Tax Account 004-052-04

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Owners

HANSEN, BRETT LEE
PO BOX 344
ALAMO, NV 89001

Account Summary

Account ID	004-052-04
Account Type	Real Estate
Location	0 ALAMO
Balance	$130.80
Currently Due	$102.80

Account ID

004-052-04

Account Type

Real Estate

Location

0
ALAMO

Balance

$130.80

Currently Due

$102.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.65
Total	$130.80
Paid	$0.00
Balance	$130.80
Due	$102.80
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$125.65

Total

$130.80

Paid

$0.00

Balance

$130.80

Due

$102.80

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Past due	$41.65	$1.67	$41.65	$0.00	$43.32
2	10/07/2024	10/17/2024	Past due	$28.00	$3.48	$28.00	$0.00	$74.80
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$102.80
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$130.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.73	$20.63	$144.36	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$124.85	$20.87	$145.72	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$51.93	$20.60	$72.53	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$51.93	$14.81	$66.74	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$50.48	$19.59	$70.07	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$48.42	$0.00	$48.42	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$51.78	$0.00	$51.78	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$39.58	$0.00	$39.58	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$32.46	$11.00	$43.46	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$30.07	$14.60	$44.67	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$130.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$127.32
07/03/2024	BILL	HANSEN, BRETT LEE	$125.65	$125.65
03/28/2024	PAYMENT	HANSEN, KATRINA CREDIT	$-144.36	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$144.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.66	$143.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$134.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$128.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$125.32
07/13/2023	BILL	HANSEN, BRETT LEE	$123.73	$123.73
05/03/2023	PAYMENT	HANSEN, KATRINA CREDIT: D	$-218.25	$0.00
05/01/2023	INTEREST	Monthly Interest	$0.43	$218.25
04/03/2023	INTEREST	Monthly Interest	$0.43	$217.82
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$217.39
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.74	$216.14
03/01/2023	INTEREST	Monthly Interest	$0.43	$207.40
02/01/2023	INTEREST	Monthly Interest	$0.43	$206.97
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.81	$206.54
01/03/2023	INTEREST	Monthly Interest	$0.43	$200.73
11/30/2022	INTEREST	Monthly Interest	$0.43	$200.30
11/01/2022	INTEREST	Monthly Interest	$0.43	$199.87
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$199.44
10/04/2022	INTEREST	Monthly Interest	$0.43	$196.00
08/31/2022	INTEREST	Monthly Interest	$0.43	$195.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.63	$195.14
07/29/2022	INTEREST	Monthly Interest	$0.43	$193.51
07/07/2022	BILL	HANSEN, BRETT LEE	$124.85	$193.08
07/01/2022	INTEREST	Monthly Interest	$0.43	$68.23
06/01/2022	INTEREST	Monthly Interest	$0.43	$67.80
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$67.37
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$64.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$63.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$59.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.01
07/12/2021	BILL	HANSEN, BRETT LEE	$51.93	$51.93
05/19/2021	PAYMENT	HANSEN, BRETT LEE CREDIT: D	$-136.81	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$136.81
05/06/2021	INTEREST	Monthly Interest	$0.42	$134.54
03/31/2021	INTEREST	Monthly Interest	$0.42	$134.12
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$133.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.64	$132.60
03/01/2021	INTEREST	Monthly Interest	$0.42	$128.96
02/01/2021	INTEREST	Monthly Interest	$0.42	$128.54
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.12	$128.12
01/03/2021	INTEREST	Monthly Interest	$0.42	$125.00
12/15/2020	INTEREST	Monthly Interest	$0.42	$124.58
12/15/2020	INTEREST	Monthly Interest	$0.42	$124.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$123.74
12/04/2020	INTEREST	Monthly Interest	$0.42	$121.14
12/03/2020	INTEREST	Monthly Interest	$0.42	$120.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$120.30
11/17/2020	INTEREST	Monthly Interest	$0.42	$118.22
10/21/2020	BILL	HANSEN, BRETT LEE	$51.93	$117.80
06/30/2020	INTEREST	Monthly Interest	$0.42	$65.87
06/01/2020	INTEREST	Monthly Interest	$0.42	$65.45
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$65.03
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$62.68
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.53	$61.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$58.05
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$55.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$52.50
07/03/2019	BILL	HANSEN, BRETT LEE	$50.48	$50.48
08/22/2018	PAYMENT	HANSEN, BRETT CHECK NUM: 1869	$-48.42	$0.00
07/03/2018	BILL	HANSEN, BRETT LEE	$48.42	$48.42
08/24/2017	PAYMENT	HANSEN, BRETT LEE CHECK NUM: 1806	$-51.78	$0.00
07/03/2017	BILL	HANSEN, BRETT LEE	$51.78	$51.78
07/20/2016	PAYMENT	HANSEN, BRETT LEE CHECK NUM: 1725	$-39.58	$0.00
07/01/2016	BILL	HANSEN, BRETT LEE	$39.58	$39.58
06/06/2016	PAYMENT	HANSEN, BRETT CREDIT: D	$-88.13	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.52	$88.13
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$87.61
05/02/2016	INTEREST	Monthly Interest	$0.25	$85.11
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$84.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.27	$83.77
02/29/2016	INTEREST	Monthly Interest	$0.25	$81.50
02/02/2016	INTEREST	Monthly Interest	$0.25	$81.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.95	$81.00
01/04/2016	INTEREST	Monthly Interest	$0.25	$79.05
12/01/2015	INTEREST	Monthly Interest	$0.25	$78.80
11/02/2015	INTEREST	Monthly Interest	$0.25	$78.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.62	$78.30
10/01/2015	INTEREST	Monthly Interest	$0.25	$76.68
09/01/2015	INTEREST	Monthly Interest	$0.25	$76.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$76.18
08/03/2015	INTEREST	Monthly Interest	$0.25	$74.88
07/01/2015	BILL	STRONG, MICHAEL B & TRACY L	$32.46	$74.63
07/01/2015	INTEREST	Monthly Interest	$0.25	$42.17
06/01/2015	INTEREST	Monthly Interest	$0.25	$41.92
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$41.67
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$39.17
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.10	$36.67
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$34.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.50	$32.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$31.27
07/07/2014	BILL	STRONG, MICHAEL B & TRACY L	$30.07	$30.07
04/03/2014	PAYMENT	STRONG, TRACY CHECK NUM: 1283	$-33.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.95	$33.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.67	$32.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.39	$30.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$28.96
07/01/2013	BILL	STRONG, MICHAEL B & TRACY L	$27.85	$27.85
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-25.78	$0.00
07/06/2012	BILL	STRONG, MICHAEL B & TRACY L	$25.78	$25.78
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-23.86	$0.00
07/06/2011	BILL	STRONG, MICHAEL B & TRACY L	$23.86	$23.86
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-24.91	$0.00
07/08/2010	BILL	STRONG, MICHAEL B & TRACY L	$24.91	$24.91
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-20.46	$0.00
07/09/2009	BILL	STRONG, MICHAEL B & TRACY L	$20.46	$20.46
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-18.98	$0.00
07/10/2008	BILL	STRONG, MICHAEL B & TRACY L	$18.98	$18.98
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-17.58	$0.00
07/05/2007	BILL	STRONG, MICHAEL B & TRACY L	$17.58	$17.58
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-16.28	$0.00
07/11/2006	BILL	STRONG, MICHAEL B & TRACY L	$16.28	$16.28
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-15.16	$0.00
07/15/2005	BILL	STRONG, MICHAEL B & TRACY L	$15.16	$15.16
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-14.38	$0.00
07/07/2004	BILL	STRONG, MICHAEL B & TRACY L	$14.38	$14.38
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-14.43	$0.00
07/09/2003	BILL	STRONG, MICHAEL B & TRACY L	$14.43	$14.43
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-14.26	$0.00
07/08/2002	BILL	STRONG, MICHAEL B & TRACY L	$14.26	$14.26
09/04/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 818286	$-11.85	$0.00
07/10/2001	BILL	STRONG, MICHAEL B & TRACY L	$11.85	$11.85
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-8.34	$0.00
07/11/2000	BILL	STRONG, MICHAEL B & TRACY L	$8.34	$8.34
08/09/1999	PAYMENT	WESTERN FINANCIAL BANK CHECK BANK: 90-8575/3222 NUM: 121454	$-8.31	$0.00
07/13/1999	BILL	STRONG, MICHAEL B & TRACY L	$8.31	$8.31
08/13/1998	PAYMENT	STRONG, MICHAEL B & TRACY L CHECK	$-8.21	$0.00
07/14/1998	BILL	STRONG, MICHAEL B & TRACY L	$8.21	$8.21
09/16/1997	PAYMENT	STRONG, MICHAEL B & TRACY L CREDIT: B	$-8.86	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.34	$8.86
07/14/1997	BILL	STRONG, MICHAEL B & TRACY L	$8.52	$8.52
04/15/1997	PAYMENT	STRONG, MICHAEL B & TRACY L CHECK	$-13.40	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.77	$13.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.66	$12.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.55	$11.97
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.44	$11.42
07/15/1996	BILL	STRONG, MICHAEL B & TRACY L	$10.98	$10.98