Tax Account 073-002-006
Owners
HANSEN, GAVIN P & KATHY A TR
15 SAINT GEORGE CT
SPARKS, NV 89441-8211
(THE GAVIN & KATHY HANSEN TRUST
DATED 12162020)
810235
Account Summary
| Account ID | 073-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 434 SAPPHIRE AVE |
| Balance | $430.74 |
| Currently Due | $107.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $429.86 |
| Total | $434.13 |
| Paid | $3.39 |
| Balance | $430.74 |
| Due | $107.73 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $394.87 | $31.59 | $426.46 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $365.62 | $3.66 | $369.28 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $388.41 | $58.26 | $446.67 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $378.38 | $58.86 | $437.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $380.96 | $57.14 | $438.10 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $394.27 | $3.94 | $398.21 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $349.91 | $12.25 | $362.16 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $339.72 | $11.89 | $351.61 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $339.72 | $57.96 | $397.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $330.98 | $56.65 | $387.63 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.39 | $430.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.39 | $434.13 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.27 | $430.74 |
| 07/10/2024 | BILL | HANSEN, GAVIN P & KATHY A TR | $426.47 | $426.47 |
| 03/04/2024 | PAYMENT | KATHY HANSEN ONLINE | $-426.46 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.77 | $426.46 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.87 | $408.69 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.95 | $398.82 |
| 07/12/2023 | BILL | HANSEN, GAVIN P & KATHY A TR | $394.87 | $394.87 |
| 09/01/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK NUM: 256286 | $-369.28 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.66 | $369.28 |
| 07/12/2022 | BILL | WALLA, SHANE & PALMIERI, LORI | $365.62 | $365.62 |
| 04/11/2022 | PAYMENT | WALLA, SHANE ROSS CREDIT: D BANK: OP INTERNET NUM: 692596 | $-446.67 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $27.19 | $446.67 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.48 | $419.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.71 | $402.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.88 | $392.29 |
| 07/14/2021 | BILL | WALLA, SHANE & PALMIERI, LORI | $388.41 | $388.41 |
| 04/06/2021 | PAYMENT | WALLA, SHANE CHECK NUM: ACH | $-437.24 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $27.47 | $437.24 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $17.66 | $409.77 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.81 | $392.11 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.92 | $382.30 |
| 07/15/2020 | BILL | WALLA, SHANE & PALMIERI, LORI | $378.38 | $378.38 |
| 05/05/2020 | PAYMENT | SHANE R WALLA CHECK NUM: ACH | $-121.91 | $0.00 |
| 05/05/2020 | PAYMENT | SHANE R WALLA CHECK NUM: ACH | $-112.38 | $121.91 |
| 05/05/2020 | PAYMENT | SHANE R WALLA CHECK NUM: ACH | $-104.76 | $234.29 |
| 05/05/2020 | PAYMENT | SHANE R WALLA CHECK NUM: ACH | $-99.05 | $339.05 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.67 | $438.10 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $411.43 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.14 | $411.43 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.52 | $394.29 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.81 | $384.77 |
| 07/10/2019 | BILL | WALLA, SHANE & PALMIERI, LORI | $380.96 | $380.96 |
| 09/18/2018 | PAYMENT | WALLA, SHANE R CREDIT: D | $-398.21 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.94 | $398.21 |
| 07/09/2018 | BILL | WALLA, SHANE & PALMIERI, LORI | $394.27 | $394.27 |
| 01/11/2018 | PAYMENT | WALLA, SHANE CREDIT: D | $-362.16 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.75 | $362.16 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.50 | $353.41 |
| 07/07/2017 | BILL | WALLA, SHANE & PALMIERI, LORI | $349.91 | $349.91 |
| 05/01/2017 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 019220 | $-93.42 | $0.00 |
| 04/19/2017 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 023905 | $-88.33 | $93.42 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.49 | $181.75 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.40 | $173.26 |
| 10/05/2016 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 017051 | $-84.93 | $169.86 |
| 08/16/2016 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 007217 | $-84.93 | $254.79 |
| 07/08/2016 | BILL | WALLA, SHANE & PALMIERI, LORI | $339.72 | $339.72 |
| 05/19/2016 | PAYMENT | WALLA, FRANCES CREDIT: D NUM: OPVISA 03426C | $-397.68 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $397.68 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.78 | $390.68 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.29 | $366.90 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.49 | $351.61 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.40 | $343.12 |
| 07/08/2015 | BILL | WALLA, SHANE & PALMIERI, LORI | $339.72 | $339.72 |
| 05/28/2015 | PAYMENT | WALLA, BLAKE CREDIT: D BANK: OP INTERNET NUM: 012899 | $-387.63 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $387.63 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.17 | $380.63 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.89 | $357.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.28 | $342.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.31 | $334.29 |
| 07/10/2014 | BILL | WALLA, SHANE & PALMIERI, LORI | $330.98 | $330.98 |
| 08/01/2013 | PAYMENT | WALLA, BLAKE B CREDIT: D BANK: OP INTERNET NUM: 12Y5Q3 | $-330.98 | $0.00 |
| 07/16/2013 | BILL | WALLA, SHANE & PALMIERI, LORI | $330.98 | $330.98 |
| 11/08/2012 | PAYMENT | WALLA, SHANE R CREDIT: D | $-340.94 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.24 | $340.94 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.29 | $332.70 |
| 07/10/2012 | BILL | WALLA, SHANE & PALMIERI, LORI | $329.41 | $329.41 |
| 10/27/2011 | PAYMENT | WALLA, SHANE & NICOLE CHECK NUM: 1101 | $-3.24 | $0.00 |
| 10/11/2011 | PAYMENT | WALLA, SHANE R & NICOLE R CHECK NUM: 1024 | $-324.13 | $3.24 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.24 | $327.37 |
| 07/14/2011 | BILL | WALLA, SHANE & PALMIERI, LORI | $324.13 | $324.13 |
| 03/24/2011 | PAYMENT | WALLA, NICOLE R CREDIT: D | $-400.09 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.69 | $400.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.05 | $378.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.82 | $366.35 |
| 08/27/2010 | PAYMENT | WALLA, NICOLE CREDIT: D | $-120.54 | $361.53 |
| 07/14/2010 | BILL | WALLA, SHANE & PALMIERI, LORI | $482.07 | $482.07 |
| 04/06/2010 | PAYMENT | WALLA, BRIAN CREDIT: D | $-270.99 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.66 | $270.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.07 | $258.33 |
| 08/20/2009 | PAYMENT | TAMARA WALLA CASH | $-253.27 | $253.26 |
| 07/21/2009 | BILL | WALLA, SHANE & PALMIERI, LORI | $506.53 | $506.53 |
| 08/11/2008 | PAYMENT | WALLA, SHANE & PALMIERI, LORI CHECK NUM: 111 | $-503.44 | $0.00 |
| 07/14/2008 | BILL | WALLA, SHANE & PALMIERI, LORI | $503.44 | $503.44 |
| 09/05/2007 | PAYMENT | PALMIERI, LORI CHECK NUM: 2106 | $-484.60 | $0.00 |
| 07/13/2007 | BILL | WALLA, SHANE & PALMIERI, LORI | $484.60 | $484.60 |
| 09/12/2006 | PAYMENT | WALLA, SHANE & PALMIERI, LORI CHECK NUM: 2643 | $-468.97 | $0.00 |
| 07/19/2006 | BILL | WALLA, SHANE & PALMIERI, LORI | $468.97 | $468.97 |
| 09/16/2005 | PAYMENT | WALLA, SHANE & PALMIERI, LORI CHECK NUM: 3630 | $-439.11 | $0.00 |
| 07/21/2005 | BILL | WALLA, SHANE & PALMIERI, LORI | $439.11 | $439.11 |
| 08/13/2004 | PAYMENT | @ | $-444.22 | $0.00 |
| 07/01/2004 | BILL | WALLA, SHANE & PALMIER @ | $444.22 | $444.22 |
| 09/03/2003 | PAYMENT | @ | $-336.75 | $0.00 |
| 08/05/2003 | PAYMENT | @ | $-112.28 | $336.75 |
| 07/01/2003 | BILL | WALLA, SHANE & PALMIER @ | $449.03 | $449.03 |
