Tax Account 001-058-03

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Owners

HANSON, JENNELLE
2 NEWCOMBE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-058-03
Account Type	Real Estate
Location	2 NEWCOMBE AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-058-03

Account Type

Real Estate

Location

2 NEWCOMBE AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,724.09
Total	$1,724.09
Paid	$1,724.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,724.09

Total

$1,724.09

Paid

$1,724.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$434.09	$0.00	$434.09	$434.09	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,597.38	$15.96	$1,613.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,593.49	$0.00	$1,593.49	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,603.08	$0.00	$1,603.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,587.12	$15.84	$1,602.96	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,570.40	$0.00	$1,570.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,613.91	$0.00	$1,613.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,645.28	$0.00	$1,645.28	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	HANSON, JENNELLE CHECK 476	$-430.00	$0.00
01/03/2024	PAYMENT	HANSON, JENNELLE CHECK 463	$-430.00	$430.00
10/11/2023	PAYMENT	HANSON, JENNELLE CHECK 444	$-430.00	$860.00
08/24/2023	PAYMENT	HANSON, JENNELLE CHECK 437	$-434.09	$1,290.00
07/17/2023	BILL	HANSON, JENNELLE	$1,724.09	$1,724.09
04/04/2023	PAYMENT	HANSON, JENNELLE CHECK 419	$-16.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.96
03/24/2023	PAYMENT	HANSON, JENNELLE CHECK 418	$-399.00	$15.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.96	$414.96
01/04/2023	PAYMENT	HANSON JENNELLE CHECK 410	$-399.00	$399.00
10/12/2022	PAYMENT	HANSON, JENNELLE CHECK 402	$-399.00	$798.00
08/24/2022	PAYMENT	HANSON, JENNELLE/COUNTS, ALVIN CHECK 143	$-399.38	$1,197.00
07/15/2022	BILL	MINIELY, JENNELLE	$1,596.38	$1,596.38
03/15/2022	PAYMENT	MINIELY, JENNELLE CHECK 195	$-398.33	$0.00
01/05/2022	PAYMENT	HANSON, JENNELLE CHECK 187	$-398.33	$398.33
10/06/2021	PAYMENT	MINIELY, JENNELLE CHECK 177	$-398.33	$796.66
08/25/2021	PAYMENT	HANSEN, JENNELLE CHECK CK. 172	$-398.50	$1,194.99
07/14/2021	BILL	MINIELY, JENNELLE	$1,593.49	$1,593.49
03/04/2021	PAYMENT	HANSON, JENNELLE CHECK 159	$-400.00	$0.00
01/08/2021	PAYMENT	HANSON, JENNELLE CHECK 149	$-400.00	$400.00
10/14/2020	PAYMENT	MINIELY, JENNELLE CHECK NUM: 142	$-400.00	$800.00
08/13/2020	PAYMENT	HANSON, JENNELLE CHECK NUM: 129	$-403.08	$1,200.00
07/09/2020	BILL	MINIELY, JENNELLE	$1,603.08	$1,603.08
03/10/2020	PAYMENT	HANSON, JENNELLE CHECK NUM: 111	$-396.00	$0.00
01/23/2020	PAYMENT	HANSON, JENNELLE CHECK NUM: 108	$-411.84	$396.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.84	$807.84
10/10/2019	PAYMENT	MINIELY, JENNELLE CHECK NUM: 1065	$-396.00	$792.00
08/16/2019	PAYMENT	MINIELY, JENNELLE CHECK NUM: 1034	$-399.12	$1,188.00
07/10/2019	BILL	MINIELY, JENNELLE	$1,587.12	$1,587.12
03/05/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4976***	$-392.00	$0.00
12/12/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4952***	$-392.00	$392.00
10/09/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4956***	$-392.00	$784.00
08/22/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 004928**	$-394.40	$1,176.00
07/10/2018	BILL	HANSON, GARY & BEVERLY TRS	$1,570.40	$1,570.40
03/12/2018	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4916	$-403.00	$0.00
01/10/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4913	$-403.00	$403.00
10/12/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4886	$-403.00	$806.00
08/18/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4883*	$-404.91	$1,209.00
07/10/2017	BILL	HANSON, GARY & BEVERLY TRS	$1,613.91	$1,613.91
02/24/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4856*	$-411.00	$0.00
01/10/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4846 *	$-411.00	$411.00
10/11/2016	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4830*	$-411.00	$822.00
08/26/2016	PAYMENT	GARY HANSON CORK: D BANK: PNP INTERNET NUM: 26247664	$-412.28	$1,233.00
07/11/2016	BILL	HANSON, GARY & BEVERLY TRS	$1,645.28	$1,645.28
03/10/2016	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5146	$-411.00	$0.00
01/06/2016	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5131*	$-411.00	$411.00
09/30/2015	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5100*	$-411.00	$822.00
08/26/2015	PAYMENT	BEVERLY HANSON INSURANCE , INC CHECK NUM: 5092 *	$-413.05	$1,233.00
07/07/2015	BILL	HANSON, GARY & BEVERLY TRS	$1,646.05	$1,646.05
03/09/2015	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5039*	$-411.00	$0.00
01/08/2015	PAYMENT	BEVERLY HANSON INS INC CHECK NUM: 5018*	$-411.00	$411.00
10/08/2014	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5000	$-411.00	$822.00
08/20/2014	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4991*	$-412.62	$1,233.00
07/08/2014	BILL	HANSON, GARY & BEVERLY TRS	$1,645.62	$1,645.62
03/05/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4924	$-394.00	$0.00
01/14/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4909	$-394.00	$394.00
10/08/2013	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4891	$-394.00	$788.00
08/02/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4864 *	$-397.28	$1,182.00
07/08/2013	BILL	HANSON, GARY & BEVERLY TRS	$1,579.28	$1,579.28
04/01/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4832	$-393.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.12	$393.12
01/07/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4834	$-378.00	$378.00
10/10/2012	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5092	$-378.00	$756.00
08/15/2012	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK NUM: 5068	$-381.62	$1,134.00
07/10/2012	BILL	HANSON, GARY & BEVERLY TRS	$1,515.62	$1,515.62
03/07/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5020*	$-383.00	$0.00
01/11/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 4999*	$-383.00	$383.00
10/10/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5102*	$-383.00	$766.00
08/02/2011	PAYMENT	BEVERLY HANSON CHECK NUM: 4965	$-386.90	$1,149.00
07/08/2011	BILL	HANSON, GARY & BEVERLY TRS	$1,535.90	$1,535.90
03/04/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4926*	$-856.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.80	$856.80
10/11/2010	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK BANK: 94-7074 NUM: * 4894	$-420.00	$840.00
08/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4786	$-421.42	$1,260.00
07/08/2010	BILL	HANSON, GARY & BEVERLY TRS	$1,681.42	$1,681.42
03/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4862*	$-434.00	$0.00
11/25/2009	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK BANK: 94-7074 NUM: 4839	$-434.00	$434.00
10/21/2009	PAYMENT	HANSON, BEVERLY CASH	$-451.36	$868.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.36	$1,319.36
08/13/2009	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4700*	$-437.64	$1,302.00
07/06/2009	BILL	HANSON, GARY & BEVERLY TRS	$1,739.64	$1,739.64
03/11/2009	PAYMENT	BEVERLY HANSON INS, INC CHECK BANK: 94-7074 NUM: 4660	$-426.00	$0.00
01/08/2009	PAYMENT	BEVERLY HANSON INS., INC CHECK BANK: 94-7074 NUM: 4632	$-426.00	$426.00
10/08/2008	PAYMENT	BEVERLY HANSON INSURANCE,INC CHECK BANK: 94-7074 NUM: 4613	$-426.00	$852.00
08/12/2008	PAYMENT	BEVERLY HANSON INS. CHECK BANK: 94-7074 NUM: 4596*	$-429.17	$1,278.00
07/15/2008	BILL	HANSON, GARY & BEVERLY TRS	$1,707.17	$1,707.17
02/29/2008	PAYMENT	HANSON, BEVERY CHECK BANK: 90-7118 NUM: 285	$-846.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.60	$846.60
10/09/2007	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4264	$-415.00	$830.00
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-418.16	$1,245.00
07/12/2007	BILL	HANSON, GARY & BEVERLY TRS	$1,663.16	$1,663.16
03/20/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 391*	$-427.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.44	$427.44
01/29/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 386*	$-427.44	$411.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.44	$838.44
12/14/2006	PAYMENT	HANSONM, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 200*	$-427.44	$822.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.44	$1,249.44
08/23/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 186*	$-411.78	$1,233.00
07/12/2006	BILL	HANSON, GARY & BEVERLY TRS	$1,644.78	$1,644.78
03/21/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 366*	$-424.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.32	$424.32
01/04/2006	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 2140*	$-408.00	$408.00
10/04/2005	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 3962*	$-408.00	$816.00
08/19/2005	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 326*	$-411.47	$1,224.00
07/15/2005	BILL	HANSON, GARY & BEVERLY TRS	$1,635.47	$1,635.47
03/08/2005	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2624*	$-1,778.61	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.14	$1,778.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.23	$1,704.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.55	$1,663.24
07/08/2004	BILL	HANSON, GARY & BEVERLY TRS	$1,646.69	$1,646.69
04/05/2004	PAYMENT	HANSON, GARY & BEVERLY TRS CHECK BANK: 94-7074 NUM: 3307	$-866.93	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.51	$866.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.20	$826.42
10/02/2003	PAYMENT	BEVERLY HANSON INS CHECK BANK: 94-7074 NUM: 3057	$-405.11	$810.22
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-405.13	$1,215.33
07/18/2003	BILL	HANSON, GARY & BEVERLY TRS	$1,620.46	$1,620.46
08/07/2002	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1213*	$-1,155.01	$0.00
07/12/2002	BILL	HANSON, GARY & BEVERLY TRS	$1,155.01	$1,155.01
07/30/2001	PAYMENT	KAFOURY ARMSTRONG & CO. CHECK BANK: 94-72 NUM: 1446	$-1,132.69	$0.00
07/12/2001	BILL	SMEATH, ROBERT J TR	$1,132.69	$1,132.69
08/24/2000	PAYMENT	KAFOURY PROFIT SHARING TRUST CHECK BANK: 94-72 NUM: 1180	$-1,231.59	$0.00
07/17/2000	BILL	SMEATH, ROBERT J TRUSTEE	$1,231.59	$1,231.59
07/30/1999	PAYMENT	KAFOURY PROFICT SHARING TRUST CHECK BANK: 94-72 NUM: 3358	$-1,278.40	$0.00
07/17/1999	BILL	SMEATH, ROBERT J TRUSTEE	$1,278.40	$1,278.40
02/23/1999	PAYMENT	KAFOURY PROFIT SHARING CHECK	$-312.89	$0.00
12/30/1998	PAYMENT	SMEATH, ROBERT J TRUSTEE CHECK	$-312.89	$312.89
09/29/1998	PAYMENT	KAFOURY PROFIT SHARING TRUST CHECK	$-312.89	$625.78
07/22/1998	PAYMENT	KAFOURY PROFIT SHARING TRUST CHECK	$-313.13	$938.67
07/13/1998	BILL	SMEATH, ROBERT J TRUSTEE	$1,251.80	$1,251.80
04/03/1998	PAYMENT	KAFOURY PROFIT SHARING TRUST CHECK	$-3,357.61	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$3,357.61
03/25/1998	INTEREST	Monthly Interest	$12.36	$3,354.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$85.51	$3,342.48
03/04/1998	INTEREST	Monthly Interest	$12.36	$3,256.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$54.97	$3,244.61
01/02/1998	INTEREST	Monthly Interest	$12.36	$3,189.64
12/03/1997	INTEREST	Monthly Interest	$12.36	$3,177.28
11/06/1997	INTEREST	Monthly Interest	$12.36	$3,164.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.54	$3,152.56
10/02/1997	INTEREST	Monthly Interest	$12.36	$3,122.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.22	$3,109.66
09/02/1997	INTEREST	Monthly Interest	$12.36	$3,097.44
08/01/1997	INTEREST	Monthly Interest	$12.36	$3,085.08
07/14/1997	BILL	MENESINI, RICHARD & VIRGINIA J	$1,221.58	$3,072.72
07/01/1997	INTEREST	Monthly Interest	$12.36	$1,851.14
06/03/1997	INTEREST	Monthly Interest	$103.19	$1,838.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,735.59
05/02/1997	INTEREST	Monthly Interest	$2.27	$1,730.59
03/26/1997	INTEREST	Monthly Interest	$2.27	$1,728.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$84.77	$1,726.05
03/04/1997	INTEREST	Monthly Interest	$2.27	$1,641.28
02/03/1997	INTEREST	Monthly Interest	$2.27	$1,639.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$54.50	$1,636.74
01/07/1997	INTEREST	Monthly Interest	$2.27	$1,582.24
12/03/1996	INTEREST	Monthly Interest	$2.27	$1,579.97
11/15/1996	INTEREST	Monthly Interest	$2.27	$1,577.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.28	$1,575.43
10/02/1996	INTEREST	Monthly Interest	$2.27	$1,545.15
09/11/1996	INTEREST	Monthly Interest	$2.27	$1,542.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.12	$1,540.61
08/02/1996	INTEREST	Monthly Interest	$2.27	$1,528.49
07/18/1996	BILL	MENESINI, RICHARD & VIRGINIA J	$1,211.02	$1,526.22
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$42.86	$315.20
07/01/1995	BILL	MENESINI, RICHARD & VIRGINIA J	$272.34	$272.34