Tax Account 003-084-02

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Owners

HANSEN, SUSAN C
PO BOX 104
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-084-02
Account Type	Real Estate
Location	383 DIXON STREET CALIENTE
Balance	$232.00
Currently Due	$116.00

Account ID

003-084-02

Account Type

Real Estate

Location

383 DIXON STREET
CALIENTE

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.10
Total	$502.10
Paid	$270.10
Balance	$232.00
Due	$116.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.10

Total

$502.10

Paid

$270.10

Balance

$232.00

Due

$116.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$154.10	$0.00	$154.10	$154.10	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.52	$0.00	$467.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$435.48	$0.00	$435.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$432.07	$0.00	$432.07	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$422.67	$0.00	$422.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$415.13	$0.00	$415.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$397.01	$0.00	$397.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$393.97	$0.00	$393.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$384.09	$0.00	$384.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$384.60	$0.00	$384.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$360.69	$0.00	$360.69	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HANSEN, SUSAN CHECK 2305	$-116.00	$232.00
08/19/2024	PAYMENT	HANSEN, SUSAN CHECK 2298	$-154.10	$348.00
07/03/2024	BILL	HANSEN, SUSAN C	$502.10	$502.10
03/04/2024	PAYMENT	HANSEN, SUSAN C CHECK 2275	$-108.00	$0.00
01/02/2024	PAYMENT	HANSEN, SUSAN CHECK 2264	$-108.00	$108.00
10/02/2023	PAYMENT	HANSEN, SUSAN CHECK 2240	$-108.00	$216.00
08/15/2023	PAYMENT	HANSEN, SUSAN CHECK 2231	$-143.52	$324.00
07/13/2023	BILL	HANSEN, SUSAN C	$467.52	$467.52
03/06/2023	PAYMENT	HANSEN, SUSAN CHECK NUM: 2213	$-100.00	$0.00
01/03/2023	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2196	$-100.00	$100.00
10/03/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2172	$-100.00	$200.00
08/15/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2165	$-135.48	$300.00
07/07/2022	BILL	HANSEN, SUSAN C	$435.48	$435.48
03/07/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2150	$-99.00	$0.00
01/03/2022	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2140	$-99.00	$99.00
10/04/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2124	$-99.00	$198.00
08/13/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2113	$-135.07	$297.00
07/12/2021	BILL	HANSEN, SUSAN C	$432.07	$432.07
03/02/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2091	$-96.00	$0.00
01/06/2021	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2076	$-96.00	$96.00
12/08/2020	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2062	$-96.00	$192.00
11/17/2020	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2053	$-134.67	$288.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-3.86	$422.67
10/21/2020	BILL	HANSEN, SUSAN C	$426.53	$426.53
03/03/2020	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2030	$-95.00	$0.00
01/06/2020	PAYMENT	HANSEN, SUSAN CHECK NUM: 2014	$-95.00	$95.00
10/07/2019	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1998	$-95.00	$190.00
08/19/2019	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1991	$-130.13	$285.00
07/03/2019	BILL	HANSEN, SUSAN C	$415.13	$415.13
03/04/2019	PAYMENT	HANSEN, SUSAN CHECK NUM: 1971	$-90.00	$0.00
01/07/2019	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1952	$-90.00	$90.00
10/05/2018	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1937	$-90.00	$180.00
08/20/2018	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1913	$-127.01	$270.00
07/03/2018	BILL	HANSEN, SUSAN C	$397.01	$397.01
03/05/2018	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1892	$-89.00	$0.00
01/03/2018	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1879	$-89.00	$89.00
10/09/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1865	$-89.00	$178.00
08/16/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1850	$-126.97	$267.00
07/03/2017	BILL	HANSEN, SUSAN C	$393.97	$393.97
03/07/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2271	$-88.00	$0.00
01/03/2017	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2199	$-88.00	$88.00
10/05/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2083	$-88.00	$176.00
08/15/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2019	$-120.09	$264.00
07/01/2016	BILL	HANSEN, SUSAN C	$384.09	$384.09
03/07/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1822	$-88.00	$0.00
01/05/2016	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1758	$-88.00	$88.00
10/09/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1644	$-88.00	$176.00
08/10/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1532	$-120.60	$264.00
07/01/2015	BILL	HANSEN, SUSAN C	$384.60	$384.60
03/13/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1374	$-82.00	$0.00
01/05/2015	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1287	$-82.00	$82.00
10/06/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1177	$-82.00	$164.00
08/11/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 1112	$-114.69	$246.00
07/07/2014	BILL	HANSEN, SUSAN C	$360.69	$360.69
03/03/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2255	$-79.00	$0.00
01/13/2014	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2186	$-79.00	$79.00
10/09/2013	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2114	$-79.00	$158.00
08/16/2013	PAYMENT	HANSEN, SUSAN C CHECK NUM: 2048	$-114.11	$237.00
07/01/2013	BILL	HANSEN, SUSAN C	$351.11	$351.11
03/04/2013	PAYMENT	HANSEN, SUSAN C CHECK NUM: 8054	$-77.45	$0.00
01/07/2013	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 7089	$-77.45	$77.45
10/29/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1830	$-3.10	$154.90
10/15/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1780	$-77.45	$158.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.10	$235.45
08/20/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1730	$-109.47	$232.35
07/06/2012	BILL	HANSEN, SUSAN C	$341.82	$341.82
03/12/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1569	$-79.29	$0.00
01/09/2012	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1506	$-79.29	$79.29
10/03/2011	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72/1224 NUM: 1377	$-79.29	$158.58
08/08/2011	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-72 NUM: 1253	$-111.31	$237.87
07/06/2011	BILL	HANSEN, SUSAN C	$349.18	$349.18
01/18/2011	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1798	$-157.08	$0.00
08/27/2010	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156 NUM: 1795	$-191.09	$157.08
07/08/2010	BILL	HANSEN, SUSAN C	$348.17	$348.17
01/07/2010	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1746	$-159.44	$0.00
08/18/2009	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1599	$-198.45	$159.44
07/09/2009	BILL	HANSEN, SUSAN C	$357.89	$357.89
01/02/2009	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1594	$-148.04	$0.00
08/19/2008	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1739	$-187.06	$148.04
07/10/2008	BILL	HANSEN, SUSAN C	$335.10	$335.10
01/08/2008	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1770	$-137.08	$0.00
08/15/2007	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1711	$-176.10	$137.08
07/05/2007	BILL	HANSEN, SUSAN C	$313.18	$313.18
01/03/2007	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1701	$-133.10	$0.00
08/21/2006	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1563	$-172.11	$133.10
07/11/2006	BILL	HANSEN, SUSAN C	$305.21	$305.21
01/03/2006	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1532	$-123.80	$0.00
08/12/2005	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1512	$-162.83	$123.80
07/15/2005	BILL	HANSEN, SUSAN C	$286.63	$286.63
01/12/2005	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1483	$-117.46	$0.00
08/06/2004	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1456	$-156.48	$117.46
07/07/2004	BILL	HANSEN, SUSAN C	$273.94	$273.94
01/07/2004	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156 NUM: 1406	$-116.49	$0.00
01/07/2004	ADJUSTMENT	check wrong amount BANK: 94-158/1242 NUM: 1406	$116.49	$116.49
01/06/2004	VOID	HANSEN, SUSAN C CHECK BANK: 94-158/1242 NUM: 1406	$-116.49	$0.00
08/18/2003	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1353	$-116.58	$116.49
07/09/2003	BILL	HANSEN, SUSAN C	$233.07	$233.07
01/06/2003	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1292	$-114.44	$0.00
10/15/2002	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156 NUM: 1269	$-57.22	$114.44
08/22/2002	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156 NUM: 1258	$-57.25	$171.66
07/08/2002	BILL	HANSEN, SUSAN C	$228.91	$228.91
08/06/2001	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1149	$-221.69	$0.00
07/10/2001	BILL	HANSEN, SUSAN C	$221.69	$221.69
01/08/2001	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1110	$-110.74	$0.00
08/30/2000	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1075	$-110.96	$110.74
07/11/2000	BILL	HANSEN, SUSAN C	$221.70	$221.70
08/16/1999	PAYMENT	HANSEN, SUSAN C CHECK BANK: 94-156/1242 NUM: 1018	$-192.19	$0.00
07/13/1999	BILL	HANSEN, SUSAN C	$192.19	$192.19
10/16/1998	PAYMENT	HANSEN, SUSAN C CHECK	$-142.26	$0.00
08/17/1998	PAYMENT	HANSEN, SUSAN C CHECK	$-47.74	$142.26
07/14/1998	BILL	HANSEN, SUSAN C	$190.00	$190.00
08/22/1997	PAYMENT	HANSEN, SUSAN C CHECK	$-184.74	$0.00
07/14/1997	BILL	HANSEN, SUSAN C	$184.74	$184.74
07/26/1996	PAYMENT	HANSEN, SUSAN C	$-180.41	$0.00
07/15/1996	BILL	HANSEN, SUSAN C	$180.41	$180.41