Tax Account 090-000-082

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Owners

HANSON, JENNIFER
760 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

Account Summary

Account ID	090-000-082
Account Type	Real Estate
Location	0 TACTITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK 5097	$-19.20	$0.00
07/10/2024	BILL	HANSON, JENNIFER	$19.20	$19.20
07/28/2023	PAYMENT	HANSON, JENNIFER CHECK NUM: 5026	$-19.20	$0.00
07/12/2023	BILL	HANSON, JENNIFER	$19.20	$19.20
07/25/2022	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4942	$-19.20	$0.00
07/12/2022	BILL	HANSON, JENNIFER	$19.20	$19.20
07/27/2021	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 04759	$-20.88	$0.00
07/14/2021	BILL	HANSON, JENNIFER	$20.88	$20.88
07/24/2020	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4859	$-20.64	$0.00
07/15/2020	BILL	HANSON, JENNIFER	$20.64	$20.64
07/25/2019	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4624	$-20.64	$0.00
07/10/2019	BILL	HANSON, JENNIFER	$20.64	$20.64
08/02/2018	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4519	$-20.56	$0.00
07/09/2018	BILL	HANSON, JENNIFER	$20.56	$20.56
07/26/2017	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4348	$-18.73	$0.00
07/07/2017	BILL	HANSON, JENNIFER	$18.73	$18.73
07/29/2016	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4151	$-18.73	$0.00
07/08/2016	BILL	HANSON, JENNIFER	$18.73	$18.73
07/22/2015	PAYMENT	HANSON, JUSTIN CHECK NUM: 4059	$-18.73	$0.00
07/08/2015	BILL	HANSON, JENNIFER	$18.73	$18.73
08/01/2014	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3919	$-18.60	$0.00
07/10/2014	BILL	HANSON, JENNIFER	$18.60	$18.60
08/13/2013	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3786	$-17.26	$0.00
07/16/2013	BILL	HANSON, JENNIFER	$17.26	$17.26
07/26/2012	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3579	$-15.99	$0.00
07/10/2012	BILL	HANSON, JENNIFER	$15.99	$15.99
07/27/2011	PAYMENT	JENNIFER HANSON CREDIT: D BANK: OP INTERNET NUM: 6831196	$-15.01	$0.00
07/14/2011	BILL	HANSON, JENNIFER	$15.01	$15.01
07/29/2010	PAYMENT	HANSON, JUSTIN CHECK NUM: 3322	$-14.23	$0.00
07/14/2010	BILL	HANSON, JENNIFER	$14.23	$14.23
08/11/2009	PAYMENT	HANSON, JUSTIN CHECK NUM: 3144	$-13.66	$0.00
07/21/2009	BILL	HANSON, JENNIFER	$13.66	$13.66
01/30/2009	AMENDMENT	to small to rebill	$-0.06	$0.00
07/30/2008	PAYMENT	HANSON, JENNIFER CHECK NUM: 2950	$-13.60	$0.06
07/30/2008	ADJUSTMENT	put in check for wrong amount NUM: 2950	$13.66	$13.66
07/30/2008	VOID	HANSON, JUSTIN J CHECK NUM: 2950	$-13.66	$0.00
07/14/2008	BILL	HANSON, JENNIFER	$13.66	$13.66
01/18/2008	PAYMENT	MEIERHOFF, CLAUDINE CHECK NUM: 2858	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	MEIERHOFF, CLAUDINE	$13.66	$13.66
03/15/2007	AMENDMENT	SHORT PAID BY .11	$-0.13	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.12
08/25/2006	PAYMENT	MEIERHOFF, RJ CHECK NUM: MO	$-37.51	$0.11
08/02/2006	INTEREST	Monthly Interest	$0.11	$37.62
07/19/2006	BILL	MEIERHOFF, CLAUDINE	$13.65	$37.51
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.86
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	MEIERHOFF, CLAUDINE	$13.64	$13.64
06/17/2005	PAYMENT	@	$-33.08	$0.00
06/17/2005	PAYMENT	MEIERHOFF, CLAUDINE @	$-13.65	$33.08
07/01/2004	PENALTY	Penalty 04-05	$19.42	$46.73
07/01/2004	BILL	MEIERHOFF, CLAUDINE @	$13.66	$27.31
07/01/2003	BILL	MEIERHOFF, CLAUDINE @	$13.65	$13.65