Tax Account 004-062-08

Print Page · · Payments Cart · New Search

Owners

HANSEN, ROBERT D & DEE ANN
PO BOX 174
ALAMO, NV 89001-0000

Account Summary

Account ID	004-062-08
Account Type	Real Estate
Location	35 MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-062-08

Account Type

Real Estate

Location

35 MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.95
Total	$2,077.95
Paid	$2,077.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,077.95

Total

$2,077.95

Paid

$2,077.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$529.95	$0.00	$529.95	$529.95	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.72	$0.00	$2,017.72	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,959.23	$0.00	$1,959.23	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,818.69	$18.51	$1,837.20	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,766.02	$0.00	$1,766.02	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,714.87	$0.00	$1,714.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,665.21	$0.00	$1,665.21	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,621.99	$0.00	$1,621.99	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,542.43	$0.00	$1,542.43	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,492.78	$0.00	$1,492.78	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,449.31	$0.00	$1,449.31	$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	10.00	.00	.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
08/06/2024	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK 10068	$-2,077.95	$0.00
07/03/2024	BILL	HANSEN, ROBERT D & DEE ANN	$2,077.95	$2,077.95
08/01/2023	PAYMENT	HANSEN, ROBERT D OR DEE ANN CHECK 10020	$-2,017.72	$0.00
07/13/2023	BILL	HANSEN, ROBERT D & DEE ANN	$2,017.72	$2,017.72
12/07/2022	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9959	$-974.00	$0.00
10/05/2022	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9947	$-487.00	$974.00
08/03/2022	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9932	$-498.23	$1,461.00
07/07/2022	BILL	HANSEN, ROBERT D & DEE ANN	$1,959.23	$1,959.23
10/05/2021	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9867	$-1,837.20	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.51	$1,837.20
07/12/2021	BILL	HANSEN, ROBERT D & DEE ANN	$1,818.69	$1,818.69
03/05/2021	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9823	$-439.00	$0.00
12/16/2020	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9803	$-439.00	$439.00
12/03/2020	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9787	$-439.00	$878.00
11/09/2020	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9773	$-449.02	$1,317.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,766.02
10/21/2020	BILL	HANSEN, ROBERT D & DEE ANN	$1,766.02	$1,766.02
02/20/2020	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9735	$-426.00	$0.00
12/17/2019	PAYMENT	HANSEN, DEE ANN CHECK NUM: 9714	$-426.00	$426.00
08/16/2019	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK NUM: 9683	$-862.87	$852.00
07/03/2019	BILL	HANSEN, ROBERT D & DEE ANN	$1,714.87	$1,714.87
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-413.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-413.00	$413.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-413.00	$826.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-426.21	$1,239.00
07/03/2018	BILL	HANSEN, ROBERT D & DEE ANN	$1,665.21	$1,665.21
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$401.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$802.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-418.99	$1,203.00
07/03/2017	BILL	HANSEN, ROBERT D & DEE ANN	$1,621.99	$1,621.99
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$384.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$768.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-390.43	$1,152.00
07/01/2016	BILL	HANSEN, ROBERT D & DEE ANN	$1,542.43	$1,542.43
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-373.00	$373.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-373.78	$1,119.00
07/01/2015	BILL	HANSEN, ROBERT D & DEE ANN	$1,492.78	$1,492.78
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-362.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$362.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$724.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-363.31	$1,086.00
07/07/2014	BILL	HANSEN, ROBERT D & DEE ANN	$1,449.31	$1,449.31
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-351.00	$351.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-354.10	$1,053.00
07/01/2013	BILL	HANSEN, ROBERT D & DEE ANN	$1,407.10	$1,407.10
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-361.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-361.21	$361.21
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-361.21	$722.42
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-361.24	$1,083.63
07/06/2012	BILL	HANSEN, ROBERT D & DEE ANN	$1,444.87	$1,444.87
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-362.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-362.13	$362.13
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-362.13	$724.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-362.13	$1,086.39
07/06/2011	BILL	HANSEN, ROBERT D & DEE ANN	$1,448.52	$1,448.52
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-351.58	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-351.58	$351.58
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-351.58	$703.16
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-351.60	$1,054.74
07/08/2010	BILL	HANSEN, ROBERT D & DEE ANN	$1,406.34	$1,406.34
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-341.34	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-341.34	$341.34
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-341.34	$682.68
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-341.35	$1,024.02
07/09/2009	BILL	HANSEN, ROBERT D & DEE ANN	$1,365.37	$1,365.37
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-331.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-331.40	$331.40
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-331.40	$662.80
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-331.42	$994.20
07/10/2008	BILL	HANSEN, ROBERT D & DEE ANN	$1,325.62	$1,325.62
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-321.75	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-321.75	$321.75
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-321.75	$643.50
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-321.76	$965.25
07/05/2007	BILL	HANSEN, ROBERT D & DEE ANN	$1,287.01	$1,287.01
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-312.37	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-312.37	$312.37
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-312.37	$624.74
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-312.39	$937.11
07/11/2006	BILL	HANSEN, ROBERT D & DEE ANN	$1,249.50	$1,249.50
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-303.28	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-303.28	$303.28
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-303.28	$606.56
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-303.28	$909.84
07/15/2005	BILL	HANSEN, ROBERT D & DEE ANN	$1,213.12	$1,213.12
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-291.03	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-291.03	$291.03
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-291.03	$582.06
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-291.06	$873.09
07/07/2004	BILL	HANSEN, ROBERT D & DEE ANN	$1,164.15	$1,164.15
02/02/2004	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 376304	$-289.49	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-289.49	$289.49
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-289.49	$578.98
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-289.51	$868.47
07/09/2003	BILL	HANSEN, ROBERT D & DEE ANN	$1,157.98	$1,157.98
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-282.36	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-282.36	$282.36
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-282.36	$564.72
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-282.38	$847.08
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$282.38	$1,129.46
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-282.38	$847.08
07/08/2002	BILL	HANSEN, ROBERT D & DEE ANN	$1,129.46	$1,129.46
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8144270	$-223.58	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-223.58	$223.58
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-223.58	$447.16
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8107946	$-223.80	$670.74
07/10/2001	BILL	HANSEN, ROBERT D & DEE ANN	$894.54	$894.54
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8083076	$-203.05	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8071879	$-203.05	$203.05
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8056969	$-203.05	$406.10
08/24/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 8052848	$-203.41	$609.15
07/11/2000	BILL	HANSEN, ROBERT D & DEE ANN	$812.56	$812.56
02/28/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 8034467	$-202.20	$0.00
01/07/2000	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK BANK: 94-158/1242 NUM: 4240	$-202.20	$202.20
08/31/1999	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK BANK: 94-158/1242 NUM: 4056	$-202.20	$404.40
07/21/1999	PAYMENT	HANSEN, ROBERT D & DEE ANN CHECK BANK: 94-158/1242 NUM: 3847	$-202.58	$606.60
07/13/1999	BILL	HANSEN, ROBERT D & DEE ANN	$809.18	$809.18
02/26/1999	PAYMENT	NATIONSBANK CHECK	$-197.10	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-197.10	$197.10
10/06/1998	PAYMENT	NATIONSBANC MORTGAGE CORP CHECK	$-197.10	$394.20
08/17/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-197.44	$591.30
07/14/1998	BILL	HANSEN, ROBERT D & DEE ANN	$788.74	$788.74
02/20/1998	PAYMENT	NATIONSBANK CHECK	$-190.09	$0.00
01/07/1998	PAYMENT	NATIONSBANK MORTGAGE CORP CHECK	$-190.09	$190.09
10/07/1997	PAYMENT	NATIONSBANK CHECK	$-190.09	$380.18
08/18/1997	PAYMENT	NATIONSBANK MORTGAGE CHECK	$-190.39	$570.27
07/14/1997	BILL	HANSEN, ROBERT D & DEE ANN	$760.66	$760.66
03/04/1997	PAYMENT	NATIONSBANK MORTGAGE	$-191.72	$0.00
01/06/1997	PAYMENT	NATIONSBANK MORTGAGE	$-191.72	$191.72
10/07/1996	PAYMENT	NATIONSBANK MORTGAGE CORP	$-191.72	$383.44
08/19/1996	PAYMENT	NATIONSBANK	$-192.02	$575.16
07/15/1996	BILL	HANSEN, ROBERT D & DEE ANN	$767.18	$767.18