Tax Account TU958000

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Owners

HANSEN, ARON OR JEANASA
663 HAYLAND DR
SPRING CREEK, NV 89815-6644

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU958000
Account Type	Personal Property
Location	663 HAYLAND DR
Balance	$66.43
Currently Due	$0.00

Account ID

TU958000

Account Type

Personal Property

Location

663 HAYLAND DR

Balance

$66.43

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.91
Total	$129.91
Paid	$63.48
Balance	$66.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$129.91

Total

$129.91

Paid

$63.48

Balance

$66.43

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.27	$0.00	$30.27	$30.27	$0.00
2	10/07/2024	10/17/2024	Paid	$33.21	$0.00	$33.21	$33.21	$0.00
3	01/06/2025	01/16/2025	Due	$33.21	$0.00	$33.21	$0.00	$33.21
4	03/03/2025	03/13/2025	Due	$33.22	$0.00	$33.22	$0.00	$66.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.28	$3.08	$114.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.04	$0.00	$103.04	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.77	$0.00	$104.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.17	$0.00	$101.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.65	$0.00	$97.65	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	HANSEN CHECK MO	$-33.21	$66.43
08/30/2024	PAYMENT	HANSEN SYS MO ORIG: CHECK	$-30.27	$99.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.73	$129.91
08/30/2024	ADJUSTMENT	HANSEN CHECK MO VOIDED PAYMENT: 946020. REASON: AMENDMENT TO PP 2025	$30.27	$120.18
08/22/2024	PAYMENT	HANSEN CHECK MO	$-30.27	$89.91
07/10/2024	BILL	HANSEN, ARON OR JEANASA	$120.18	$120.18
03/12/2024	PAYMENT	HANSEN CHECK MO	$-27.82	$0.00
03/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.30	$27.82
12/29/2023	PAYMENT	HANSEN CHECK MO	$-27.82	$27.52
11/02/2023	PAYMENT	HANSEN CHECK MO	$-3.08	$55.34
10/17/2023	PAYMENT	HANSEN CHECK MO	$-27.82	$58.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$86.24
08/09/2023	PAYMENT	HANSEN CHECK NUM: MO	$-27.82	$83.46
07/12/2023	BILL	HANSEN, ARON OR JEANASA	$111.28	$111.28
02/17/2023	PAYMENT	HANSEN CHECK NUM: MO	$-25.76	$0.00
12/22/2022	PAYMENT	HANSEN CHECK NUM: MO	$-25.76	$25.76
10/04/2022	PAYMENT	HANSEN CHECK NUM: MO	$-25.76	$51.52
08/11/2022	PAYMENT	HANSEN, JEAN CHECK NUM: MO 19-400353513	$-25.76	$77.28
07/13/2022	BILL	HANSEN, ARON OR JEANASA	$103.04	$103.04
03/08/2022	PAYMENT	HANSEN CHECK NUM: MO	$-26.19	$0.00
12/27/2021	PAYMENT	HANSEN, ARON OR JEANASA CHECK NUM: MO	$-26.19	$26.19
09/03/2021	PAYMENT	HANSEN CHECK NUM: MO	$-26.19	$52.38
08/19/2021	PAYMENT	HANSEN CHECK NUM: MO	$-26.20	$78.57
07/15/2021	BILL	HANSEN, ARON OR JEANASA	$104.77	$104.77
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/25/2021	PAYMENT	HANSEN CHECK NUM: MO	$-25.29	$0.01
12/30/2020	PAYMENT	HANSEN CHECK NUM: MO	$-25.29	$25.30
10/12/2020	PAYMENT	HANSEN CHECK NUM: MO	$-25.29	$50.59
08/17/2020	PAYMENT	HANSEN CHECK NUM: MO	$-25.29	$75.88
07/13/2020	BILL	HANSEN, ARON OR JEANASA	$101.17	$101.17
08/21/2019	PAYMENT	HANSEN CHECK NUM: MO	$-97.65	$0.00
07/10/2019	BILL	HANSEN, ARON OR JEANASA	$97.65	$97.65
08/23/2018	PAYMENT	HANSEN CHECK NUM: MO	$-94.61	$0.00
07/09/2018	BILL	HANSEN, ARON OR JEANASA	$94.61	$94.61
08/16/2017	PAYMENT	HANSEN, ARON OR JEANASA CHECK NUM: MO	$-85.35	$0.00
07/07/2017	BILL	HANSEN, ARON OR JEANASA	$85.35	$85.35
08/19/2016	PAYMENT	HANSEN, ARON OR JEANASA CHECK NUM: MO	$-84.94	$0.00
07/08/2016	BILL	HANSEN, ARON OR JEANASA	$84.94	$84.94
08/20/2015	PAYMENT	HANSEN CHECK NUM: MO	$-82.45	$0.00
07/08/2015	BILL	HANSEN, ARON OR JEANASA	$82.45	$82.45
08/26/2014	PAYMENT	HANSEN, ARON OR JEANASA CHECK NUM: 17-063986423	$-81.20	$0.00
07/08/2014	BILL	HANSEN, ARON OR JEANASA	$81.20	$81.20
09/03/2013	PAYMENT	HANSEN, ARON OR JEANASA CHECK NUM: 252620	$-80.79	$0.00
07/16/2013	BILL	HANSEN, ARON OR JEANASA	$80.79	$80.79
08/22/2012	PAYMENT	HANSEN, ARON OR JEANASA CHECK NUM: 240877	$-79.56	$0.00
07/10/2012	BILL	HANSEN, ARON OR JEANASA	$79.56	$79.56
08/12/2011	PAYMENT	HANSEN, ARON OR JEANASA CHECK NUM: 236130	$-76.23	$0.00
07/14/2011	BILL	HANSEN, ARON OR JEANASA	$76.23	$76.23