT	MONICA HANSEN CHECK BANK: WF INTERNET NUM: 023022803141754	$-774.88	$0.00
12/20/2022	PAYMENT	MONICA HANSEN CHECK BANK: WF INTERNET NUM: 022122003122046	$-774.88	$774.88
09/20/2022	PAYMENT	MONICA HANSEN CHECK BANK: WF INTERNET NUM: 022092003117875	$-774.88	$1,549.76
08/01/2022	PAYMENT	MONICA HANSEN CHECK BANK: WF INTERNET NUM: 022080103124747	$-777.29	$2,324.64
07/12/2022	BILL	HANSEN, STEVEN A & MONICA A TR	$3,101.93	$3,101.93
03/03/2022	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 022030323018721	$-782.38	$0.00
12/30/2021	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 021123023016144	$-782.38	$782.38
09/23/2021	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 021092323017083	$-782.38	$1,564.76
07/22/2021	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 021072223018061	$-784.36	$2,347.14
07/14/2021	BILL	HANSEN, STEVEN A & MONICA	$3,131.50	$3,131.50
02/26/2021	PAYMENT	HANSEN MONICA CHECK NUM: 021022623027039	$-760.05	$0.00
01/04/2021	PAYMENT	HANSEN MONICA CHECK NUM: 021010423030324	$-760.05	$760.05
10/06/2020	PAYMENT	HANSEN MONICA CHECK NUM: 020100623061200	$-760.05	$1,520.10
08/11/2020	PAYMENT	HANSEN MONICA CHECK NUM: 020081123048839	$-760.04	$2,280.15
07/15/2020	BILL	HANSEN, STEVEN A & MONICA	$3,040.19	$3,040.19
02/24/2020	PAYMENT	HANSEN MONICA CHECK NUM: ACH	$-737.46	$0.00
12/31/2019	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 019123123037796	$-737.46	$737.46
09/26/2019	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 019092623027214	$-737.46	$1,474.92
09/04/2019	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 019090423098271	$-768.20	$2,212.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.55	$2,980.58
07/10/2019	BILL	HANSEN, STEVEN A & MONICA	$2,951.03	$2,951.03
03/19/2019	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 019031923054973	$-765.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.45	$765.61
01/03/2019	PAYMENT	HANSEN, MONICA CHECK BANK: WF INTERNET NUM: 019010323068734	$-736.16	$736.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-736.16	$1,472.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.33	$2,208.48
07/09/2018	BILL	HANSEN, STEVEN A & MONICA	$2,945.81	$2,945.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.50	$575.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.50	$1,151.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.27	$1,726.50
07/07/2017	BILL	HANSEN, STEVEN A & MONICA	$2,304.77	$2,304.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.26	$559.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.26	$1,118.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-559.26	$1,677.78
07/08/2016	BILL	HANSEN, STEVEN A & MONICA	$2,237.04	$2,237.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-542.97	$542.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.97	$1,085.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.97	$1,628.91
07/08/2015	BILL	HANSEN, STEVEN A & MONICA	$2,171.88	$2,171.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.15	$527.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.15	$1,054.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-528.43	$1,581.45
07/10/2014	BILL	HANSEN, STEVEN A & MONICA	$2,109.88	$2,109.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-511.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.80	$511.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.80	$1,023.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.81	$1,535.40
07/16/2013	BILL	HANSEN, STEVEN A & MONICA	$2,047.21	$2,047.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-496.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.89	$496.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.89	$993.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.91	$1,490.67
07/10/2012	BILL	HANSEN, STEVEN A & MONICA	$1,987.58	$1,987.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.42	$482.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-482.42	$964.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.43	$1,447.26
07/14/2011	BILL	HANSEN, STEVEN A & MONICA	$1,929.69	$1,929.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.62	$496.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.62	$993.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-496.64	$1,489.86
07/14/2010	BILL	HANSEN, STEVEN A & MONICA	$1,986.50	$1,986.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.17	$482.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.17	$964.34
08/07/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 69677	$-483.44	$1,446.51
07/21/2009	BILL	HANSEN, STEVEN A & MONICA	$1,929.95	$1,929.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.05	$467.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.05	$934.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.31	$1,401.15
07/14/2008	BILL	HANSEN, STEVEN A & MONICA	$1,869.46	$1,869.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.50	$442.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.50	$885.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.51	$1,327.50
07/13/2007	BILL	HANSEN, STEVEN A & MONICA	$1,770.01	$1,770.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-429.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-429.61	$429.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-429.61	$859.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-429.62	$1,288.83
07/19/2006	BILL	HANSEN, STEVEN A & MONICA	$1,718.45	$1,718.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-417.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-417.10	$417.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-417.10	$834.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-417.10	$1,251.30
07/21/2005	BILL	HANSEN, STEVEN A & MONICA	$1,668.40	$1,668.40
03/04/2005	PAYMENT	@	$-51.59	$0.00
10/05/2004	PAYMENT	@	$-51.59	$51.59
09/23/2004	PAYMENT	@	$-51.59	$103.18
08/17/2004	PAYMENT	@	$-51.62	$154.77
07/01/2004	BILL	HANSEN, STEVEN A & MON @	$206.39	$206.39
08/15/2003	PAYMENT	@	$-206.35	$0.00
07/01/2003	BILL	MULLIKIN, MIKE B @	$206.35	$206.35