Tax Account 009-061-01

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Owners

HANSEN, PETER & JENNIFER
563 UPPER COLONY RD
WELLINGTON, NV 89444-0000

HANSEN, JENNIFER

Account Summary

Account ID	009-061-01
Account Type	Real Estate
Location	563 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-061-01

Account Type

Real Estate

Location

563 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,175.31
Total	$7,175.31
Paid	$7,175.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,175.31

Total

$7,175.31

Paid

$7,175.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,796.31	$0.00	$1,796.31	$1,796.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,793.00	$0.00	$1,793.00	$1,793.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,793.00	$0.00	$1,793.00	$1,793.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,793.00	$0.00	$1,793.00	$1,793.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,967.88	$0.00	$6,967.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$6,739.81	$0.00	$6,739.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$6,526.48	$0.00	$6,526.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$6,336.67	$0.00	$6,336.67	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$6,152.36	$0.00	$6,152.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$5,970.46	$0.00	$5,970.46	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$5,796.73	$0.00	$5,796.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$5,649.54	$0.00	$5,649.54	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	53.36	53.36	.00	.00
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HANSEN, PETER & JENNIFER CHECK 2959	$-7,175.31	$0.00
07/16/2024	BILL	HANSEN, PETER & JENNIFER	$7,175.31	$7,175.31
08/08/2023	PAYMENT	HANSEN, JENNIFER L CHECK 2967	$-6,967.88	$0.00
07/17/2023	BILL	HANSEN, PETER & JENNIFER	$6,967.88	$6,967.88
08/22/2022	PAYMENT	HANSEN, PETER & JENNIFER CHECK 2721	$-6,739.81	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,739.81
07/15/2022	BILL	HANSEN, PETER & JENNIFER	$6,739.81	$6,739.81
09/09/2021	PAYMENT	HANSEN, PETER & JENNIFER CHECK 4689	$-6,526.48	$0.00
07/14/2021	BILL	HANSEN, PETER & JENNIFER	$6,526.48	$6,526.48
07/27/2020	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 4475	$-6,336.67	$0.00
07/09/2020	BILL	HANSEN, PETER & JENNIFER	$6,336.67	$6,336.67
07/31/2019	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 4286	$-6,152.36	$0.00
07/10/2019	BILL	HANSEN, PETER & JENNIFER	$6,152.36	$6,152.36
08/21/2018	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 4066	$-5,970.46	$0.00
07/10/2018	BILL	HANSEN, PETER & JENNIFER	$5,970.46	$5,970.46
07/20/2017	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 3835	$-5,796.73	$0.00
07/10/2017	BILL	HANSEN, PETER & JENNIFER	$5,796.73	$5,796.73
07/22/2016	PAYMENT	HANSEN, PETER & JENNIFER CHECK NUM: 3574	$-5,649.54	$0.00
07/11/2016	BILL	HANSEN, PETER & JENNIFER	$5,649.54	$5,649.54
08/11/2015	PAYMENT	HANSEN, PETER N & JENNIER L CHECK NUM: 3328	$-5,637.17	$0.00
07/07/2015	BILL	VAN WINKLE, RAYMOND TRS ET AL	$5,637.17	$5,637.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-1,367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-1,367.00	$1,367.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,367.00	$2,734.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-1,372.12	$4,101.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$1,372.12	$5,473.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-1,372.12	$4,101.00
07/08/2014	BILL	VAN WINKLE, RAYMOND TRS ET AL	$5,473.12	$5,473.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,327.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,327.00	$1,327.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,327.00	$2,654.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,334.56	$3,981.00
07/08/2013	BILL	VAN WINKLE, RAYMOND W ET AL	$5,315.56	$5,315.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-1,288.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-1,288.00	$1,288.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-1,288.00	$2,576.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-1,306.48	$3,864.00
07/10/2012	BILL	VAN WINKLE, RAYMOND W ET AL	$5,170.48	$5,170.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-1,257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-1,257.00	$1,257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-1,257.00	$2,514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-1,276.40	$3,771.00
07/08/2011	BILL	VAN WINKLE, RAYMOND W ET AL	$5,047.40	$5,047.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,221.00	$1,221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,221.00	$2,442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,237.90	$3,663.00
07/08/2010	BILL	VAN WINKLE, RAYMOND	$4,900.90	$4,900.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,185.00	$1,185.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-1,185.00	$2,370.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,205.36	$3,555.00
07/06/2009	BILL	VAN WINKLE, RAYMOND	$4,760.36	$4,760.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,151.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,151.00	$1,151.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,151.00	$2,302.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,175.04	$3,453.00
07/15/2008	BILL	VAN WINKLE, RAYMOND	$4,628.04	$4,628.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,117.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,117.00	$1,117.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,117.00	$2,234.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,141.80	$3,351.00
07/12/2007	BILL	VAN WINKLE, RAYMOND	$4,492.80	$4,492.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-1,085.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-1,085.00	$1,085.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-1,085.00	$2,170.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-1,107.59	$3,255.00
07/12/2006	BILL	VAN WINKLE, RAYMOND	$4,362.59	$4,362.59
08/24/2005	PAYMENT	VAN WINKLE, RAYMOND CHECK BANK: 94-77 NUM: 27586	$-4,227.44	$0.00
07/15/2005	BILL	VAN WINKLE, RAYMOND	$4,227.44	$4,227.44
08/12/2004	PAYMENT	CASCADE WATER TRUCK RENTALS CHECK BANK: 94-77 NUM: 3525	$-1,675.05	$0.00
07/08/2004	BILL	VAN WINKLE, RAYMOND	$1,675.05	$1,675.05
04/02/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1483	$-100.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.86	$100.24
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-96.38	$96.38
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-96.38	$192.76
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-106.77	$289.14
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$106.77	$395.91
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-106.77	$289.14
07/18/2003	BILL	FARIAS, LESTER M & JOSEPHINE T	$395.91	$395.91
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-92.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.56	$92.56
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-89.00	$89.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-89.00	$178.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-101.25	$267.00
07/12/2002	BILL	FARIAS, LESTER M & JOSEPHINE T	$368.25	$368.25
03/22/2002	PAYMENT	FARIAS WHEEL AIRPORT INC CHECK BANK: 11-7000 NUM: 149	$-91.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.53	$91.79
01/07/2002	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 146	$-180.05	$88.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$268.31
08/07/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC. CHECK BANK: 11-7000 NUM: 137	$-98.89	$264.78
07/12/2001	BILL	FARIAS, LESTER M & JOSEPHINE T	$363.67	$363.67
03/28/2001	PAYMENT	FARIAS WHEEL AIRPORT, INC CHECK BANK: 11-7000 NUM: 131	$-80.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.11	$80.84
08/23/2000	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 326	$-257.10	$77.73
07/17/2000	BILL	FARIAS, LESTER M & J TRUSTEES	$334.83	$334.83
01/12/2000	PAYMENT	FARIAS, ELLIS & LESTER CHECK BANK: 25-80 NUM: 102	$-170.34	$0.00
10/15/1999	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 149	$-85.17	$170.34
08/04/1999	PAYMENT	FARIAS, ELLIS CHECK BANK: 25-80 NUM: 101	$-95.03	$255.51
07/17/1999	BILL	FARIAS, LESTER M & J TRUSTEES	$350.54	$350.54
03/03/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-86.21	$0.00
01/14/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-86.21	$86.21
10/14/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-86.21	$172.42
07/23/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-96.06	$258.63
07/13/1998	BILL	FARIAS, LESTER M & J TRUSTEES	$354.69	$354.69
03/04/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-85.74	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-85.74	$85.74
10/09/1997	PAYMENT	FARIAS, JOSEPHINE CHECK	$-85.74	$171.48
07/18/1997	PAYMENT	FARIAS, JOSEPHING CHECK	$-95.59	$257.22
07/14/1997	BILL	FARIAS, LESTER M & J TRUSTEES	$352.81	$352.81
02/25/1997	PAYMENT	FARIAS, JOSEPHINE	$-84.22	$0.00
12/31/1996	PAYMENT	J. FARIAS	$-84.22	$84.22
09/25/1996	PAYMENT	JOSEPHINE FARIAS	$-84.22	$168.44
08/02/1996	PAYMENT	FARIAS, JOSEPHINE	$-94.12	$252.66
07/18/1996	BILL	FARIAS, LESTER M & J TRUSTEES	$346.78	$346.78