Tax Account 014-441-18

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Owners

HANSON, FRANCIS W & LEONA E TRS
924 DOLCE DR
SPARKS, NV 89434-0000

HANSON, LEONA E TR

Account Summary

Account ID	014-441-18
Account Type	Real Estate
Location	9 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-441-18

Account Type

Real Estate

Location

9 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$885.03
Total	$885.03
Paid	$885.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$885.03

Total

$885.03

Paid

$885.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$222.03	$0.00	$222.03	$222.03	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$817.72	$0.00	$817.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$787.59	$0.00	$787.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$734.78	$0.00	$734.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$688.83	$0.00	$688.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$656.16	$23.20	$679.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$629.83	$13.62	$643.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$613.94	$0.00	$613.94	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.91	2.91	.00	.00
2021-2022	S21	Weed Tax	2.91	2.91	.00	.00
2020-2021	S21	Weed Tax	2.91	2.91	.00	.00
2019-2020	S21	Weed Tax	2.91	2.91	.00	.00
2018-2019	S21	Weed Tax	2.91	2.91	.00	.00
2017-2018	S21	Weed Tax	2.91	2.91	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	LUCHETTI, PATRICIA CHECK 1096	$-885.03	$0.00
07/17/2023	BILL	HANSON, FRANCIS W & LEONA E TRS	$885.03	$885.03
08/16/2022	PAYMENT	HANSON, FRANCIS W & LEONA E TRS CHECK 1082	$-817.72	$0.00
07/15/2022	BILL	HANSON, FRANCIS W & LEONA E TRS	$817.72	$817.72
09/01/2021	PAYMENT	PATRICIA LUCHETTI CHECK 1072	$-787.59	$0.00
07/14/2021	BILL	HANSON, FRANCIS W & LEONA E TRS	$787.59	$787.59
08/18/2020	PAYMENT	HANSON, RICHARD/LUCHETTI,PATRI CHECK NUM: 1058	$-734.78	$0.00
07/09/2020	BILL	HANSON, FRANCIS W & LEONA E TR	$734.78	$734.78
07/25/2019	PAYMENT	LUCHETTI, PATRICIA CHECK NUM: 1002	$-688.83	$0.00
07/10/2019	BILL	HANSON, FRANCIS W & LEONA E TR	$688.83	$688.83
01/11/2019	PAYMENT	HANSON, FRANCIS W & LEONA E TR CHECK NUM: 2949	$-692.98	$0.00
01/02/2019	INTEREST	Monthly Interest	$0.05	$692.98
12/04/2018	INTEREST	Monthly Interest	$0.05	$692.93
11/01/2018	INTEREST	Monthly Interest	$0.05	$692.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.51	$692.83
10/02/2018	INTEREST	Monthly Interest	$0.05	$676.32
09/02/2018	INTEREST	Monthly Interest	$0.05	$676.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.69	$676.22
08/01/2018	INTEREST	Monthly Interest	$0.05	$669.53
07/10/2018	BILL	HANSON, FRANCIS W & LEONA E TR	$656.16	$669.48
07/02/2018	INTEREST	Monthly Interest	$0.05	$13.32
06/01/2018	INTEREST	Monthly Interest	$0.54	$13.27
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$12.73
03/30/2018	PENALTY	Postage	$1.00	$7.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$6.73
10/09/2017	PAYMENT	HANSON, FRANCIS W & LEONA E TR CHECK NUM: 2873	$-629.83	$6.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.47	$636.30
07/10/2017	BILL	HANSON, FRANCIS W & LEONA E TR	$629.83	$629.83
08/18/2016	PAYMENT	HANSON, LEONA CHECK NUM: 2756	$-613.94	$0.00
07/11/2016	BILL	HANSON, FRANCIS W & LEONA E TR	$613.94	$613.94
08/24/2015	PAYMENT	LEONA HANSON CHECK NUM: 2682	$-612.71	$0.00
07/07/2015	BILL	HANSON, FRANCIS W & LEONA E TR	$612.71	$612.71
08/15/2014	PAYMENT	LEONA HANSON CHECK NUM: 2300	$-593.81	$0.00
07/08/2014	BILL	HANSON, FRANCIS W & LEONA E TR	$593.81	$593.81
08/12/2013	PAYMENT	HANSON, LEONA CHECK NUM: 1868	$-570.00	$0.00
07/08/2013	BILL	HANSON, FRANCIS W & LEONA E TR	$570.00	$570.00
08/29/2012	PAYMENT	HANSON, LEONA CHECK NUM: 2057	$-551.76	$0.00
07/10/2012	BILL	HANSON, FRANCIS W & LEONA E TR	$551.76	$551.76
08/19/2011	PAYMENT	HANSON CHECK NUM: 1851	$-550.67	$0.00
07/08/2011	BILL	HANSON, FRANCIS W & LEONA E TR	$550.67	$550.67
08/17/2010	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1688	$-554.83	$0.00
07/08/2010	BILL	HANSON, FRANCIS W & LEONA E TR	$554.83	$554.83
04/02/2010	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1622	$-6.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.24
01/21/2010	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1577	$-300.00	$6.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.00	$306.00
10/09/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1525	$-150.00	$300.00
08/18/2009	PAYMENT	LEONA HANSON CHECK BANK: 94-7074 NUM: 1498	$-157.06	$450.00
07/06/2009	BILL	HANSON, FRANCIS W & LEONA E TR	$607.06	$607.06
03/03/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1294	$-162.00	$0.00
01/06/2009	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1262	$-162.00	$162.00
10/10/2008	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1189	$-162.00	$324.00
08/19/2008	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 1152	$-168.48	$486.00
07/15/2008	BILL	HANSON, FRANCIS W & LEONA E TR	$654.48	$654.48
08/13/2007	PAYMENT	HANSON, LEONA CHECK BANK: 90-7118 NUM: 807	$-621.63	$0.00
07/12/2007	BILL	HANSON, FRANCIS W & LEONA E TR	$621.63	$621.63
08/07/2006	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 483	$-581.60	$0.00
07/12/2006	BILL	HANSON, FRANCIS W & LEONA E TR	$581.60	$581.60
10/31/2005	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 358	$-5.32	$0.00
10/18/2005	PAYMENT	LEONA HANSON CHECK BANK: 90-7118 NUM: 347	$-399.00	$5.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.32	$404.32
08/17/2005	PAYMENT	HANSON, LEONA E CHECK BANK: 90-7118 NUM: 310	$-139.10	$399.00
07/15/2005	BILL	HANSON, F W & LEONA	$538.10	$538.10
07/29/2004	PAYMENT	HANSON, L CHECK BANK: 90-7118 NUM: 145	$-528.97	$0.00
07/08/2004	BILL	HANSON, F W & LEONA	$528.97	$528.97
07/31/2003	PAYMENT	HANSON, F W OR LEONA CHECK BANK: 90-7118 NUM: 163	$-513.89	$0.00
07/18/2003	BILL	HANSON, F W & LEONA	$513.89	$513.89
01/03/2003	PAYMENT	F.W. AND LEONA HANSON CHECK BANK: 11-7000 NUM: 1555	$-242.00	$0.00
10/08/2002	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 309	$-121.00	$242.00
08/22/2002	PAYMENT	HANSON CHECK BANK: 11-7000 NUM: 1486	$-126.33	$363.00
07/12/2002	BILL	HANSON, F W & LEONA	$489.33	$489.33
12/21/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1734	$-124.97	$0.00
11/01/2001	PAYMENT	HANSON, LEONA CHECK BANK: 11-7000 NUM: 1680	$-124.97	$124.97
10/01/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1661	$-124.97	$249.94
08/21/2001	PAYMENT	HANSON, F.W. CHECK BANK: 11-7000 NUM: 1628	$-128.56	$374.91
07/12/2001	BILL	HANSON, F W & LEONA	$503.47	$503.47
01/05/2001	PAYMENT	F.W. HANSON CHECK BANK: 11-7000 NUM: 1325	$-246.22	$0.00
10/06/2000	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 252	$-846.58	$246.22
10/06/2000	AMENDMENT	1997 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,092.80
10/05/2000	INTEREST	Monthly Interest	$2.14	$1,092.80
09/07/2000	INTEREST	Monthly Interest	$2.14	$1,090.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.07	$1,088.52
08/01/2000	INTEREST	Monthly Interest	$2.14	$1,083.45
07/17/2000	BILL	ARIMETCO INC	$496.02	$1,081.31
07/03/2000	INTEREST	Monthly Interest	$2.14	$585.29
07/03/2000	INTEREST	Monthly Interest	$2.14	$583.15
06/06/2000	INTEREST	Monthly Interest	$21.36	$581.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.82	$559.65
02/18/2000	AMENDMENT	1997 Insts 1-2 Marked Bankrupt	$0.00	$546.83
02/18/2000	AMENDMENT	1997 Insts 1-2 Unmarkd Bankrpt	$0.00	$546.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.13	$546.83
12/02/1999	PAYMENT	ARIMETCO, INC CHECK BANK: 11-7000 NUM: 5374	$-2,015.00	$541.70
12/02/1999	AMENDMENT	correct to pay post petition	$-2.91	$2,556.70
12/02/1999	AMENDMENT	to pay post petition taxes	$-134.94	$2,559.61
12/02/1999	AMENDMENT	1997 Insts 1-2 Marked Bankrupt	$0.00	$2,694.55
11/03/1999	INTEREST	Monthly Interest	$12.87	$2,694.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.99	$2,681.68
10/12/1999	INTEREST	Monthly Interest	$12.87	$2,668.69
09/03/1999	INTEREST	Monthly Interest	$12.87	$2,655.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.27	$2,642.95
08/06/1999	INTEREST	Monthly Interest	$12.87	$2,637.68
07/17/1999	BILL	ARIMETCO, INC	$516.27	$2,624.81
07/13/1999	INTEREST	Monthly Interest	$12.87	$2,108.54
07/01/1999	INTEREST	Monthly Interest	$12.87	$2,095.67
06/07/1999	INTEREST	Monthly Interest	$51.19	$2,082.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,031.61
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,026.61
04/30/1999	AMENDMENT	1998 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,026.61
04/30/1999	AMENDMENT	1997 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,026.61
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,026.61
04/30/1999	AMENDMENT	1998 Insts 1-4 Marked Bankrupt	$0.00	$2,026.61
04/30/1999	AMENDMENT	1997 Insts 1-4 Marked Bankrupt	$0.00	$2,026.61
04/30/1999	INTEREST	Monthly Interest	$8.61	$2,026.61
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,018.00
03/24/1999	INTEREST	Monthly Interest	$8.61	$2,015.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.77	$2,006.41
03/03/1999	INTEREST	Monthly Interest	$8.61	$1,970.64
02/02/1999	INTEREST	Monthly Interest	$8.61	$1,962.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.05	$1,953.42
01/05/1999	INTEREST	Monthly Interest	$8.61	$1,930.37
12/02/1998	INTEREST	Monthly Interest	$8.61	$1,921.76
11/04/1998	INTEREST	Monthly Interest	$8.61	$1,913.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.86	$1,904.54
10/05/1998	INTEREST	Monthly Interest	$8.61	$1,891.68
09/01/1998	INTEREST	Monthly Interest	$8.61	$1,883.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.22	$1,874.46
07/31/1998	INTEREST	Monthly Interest	$8.61	$1,869.24
07/13/1998	BILL	ARIMETCO, INC	$511.01	$1,860.63
07/02/1998	INTEREST	Monthly Interest	$8.61	$1,349.62
07/02/1998	INTEREST	Monthly Interest	$8.61	$1,341.01
06/02/1998	INTEREST	Monthly Interest	$46.38	$1,332.40
05/08/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,286.02
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,291.02
05/01/1998	INTEREST	Monthly Interest	$4.41	$1,286.02
03/25/1998	PENALTY	Postage Costs	$1.00	$1,281.61
03/25/1998	INTEREST	Monthly Interest	$4.41	$1,280.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.25	$1,276.20
03/04/1998	INTEREST	Monthly Interest	$4.41	$1,240.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.72	$1,236.54
01/02/1998	INTEREST	Monthly Interest	$4.41	$1,213.82
12/03/1997	INTEREST	Monthly Interest	$4.41	$1,209.41
11/06/1997	INTEREST	Monthly Interest	$4.41	$1,205.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.68	$1,200.59
10/02/1997	INTEREST	Monthly Interest	$4.41	$1,187.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.14	$1,183.50
09/02/1997	INTEREST	Monthly Interest	$4.41	$1,178.36
08/01/1997	INTEREST	Monthly Interest	$4.41	$1,173.95
07/14/1997	BILL	ARIMETCO, INC	$503.64	$1,169.54
07/01/1997	INTEREST	Monthly Interest	$4.41	$665.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$661.49
06/03/1997	INTEREST	Monthly Interest	$44.14	$658.49
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$614.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.08	$609.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.89	$572.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.33	$548.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.40	$535.05
07/18/1996	BILL	ARIMETCO, INC	$529.65	$529.65