Tax Account 073-002-009
Owners
HANSEN, GAVIN P & KATHY A TR
15 SAINT GEORGE CT
SPARKS, NV 89441-8211
(GAVIN & KATHY HANSEN TRUST
DATED 12162020)
793713
Account Summary
| Account ID | 073-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 EMERALD AVE/SILVER AVE |
| Balance | $64.93 |
| Currently Due | $64.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $64.93 |
| Paid | $0.00 |
| Balance | $64.93 |
| Due | $64.93 |
| 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 | $5.74 | $69.53 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $2.32 | $60.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $2.42 | $60.51 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $2.32 | $60.41 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $25.00 | $83.09 | $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 | $2.98 | $64.93 |
| 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 | $-72.67 | $0.00 |
| 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 |
| 08/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33265 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | LAZZARI, MICHAEL | $64.76 | $64.76 |
| 07/22/2020 | PAYMENT | LAZZARI, MICHAEL H CHECK NUM: ACH | $-64.02 | $0.00 |
| 07/15/2020 | BILL | LAZZARI, MICHAEL | $64.02 | $64.02 |
| 08/08/2019 | PAYMENT | LAZZARI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00340Z | $-64.02 | $0.00 |
| 07/10/2019 | BILL | LAZZARI, MICHAEL | $64.02 | $64.02 |
| 12/17/2018 | PAYMENT | LAZZARI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07056Z | $-69.53 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.19 | $69.53 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.55 | $66.34 |
| 07/09/2018 | BILL | LAZZARI, MICHAEL | $63.79 | $63.79 |
| 09/25/2017 | PAYMENT | LAZZARI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09590Z | $-60.41 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.32 | $60.41 |
| 07/07/2017 | BILL | LAZZARI, MICHAEL | $58.09 | $58.09 |
| 09/07/2016 | PAYMENT | LAZZARI, MICHAEL CREDIT: D NUM: OPMC 073002009 | $-60.51 | $0.00 |
| 09/07/2016 | AMENDMENT | Adjusted to amount paid | $0.10 | $60.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.32 | $60.41 |
| 07/08/2016 | BILL | LAZZARI, MICHAEL | $58.09 | $58.09 |
| 08/31/2015 | PAYMENT | LAZZARI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 030284 | $-60.41 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.32 | $60.41 |
| 07/08/2015 | BILL | LAZZARI, MICHAEL | $58.09 | $58.09 |
| 09/03/2014 | PAYMENT | LAZZARI, MICHAEL CHECK NUM: MO | $-83.09 | $0.00 |
| 09/03/2014 | AMENDMENT | REMOVE PEN - SEE NOTES | $-2.32 | $83.09 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.32 | $85.41 |
| 08/15/2014 | AMENDMENT | Returned Check Charge | $25.00 | $83.09 |
| 08/15/2014 | ADJUSTMENT | Returned Ck-NSF NUM: 0189 | $58.09 | $58.09 |
| 08/05/2014 | VOID | LAZZARI, MICHAEL H & JERRY H CHECK NUM: 0189 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | LAZZARI, MICHAEL | $58.09 | $58.09 |
| 08/07/2013 | PAYMENT | LAZZARI, MICHAEL H & JERRY H CHECK NUM: 0184 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | LAZZARI, MICHAEL | $58.09 | $58.09 |
| 07/19/2012 | PAYMENT | LAZZARI, MICHAEL & JERRY CHECK NUM: 160 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | LAZZARI, MICHAEL | $58.09 | $58.09 |
| 07/26/2011 | PAYMENT | LAZZARI, MICHAEL CHECK NUM: 209 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | LAZZARI, MICHAEL | $58.09 | $58.09 |
| 08/30/2010 | PAYMENT | LARRY TURNAGE CREDIT: D BANK: OP INTERNET NUM: 045091 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | REESE INVESTMENT PROPERTIES ET | $58.09 | $58.09 |
| 08/18/2009 | PAYMENT | LARRY G TURNAGE CREDIT: D BANK: INTERNET PMT | $-58.75 | $0.00 |
| 07/21/2009 | BILL | REESE INVESTMENT PROPERTIES + | $58.75 | $58.75 |
| 08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-58.75 | $0.00 |
| 07/14/2008 | BILL | REESE INVESTMENT PROPERTIES + | $58.75 | $58.75 |
| 08/16/2007 | PAYMENT | PROWANT, DEAN CHECK NUM: 2139 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | PROWANT, DEAN | $58.75 | $58.75 |
| 09/06/2006 | PAYMENT | PROWANT, DEAN CHECK NUM: 1806 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | PROWANT, DEAN | $58.73 | $58.73 |
| 09/12/2005 | PAYMENT | PROWANT, DEAN CHECK NUM: 1501 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | PROWANT, DEAN | $58.66 | $58.66 |
| 08/24/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | PROWANT, DEAN @ | $58.75 | $58.75 |
| 08/19/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | PROWANT, DEAN @ | $58.74 | $58.74 |
