Tax Account 004-151-69

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Owners

HANSEN, DAVID J & JILL
PO BOX 362
ALAMO, NV 89001

Account Summary

Account ID	004-151-69
Account Type	Real Estate
Location	563 COTTONWOOD STREET ALAMO
Balance	$1,680.00
Currently Due	$840.00

Account ID

004-151-69

Account Type

Real Estate

Location

563 COTTONWOOD STREET
ALAMO

Balance

$1,680.00

Currently Due

$840.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.45
Total	$3,370.45
Paid	$1,690.45
Balance	$1,680.00
Due	$840.00
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

$3,370.45

Total

$3,370.45

Paid

$1,690.45

Balance

$1,680.00

Due

$840.00

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	$850.45	$0.00	$850.45	$850.45	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Due	$840.00	$0.00	$840.00	$0.00	$840.00
4	03/03/2025	03/13/2025	Due	$840.00	$0.00	$840.00	$0.00	$1,680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.57	$0.00	$3,272.57	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,177.54	$110.74	$3,288.28	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,842.78	$29.52	$2,872.30	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,760.26	$0.00	$2,760.26	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,680.17	$26.68	$2,706.85	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,602.41	$0.00	$2,602.41	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,531.88	$0.00	$2,531.88	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,448.45	$0.00	$2,448.45	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,372.40	$0.00	$2,372.40	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,303.29	$0.00	$2,303.29	$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
10/10/2024	PAYMENT	HANSEN, DAVID CHECK 2106	$-840.00	$1,680.00
08/21/2024	PAYMENT	HANSEN, JILL CHECK 2105	$-850.45	$2,520.00
07/03/2024	BILL	HANSEN, DAVID J & JILL	$3,370.45	$3,370.45
10/03/2023	PAYMENT	HANSEN, DAVID CHECK 2251	$-2,445.00	$0.00
08/24/2023	PAYMENT	HANSEN, DAVID CHECK 2247	$-827.57	$2,445.00
07/13/2023	BILL	HANSEN, DAVID J & JILL	$3,272.57	$3,272.57
03/06/2023	PAYMENT	HANSEN, DAVID CHECK NUM: 2190	$-791.00	$0.00
01/18/2023	PAYMENT	HANSEN, DAVID CHECK NUM: 2239	$-1,692.74	$791.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$79.10	$2,483.74
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.64	$2,404.64
08/23/2022	PAYMENT	HANSEN, JILL CHECK NUM: 2235	$-804.54	$2,373.00
07/07/2022	BILL	HANSEN, DAVID J & JILL	$3,177.54	$3,177.54
04/04/2022	PAYMENT	HANSEN, JILL CHECK NUM: 2187	$-737.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$737.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.32	$736.32
01/12/2022	PAYMENT	HANSEN, JILL CHECK NUM: 2185	$-708.00	$708.00
10/11/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2183	$-708.00	$1,416.00
08/16/2021	PAYMENT	HANSEN, DAVID CHECK NUM: 2221	$-718.78	$2,124.00
07/12/2021	BILL	HANSEN, DAVID J & JILL	$2,842.78	$2,842.78
03/03/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2217	$-687.00	$0.00
01/07/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2213	$-687.00	$687.00
12/07/2020	PAYMENT	HANSEN, DAVID CHECK NUM: 2206	$-687.00	$1,374.00
11/19/2020	PAYMENT	HANSEN, JILL CHECK NUM: 2202	$-699.26	$2,061.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,760.26
10/21/2020	BILL	HANSEN, DAVID J & JILL	$2,760.26	$2,760.26
03/09/2020	PAYMENT	HANSEN, DAVID J & JILL CHECK NUM: 2199	$-667.00	$0.00
01/13/2020	PAYMENT	HANSEN, DAVID J & JILL CHECK NUM: 2196	$-667.00	$667.00
11/06/2019	PAYMENT	HANSEN, DAVID J & JILL CHECK NUM: 3623	$-26.68	$1,334.00
10/23/2019	PAYMENT	HANSEN, DAVID J & JILL CHECK NUM: 3622	$-667.00	$1,360.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.68	$2,027.68
08/05/2019	PAYMENT	JILL HANSEN CHECK NUM: 3605	$-679.17	$2,001.00
07/03/2019	BILL	HANSEN, DAVID J & JILL	$2,680.17	$2,680.17
03/14/2019	PAYMENT	HANSEN, JILL CHECK NUM: 2174	$-648.00	$0.00
01/14/2019	PAYMENT	HANSEN, JILL CHECK NUM: 2169	$-648.00	$648.00
10/12/2018	PAYMENT	HANSEN, DAVID J & JILL CHECK NUM: 2166	$-648.00	$1,296.00
08/27/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2161	$-658.41	$1,944.00
07/03/2018	BILL	HANSEN, DAVID J & JILL	$2,602.41	$2,602.41
03/15/2018	PAYMENT	HANSEN, JILL CHECK NUM: 2144	$-629.00	$0.00
01/08/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2139	$-629.00	$629.00
10/03/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2128	$-629.00	$1,258.00
08/22/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2126	$-644.88	$1,887.00
07/03/2017	BILL	HANSEN, DAVID J & JILL	$2,531.88	$2,531.88
03/08/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2123	$-610.00	$0.00
01/09/2017	PAYMENT	HANSEN, DAVID CHECK NUM: 2095	$-610.00	$610.00
10/07/2016	PAYMENT	HANSEN, DAVID CHECK NUM: 2090	$-610.00	$1,220.00
08/17/2016	PAYMENT	HANSEN, JILL CHECK NUM: 2085	$-618.45	$1,830.00
07/01/2016	BILL	HANSEN, DAVID J & JILL	$2,448.45	$2,448.45
02/29/2016	PAYMENT	HANSEN, DAVID CHECK NUM: 2074	$-593.00	$0.00
01/05/2016	PAYMENT	HANSEN, DAVID CHECK NUM: 2069	$-593.00	$593.00
10/01/2015	PAYMENT	HANSEN, JILL CHECK NUM: 2053	$-593.00	$1,186.00
08/17/2015	PAYMENT	HANSEN, DAVID CHECK NUM: 2043	$-593.40	$1,779.00
07/01/2015	BILL	HANSEN, DAVID J & JILL	$2,372.40	$2,372.40
02/19/2015	PAYMENT	HANSEN, JILL CHECK NUM: 1953	$-575.00	$0.00
12/17/2014	PAYMENT	HANSEN, JILL CHECK NUM: 2013	$-575.00	$575.00
09/17/2014	PAYMENT	HANSEN, JILL CHECK NUM: 1988	$-575.00	$1,150.00
08/19/2014	PAYMENT	HANSEN, DAVID CHECK NUM: 1948	$-578.29	$1,725.00
07/07/2014	BILL	HANSEN, DAVID J & JILL	$2,303.29	$2,303.29
03/25/2014	PAYMENT	HANSEN, JILL CHECK NUM: 1927	$-22.36	$0.00
03/19/2014	PAYMENT	HANSEN, DAVID CHECK NUM: 1926	$-559.00	$22.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.36	$581.36
12/31/2013	PAYMENT	HANSEN, DAVID CHECK NUM: 1909	$-559.00	$559.00
09/17/2013	PAYMENT	HANSEN, JILL CHECK NUM: 1893	$-559.00	$1,118.00
08/19/2013	PAYMENT	HANSEN, DAVID & JILL CHECK NUM: 1880	$-559.19	$1,677.00
07/01/2013	BILL	HANSEN, DAVID J & JILL	$2,236.19	$2,236.19
03/01/2013	PAYMENT	HANSEN, JILL CHECK NUM: 1846	$-542.76	$0.00
12/26/2012	PAYMENT	HANSEN, DAVID & JILL CHECK BANK: 94-8401/3224 NUM: 1830	$-542.76	$542.76
09/18/2012	PAYMENT	HANSEN, JILL CHECK BANK: 94-8401/3224 NUM: 1812	$-542.76	$1,085.52
08/16/2012	PAYMENT	HANSEN, JILL CHECK BANK: 94-8401/3224 NUM: 1803	$-542.77	$1,628.28
07/06/2012	BILL	HANSEN, DAVID J & JILL	$2,171.05	$2,171.05
02/16/2012	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1771	$-514.32	$0.00
01/03/2012	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1757	$-514.32	$514.32
09/22/2011	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1741	$-514.32	$1,028.64
08/11/2011	PAYMENT	HANSEN, JILL & DAVID CHECK BANK: 94-8401 NUM: 1700	$-514.32	$1,542.96
07/06/2011	BILL	HANSEN, DAVID J & JILL	$2,057.28	$2,057.28
02/17/2011	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1719	$-499.34	$0.00
12/16/2010	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1705	$-499.34	$499.34
09/15/2010	PAYMENT	HANSEN DAVID CHECK BANK: 94-8401/3224 NUM: 1650	$-499.34	$998.68
08/09/2010	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1624	$-499.34	$1,498.02
07/08/2010	BILL	HANSEN, DAVID J & JILL	$1,997.36	$1,997.36
08/27/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1547	$-1,939.20	$0.00
07/09/2009	BILL	HANSEN, DAVID J & JILL	$1,939.20	$1,939.20
02/25/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1519	$-470.68	$0.00
01/06/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1508	$-470.68	$470.68
10/06/2008	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1491	$-470.68	$941.36
08/12/2008	PAYMENT	HANSEN, DAVID CREDIT: B BANK: 94-8401/3224 NUM: 1481	$-470.69	$1,412.04
07/10/2008	BILL	HANSEN, DAVID J & JILL	$1,882.73	$1,882.73
08/13/2007	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94_8401?3224 NUM: 1413	$-1,827.89	$0.00
07/05/2007	BILL	HANSEN, DAVID J & JILL	$1,827.89	$1,827.89
02/15/2007	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1375	$-443.66	$0.00
01/02/2007	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1362	$-443.66	$443.66
09/28/2006	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1337	$-443.66	$887.32
08/15/2006	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1324	$-443.66	$1,330.98
07/11/2006	BILL	HANSEN, DAVID J & JILL	$1,774.64	$1,774.64
02/21/2006	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1285	$-430.73	$0.00
12/16/2005	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1263	$-430.73	$430.73
10/03/2005	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1246	$-430.73	$861.46
08/15/2005	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1239	$-430.76	$1,292.19
07/15/2005	BILL	HANSEN, DAVID J & JILL	$1,722.95	$1,722.95
04/18/2005	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1216	$-434.92	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.73	$434.92
01/04/2005	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1181	$-418.19	$418.19
10/01/2004	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401 NUM: 1150	$-418.19	$836.38
07/21/2004	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1131	$-418.20	$1,254.57
07/07/2004	BILL	HANSEN, DAVID J & JILL	$1,672.77	$1,672.77
08/29/2003	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 1037	$-146.32	$0.00
07/09/2003	BILL	HANSEN, DAVID J & JILL	$146.32	$146.32
08/09/2002	PAYMENT	HANSEN, DAVID J CHECK BANK: 94-8401/3224 NUM: 715	$-144.62	$0.00
07/08/2002	BILL	HANSEN, DAVID J & JILL	$144.62	$144.62
02/15/2002	PAYMENT	HANSEN, DAVID J CHECK BANK: 94-8401/3224 NUM: 667	$-26.96	$0.00
01/07/2002	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 653	$-26.96	$26.96
10/01/2001	PAYMENT	HANSEN, DAVID J. CHECK BANK: 94-8401/3224 NUM: 624	$-26.96	$53.92
08/17/2001	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 612	$-27.40	$80.88
07/10/2001	BILL	HANSEN, DAVID J & JILL	$108.28	$108.28
08/15/2000	PAYMENT	HANSEN, DAVID J & JILL CHECK BANK: 94-8401/3224 NUM: 519	$-76.32	$0.00
07/11/2000	BILL	HANSEN, DAVID J & JILL	$76.32	$76.32
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-76.00	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S.	$76.00	$76.00
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-75.08	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S.	$75.08	$75.08
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-78.37	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S.	$78.37	$78.37
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-65.55	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S.	$65.55	$65.55