Tax Account 073-002-007
Owners
HANSEN, GAVIN P & KATHY A TR
15 SAINT GEORGE CT
SPARKS, NV 89441-8211
(GAVIN & KATHY HANSEN TRUST
DATED 12162020)
794219
Account Summary
| Account ID | 073-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SAPPHIRE AVE |
| Balance | $61.95 |
| Currently Due | $61.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $61.95 |
| Paid | $0.00 |
| Balance | $61.95 |
| Due | $61.95 |
| 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 | $59.57 | $8.93 | $68.50 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $13.10 | $72.67 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.38 | $61.95 |
| 07/10/2024 | BILL | HANSEN, GAVIN P & KATHY A TR | $59.57 | $59.57 |
| 03/04/2024 | PAYMENT | KATHY HANSEN ONLINE | $-68.50 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.57 | $68.50 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $64.93 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.38 | $61.95 |
| 07/12/2023 | BILL | HANSEN, GAVIN P & KATHY A TR | $59.57 | $59.57 |
| 05/01/2023 | PAYMENT | HANSEN, KATHY CHECK BANK: OP INTERNET NUM: X60C86VPL | $-67.08 | $0.00 |
| 04/12/2023 | PAYMENT | HANSEN, KATHY A CHECK NUM: 0000005578 | $-5.59 | $67.08 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.17 | $72.67 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.57 | $68.50 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.98 | $64.93 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.38 | $61.95 |
| 07/12/2022 | BILL | HANSEN, GAVIN P & KATHY A TR | $59.57 | $59.57 |
| 08/03/2021 | PAYMENT | ROBERT C AMUNDS CHECK BANK: WF INTERNET NUM: 021080303177693 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | AMUNDSON, ROBERT II | $64.76 | $64.76 |
| 08/03/2020 | PAYMENT | AMUNDSON, ROBERT C CHECK NUM: 020080303171566 | $-64.02 | $0.00 |
| 07/15/2020 | BILL | AMUNDSON, ROBERT II | $64.02 | $64.02 |
| 08/23/2019 | PAYMENT | AMUNDSON, ROBERT II CHECK NUM: EBOX PYMT | $-64.02 | $0.00 |
| 07/10/2019 | BILL | AMUNDSON, ROBERT II | $64.02 | $64.02 |
| 07/19/2018 | PAYMENT | ROBERT C AMUNDS CHECK BANK: WF INTERNET NUM: 018071903039143 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | AMUNDSON, ROBERT II | $63.79 | $63.79 |
| 08/18/2017 | PAYMENT | ROBERT C AMUNDS CHECK BANK: WF INTERNET NUM: 017081803071878 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | AMUNDSON, ROBERT II | $58.09 | $58.09 |
| 08/01/2016 | PAYMENT | ROBERT C AMUNDS CHECK BANK: WF INTERNET NUM: 016080103121188 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | AMUNDSON, ROBERT II | $58.09 | $58.09 |
| 08/24/2015 | PAYMENT | AMUNDSON II, ROBERT CHARLES CREDIT: D BANK: OP INTERNET NUM: 103720 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | GREER, JAMES C JR | $58.09 | $58.09 |
| 08/21/2014 | PAYMENT | GREER, JAMES & RONI CHECK NUM: 1922 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | GREER, JAMES C JR | $58.09 | $58.09 |
| 08/30/2013 | PAYMENT | GREER, RONI & JAMES CHECK NUM: 1850 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | GREER, JAMES C JR | $58.09 | $58.09 |
| 08/06/2012 | PAYMENT | GREER MRS, RONI JEAN CREDIT: D BANK: OP INTERNET NUM: 680334 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | GREER, JAMES C JR | $58.09 | $58.09 |
| 04/02/2012 | PAYMENT | GREER, JAMES & RONI JEAN CHECK NUM: 2189 | $-2.72 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.16 | $2.72 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.13 | $2.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.11 | $2.43 |
| 09/06/2011 | PAYMENT | GREER, JAMES C JR CHECK NUM: 2157 | $-58.09 | $2.32 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.32 | $60.41 |
| 07/14/2011 | BILL | GREER, JAMES C JR | $58.09 | $58.09 |
| 08/16/2010 | PAYMENT | GREER, JAMES C JR CHECK NUM: 2121 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | GREER, JAMES C JR | $58.09 | $58.09 |
| 09/18/2009 | PAYMENT | GREER, JAMES C JR CHECK NUM: 2085 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | GREER, JAMES C JR | $58.75 | $58.75 |
| 08/20/2008 | PAYMENT | GREER, JAMES C JR CHECK NUM: 2034 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | GREER, JAMES C JR | $58.75 | $58.75 |
| 08/02/2007 | PAYMENT | GREER, JAMES C JR CHECK NUM: 1961 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | GREER, JAMES C JR | $58.75 | $58.75 |
| 08/15/2006 | PAYMENT | GREER, JAMES C JR CHECK NUM: 1883 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | GREER, JAMES C JR | $58.73 | $58.73 |
| 09/15/2005 | PAYMENT | GREER, JAMES C JR CHECK NUM: 1741 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | GREER, JAMES C JR | $58.66 | $58.66 |
| 08/10/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | GREER, JAMES C JR @ | $58.75 | $58.75 |
| 09/03/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | GREER, JAMES C JR @ | $58.74 | $58.74 |
