Tax Account 003-131-22

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Owners

HANSEN, DANIEL & JUNE TRUSTEES
PO BOX 155
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-131-22
Account Type	Real Estate
Location	748 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-22

Account Type

Real Estate

Location

748 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.95
Total	$1,013.95
Paid	$1,013.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,013.95

Total

$1,013.95

Paid

$1,013.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.95	$0.00	$281.95	$281.95	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.45	$0.00	$985.45	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$963.72	$0.00	$963.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$974.41	$0.00	$974.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,135.53	$0.00	$1,135.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,163.45	$0.00	$1,163.45	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,130.58	$0.00	$1,130.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,135.71	$0.00	$1,135.71	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,137.87	$0.00	$1,137.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,159.98	$0.00	$1,159.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,157.49	$0.00	$1,157.49	$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
07/24/2024	PAYMENT	HANSEN, DANIEL & JUNE CHECK 4467	$-1,013.95	$0.00
07/03/2024	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,013.95	$1,013.95
07/25/2023	PAYMENT	HANSEN, DANIEL L. CHECK 4286	$-985.45	$0.00
07/13/2023	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$985.45	$985.45
07/18/2022	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 4114	$-963.72	$0.00
07/07/2022	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$963.72	$963.72
07/20/2021	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 3949	$-974.41	$0.00
07/12/2021	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$974.41	$974.41
11/09/2020	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 3778	$-1,135.53	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$147.61	$1,135.53
10/21/2020	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$987.92	$987.92
07/10/2019	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 3609	$-1,163.45	$0.00
07/03/2019	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,163.45	$1,163.45
07/16/2018	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 3436	$-1,130.58	$0.00
07/03/2018	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,130.58	$1,130.58
07/03/2017	PAYMENT	HANSEN, DANIEL & JUNE TRUSTEES CHECK NUM: 3264	$-1,135.71	$0.00
07/03/2017	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,135.71	$1,135.71
07/01/2016	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 3083	$-1,137.87	$0.00
07/01/2016	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,137.87	$1,137.87
07/13/2015	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 2922	$-1,159.98	$0.00
07/01/2015	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,159.98	$1,159.98
08/12/2014	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 2737	$-1,157.49	$0.00
07/07/2014	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,157.49	$1,157.49
07/22/2013	PAYMENT	HANSEN, DANIEL & JUNE CHECK NUM: 2507	$-1,134.29	$0.00
07/01/2013	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,134.29	$1,134.29
08/08/2012	PAYMENT	HANSEN, DANIEL & JUNE TRUSTEES CHECK BANK: 94-156/1242 NUM: 2302	$-1,102.18	$0.00
07/06/2012	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,102.18	$1,102.18
08/05/2011	PAYMENT	HANSEN, DANIEL & JUNE CHECK BANK: 94-156 NUM: 2106	$-1,092.67	$0.00
07/06/2011	BILL	HANSEN, DANIEL & JUNE TRUSTEES	$1,092.67	$1,092.67
01/07/2011	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1985	$-514.88	$0.00
10/04/2010	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1929	$-257.44	$514.88
08/05/2010	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1888	$-291.47	$772.32
07/08/2010	BILL	HANSEN, DANIEL L & JUNE E	$1,063.79	$1,063.79
02/01/2010	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 1800	$-249.94	$0.00
01/04/2010	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1782	$-249.94	$249.94
08/03/2009	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 1665	$-538.91	$499.88
07/09/2009	BILL	HANSEN, DANIEL L & JUNE E	$1,038.79	$1,038.79
01/06/2009	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 1555	$-485.34	$0.00
08/11/2008	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1495	$-524.34	$485.34
07/10/2008	BILL	HANSEN, DANIEL L & JUNE E	$1,009.68	$1,009.68
02/29/2008	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 1392	$-235.60	$0.00
11/27/2007	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1331	$-235.60	$235.60
10/01/2007	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1294	$-235.60	$471.20
08/17/2007	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 1266	$-274.61	$706.80
07/05/2007	BILL	HANSEN, DANIEL L & JUNE E	$981.41	$981.41
08/09/2006	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 1051	$-953.97	$0.00
07/11/2006	BILL	HANSEN, DANIEL L & JUNE E	$953.97	$953.97
01/30/2006	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 950	$-222.08	$0.00
01/09/2006	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 938	$-222.08	$222.08
09/27/2005	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 870	$-222.08	$444.16
08/08/2005	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 848	$-261.08	$666.24
07/15/2005	BILL	HANSEN, DANIEL L & JUNE E	$927.32	$927.32
02/15/2005	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 763	$-223.56	$0.00
01/06/2005	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 739	$-223.56	$223.56
09/27/2004	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 668	$-223.56	$447.12
07/26/2004	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 635	$-262.57	$670.68
07/07/2004	BILL	HANSEN, DANIEL L & JUNE E	$933.25	$933.25
01/05/2004	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 501	$-443.02	$0.00
10/02/2003	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 443	$-221.51	$443.02
08/01/2003	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 402	$-221.52	$664.53
07/09/2003	BILL	HANSEN, DANIEL L & JUNE E	$886.05	$886.05
01/03/2003	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 288	$-434.28	$0.00
09/09/2002	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156 NUM: 222	$-217.14	$434.28
07/12/2002	PAYMENT	HANSEN, DANIEL L & JUNE E CHECK BANK: 94-156/1242 NUM: 198	$-217.14	$651.42
07/08/2002	BILL	HANSEN, DANIEL L & JUNE E	$868.56	$868.56
03/12/2002	PAYMENT	HANSEN, JUNE & DANIEL CHECK BANK: 94-156/1242 NUM: 142	$-210.79	$0.00
11/01/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 6941	$-210.79	$210.79
10/02/2001	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-156/1242 NUM: 2486	$-210.79	$421.58
08/14/2001	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-72/1224 NUM: 2082	$-211.02	$632.37
07/10/2001	BILL	BARNES, DAVID L. & WHITNEY	$843.39	$843.39
08/10/2000	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-72/1224 NUM: 1900	$-843.40	$0.00
07/11/2000	BILL	BARNES, DAVID L. & WHITNEY	$843.40	$843.40
03/08/2000	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-72/1224 NUM: 1819	$-205.73	$0.00
01/05/2000	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-72/1224 NUM: 1793	$-205.73	$205.73
11/03/1999	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-156/1242 NUM: 1644	$-8.23	$411.46
10/19/1999	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-72/1224 NUM: 1753	$-205.73	$419.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.23	$625.42
08/27/1999	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK BANK: 94-72/1224 NUM: 1719	$-206.16	$617.19
07/13/1999	BILL	BARNES, DAVID L. & WHITNEY	$823.35	$823.35
03/09/1999	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-202.95	$0.00
12/30/1998	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-202.95	$202.95
10/05/1998	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-202.95	$405.90
08/11/1998	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-203.26	$608.85
07/14/1998	BILL	BARNES, DAVID L. & WHITNEY	$812.11	$812.11
03/12/1998	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-196.99	$0.00
01/16/1998	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-196.99	$196.99
10/03/1997	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-196.99	$393.98
08/14/1997	PAYMENT	BARNES, DAVID L. & WHITNEY CHECK	$-197.23	$590.97
07/14/1997	BILL	BARNES, DAVID L. & WHITNEY	$788.20	$788.20
03/10/1997	PAYMENT	BARNES, WHITNEY & DAVID	$-192.39	$0.00
01/15/1997	PAYMENT	BARNES, DAVID & WHITNEY	$-192.39	$192.39
10/07/1996	PAYMENT	CUNA MUTUAL GROUP	$-192.39	$384.78
08/19/1996	PAYMENT	CUNA MUTUAL GROUP	$-192.66	$577.17
07/15/1996	BILL	BARNES, DAVID L. & WHITNEY	$769.83	$769.83