Tax Account 010-621-15
Owners
HANSON, STEVE L TRS ET AL
P O BOX 66
MINDEN, NV 89423
HANSON, MICHELLE M TRS
Account Summary
| Account ID | 010-621-15 |
|---|---|
| Account Type | Real Estate |
| Location | 538 SMITH GAGE RD SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,882.73 |
| Total | $1,882.73 |
| Paid | $1,882.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,723.69 | $0.00 | $1,723.69 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,631.99 | $0.00 | $1,631.99 | $0.00 | $0.00 | 3.5130 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S21 | Weed Tax | 11.26 | 11.26 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 459.49 | 459.49 | .00 | .00 |
| 2023-2024 | S30 | Smith Valley Gnd Wtr | 18.98 | 18.98 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 4.01 | 4.01 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 358.71 | 358.71 | .00 | .00 |
| 2022-2023 | S30 | Smith Valley Gnd Wtr | 18.98 | 18.98 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 3.97 | 3.97 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 336.38 | 336.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/02/2023 | PAYMENT | STEWART TITLE CO CHECK 16388 | $-940.00 | $0.00 |
| 09/25/2023 | PAYMENT | PEAK, KATHRYN A TTE CHECK 155 | $-470.00 | $940.00 |
| 09/12/2023 | PAYMENT | COMPSTON, MARION F TR SYS 153 ORIG: CHECK | $-472.73 | $1,410.00 |
| 09/12/2023 | ADJUST | COMPSTON, MARION F TR CHECK 153 VOIDED PAYMENT: 864394. REASON: COLLECTION FEE FIX | $472.73 | $1,882.73 |
| 09/12/2023 | PAYMENT | PEAK, KATHRYN A TTE SYS 134 ORIG: CHECK | $-1,723.69 | $1,410.00 |
| 09/12/2023 | ADJUST | PEAK, KATHRYN A TTE CHECK 134 VOIDED PAYMENT: 817522. REASON: COLLECTION FEE FIX | $1,723.69 | $3,133.69 |
| 09/12/2023 | PAYMENT | KATHRYN PEAK SYS 108 ORIG: CHECK | $-1,631.99 | $1,410.00 |
| 09/12/2023 | ADJUST | KATHRYN PEAK CHECK 108 VOIDED PAYMENT: 536254. REASON: COLLECTION FEE FIX | $1,631.99 | $3,041.99 |
| 08/18/2023 | PAYMENT | COMPSTON, MARION F TR CHECK 153 | $-472.73 | $1,410.00 |
| 07/17/2023 | BILL | COMPSTON, MARION F TR | $1,882.73 | $1,882.73 |
| 08/11/2022 | PAYMENT | PEAK, KATHRYN A TTE CHECK 134 | $-1,723.69 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,723.69 |
| 07/15/2022 | BILL | COMPSTON, MARION F TR | $1,723.69 | $1,723.69 |
| 08/16/2021 | PAYMENT | KATHRYN PEAK CHECK 108 | $-1,631.99 | $0.00 |
| 07/14/2021 | BILL | COMPSTON, MARION F TR | $1,631.99 | $1,631.99 |