Tax Account 073-004-008
Owners
HANSEN, GAVIN P & KATHY A TR
15 SAINT GEORGE CT
SPARKS, NV 89441-8211
(GAVIN & KATHY HANSEN TRUST
12162020)
779432
Account Summary
| Account ID | 073-004-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JADE AVE/RUBY 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 | $14.25 | $79.01 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $4.15 | $68.17 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $22.67 | $86.69 | $0.00 | $0.00 | 0.5674 | 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 | $-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 |
| 04/15/2022 | PAYMENT | HANSEN, KATHY A CHECK NUM: 5501 | $-79.01 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.53 | $79.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.89 | $74.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.24 | $70.59 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.59 | $67.35 |
| 07/14/2021 | BILL | HANSEN, GAVIN P & KATHY A TR | $64.76 | $64.76 |
| 10/08/2020 | PAYMENT | HANSEN, GAVIN P & KATHY A CHECK NUM: 2222 | $-66.58 | $0.00 |
| 10/08/2020 | PAYMENT | HANSEN, KATHY A & GAVIN P CHECK NUM: 2222 | $-87.75 | $66.58 |
| 10/08/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.53 | $154.33 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.53 | $153.80 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.53 | $153.27 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.56 | $152.74 |
| 07/15/2020 | BILL | HANSEN, GAVIN P & KATHY A TR | $64.02 | $150.18 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.53 | $86.16 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.53 | $85.63 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $85.10 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.48 | $78.10 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $73.62 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.84 | $73.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.20 | $69.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.56 | $66.58 |
| 07/10/2019 | BILL | HANSEN, GAVIN & KATHY | $64.02 | $64.02 |
| 08/02/2018 | PAYMENT | MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1258 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | MARCUCCI, MARGARET K TR ET AL | $63.79 | $63.79 |
| 07/13/2017 | PAYMENT | MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1165 | $-58.09 | $0.00 |
| 07/07/2017 | BILL | MARCUCCI, MARGARET K TR ET AL | $58.09 | $58.09 |
| 07/14/2016 | PAYMENT | MARCUCCI, MARGARET KATHLEEN CHECK NUM: 1072 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | MARCUCCI, MARGARET K TR ET AL | $58.09 | $58.09 |
| 07/27/2015 | PAYMENT | GRAF, KARL A & MARGARET MARCUC CHECK NUM: 2703 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | MARCUCCI, MARGARET K TR ET AL | $58.09 | $58.09 |
| 07/31/2014 | PAYMENT | MARCUCCI, MARGARET K TR ET AL CHECK NUM: 1186 | $-58.09 | $0.00 |
| 07/10/2014 | BILL | MARCUCCI, MARGARET K TR ET AL | $58.09 | $58.09 |
| 08/13/2013 | PAYMENT | MARCUCCI, MARGARET K TR ET AL CHECK NUM: 2582 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | MARCUCCI, MARGARET K TR ET AL | $58.09 | $58.09 |
| 08/17/2012 | PAYMENT | GRAF, KARL A/MARCUCCI, MARGARE CHECK NUM: 2905 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | NEWMAN, RANDAL & SUE E | $58.09 | $58.09 |
| 08/22/2011 | PAYMENT | NEWMAN, RANDAL R & SUE CHECK NUM: 7621 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | NEWMAN, RANDAL & SUE E | $58.09 | $58.09 |
| 08/09/2010 | PAYMENT | NEWMAN, RANDAL & SUE E CHECK NUM: 7413 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | NEWMAN, RANDAL & SUE E | $58.09 | $58.09 |
| 08/27/2009 | PAYMENT | NEWMAN, RANDAL & SUE E CHECK NUM: 7240 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | NEWMAN, RANDAL & SUE E | $58.75 | $58.75 |
| 07/25/2008 | PAYMENT | NEWMAN, RANDAL & SUE E CHECK NUM: 6990 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | NEWMAN, RANDAL & SUE E | $58.75 | $58.75 |
| 08/22/2007 | PAYMENT | NEWMAN, RANDAL & SUE E CHECK NUM: 6757 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | NEWMAN, RANDAL & SUE E | $58.75 | $58.75 |
| 08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2220 | $-58.73 | $0.00 |
| 07/24/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2375 | $-159.99 | $58.73 |
| 07/19/2006 | BILL | AZ LAND RESEARCH LLC | $58.73 | $218.72 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.98 | $159.99 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.98 | $159.01 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.49 | $158.03 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $157.54 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.49 | $150.54 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.11 | $150.05 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.49 | $145.94 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.49 | $145.45 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.52 | $144.96 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.49 | $141.44 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.49 | $140.95 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.49 | $140.46 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.93 | $139.97 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.49 | $137.04 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.35 | $136.55 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.49 | $134.20 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.49 | $133.71 |
| 07/21/2005 | BILL | RICKS COLLEGE | $58.66 | $133.22 |
| 07/01/2004 | BILL | RICKS COLLEGE @ | $74.56 | $74.56 |
| 08/19/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | RICKS COLLEGE @ | $58.74 | $58.74 |
