Tax Account 009-132-18

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Owners

HANSEN, KENNETH J TRS
1321 CAL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	009-132-18
Account Type	Real Estate
Location	16 HAWK VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-18

Account Type

Real Estate

Location

16 HAWK VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$831.29
Total	$885.59
Paid	$885.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$831.29

Total

$885.59

Paid

$885.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$209.29	$0.00	$209.29	$209.29	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$8.28	$207.00	$215.28	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$20.70	$207.00	$227.70	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$25.32	$208.00	$233.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$837.64	$0.00	$837.64	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$0.00	$720.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$0.00	$676.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$598.69	$0.00	$598.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.57	19.57	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	KENNETH HANSEN EC WF - 024032703087724	$-469.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.32	$468.30
03/01/2024	PAYMENT	KENNETH HANSEN EC WF - 024030103249127	$-207.00	$442.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.70	$649.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$629.28
08/16/2023	PAYMENT	KENNETH HANSEN EC WF - 023081603111242	$-209.29	$621.00
07/17/2023	BILL	HANSEN, KENNETH	$830.29	$830.29
10/18/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1377432494	$-418.00	$0.00
08/13/2022	PAYMENT	ZUBER, HELGA TRS CHECK CK 2271	$-419.64	$418.00
07/15/2022	BILL	ZUBER, HELGA TRS	$837.64	$837.64
03/07/2022	PAYMENT	MATTHEWS, IRENE T CHECK 11005	$-194.05	$0.00
01/03/2022	PAYMENT	MATTHEWS, IRENE T /JAMES CHECK 10989	$-194.05	$194.05
10/05/2021	PAYMENT	MATTHEWS, IRENE T CHECK 10968	$-194.05	$388.10
08/25/2021	PAYMENT	MATTHEWS, IRENE T & JAMES CHECK CK. 10959	$-194.22	$582.15
07/14/2021	BILL	MATTHEWS, IRENE T	$776.37	$776.37
03/02/2021	PAYMENT	MATTHEWS, IRENE T CHECK 10921	$-174.00	$0.00
01/04/2021	PAYMENT	MATTHEWS, IRENE T CHECK 10913	$-174.00	$174.00
09/22/2020	PAYMENT	MATTHEWS, IRENE T CHECK NUM: 10889	$-174.00	$348.00
08/13/2020	PAYMENT	MATTHEWS, IRENE T CHECK NUM: 10881	$-198.46	$522.00
07/09/2020	BILL	MATTHEWS, IRENE T	$720.46	$720.46
02/04/2020	PAYMENT	MATTHEWS, IRENE T CHECK NUM: 10843	$-163.00	$0.00
01/03/2020	PAYMENT	MATTHEWS, IRENE T & JAMES M CHECK NUM: 10835	$-163.00	$163.00
10/03/2019	PAYMENT	MATTHEWS, IRENE T CHECK NUM: 10809	$-163.00	$326.00
08/08/2019	PAYMENT	MATTHEWS, IRENE T CHECK NUM: 10800	$-187.56	$489.00
07/10/2019	BILL	MATTHEWS, IRENE T	$676.56	$676.56
03/04/2019	PAYMENT	MATTHEWS, IRENE CHECK NUM: 10767	$-156.00	$0.00
01/04/2019	PAYMENT	MATTHEWS, IRENE CHECK NUM: 10755	$-156.00	$156.00
10/04/2018	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10721	$-156.00	$312.00
08/07/2018	PAYMENT	MATTHEWS, IRENE T CHECK NUM: 10689	$-171.58	$468.00
07/10/2018	BILL	MATTHEWS, IRENE T & MICHAEL M	$639.58	$639.58
03/07/2018	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10622	$-149.00	$0.00
12/26/2017	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10586	$-149.00	$149.00
09/26/2017	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10548	$-149.00	$298.00
08/10/2017	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10532	$-167.44	$447.00
07/10/2017	BILL	MATTHEWS, IRENE T & MICHAEL M	$614.44	$614.44
03/07/2017	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10469	$-145.00	$0.00
12/30/2016	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10439	$-145.00	$145.00
09/27/2016	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10406	$-145.00	$290.00
08/09/2016	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10384	$-163.69	$435.00
07/11/2016	BILL	MATTHEWS, IRENE T & MICHAEL M	$598.69	$598.69
03/09/2016	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10314	$-145.00	$0.00
01/05/2016	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10291	$-145.00	$145.00
09/30/2015	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10252	$-145.00	$290.00
08/11/2015	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10234	$-161.93	$435.00
07/07/2015	BILL	MATTHEWS, IRENE T & MICHAEL M	$596.93	$596.93
03/02/2015	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10162	$-144.00	$0.00
01/07/2015	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10140	$-144.00	$144.00
09/30/2014	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10093	$-144.00	$288.00
08/07/2014	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10075	$-160.46	$432.00
07/08/2014	BILL	MATTHEWS, IRENE T & MICHAEL M	$592.46	$592.46
03/06/2014	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 10009	$-179.00	$0.00
01/09/2014	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9982	$-179.00	$179.00
10/04/2013	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9941	$-179.00	$358.00
08/08/2013	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9917	$-198.11	$537.00
07/08/2013	BILL	MATTHEWS, IRENE T & MICHAEL M	$735.11	$735.11
03/06/2013	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9863	$-231.00	$0.00
12/31/2012	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9811	$-231.00	$231.00
09/27/2012	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9763	$-259.02	$462.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$721.02
08/14/2012	PAYMENT	MATTHEWS, MICHAEL M/IRENE T CHECK NUM: 9745	$-231.00	$719.94
07/10/2012	BILL	MATTHEWS, IRENE T & MICHAEL M	$950.94	$950.94
02/22/2012	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9664	$-229.00	$0.00
12/28/2011	PAYMENT	MATTHEWS, MICHAEL M/IRENE T CHECK NUM: 9630	$-229.00	$229.00
09/27/2011	PAYMENT	MATTHEWS, IRENE T & MICHAEL M CHECK NUM: 9582	$-229.00	$458.00
08/05/2011	PAYMENT	MATTHEWS, MICHAEL M/IRENE T CHECK NUM: 9555	$-255.55	$687.00
07/08/2011	BILL	MATTHEWS, IRENE T & MICHAEL M	$942.55	$942.55
01/04/2011	PAYMENT	GALLAGHER, WILLIAM P & DARLA M CHECK NUM: 1279	$-536.00	$0.00
08/13/2010	PAYMENT	GALLAGHER, WILLIAM P & DARLA M CHECK BANK: 94-8025 NUM: 1223	$-565.69	$536.00
07/08/2010	BILL	GALLAGHER, WILLIAM P & DARLA M	$1,101.69	$1,101.69
12/30/2009	PAYMENT	GALLAGHER, WILLIAM P & DARLA M CHECK BANK: 94-8025 NUM: 1129	$-542.00	$0.00
12/30/2009	ADJUST	Posted wrong amount BANK: 94-8025 NUM: 1129	$271.00	$542.00
12/30/2009	VOID	GALLAGHER, WILLIAM P & DARLA M CHECK BANK: 94-8025 NUM: 1129	$-271.00	$271.00
08/13/2009	PAYMENT	GALLAGHER, WILLIAM P & DARLA M CHECK BANK: 94-8025 NUM: 1068	$-574.47	$542.00
07/06/2009	BILL	GALLAGHER, WILLIAM P & DARLA M	$1,116.47	$1,116.47
12/29/2008	PAYMENT	GALLAGHER, W CHECK BANK: 94-8025 NUM: 1015	$-502.00	$0.00
08/20/2008	PAYMENT	GALLAGHER, W & D CHECK BANK: 94-72 NUM: 6143	$-544.61	$502.00
07/15/2008	BILL	GALLAGHER, WILLIAM P & DARLA M	$1,046.61	$1,046.61
12/28/2007	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 6059	$-464.00	$0.00
08/16/2007	PAYMENT	GALLAGHER, W & D CHECK BANK: 94-72 NUM: 6014	$-506.19	$464.00
07/12/2007	BILL	GALLAGHER, WILLIAM P & DARLA M	$970.19	$970.19
12/28/2006	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 5930	$-430.00	$0.00
08/27/2006	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 5865	$-471.30	$430.00
07/12/2006	BILL	GALLAGHER, WILLIAM P & DARLA M	$901.30	$901.30
12/20/2005	PAYMENT	GALLAGHER, W CHECK BANK: 94-72 NUM: 5767	$-398.00	$0.00
08/19/2005	PAYMENT	GALLAGHER, WILLIAM P & DARLA CHECK BANK: 94-72 NUM: 5717	$-420.68	$398.00
07/15/2005	BILL	GALLAGHER, WILLIAM P & DARLA M	$818.68	$818.68