Tax Account 003-097-03

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Owners

HANSEN, DONALD E.
139 DEERBRUSH DR
SPRING CREEK, NV 89815-5214

Account Summary

Account ID	003-097-03
Account Type	Real Estate
Location	195 CONAWAY STREET CALIENTE
Balance	$124.00
Currently Due	$62.00

Account ID

003-097-03

Account Type

Real Estate

Location

195 CONAWAY STREET
CALIENTE

Balance

$124.00

Currently Due

$62.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.10
Total	$287.10
Paid	$163.10
Balance	$124.00
Due	$62.00
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

$287.10

Total

$287.10

Paid

$163.10

Balance

$124.00

Due

$62.00

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	$101.10	$0.00	$101.10	$101.10	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$62.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.82	$0.00	$276.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$277.58	$0.00	$277.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$276.82	$0.00	$276.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$273.96	$0.00	$273.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$272.13	$0.00	$272.13	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$265.80	$0.00	$265.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$265.80	$0.00	$265.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$262.80	$0.00	$262.80	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$267.37	$0.00	$267.37	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$274.44	$0.00	$274.44	$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
10/07/2024	PAYMENT	HANSEN, DONALD E. CHECK 2864	$-62.00	$124.00
08/12/2024	PAYMENT	HANSEN, DONALD E. CHECK 2839	$-101.10	$186.00
07/03/2024	BILL	HANSEN, DONALD E.	$287.10	$287.10
03/13/2024	PAYMENT	HANSEN, DONALD E. CHECK 2758	$-60.00	$0.00
12/26/2023	PAYMENT	HANSEN, DONALD E. CHECK 2730	$-60.00	$60.00
10/02/2023	PAYMENT	HANSEN, DONALD E. CHECK 2684	$-60.00	$120.00
08/21/2023	PAYMENT	HANSEN, DONALD E. CHECK 2665	$-96.82	$180.00
07/13/2023	BILL	HANSEN, DONALD E.	$276.82	$276.82
02/27/2023	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2566	$-60.00	$0.00
01/03/2023	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2535	$-60.00	$60.00
10/06/2022	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2489	$-60.00	$120.00
08/04/2022	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2465	$-97.58	$180.00
07/07/2022	BILL	HANSEN, DONALD E.	$277.58	$277.58
02/16/2022	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2399	$-60.00	$0.00
01/03/2022	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2378	$-60.00	$60.00
10/04/2021	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2344	$-60.00	$120.00
08/02/2021	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2318	$-96.82	$180.00
07/12/2021	BILL	HANSEN, DONALD E.	$276.82	$276.82
03/01/2021	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2255	$-59.00	$0.00
01/06/2021	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2232	$-59.00	$59.00
12/08/2020	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2196	$-59.00	$118.00
11/17/2020	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2168	$-96.96	$177.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-6.85	$273.96
10/21/2020	BILL	HANSEN, DONALD E.	$280.81	$280.81
02/26/2020	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2098	$-59.00	$0.00
12/30/2019	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2071	$-59.00	$59.00
10/06/2019	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2034	$-59.00	$118.00
08/19/2019	PAYMENT	HANSEN, DONALD E. CHECK NUM: 2009	$-95.13	$177.00
07/03/2019	BILL	HANSEN, DONALD E.	$272.13	$272.13
02/27/2019	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1921	$-57.00	$0.00
01/07/2019	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1893	$-57.00	$57.00
09/27/2018	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1847	$-57.00	$114.00
08/13/2018	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1825	$-94.80	$171.00
07/03/2018	BILL	HANSEN, DONALD E.	$265.80	$265.80
02/23/2018	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1741	$-57.00	$0.00
12/28/2017	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1711	$-57.00	$57.00
10/02/2017	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1665	$-57.00	$114.00
08/07/2017	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1641	$-94.80	$171.00
07/03/2017	BILL	HANSEN, DONALD E.	$265.80	$265.80
02/27/2017	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1542	$-57.00	$0.00
01/03/2017	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1507	$-57.00	$57.00
10/03/2016	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1467	$-57.00	$114.00
08/01/2016	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1431	$-91.80	$171.00
07/01/2016	BILL	HANSEN, DONALD E.	$262.80	$262.80
03/03/2016	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1354	$-58.00	$0.00
01/04/2016	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1323	$-58.00	$58.00
10/01/2015	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1274	$-58.00	$116.00
08/03/2015	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1244	$-93.37	$174.00
07/01/2015	BILL	HANSEN, DONALD E.	$267.37	$267.37
02/26/2015	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1157	$-60.00	$0.00
01/05/2015	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1129	$-60.00	$60.00
10/03/2014	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1086	$-60.00	$120.00
08/18/2014	PAYMENT	HANSEN, DONALD E. CHECK NUM: 1062	$-94.44	$180.00
07/07/2014	BILL	HANSEN, DONALD E.	$274.44	$274.44
03/03/2014	PAYMENT	HANSEN, DONALD E. CHECK NUM: 3785	$-60.00	$0.00
01/06/2014	PAYMENT	HANSEN, DONALD E. CHECK NUM: 3756	$-60.00	$60.00
10/02/2013	PAYMENT	HANSEN, DONALD E. CHECK NUM: 3718	$-60.00	$120.00
08/19/2013	PAYMENT	HANSEN, DONALD E. CHECK NUM: 3701	$-93.65	$180.00
07/01/2013	BILL	HANSEN, DONALD E.	$273.65	$273.65
02/25/2013	PAYMENT	HANSEN, DONALD E. CHECK NUM: 3610	$-58.65	$0.00
01/07/2013	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3579	$-58.65	$58.65
10/03/2012	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3535	$-58.65	$117.30
08/20/2012	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3510	$-90.66	$175.95
07/06/2012	BILL	HANSEN, DONALD E.	$266.61	$266.61
02/27/2012	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3427	$-59.19	$0.00
01/03/2012	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3390	$-59.19	$59.19
10/05/2011	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3340	$-59.19	$118.38
08/08/2011	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72 NUM: 3302	$-91.20	$177.57
07/06/2011	BILL	HANSEN, DONALD E.	$268.77	$268.77
03/04/2011	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3213	$-59.58	$0.00
01/03/2011	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3176	$-59.58	$59.58
10/04/2010	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3116	$-59.58	$119.16
08/16/2010	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 3088	$-93.60	$178.74
07/08/2010	BILL	HANSEN, DONALD E.	$272.34	$272.34
02/24/2010	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2995	$-57.71	$0.00
12/31/2009	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2959	$-57.71	$57.71
10/05/2009	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2904	$-57.71	$115.42
08/12/2009	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2872	$-96.71	$173.13
07/09/2009	BILL	HANSEN, DONALD E.	$269.84	$269.84
03/02/2009	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2782	$-57.68	$0.00
01/05/2009	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2748	$-57.68	$57.68
10/10/2008	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-725/1224 NUM: 2706	$-57.68	$115.36
08/14/2008	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2681	$-96.69	$173.04
07/10/2008	BILL	HANSEN, DONALD E.	$269.73	$269.73
02/25/2008	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2594	$-54.45	$0.00
01/04/2008	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72 NUM: 2566	$-54.45	$54.45
09/27/2007	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2508	$-54.45	$108.90
08/17/2007	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72 NUM: 2486	$-93.46	$163.35
07/05/2007	BILL	HANSEN, DONALD E.	$256.81	$256.81
03/05/2007	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2389	$-52.87	$0.00
01/05/2007	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2359	$-52.87	$52.87
09/29/2006	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2309	$-52.87	$105.74
08/07/2006	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 2284	$-91.87	$158.61
07/11/2006	BILL	HANSEN, DONALD E.	$250.48	$250.48
03/16/2006	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 2188	$-49.17	$0.00
12/29/2005	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 2140	$-49.17	$49.17
09/28/2005	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 2075	$-49.17	$98.34
08/10/2005	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 2035	$-88.20	$147.51
07/15/2005	BILL	HANSEN, DONALD E. & SHARRON L	$235.71	$235.71
02/22/2005	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1950	$-47.74	$0.00
01/03/2005	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1927	$-47.74	$47.74
09/27/2004	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1879	$-47.74	$95.48
08/11/2004	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1851	$-86.76	$143.22
07/07/2004	BILL	HANSEN, DONALD E. & SHARRON L	$229.98	$229.98
02/25/2004	PAYMENT	HANSEN, DONALD E CHECK BANK: 94-72/1224 NUM: 1772	$-47.62	$0.00
12/29/2003	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1739	$-47.62	$47.62
10/03/2003	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/12243 NUM: 1676	$-47.62	$95.24
08/18/2003	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1644	$-47.64	$142.86
07/09/2003	BILL	HANSEN, DONALD E. & SHARRON L	$190.50	$190.50
03/05/2003	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1562	$-47.16	$0.00
12/30/2002	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1520	$-47.16	$47.16
10/07/2002	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1469	$-47.16	$94.32
08/19/2002	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1443	$-47.16	$141.48
07/08/2002	BILL	HANSEN, DONALD E. & SHARRON L	$188.64	$188.64
03/01/2002	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1340	$-45.47	$0.00
12/31/2001	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1290	$-45.47	$45.47
10/04/2001	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1223	$-45.47	$90.94
08/13/2001	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1185	$-45.79	$136.41
07/10/2001	BILL	HANSEN, DONALD E. & SHARRON L	$182.20	$182.20
03/12/2001	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 1057	$-45.46	$0.00
01/02/2001	PAYMENT	HANSEN, DONALD E. & SHARRON L CHECK BANK: 94-72/1224 NUM: 1001	$-45.46	$45.46
10/06/2000	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 935	$-45.46	$90.92
08/21/2000	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 914	$-45.81	$136.38
07/11/2000	BILL	HANSEN, DONALD E. & SHARRON L	$182.19	$182.19
03/10/2000	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 805	$-38.85	$0.00
01/03/2000	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 756	$-38.85	$38.85
10/11/1999	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 709	$-38.85	$77.70
08/02/1999	PAYMENT	HANSEN, DONALD E. CHECK BANK: 94-72/1224 NUM: 672	$-39.24	$116.55
07/13/1999	BILL	HANSEN, DONALD E. & SHARRON L	$155.79	$155.79
03/08/1999	PAYMENT	HANSEN, DONALD E. CHECK	$-38.67	$0.00
01/15/1999	PAYMENT	HANSEN, DONALD E. & SHARRON L CREDIT: B	$-40.22	$38.67
10/19/1998	PAYMENT	HANSEN, DONALD E CHECK	$-38.67	$78.89
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.56
08/17/1998	PAYMENT	HANSEN, DONALD E. CHECK	$-39.06	$116.01
07/14/1998	BILL	HANSEN, DONALD E. & SHARRON L	$155.07	$155.07
04/10/1998	PAYMENT	HANSEN, DONALD E. CHECK	$-39.37	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.51	$39.37
01/15/1998	PAYMENT	HANSEN, DONALD E. CHECK	$-37.86	$37.86
12/01/1997	PAYMENT	HANSEN, DONALD E. CREDIT: B	$-39.37	$75.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$115.09
08/15/1997	PAYMENT	HANSEN, DONALD E. CHECK	$-38.11	$113.58
07/14/1997	BILL	HANSEN, DONALD E. & SHARRON L	$151.69	$151.69
03/14/1997	PAYMENT	HANSEN, DONALD E. & SHARRON L	$-33.96	$0.00
03/14/1997	ADJUSTMENT	wrong check amount	$33.96	$33.96
03/13/1997	VOID	HANSEN, DONALD E. & SHARRON L	$-33.96	$0.00
01/06/1997	PAYMENT	HANSEN, DONALD E. & SHARRON L	$-40.00	$33.96
10/02/1996	PAYMENT	HANSEN, DONALD E. & SHARRON L	$-36.98	$73.96
08/13/1996	PAYMENT	HANSEN, DONALD E. & SHARRON L	$-37.19	$110.94
07/15/1996	BILL	HANSEN, DONALD E. & SHARRON L	$148.13	$148.13