Tax Account 003-051-10

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Owners

HANSEN, PATRICK J ET AL
2148 CAPE HATTERAS DR
WINDSOR, CO 80550-0000

HANSEN, CARMIE SALVATORE

Account Summary

Account ID	003-051-10
Account Type	Real Estate
Location	4 OLYMPIA CT MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-051-10

Account Type

Real Estate

Location

4 OLYMPIA CT
MASON VALLEY

Balance

$421.06

Currently Due

$106.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$0.00
Balance	$421.06
Due	$106.06
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$0.00

Balance

$421.06

Due

$106.06

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$106.06	$0.00	$106.06	$0.00	$106.06
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$211.06
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$316.06
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$421.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.16	$397.16	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	.00	3.82	1.03
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HANSEN, PATRICK J ET AL	$421.06	$421.06
12/05/2023	PAYMENT	HANSEN, PATRICK J ET AL CHECK 2246	$-208.00	$0.00
08/22/2023	PAYMENT	PATRICK J ET AL HANSEN PNP PNP - 141352497	$-208.40	$208.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	HANSEN, PATRICK J ET AL	$416.40	$416.40
09/02/2022	PAYMENT	HANSEN, PATRICK/CARMIE CHECK 1039	$-309.00	$0.00
08/24/2022	PAYMENT	HANSEN, PATRICK J CHECK 1038	$-103.70	$309.00
07/15/2022	BILL	HANSEN, PATRICK J ET AL	$412.70	$412.70
08/16/2021	PAYMENT	CARMIE SALVATORE HANSEN PNP PNP - 98784250	$-407.25	$0.00
07/14/2021	BILL	HANSEN, PATRICK J ET AL	$407.25	$407.25
03/09/2021	PAYMENT	HANSEN, PATRICK & CARMIE CHECK CK. 2128	$-100.00	$0.00
01/05/2021	PAYMENT	HANSEN, PATRICK J ET AL CHECK 2115	$-100.00	$100.00
10/11/2020	PAYMENT	HANSEN, PATRICK J & CARMIE SAL CHECK NUM: 2100	$-100.00	$200.00
08/25/2020	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 2095	$-103.51	$300.00
07/09/2020	BILL	HANSEN, PATRICK J ET AL	$403.51	$403.51
03/10/2020	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 2069	$-99.00	$0.00
01/08/2020	PAYMENT	HANSEN, CARMIE CHECK NUM: 2062	$-99.00	$99.00
10/07/2019	PAYMENT	HANSEN, CARMIE CHECK NUM: 2040	$-99.00	$198.00
08/22/2019	PAYMENT	HANSEN, PATRICK ET AL CHECK NUM: 2036	$-103.58	$297.00
07/10/2019	BILL	HANSEN, PATRICK J ET AL	$400.58	$400.58
12/31/2018	PAYMENT	SALVATORE-HANSEN, CARMIE CHECK NUM: 2005	$-200.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$200.16
10/01/2018	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1984	$-94.00	$200.00
08/14/2018	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1982	$-103.00	$294.00
07/10/2018	BILL	HANSEN, PATRICK J ET AL	$397.00	$397.00
03/06/2018	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1968	$-98.00	$0.00
01/05/2018	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1964	$-98.00	$98.00
10/03/2017	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1914	$-98.00	$196.00
08/30/2017	PAYMENT	HANSEN, PATRICK OR CARMIE CHECK NUM: 1911	$-101.34	$294.00
07/10/2017	BILL	HANSEN, PATRICK J ET AL	$395.34	$395.34
03/09/2017	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1956	$-100.00	$0.00
12/28/2016	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1947	$-100.00	$100.00
10/07/2016	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1728	$-100.00	$200.00
08/11/2016	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1863	$-102.98	$300.00
07/11/2016	BILL	HANSEN, PATRICK J ET AL	$402.98	$402.98
03/07/2016	PAYMENT	HANSEN, PATRICK J CHECK NUM: 1897	$-98.00	$0.00
01/08/2016	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1889	$-98.00	$98.00
10/12/2015	PAYMENT	HANSEN, PATRICK J CHECK NUM: 1658	$-98.00	$196.00
08/25/2015	PAYMENT	PATRICK/CARMIE HANSEN CHECK NUM: 1649	$-99.70	$294.00
07/07/2015	BILL	HANSEN, PATRICK J ET AL	$393.70	$393.70
03/09/2015	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1614	$-104.00	$0.00
01/07/2015	PAYMENT	HANSEN, PATRICK J/CARMIE CHECK NUM: 1607	$-104.00	$104.00
10/13/2014	PAYMENT	HANSEN, PATRICK OR CARMIE CHECK NUM: 1714	$-104.00	$208.00
08/19/2014	PAYMENT	HANSEN, PATRIC AND CARMIE CHECK NUM: 1703	$-105.87	$312.00
07/08/2014	BILL	HANSEN, PATRICK J ET AL	$417.87	$417.87
11/18/2013	PAYMENT	HANSEN, PATRICK OR CARMIE CHECK NUM: 1327	$-208.00	$0.00
10/21/2013	PAYMENT	HANSEN, PATRICK CHECK NUM: 1317	$-104.00	$208.00
10/21/2013	AMENDMENT	payment within grace period	$-4.16	$312.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$316.16
08/26/2013	PAYMENT	HANSEN, P J/SALVATORE-HANSEN C CHECK NUM: 1314	$-105.73	$312.00
07/08/2013	BILL	HANSEN, PATRICK J ET AL	$417.73	$417.73
03/08/2013	PAYMENT	CARMI HANSEN CHECK NUM: 1293	$-106.00	$0.00
01/08/2013	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1282	$-110.24	$106.00
10/25/2012	PAYMENT	CARMIE SALVATORE-HANSEN CHECK NUM: 1263	$-106.00	$216.24
10/25/2012	ADJUST	should have posted to 2 parcel NUM: 1263	$212.00	$322.24
10/25/2012	VOID	HANSEN, PATRICK J ET AL CHECK NUM: 1263	$-212.00	$110.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
08/28/2012	PAYMENT	CARMIE HANSEN CHECK NUM: 1250	$-109.27	$318.00
07/10/2012	BILL	HANSEN, PATRICK J ET AL	$427.27	$427.27
03/07/2012	PAYMENT	HANSEN, PATRICK OR CARMIE CHECK NUM: 1144	$-118.00	$0.00
12/23/2011	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1201	$-118.00	$118.00
10/06/2011	PAYMENT	HANSEN, PATRICK & CARMIE CHECK NUM: 1177	$-118.00	$236.00
08/16/2011	PAYMENT	HANSEN, PATRICK OR CARMIE CHECK NUM: 1166	$-122.09	$354.00
07/08/2011	BILL	HANSEN, PATRICK J ET AL	$476.09	$476.09
11/16/2010	PAYMENT	HANSEN, P/SALVATORE-HANSEN, C CHECK BANK: 23-2 NUM: 1082	$-236.00	$0.00
10/05/2010	PAYMENT	HANSEN, PATRICK CHECK BANK: 23-2 NUM: 1067	$-118.00	$236.00
08/18/2010	PAYMENT	HANSEN, PATRICK & CARMIE CHECK BANK: 23-2 NUM: 1056	$-121.18	$354.00
07/08/2010	BILL	HANSEN, PATRICK J ET AL	$475.18	$475.18
02/22/2010	PAYMENT	HANSEN, PATRICK J ET AL CHECK BANK: 94-8013 NUM: 7716	$-130.00	$0.00
12/23/2009	PAYMENT	HANSEN, PATRICK J ET AL CHECK BANK: 94-8013 NUM: 7599	$-130.00	$130.00
10/06/2009	PAYMENT	HANSEN, PATRICK J ET AL CHECK BANK: 94-8013 NUM: 7504	$-130.00	$260.00
08/12/2009	PAYMENT	HANSEN, PATRICK J ET AL CHECK BANK: 94-8013 NUM: 7439	$-135.59	$390.00
07/06/2009	BILL	HANSEN, PATRICK J ET AL	$525.59	$525.59
12/17/2008	PAYMENT	HANSEN, PATRICK J ET AL CHECK BANK: 94-8013 NUM: 7142	$-286.00	$0.00
10/02/2008	PAYMENT	HANSEN, PATRICK J/CARMIE S CHECK BANK: 94-8013 NUM: 7026	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/20/2008	PAYMENT	HANSEN, PATRICK J ET AL CHECK BANK: 90-7118 NUM: 6196	$-125.01	$348.00
07/15/2008	BILL	HANSEN, PATRICK J ET AL	$473.01	$473.01
03/05/2008	PAYMENT	HANSEN, PATRICK & CARMIE CHECK BANK: 90-7118 NUM: 5991	$-113.00	$0.00
01/04/2008	PAYMENT	HANSEN, PATRICK J ET AL CHECK BANK: 90-7118 NUM: 5933	$-117.52	$113.00
10/17/2007	PAYMENT	HANSEN, PATRICK CHECK BANK: 90-7118 NUM: 5824	$-113.00	$230.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
08/17/2007	PAYMENT	HANSEN, PAT/CARMIE CHECK BANK: 90-7118 NUM: 5759	$-121.44	$339.00
07/12/2007	BILL	HANSEN, PATRICK J ET AL	$460.44	$460.44
03/07/2007	PAYMENT	HANSEN, PATRICK/CARMIE CHECK BANK: 90-7118 NUM: 5542	$-110.00	$0.00
01/05/2007	PAYMENT	PATRICK/CARMIE HANSEN CHECK BANK: 90-7118 NUM: 5472	$-110.00	$110.00
09/21/2006	PAYMENT	HANSEN, CARMIE S CHECK BANK: 90-7118 NUM: 5197	$-110.00	$220.00
08/29/2006	PAYMENT	HANSEN, PATRICK J & CARMIE CHECK BANK: 90-7118 NUM: 5163	$-118.94	$330.00
07/12/2006	BILL	HANSEN, PATRICK J ET AL	$448.94	$448.94
11/09/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9629	$-108.00	$0.00
10/07/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1627	$-54.00	$108.00
08/17/2005	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1580	$-55.83	$162.00
07/15/2005	BILL	HOPKINS, JON W & LISA M U/C	$217.83	$217.83
03/10/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1447	$-54.00	$0.00
01/07/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1390	$-54.00	$54.00
10/12/2004	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1321	$-54.00	$108.00
08/11/2004	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1271	$-55.65	$162.00
07/08/2004	BILL	HOPKINS, JON W & LISA M U/C	$217.65	$217.65
03/24/2004	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 1146	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
01/07/2004	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 1082	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32