Tax Account 001-401-04

Print Page · · Payments Cart · New Search

Owners

HANSEN, JACK J
308 KATHY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-401-04
Account Type	Real Estate
Location	308 KATHY AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-401-04

Account Type

Real Estate

Location

308 KATHY AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.45
Total	$1,388.45
Paid	$1,388.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,388.45

Total

$1,388.45

Paid

$1,388.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.45	$0.00	$347.45	$347.45	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.00	$0.00	$1,348.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,308.76	$0.00	$1,308.76	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,270.65	$0.00	$1,270.65	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,233.67	$0.00	$1,233.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,197.75	$0.00	$1,197.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,162.87	$0.00	$1,162.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,128.99	$0.00	$1,128.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,100.38	$0.00	$1,100.38	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	HANSEN, JACK J CHECK 2694	$-1,041.00	$0.00
08/14/2024	PAYMENT	HANSEN, JACK J CHECK 2680	$-347.45	$1,041.00
07/16/2024	BILL	HANSEN, JACK J	$1,388.45	$1,388.45
08/22/2023	PAYMENT	HANSEN, JACK J CHECK 2601	$-1,348.00	$0.00
07/17/2023	BILL	HANSEN, JACK J	$1,348.00	$1,348.00
08/01/2022	PAYMENT	HANSEN, JACK J CHECK 2524	$-1,308.76	$0.00
07/15/2022	BILL	HANSEN, JACK J	$1,308.76	$1,308.76
12/20/2021	PAYMENT	HANSEN, JACK J CHECK 2471	$-570.65	$0.00
08/23/2021	PAYMENT	HANSEN, JACK J CHECK 2443	$-700.00	$570.65
07/14/2021	BILL	HANSEN, JACK J	$1,270.65	$1,270.65
12/23/2020	PAYMENT	HANSEN, JACK J CHECK 2382	$-533.67	$0.00
07/30/2020	PAYMENT	HANSEN, JACK JOSEPH CHECK NUM: 2349	$-700.00	$533.67
07/09/2020	BILL	HANSEN, JACK J	$1,233.67	$1,233.67
12/26/2019	PAYMENT	HANSEN, JACK JOSEPH CHECK NUM: 2273	$-597.75	$0.00
08/02/2019	PAYMENT	HANSEN, JACK J CHECK NUM: 2234	$-600.00	$597.75
07/10/2019	BILL	HANSEN, JACK J	$1,197.75	$1,197.75
12/19/2018	PAYMENT	HANSEN, JACK J CHECK NUM: 2168	$-262.87	$0.00
09/21/2018	PAYMENT	HANSEN, JACK J CHECK NUM: 2143	$-400.00	$262.87
08/03/2018	PAYMENT	HANSEN, JACK J CHECK NUM: 2132	$-500.00	$662.87
07/10/2018	BILL	HANSEN, JACK J	$1,162.87	$1,162.87
12/27/2017	PAYMENT	HANSEN, JACK J CHECK NUM: 2063	$-300.00	$0.00
08/18/2017	PAYMENT	HANSEN, JACK J CHECK NUM: 1975	$-828.99	$300.00
07/10/2017	BILL	HANSEN, JACK J	$1,128.99	$1,128.99
12/22/2016	PAYMENT	HANSEN, JACK J CHECK NUM: 1915	$-300.38	$0.00
09/28/2016	PAYMENT	HANSEN, JACK J CHECK NUM: 1891	$-400.00	$300.38
08/08/2016	PAYMENT	HANSEN, JACK J CHECK NUM: 1879	$-400.00	$700.38
07/11/2016	BILL	HANSEN, JACK J	$1,100.38	$1,100.38
12/23/2015	PAYMENT	HANSEN, JACK J CHECK NUM: 1814	$-348.00	$0.00
10/07/2015	PAYMENT	HANSEN, JACK J CHECK NUM: 1784	$-350.00	$348.00
08/10/2015	PAYMENT	HANSEN, JACK J CHECK NUM: 1768	$-400.18	$698.00
07/07/2015	BILL	HANSEN, JACK J	$1,098.18	$1,098.18
12/17/2014	PAYMENT	HANSEN, JACK J CHECK NUM: 1707	$-366.21	$0.00
09/08/2014	PAYMENT	HANSEN, JACK JOSEPH CHECK NUM: 1677	$-350.00	$366.21
07/28/2014	PAYMENT	HANSEN, JACK J CHECK NUM: 1661	$-350.00	$716.21
07/08/2014	BILL	HANSEN, JACK J	$1,066.21	$1,066.21
12/10/2013	PAYMENT	HANSEN, JACK J CHECK NUM: 1598	$-335.16	$0.00
09/23/2013	PAYMENT	HANSEN, JACK J CHECK NUM: 1572	$-350.00	$335.16
08/12/2013	PAYMENT	HANSEN, JACK JOSEPH CHECK NUM: 1556	$-350.00	$685.16
07/08/2013	BILL	HANSEN, JACK J	$1,035.16	$1,035.16
12/11/2012	PAYMENT	HANSEN, JACK J CHECK NUM: 1478	$-389.27	$0.00
09/26/2012	PAYMENT	HANSEN, JACK J CHECK NUM: 1449	$-300.00	$389.27
08/13/2012	PAYMENT	HANSEN, JACK J CHECK NUM: 1437	$-350.00	$689.27
07/10/2012	BILL	HANSEN, JACK J	$1,039.27	$1,039.27
12/21/2011	PAYMENT	HANSEN, JACK J CHECK NUM: 1360	$-417.00	$0.00
09/23/2011	PAYMENT	HANSEN, JACK JOSEPH CHECK NUM: 1332	$-400.00	$417.00
08/11/2011	PAYMENT	HANSEN, JACK J CHECK NUM: 1318	$-425.46	$817.00
07/08/2011	BILL	HANSEN, JACK J	$1,242.46	$1,242.46
12/09/2010	PAYMENT	HANSEN, JACK J CHECK BANK: 98-8078 NUM: 1237	$-319.00	$0.00
09/29/2010	PAYMENT	HANSEN, JACK J CHECK BANK: 98-8078 NUM: 1207	$-408.26	$319.00
08/09/2010	PAYMENT	HANSEN, JACK J CHECK BANK: 98-8078 NUM: 1189	$-550.00	$727.26
07/08/2010	BILL	HANSEN, JACK J	$1,277.26	$1,277.26
12/11/2009	PAYMENT	HANSEN, JACK J CHECK BANK: 98-8078 NUM: 1126	$-678.00	$0.00
07/31/2009	PAYMENT	HANSEN, JACK J CHECK BANK: 98-8087 NUM: 1090	$-681.43	$678.00
07/06/2009	BILL	HANSEN, JACK J	$1,359.43	$1,359.43
08/19/2008	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 226	$-1,353.06	$0.00
07/15/2008	BILL	HANSEN, JACK J	$1,353.06	$1,353.06
11/06/2007	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 137	$-656.00	$0.00
08/10/2007	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 108	$-657.65	$656.00
07/12/2007	BILL	HANSEN, JACK J	$1,313.65	$1,313.65
11/22/2006	PAYMENT	HANSEN, JACK J CHECK BANK: 94-8013 NUM: 247	$-636.00	$0.00
08/10/2006	PAYMENT	HANSEN, JACK J CHECK BANK: 94-8013 NUM: 212	$-639.41	$636.00
07/12/2006	BILL	HANSEN, JACK J	$1,275.41	$1,275.41
11/09/2005	PAYMENT	HANSEN, JACK J CHECK BANK: 94-8013 NUM: 134	$-418.78	$0.00
10/11/2005	PAYMENT	HANSEN, JACK J CASH	$-400.00	$418.78
08/01/2005	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 1270	$-408.00	$818.78
07/15/2005	BILL	HANSEN, JACK J	$1,226.78	$1,226.78
12/06/2004	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 1195	$-406.14	$0.00
09/29/2004	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 1172	$-408.00	$406.14
07/29/2004	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 1146	$-408.00	$814.14
07/08/2004	BILL	HANSEN, JACK J	$1,222.14	$1,222.14
12/16/2003	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 1065	$-452.10	$0.00
10/02/2003	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 1036	$-450.00	$452.10
08/05/2003	PAYMENT	HANSEN, JACK J CHECK BANK: 94-7074 NUM: 1014	$-300.71	$902.10
07/18/2003	BILL	HANSEN, JACK J	$1,202.81	$1,202.81
12/23/2002	PAYMENT	HANSEN, JACK J CHECK BANK: 90-3927 NUM: 570	$-355.41	$0.00
10/01/2002	PAYMENT	HANSEN, JACK J CHECK BANK: 90-3927 NUM: 536	$-400.00	$355.41
08/16/2002	PAYMENT	HANSEN, JACK J CHECK BANK: 90-3927 NUM: 516	$-400.00	$755.41
07/12/2002	BILL	HANSEN, JACK J	$1,155.41	$1,155.41
12/06/2001	PAYMENT	JACK HANSEN CHECK BANK: 90-3927 NUM: 403	$-566.58	$0.00
09/18/2001	PAYMENT	HANSEN, JACK J CHECK BANK: 90-7046 NUM: 805	$-283.29	$566.58
08/17/2001	PAYMENT	HANSEN, JACK J CHECK BANK: 90-7046 NUM: 791	$-283.57	$849.87
07/12/2001	BILL	HANSEN, JACK J	$1,133.44	$1,133.44
01/03/2001	PAYMENT	HANSEN, JACK J. CHECK BANK: 90-7046 NUM: 690	$-487.92	$0.00
10/02/2000	PAYMENT	LUCIER, NANCY L & JEFF CHECK BANK: 94-7074 NUM: 4049	$-253.73	$487.92
09/07/2000	PAYMENT	GILSON-LUCIER, NANCY CHECK BANK: 94-7074 NUM: 3985	$-244.23	$741.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.77	$985.88
07/17/2000	BILL	LUCIER, JEFF E ET AL	$976.11	$976.11
03/28/2000	PAYMENT	LUCIER, JEFF E CHECK BANK: 94-7074 NUM: 3634	$-267.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.75	$267.79
01/31/2000	PAYMENT	NANCY GILSON-LUCIER CHECK BANK: 94-7074 NUM: 3486	$-261.53	$255.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.13	$516.57
10/07/1999	PAYMENT	LUCIER, JEFF E ET AL CHECK BANK: 94-7074 NUM: 3427	$-253.22	$506.44
08/23/1999	PAYMENT	LUCIER, JEFF E ET AL CHECK BANK: 94-7074 NUM: 3311	$-253.56	$759.66
07/17/1999	BILL	LUCIER, JEFF E ET AL	$1,013.22	$1,013.22
09/25/1998	PAYMENT	T S & E CHECK	$-1,002.97	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.94	$1,002.97
07/13/1998	BILL	BENTON, THOMAS A	$993.03	$993.03
04/06/1998	PAYMENT	BENTON, THOMAS A CHECK	$-253.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$253.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.70	$252.08
12/29/1997	PAYMENT	BENTON, THOMAS A CHECK	$-242.38	$242.38
09/30/1997	PAYMENT	Management Services CHECK	$-242.38	$484.76
09/10/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-9.70	$727.14
09/04/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-242.52	$736.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.70	$979.36
07/14/1997	BILL	BENTON, THOMAS A	$969.66	$969.66
03/06/1997	PAYMENT	MANAGEMENT SERVICES	$-240.29	$0.00
01/13/1997	PAYMENT	MANAGEMENT SERVICES	$-240.29	$240.29
12/05/1996	PAYMENT	MANAGEMENT SERVICES	$-249.90	$480.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.61	$730.48
10/15/1996	PAYMENT	INFANTINO, ROBERT	$-250.05	$720.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.62	$970.92
07/18/1996	BILL	ROMA CORPORATION	$961.30	$961.30