Tax Account 004-071-33

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Owners

HANSEN FAMILY TRUST
PO BOX 423
ALAMO, NV 89001

Account Summary

Account ID	004-071-33
Account Type	Real Estate
Location	144 BROADWAY STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-33

Account Type

Real Estate

Location

144 BROADWAY STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.51
Total	$140.51
Paid	$140.51
Balance	$0.00
Due	$0.00
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

$140.51

Total

$140.51

Paid

$140.51

Balance

$0.00

Due

$0.00

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	Paid	$44.51	$0.00	$44.51	$44.51	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.86	$0.00	$130.86	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$121.93	$0.00	$121.93	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$113.62	$0.00	$113.62	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$109.06	$0.00	$109.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$357.49	$0.00	$357.49	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$344.97	$0.00	$344.97	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$340.99	$0.00	$340.99	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$307.00	$0.00	$307.00	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$282.84	$0.00	$282.84	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$267.79	$0.00	$267.79	$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	20.00	20.00	.00	.00
2018-2019	S39	Solid Waste	20.00	20.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	20.00	20.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	9.78	9.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	HANSEN, ERIC CHECK 3398	$-140.51	$0.00
07/03/2024	BILL	HANSEN FAMILY TRUST	$140.51	$140.51
07/26/2023	PAYMENT	HANSEN, ERIC CHECK 3391	$-130.86	$0.00
07/13/2023	BILL	HANSEN FAMILY TRUST	$130.86	$130.86
08/04/2022	PAYMENT	HANSEN, ERIC CHECK NUM: 3387	$-121.93	$0.00
08/01/2022	AMENDMENT	TAX STRIKE	$0.00	$121.93
07/07/2022	BILL	HANSEN FAMILY TRUST	$121.93	$121.93
07/26/2021	PAYMENT	HANSEN, ERIC CHECK NUM: 3375	$-113.62	$0.00
07/12/2021	BILL	HANSEN FAMILY TRUST	$113.62	$113.62
11/18/2020	PAYMENT	HANSEN, ERIC CHECK NUM: 3367	$-109.06	$0.00
11/18/2020	AMENDMENT	ADJ TO DEVNET - SPEC ASSES	$10.00	$109.06
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-255.29	$99.06
10/21/2020	BILL	HANSEN FAMILY TRUST	$354.35	$354.35
08/05/2019	PAYMENT	JILL HANSEN CHECK NUM: 3605	$-163.27	$0.00
07/26/2019	PAYMENT	ERIC HANSEN CHECK NUM: 3350	$-194.22	$163.27
07/03/2019	BILL	HANSEN, DAVID & JILL	$163.27	$357.49
07/03/2019	BILL	HANSEN FAMILY TRST DTD 11/23/1	$194.22	$194.22
03/14/2019	PAYMENT	HANSEN, JILL CHECK NUM: 2174	$-36.00	$0.00
01/14/2019	PAYMENT	HANSEN, JILL CHECK NUM: 2169	$-36.00	$36.00
08/27/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2161	$-83.43	$72.00
08/02/2018	PAYMENT	HANSEN, ERIC CHECK NUM: 3338	$-189.54	$155.43
07/03/2018	BILL	HANSEN, DAVID & JILL	$155.43	$344.97
07/03/2018	BILL	HANSEN FAMILY TRST DTD 11/23/1	$189.54	$189.54
07/19/2017	PAYMENT	GRAVES, NICHOLAS CHECK NUM: 1443	$-154.19	$0.00
07/18/2017	PAYMENT	HANSEN, ERIC CHECK NUM: 3329	$-186.80	$154.19
07/03/2017	BILL	FONG, ROSEMARIE (GRAVES)ET AL	$154.19	$340.99
07/03/2017	BILL	HANSEN FAMILY TRST DTD 11/23/1	$186.80	$186.80
07/29/2016	PAYMENT	HANSEN, ERIC CHECK NUM: 3305	$-166.98	$0.00
07/18/2016	PAYMENT	GRAVES, NICHOLAS CHECK NUM: 1302	$-140.02	$166.98
07/01/2016	BILL	FONG, ROSEMARIE (GRAVES)ET AL	$140.02	$307.00
07/01/2016	BILL	HANSEN FAMILY TRST DTD 11/23/1	$166.98	$166.98
08/11/2015	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK NUM: 15546	$-151.64	$0.00
07/20/2015	PAYMENT	GRAVES, NICHOLAS CHECK NUM: 1164	$-131.20	$151.64
07/01/2015	BILL	ABLE, JO ANN ET ALL	$131.20	$282.84
07/01/2015	BILL	KAZE, RALPH A. & PHYLLIS L	$151.64	$151.64
08/05/2014	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK NUM: 15230	$-140.40	$0.00
07/21/2014	PAYMENT	ABLE, JO ANN CHECK NUM: 51004756552	$-127.39	$140.40
07/07/2014	BILL	ABLE, JO ANN ET ALL	$127.39	$267.79
07/07/2014	BILL	KAZE, RALPH A. & PHYLLIS L	$140.40	$140.40
08/05/2013	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK NUM: 14926	$-129.98	$0.00
07/16/2013	PAYMENT	ABLE, JO ANN CHECK NUM: PMO 50804214063	$-123.67	$129.98
07/01/2013	BILL	ABLE, JO ANN ET ALL	$123.67	$253.65
07/01/2013	BILL	KAZE, RALPH A. & PHYLLIS L	$129.98	$129.98
08/09/2012	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK BANK: 93-524/929 NUM: 14637	$-120.33	$0.00
07/17/2012	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: POSTAL MO NUM: 50804212151	$-120.09	$120.33
07/06/2012	BILL	ABLE, JO ANN ET ALL	$120.09	$240.42
07/06/2012	BILL	KAZE, RALPH A. & PHYLLIS L	$120.33	$120.33
08/01/2011	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK BANK: 93-524/929 NUM: 14326	$-111.43	$0.00
07/22/2011	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: 0008/0002 NUM: 50418491916	$-103.00	$111.43
07/06/2011	BILL	ABLE, JO ANN ET ALL	$103.00	$214.43
07/06/2011	BILL	KAZE, RALPH A. & PHYLLIS L	$111.43	$111.43
08/06/2010	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK BANK: 93-524/929 NUM: 13983	$-118.27	$0.00
08/02/2010	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: 0008/002 NUM: 504184908	$-117.49	$118.27
07/08/2010	BILL	ABLE, JO ANN ET ALL	$117.49	$235.76
07/08/2010	BILL	KAZE, RALPH A. & PHYLLIS L	$118.27	$118.27
07/27/2009	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK BANK: 93-524/929 NUM: 13658	$-95.53	$0.00
07/21/2009	PAYMENT	ABLE, JO ANN ET ALL CREDIT: B BANK: 0008/0002 NUM: 501327773	$-97.11	$95.53
07/09/2009	BILL	ABLE, JO ANN ET ALL	$97.11	$192.64
07/09/2009	BILL	KAZE, RALPH A. & PHYLLIS L	$95.53	$95.53
07/31/2008	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK BANK: 93-524 NUM: 13316	$-88.70	$0.00
07/28/2008	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: 18-800/000 NUM: 929966776	$-94.27	$88.70
07/10/2008	BILL	ABLE, JO ANN ET ALL	$94.27	$182.97
07/10/2008	BILL	KAZE, RALPH A. & PHYLLIS L	$88.70	$88.70
07/27/2007	PAYMENT	KAZE, RALPH A. & PHYLLIS L CHECK BANK: 93-524/929 NUM: 12916	$-82.11	$0.00
07/23/2007	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: 15-800/000 NUM: 929966967	$-91.51	$82.11
07/05/2007	BILL	ABLE, JO ANN ET ALL	$91.51	$173.62
07/05/2007	BILL	KAZE, RALPH A. & PHYLLIS L	$82.11	$82.11
08/01/2006	PAYMENT	KAZE, RALPH A. CHECK BANK: 93-524/929 NUM: 12509	$-76.02	$0.00
07/27/2006	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: 15-800/000 NUM: 929966893	$-88.84	$76.02
07/11/2006	BILL	ABLE, JO ANN ET ALL	$88.84	$164.86
07/11/2006	BILL	KAZE, RALPH A.	$76.02	$76.02
08/05/2005	PAYMENT	KAZE, RALPH A. CHECK BANK: 93-524/929 NUM: 12089	$-70.72	$0.00
08/04/2005	PAYMENT	ABLE, JO ANN ET ALL CASH	$-86.24	$70.72
07/15/2005	BILL	ABLE, JO ANN ET ALL	$86.24	$156.96
07/15/2005	BILL	KAZE, RALPH A.	$70.72	$70.72
07/22/2004	PAYMENT	KAZE, RALPH A. CHECK BANK: 93-524/929 NUM: 11628	$-67.10	$0.00
07/15/2004	PAYMENT	ABLE, JO ANN CASH	$-83.73	$67.10
07/07/2004	BILL	ABLE, JO ANN ET ALL	$83.73	$150.83
07/07/2004	BILL	KAZE, RALPH A.	$67.10	$67.10
07/22/2003	PAYMENT	KAZE, RALPH A. CHECK BANK: 93-524/929 NUM: 11140	$-67.33	$0.00
07/15/2003	PAYMENT	ABLE, JOANN CHECK BANK: 15-800 NUM: 731806121	$-83.89	$67.33
07/09/2003	BILL	ABLE, JO ANN ET ALL	$83.89	$151.22
07/09/2003	BILL	KAZE, RALPH A.	$67.33	$67.33
07/16/2002	PAYMENT	KAZE, RALPH A. CHECK BANK: 93-524/929 NUM: 10574	$-66.55	$0.00
07/10/2002	PAYMENT	ABLE, JO ANN CHECK BANK: 15-800 NUM: 74814707	$-82.72	$66.55
07/08/2002	BILL	ABLE, JO ANN ET ALL	$82.72	$149.27
07/08/2002	BILL	KAZE, RALPH A.	$66.55	$66.55
07/20/2001	PAYMENT	KAZE, RALPH A. CHECK BANK: 93-524/929 NUM: 10016	$-58.35	$0.00
07/13/2001	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: 56-1544/441 NUM: 305741	$-74.55	$58.35
07/10/2001	BILL	ABLE, JO ANN ET ALL	$74.55	$132.90
07/10/2001	BILL	KAZE, RALPH A.	$58.35	$58.35
07/27/2000	PAYMENT	KAZE, RALPH A. CHECK BANK: 93-524/929 NUM: 9468	$-41.16	$0.00
07/18/2000	PAYMENT	ABLE, JO ANN CHECK BANK: 56-1544/441 NUM: 305477	$-56.36	$41.16
07/11/2000	BILL	ABLE, JO ANN ET ALL	$56.36	$97.52
07/11/2000	BILL	KAZE, RALPH A.	$41.16	$41.16
07/22/1999	PAYMENT	KAZE, PHYLLIS, OR RALPH CHECK BANK: 93-524/929 NUM: 7820	$-40.99	$0.00
07/16/1999	PAYMENT	ABLE, JO ANN ET ALL CHECK BANK: 56-1544/441 NUM: 000305213	$-56.13	$40.99
07/13/1999	BILL	ABLE, JO ANN ET ALL	$56.13	$97.12
07/13/1999	BILL	KAZE, RALPH A.	$40.99	$40.99
07/27/1998	PAYMENT	KAZE, RALPH A. CHECK	$-40.48	$0.00
07/17/1998	PAYMENT	ABLE, JO ANN CHECK	$-55.14	$40.48
07/14/1998	BILL	ABLE, JO ANN ET ALL	$55.14	$95.62
07/14/1998	BILL	KAZE, RALPH A.	$40.48	$40.48
07/23/1997	PAYMENT	KAZE, RALPH A. & PHYLLIS CHECK	$-42.31	$0.00
07/17/1997	PAYMENT	ABLE, JO ANN CHECK	$-56.49	$42.31
07/14/1997	BILL	ABLE, JO ANN ET ALL	$56.49	$98.80
07/14/1997	BILL	KAZE, RALPH A.	$42.31	$42.31
07/25/1996	PAYMENT	KAZE, RALPH A.	$-54.72	$0.00
07/17/1996	PAYMENT	ABLE, JO ANN	$-68.85	$54.72
07/15/1996	BILL	ABLE, JO ANN ET ALL	$68.85	$123.57
07/15/1996	BILL	KAZE, RALPH A.	$54.72	$54.72