Tax Account 073-002-008

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Owners

HANSEN, GAVIN P & KATHY A
15 SAINT GEORGE CT
SPARKS, NV 89441-8211

772205

Account Summary

Account ID	073-002-008
Account Type	Real Estate
Location	291 EMERALD AVE
Balance	$721.80
Currently Due	$363.16

Account ID

073-002-008

Account Type

Real Estate

Location

291 EMERALD AVE

Balance

$721.80

Currently Due

$363.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.39
Total	$721.80
Paid	$0.00
Balance	$721.80
Due	$363.16
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.39

Total

$721.80

Paid

$0.00

Balance

$721.80

Due

$363.16

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$160.44	$6.42	$160.44	$0.00	$166.86
2	10/07/2024	10/17/2024	Past due	$179.31	$16.99	$179.31	$0.00	$363.16
3	01/06/2025	01/16/2025	Due	$179.31	$0.00	$179.31	$0.00	$542.47
4	03/03/2025	03/13/2025	Due	$179.33	$0.00	$179.33	$0.00	$721.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.94	$49.76	$671.70	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$603.83	$90.58	$694.41	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$611.41	$91.71	$703.12	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$593.60	$0.00	$593.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$513.83	$0.00	$513.83	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$500.69	$0.00	$500.69	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$443.23	$0.00	$443.23	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$429.41	$15.03	$444.44	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$420.40	$4.20	$424.60	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$387.97	$0.00	$387.97	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.99	$721.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.80	$704.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$647.01
07/10/2024	BILL	HANSEN, GAVIN P & KATHY A	$640.59	$640.59
03/04/2024	PAYMENT	KATHY HANSEN ONLINE	$-671.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.99	$671.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$643.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$628.16
07/12/2023	BILL	HANSEN, GAVIN P & KATHY A	$621.94	$621.94
04/12/2023	PAYMENT	HANSEN, KATHY A CHECK NUM: 0000005578	$-694.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.27	$694.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.17	$652.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.10	$624.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.04	$609.87
07/12/2022	BILL	HANSEN, GAVIN P & KATHY A	$603.83	$603.83
04/15/2022	PAYMENT	HANSEN, KATHY A CHECK NUM: 5500	$-703.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.80	$703.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.51	$660.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.29	$632.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.11	$617.52
07/14/2021	BILL	HANSEN, GAVIN P & KATHY A	$611.41	$611.41
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22248	$-593.60	$0.00
07/15/2020	BILL	HANSEN, GAVIN P & KATHY A	$593.60	$593.60
08/21/2019	PAYMENT	WOLFLEY FAM TRUST CHECK NUM: 3021	$-513.83	$0.00
07/10/2019	BILL	WOLFLEY, HARRY J & LOIS M TR	$513.83	$513.83
07/27/2018	PAYMENT	WOLFLEY FAMILY TRUST/HARRY & L CHECK NUM: 3012	$-500.69	$0.00
07/09/2018	BILL	WOLFLEY, HARRY J & LOIS M TR	$500.69	$500.69
11/06/2017	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 3009	$-221.60	$0.00
08/15/2017	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 3004	$-110.80	$221.60
07/28/2017	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 3002	$-110.83	$332.40
07/07/2017	BILL	WOLFLEY, HARRY J & LOIS M TR	$443.23	$443.23
04/04/2017	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 127	$-229.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.74	$229.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.29	$218.99
08/03/2016	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 590	$-214.71	$214.70
07/08/2016	BILL	WOLFLEY, HARRY J & LOIS M TR	$429.41	$429.41
11/10/2015	PAYMENT	WOLFLEY FAMILY TRUST/HARRY & L CHECK NUM: 2983	$-4.20	$0.00
11/02/2015	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2981	$-315.30	$4.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$319.50
08/21/2015	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2653	$-105.10	$315.30
07/08/2015	BILL	WOLFLEY, HARRY J & LOIS M TR	$420.40	$420.40
12/11/2014	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 1207	$-96.99	$0.00
10/10/2014	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2630	$-96.99	$96.99
09/17/2014	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2628	$-96.99	$193.98
08/13/2014	PAYMENT	WOLFLEY FAMILY TRUST/HARRY & L CHECK NUM: 2441	$-97.00	$290.97
07/10/2014	BILL	WOLFLEY, HARRY J & LOIS M TR	$387.97	$387.97
08/22/2013	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2957	$-388.82	$0.00
07/16/2013	BILL	WOLFLEY, HARRY J & LOIS M TR	$388.82	$388.82
01/08/2013	PAYMENT	WOLFLEY, HARRY & LOIS M TRUSTE CHECK NUM: 1012	$-93.92	$0.00
12/17/2012	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 1001	$-93.92	$93.92
09/13/2012	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2388	$-93.92	$187.84
08/21/2012	PAYMENT	WOLFLEY FAMILY TRUST/HARRY & L CHECK NUM: 2943	$-93.94	$281.76
07/10/2012	BILL	WOLFLEY, HARRY J & LOIS M TR	$375.70	$375.70
02/10/2012	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 1724	$-91.47	$0.00
12/29/2011	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2938	$-91.47	$91.47
10/06/2011	PAYMENT	WOLFLEY, HARRY J & LOIS M TRUS CHECK NUM: 2930	$-91.47	$182.94
08/16/2011	PAYMENT	WOLFLEY, HARRY J & LOIS M CHECK NUM: 2341	$-91.48	$274.41
07/14/2011	BILL	WOLFLEY, HARRY J & LOIS M TR	$365.89	$365.89
01/05/2011	PAYMENT	WOLFLEY, HARRY J & LOIS M CHECK NUM: 2912	$-86.90	$0.00
01/05/2011	AMENDMENT	Adjusted to amount paid	$0.10	$86.90
10/20/2010	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2321	$-86.90	$86.80
10/14/2010	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2900	$-87.00	$173.70
08/18/2010	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2303	$-86.92	$260.70
07/14/2010	BILL	WOLFLEY, HARRY J & LOIS M TR	$347.62	$347.62
03/05/2010	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2883	$-101.14	$0.00
01/11/2010	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2879	$-101.14	$101.14
10/13/2009	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2872	$-101.14	$202.28
08/04/2009	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2863	$-101.15	$303.42
07/21/2009	BILL	WOLFLEY, HARRY J & LOIS M TR	$404.57	$404.57
02/23/2009	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 1513	$-99.15	$0.00
01/09/2009	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 5607	$-99.15	$99.15
10/09/2008	PAYMENT	WOLFLEY FAMILTY TRUST CHECK NUM: 2839	$-99.15	$198.30
08/28/2008	PAYMENT	WOLFLEY FAMILY TRUST CHECK NUM: 2218	$-99.18	$297.45
07/14/2008	BILL	WOLFLEY, HARRY J & LOIS M TR	$396.63	$396.63
12/11/2007	AMENDMENT	amend to amount paid	$-0.11	$0.00
10/02/2007	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2803	$-66.77	$0.11
08/29/2007	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2144	$-66.88	$66.88
07/13/2007	BILL	WOLFLEY, HARRY J & LOIS M TR	$133.76	$133.76
03/02/2007	PAYMENT	WOLFLEY FAMILY TRUST CHECK NUM: 2784	$-35.09	$0.00
02/08/2007	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2126	$-1.40	$35.09
01/16/2007	PAYMENT	WOLFLEY FAMILY TRUST CHECK NUM: 2781	$-35.09	$36.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.40	$71.58
10/12/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2093	$-35.09	$70.18
09/05/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2082	$-35.11	$105.27
07/19/2006	BILL	WOLFLEY, HARRY J & LOIS M TR	$140.38	$140.38
02/24/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 1272	$-33.33	$0.00
01/06/2006	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2745	$-33.33	$33.33
10/11/2005	PAYMENT	WOLFLEY, HARRY J & LOIS M TR CHECK NUM: 2732	$-33.33	$66.66
08/24/2005	PAYMENT	WOLFLEY FAMILY TRUST CHECK NUM: 2724	$-33.33	$99.99
07/21/2005	BILL	WOLFLEY, HARRY J & LOIS M TR	$133.32	$133.32
03/16/2005	PAYMENT	@	$-33.56	$0.00
12/06/2004	PAYMENT	@	$-33.56	$33.56
10/06/2004	PAYMENT	@	$-33.56	$67.12
08/20/2004	PAYMENT	@	$-33.57	$100.68
07/01/2004	BILL	WOLFLEY, HARRY J & LOI @	$134.25	$134.25
03/04/2004	PAYMENT	@	$-33.81	$0.00
01/06/2004	PAYMENT	@	$-33.81	$33.81
10/06/2003	PAYMENT	@	$-33.81	$67.62
08/12/2003	PAYMENT	@	$-33.82	$101.43
07/01/2003	BILL	WOLFLEY, HARRY J & LOI @	$135.25	$135.25