Tax Account 004-062-13

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Owners

HANSEN FAMILY TRUST
PO BOX 423
ALAMO, NV 89001

Account Summary

Account ID	004-062-13
Account Type	Real Estate
Location	401 WEEPING WILLOW AVENUE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-062-13

Account Type

Real Estate

Location

401 WEEPING WILLOW AVENUE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.11
Total	$1,336.11
Paid	$1,336.11
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

$1,336.11

Total

$1,336.11

Paid

$1,336.11

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	$343.11	$0.00	$343.11	$343.11	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.49	$0.00	$1,297.49	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,259.98	$0.00	$1,259.98	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,106.15	$0.00	$1,106.15	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,084.26	$10.72	$1,094.98	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,052.97	$0.00	$1,052.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,022.60	$0.00	$1,022.60	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$998.10	$0.00	$998.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$959.36	$0.00	$959.36	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$926.66	$0.00	$926.66	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$932.74	$0.00	$932.74	$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
07/17/2024	PAYMENT	HANSEN, ERIC CHECK 3399	$-1,336.11	$0.00
07/03/2024	BILL	HANSEN FAMILY TRUST	$1,336.11	$1,336.11
07/26/2023	PAYMENT	HANSEN, ERIC CHECK 3392	$-1,297.49	$0.00
07/13/2023	BILL	HANSEN FAMILY TRUST	$1,297.49	$1,297.49
08/04/2022	PAYMENT	HANSEN, ERIC CHECK NUM: 3388	$-1,259.98	$0.00
07/07/2022	BILL	HANSEN FAMILY TRUST	$1,259.98	$1,259.98
07/26/2021	PAYMENT	HANSEN, ERIC CHECK NUM: 3376	$-1,106.15	$0.00
07/12/2021	BILL	HANSEN FAMILY TRUST	$1,106.15	$1,106.15
12/15/2020	PAYMENT	HANSEN, ERIC CHECK NUM: 3370	$-814.72	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$814.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.68	$814.68
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-280.26	$804.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,084.26
10/21/2020	BILL	HANSEN FAMILY TRUST	$1,084.26	$1,084.26
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-260.00	$0.00
12/20/2019	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77217490	$-260.00	$260.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$520.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-272.97	$780.00
07/03/2019	BILL	HANSEN FAMILY TRUST	$1,052.97	$1,052.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$253.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-263.60	$759.00
07/03/2018	BILL	HANSEN FAMILY TRUST	$1,022.60	$1,022.60
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$245.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$490.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-263.10	$735.00
07/03/2017	BILL	HANSEN FAMILY TRUST	$998.10	$998.10
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$238.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-238.00	$476.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-245.36	$714.00
07/01/2016	BILL	HANSEN FAMILY TRUST	$959.36	$959.36
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-231.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-231.00	$231.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-231.00	$462.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-233.66	$693.00
07/01/2015	BILL	HANSEN, ERIC R & CHERYL A	$926.66	$926.66
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-233.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$233.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$466.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-233.74	$699.00
07/07/2014	BILL	HANSEN, ERIC R & CHERYL A	$932.74	$932.74
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-218.00	$218.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$436.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-219.45	$654.00
07/01/2013	BILL	HANSEN, ERIC R & CHERYL A	$873.45	$873.45
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-131.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-131.87	$131.87
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-131.87	$263.74
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-131.88	$395.61
07/06/2012	BILL	HANSEN, ERIC R & CHERYL A	$527.49	$527.49
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-143.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-143.13	$143.13
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-143.13	$286.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-143.14	$429.39
07/06/2011	BILL	HANSEN, ERIC R & CHERYL A	$572.53	$572.53
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-144.57	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-144.57	$144.57
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-144.57	$289.14
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-144.60	$433.71
07/08/2010	BILL	HANSEN, ERIC R & CHERYL A	$578.31	$578.31
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-143.55	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-143.55	$143.55
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-143.55	$287.10
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-143.57	$430.65
07/09/2009	BILL	HANSEN, ERIC R & CHERYL A	$574.22	$574.22
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-152.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-152.14	$152.14
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-152.14	$304.28
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-152.16	$456.42
07/10/2008	BILL	HANSEN, ERIC R & CHERYL A	$608.58	$608.58
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-147.71	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-147.71	$147.71
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-147.71	$295.42
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-147.73	$443.13
07/05/2007	BILL	HANSEN, ERIC R & CHERYL A	$590.86	$590.86
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-143.41	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-143.41	$143.41
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802294	$-143.41	$286.82
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-143.43	$430.23
07/11/2006	BILL	HANSEN, ERIC R & CHERYL A	$573.66	$573.66
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-139.24	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-139.24	$139.24
10/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 845223	$-139.24	$278.48
08/12/2005	PAYMENT	MORTGAGE SERVICE CHECK BANK: 0382-0412 NUM: 722000	$-139.24	$417.72
07/15/2005	BILL	HANSEN, ERIC R & CHERYL A	$556.96	$556.96
03/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 385902	$-138.11	$0.00
01/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 251478	$-138.11	$138.11
10/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 030166	$-138.11	$276.22
08/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 846258	$-138.14	$414.33
07/07/2004	BILL	HANSEN, ERIC R & CHERYL A	$552.47	$552.47
02/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987	$-139.49	$0.00
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-139.49	$139.49
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-139.49	$278.98
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-139.50	$418.47
07/09/2003	BILL	HANSEN, ERIC R & CHERYL A	$557.97	$557.97
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-142.59	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-142.59	$142.59
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-142.59	$285.18
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-142.59	$427.77
07/08/2002	BILL	HANSEN, ERIC R & CHERYL A	$570.36	$570.36
04/02/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 339083	$-5.85	$0.00
04/02/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 338093	$-146.19	$5.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.85	$152.04
12/31/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 135094	$-146.19	$146.19
10/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 841733	$-146.19	$292.38
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-146.48	$438.57
07/10/2001	BILL	HANSEN, ERIC R & CHERYL A	$585.05	$585.05
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532486	$-140.06	$0.00
12/28/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452735	$-140.06	$140.06
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 330334	$-140.06	$280.12
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-140.39	$420.18
07/11/2000	BILL	HANSEN, ERIC R & CHERYL A	$560.57	$560.57
12/08/1999	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-159/1242 NUM: 8169	$-285.68	$0.00
09/29/1999	PAYMENT	LA MADRE RANCH CHECK BANK: 94-8415/3224 NUM: 1441	$-142.84	$285.68
07/22/1999	PAYMENT	FREHNER, FLOYD, OR LOLITA CHECK BANK: 94-72/1224 NUM: 4808	$-143.18	$428.52
07/13/1999	BILL	LA MADRE RANCH FREHNER TRUST	$571.70	$571.70
02/25/1999	PAYMENT	LA MADRE RANCH FLOYD FREHNER CHECK	$-144.64	$0.00
12/28/1998	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-144.64	$144.64
10/13/1998	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-144.64	$289.28
08/12/1998	PAYMENT	LA MADRE RANCH/FLOYD FREHNER CHECK	$-144.87	$433.92
07/14/1998	BILL	LA MADRE RANCH FREHNER TRUST	$578.79	$578.79
02/25/1998	PAYMENT	LA MADRE RANCH CHECK	$-145.25	$0.00
12/29/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-145.25	$145.25
10/01/1997	PAYMENT	LA MADRE RANCH/FREHNER, FLOYD CHECK	$-145.25	$290.50
08/11/1997	PAYMENT	LA MADRE RANCH/FREHNER CHECK	$-145.46	$435.75
07/14/1997	BILL	LA MADRE RANCH FREHNER TRUST	$581.21	$581.21
03/04/1997	PAYMENT	LA MADRE RANCH/FREHNER, LOLITA	$-150.76	$0.00
01/07/1997	PAYMENT	FREHNER, FLOYD M. OR LOLITA	$-150.76	$150.76
10/08/1996	PAYMENT	LAMADRE RANCH	$-150.76	$301.52
08/12/1996	PAYMENT	LA MADRE RANCH	$-151.04	$452.28
07/15/1996	BILL	LA MADRE RANCH FREHNER TRUST	$603.32	$603.32