Tax Account 064-015-010

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Owners

HANSEN, DARYL
2435 IRON POINT RD # 1029
FOLSOM, CA 95630-8710

802386

Account Summary

Account ID	064-015-010
Account Type	Real Estate
Location	0 MEDICINE BOW ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.42
Total	$27.48
Paid	$27.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$26.42	$1.06	$0.00	$26.42	$27.48	$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	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.37	$3.05	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$4.18	$0.00	$23.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	DARYL HANSEN CHECK (LOCKBOX-LA) - 42785078	$-27.48	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.06	$27.48
07/11/2025	BILL	HANSEN, DARYL	$26.42	$26.42
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	HANSEN, DARYL G SYS 0000005120 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	HANSEN, DARYL G CHECK 0000005120 VOIDED PAYMENT: 928243. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/13/2024	PAYMENT	HANSEN, DARYL G CHECK 0000005120	$-21.84	$0.00
07/10/2024	BILL	HANSEN, DARYL	$21.84	$21.84
02/20/2024	PAYMENT	DARYL HANSEN ONLINE	$-23.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	HANSEN, DARYL	$20.37	$20.37
04/10/2023	PAYMENT	HANSEN, DARYL G DBA APEX STAR CHECK NUM: 5092	$-23.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	HANSEN, DARYL	$19.01	$19.01
08/18/2021	PAYMENT	FARVE, JOHN & SHARON F CHECK NUM: 190	$-17.73	$0.00
07/14/2021	BILL	FARVE, JOHN D	$17.73	$17.73
08/24/2020	PAYMENT	FARVE, SHARON F & JOHN CHECK NUM: 0146	$-16.22	$0.00
07/15/2020	BILL	FARVE, JOHN D	$16.22	$16.22
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.93	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.09	$0.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$0.97
08/16/2019	PAYMENT	F, SHARON & FARVE, JOHN CHECK NUM: 111	$-15.00	$0.93
07/10/2019	BILL	WILLIAMS, HELEN MAE ET AL	$15.93	$15.93
08/21/2018	PAYMENT	FARVE, SHARON & JOHN CHECK NUM: 4175	$-15.87	$0.00
07/09/2018	BILL	WILLIAMS, HELEN MAE ET AL	$15.87	$15.87
07/20/2017	PAYMENT	FARVE, SHARON & JOHN CHECK NUM: 4133	$-14.55	$0.00
07/07/2017	BILL	WILLIAMS, HELEN MAE ET AL	$14.55	$14.55
07/21/2016	PAYMENT	FARVE, SHARON & JOHN CHECK NUM: 4081	$-14.52	$0.00
07/08/2016	BILL	WILLIAMS, HELEN MAE ET AL	$14.52	$14.52
07/17/2015	PAYMENT	WILLIAMS, HELEN M CHECK NUM: 5010	$-13.55	$0.00
07/08/2015	BILL	WILLIAMS, HELEN MAE ET AL	$13.55	$13.55
07/29/2014	PAYMENT	WILLIAMS, HELEN MAE CHECK NUM: 4918	$-14.55	$0.00
07/10/2014	BILL	WILLIAMS, HELEN MAE	$14.55	$14.55
07/29/2013	PAYMENT	WILLIAMS, HELEN M CHECK NUM: 4819	$-13.55	$0.00
07/29/2013	ADJUSTMENT	Too light to scan ck NUM: 4819	$13.55	$13.55
07/29/2013	VOID	WILLIAMS, HELEN M CHECK NUM: 4819	$-13.55	$0.00
07/16/2013	BILL	WILLIAMS, HELEN MAE	$13.55	$13.55
07/20/2012	PAYMENT	WILLIAMS, HELEN M CHECK NUM: 4709	$-13.55	$0.00
07/10/2012	BILL	WILLIAMS, HELEN MAE	$13.55	$13.55
08/01/2011	PAYMENT	WILLIAMS, HELEN M CHECK NUM: 4601	$-13.01	$0.00
07/14/2011	BILL	WILLIAMS, HELEN MAE	$13.01	$13.01
07/29/2010	PAYMENT	WILLIAMS, HELEN MAE CHECK NUM: 4500	$-12.33	$0.00
07/14/2010	BILL	WILLIAMS, HELEN MAE	$12.33	$12.33
08/10/2009	PAYMENT	WILLIAMS, HELEN MAE CHECK NUM: 4396	$-11.69	$0.00
07/21/2009	BILL	WILLIAMS, HELEN MAE	$11.69	$11.69
07/24/2008	PAYMENT	WILLIAMS, HELEN MAE CHECK NUM: 4274	$-10.84	$0.00
07/14/2008	BILL	WILLIAMS, HELEN MAE	$10.84	$10.84
08/01/2007	PAYMENT	WILLIAMS, HELEN MAE CHECK NUM: 4154	$-10.23	$0.00
07/13/2007	BILL	WILLIAMS, HELEN MAE	$10.23	$10.23
08/18/2006	PAYMENT	WILLIAMS, HELEN MAE CHECK NUM: 4014	$-9.61	$0.00
07/19/2006	BILL	WILLIAMS, HELEN MAE	$9.61	$9.61
08/11/2005	PAYMENT	WILLIAMS, HELEN MAE CHECK NUM: 3880	$-9.00	$0.00
07/21/2005	BILL	WILLIAMS, HELEN MAE	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WILLIAMS, HELEN MAE @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WILLIAMS, HELEN MAE @	$9.02	$9.02