Tax Account 014-652-11

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Owners

HANSON, BEVERLY TRS
1105 MOUNTAIN VIEW DR
ELY, NV 89301

Account Summary

Account ID	014-652-11
Account Type	Real Estate
Location	2 S BYBEE LN MASON VALLEY
Balance	$314.00
Currently Due	$157.00

Account ID

014-652-11

Account Type

Real Estate

Location

2 S BYBEE LN
MASON VALLEY

Balance

$314.00

Currently Due

$157.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.83
Total	$629.83
Paid	$315.83
Balance	$314.00
Due	$157.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$629.83

Total

$629.83

Paid

$315.83

Balance

$314.00

Due

$157.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Paid	$158.83	$0.00	$158.83	$158.83	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Past due	$157.00	$0.00	$157.00	$0.00	$157.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.19	$0.00	$583.19	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$540.01	$0.00	$540.01	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$500.02	$0.00	$500.02	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$463.01	$0.00	$463.01	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$433.93	$0.08	$434.01	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$413.27	$0.00	$413.27	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$430.52	$0.00	$430.52	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$427.74	$0.00	$427.74	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S29	Mason Valley Gnd Wtr	18.17	18.17	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	18.17	18.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BEVERLY TRS HANSON PNP PNP - 164001796	$-157.00	$314.00
08/19/2024	PAYMENT	HANSON, JENNELLE CHECK 490	$-158.83	$471.00
07/16/2024	BILL	HANSON, BEVERLY TRS	$629.83	$629.83
08/24/2023	PAYMENT	HANSON, BEVERLY OR JANNELLE CHECK 201	$-583.19	$0.00
07/17/2023	BILL	HANSON, BEVERLY TRS	$583.19	$583.19
08/24/2022	PAYMENT	HANSON, GARY & BEVERLY CHECK 2115	$-540.01	$0.00
07/15/2022	BILL	HANSON, GARY & BEVERLY TRS	$540.01	$540.01
08/20/2021	PAYMENT	HANSON, GARY & BEVERLY TRS CHECK CK. 2097	$-500.02	$0.00
07/14/2021	BILL	HANSON, GARY & BEVERLY TRS	$500.02	$500.02
08/21/2020	PAYMENT	HANSON, BEVERLY & GARY CHECK NUM: 2073	$-463.01	$0.00
07/09/2020	BILL	HANSON, GARY & BEVERLY TRS	$463.01	$463.01
10/09/2019	PAYMENT	LC CASH CASH	$-0.08	$0.00
10/09/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 005007	$-325.93	$0.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$326.01
08/28/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 005000********	$-108.00	$325.93
07/10/2019	BILL	HANSON, GARY & BEVERLY TRS	$433.93	$433.93
03/05/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4976***	$-103.00	$0.00
12/12/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4952***	$-103.00	$103.00
10/09/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4956***	$-103.00	$206.00
08/22/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 004928**	$-104.27	$309.00
07/10/2018	BILL	HANSON, GARY & BEVERLY TRS	$413.27	$413.27
03/12/2018	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4916	$-107.00	$0.00
01/10/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4913	$-107.00	$107.00
10/12/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4886	$-107.00	$214.00
08/18/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4883*	$-109.52	$321.00
07/10/2017	BILL	HANSON, GARY & BEVERLY TRS	$430.52	$430.52
02/24/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4856*	$-106.00	$0.00
01/10/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4846 *	$-106.00	$106.00
10/11/2016	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4830*	$-106.00	$212.00
08/26/2016	PAYMENT	GARY HANSON CORK: D BANK: PNP INTERNET NUM: 26247664	$-109.74	$318.00
07/11/2016	BILL	HANSON, GARY & BEVERLY TRS	$427.74	$427.74
03/10/2016	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5146	$-103.00	$0.00
01/06/2016	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5131*	$-103.00	$103.00
09/30/2015	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5100*	$-103.00	$206.00
08/26/2015	PAYMENT	BEVERLY HANSON INSURANCE , INC CHECK NUM: 5092 *	$-106.32	$309.00
07/07/2015	BILL	HANSON, GARY & BEVERLY TRS	$415.32	$415.32
03/09/2015	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5039*	$-116.00	$0.00
01/08/2015	PAYMENT	BEVERLY HANSON INS INC CHECK NUM: 5018*	$-116.00	$116.00
10/08/2014	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5000	$-116.00	$232.00
08/20/2014	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4991*	$-119.13	$348.00
07/08/2014	BILL	HANSON, GARY & BEVERLY TRS	$467.13	$467.13
03/05/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4924	$-115.00	$0.00
01/14/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4909	$-115.00	$115.00
10/08/2013	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4891	$-115.00	$230.00
08/02/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4864 *	$-118.48	$345.00
07/08/2013	BILL	HANSON, GARY & BEVERLY TRS	$463.48	$463.48
04/01/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4832	$-117.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.52	$117.52
01/07/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4834	$-113.00	$113.00
10/10/2012	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5092	$-113.00	$226.00
08/15/2012	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK NUM: 5068	$-114.98	$339.00
07/10/2012	BILL	HANSON, GARY & BEVERLY TRS	$453.98	$453.98
03/07/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5020*	$-164.00	$0.00
01/11/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 4999*	$-164.00	$164.00
10/10/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5102*	$-164.00	$328.00
08/02/2011	PAYMENT	BEVERLY HANSON CHECK NUM: 4965	$-164.20	$492.00
07/08/2011	BILL	HANSON, GARY & BEVERLY TRS	$656.20	$656.20
03/04/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4926*	$-330.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
10/11/2010	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK BANK: 94-7074 NUM: * 4894	$-162.00	$324.00
08/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4786	$-165.23	$486.00
07/08/2010	BILL	HANSON, GARY & BEVERLY TRS	$651.23	$651.23
03/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4862*	$-180.00	$0.00
01/08/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4858*	$-180.00	$180.00
10/21/2009	PAYMENT	HANSON, BEVERLY CASH	$-187.20	$360.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$547.20
08/13/2009	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4700*	$-180.63	$540.00
07/06/2009	BILL	HANSON, GARY & BEVERLY TRS	$720.63	$720.63
03/23/2009	PAYMENT	BEVERLY HANSON INS, INC CHECK BANK: 94-7074 NUM: 4661	$-172.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$172.64
01/08/2009	PAYMENT	BEVERLY HANSON INS., INC CHECK BANK: 94-7074 NUM: 4632	$-166.00	$166.00
10/08/2008	PAYMENT	BEVERLY HANSON INSURANCE,INC CHECK BANK: 94-7074 NUM: 4613	$-166.00	$332.00
08/12/2008	PAYMENT	BEVERLY HANSON INS. CHECK BANK: 94-7074 NUM: 4596*	$-169.52	$498.00
07/15/2008	BILL	HANSON, GARY & BEVERLY TRS	$667.52	$667.52
02/29/2008	PAYMENT	HANSON, BEVERY CHECK BANK: 90-7118 NUM: 285	$-324.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.36	$324.36
10/09/2007	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4264	$-159.00	$318.00
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-162.12	$477.00
07/12/2007	BILL	HANSON, GARY & BEVERLY TRS	$639.12	$639.12
03/20/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 391*	$-153.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.92	$153.92
01/29/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 386*	$-153.92	$148.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.92	$301.92
12/14/2006	PAYMENT	HANSONM, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 200*	$-153.92	$296.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.92	$449.92
08/23/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 186*	$-149.56	$444.00
07/12/2006	BILL	HANSON, GARY & BEVERLY TRS	$593.56	$593.56
03/21/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 366*	$-142.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.48	$142.48
01/04/2006	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 2140*	$-137.00	$137.00
10/04/2005	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 3962*	$-137.00	$274.00
08/19/2005	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 326*	$-140.38	$411.00
07/15/2005	BILL	HANSON, GARY & BEVERLY TRS	$551.38	$551.38
06/22/2005	PAYMENT	HANSON, GARY AND BEVERLY CHECK BANK: 90-7118 NUM: 302	$-7,306.36	$0.00
06/07/2005	INTEREST	Monthly Interest	$96.54	$7,306.36
05/02/2005	INTEREST	Monthly Interest	$51.02	$7,209.82
03/31/2005	INTEREST	Monthly Interest	$51.02	$7,158.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.23	$7,107.78
03/01/2005	INTEREST	Monthly Interest	$51.02	$7,069.55
02/01/2005	INTEREST	Monthly Interest	$51.02	$7,018.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.61	$6,967.51
01/04/2005	INTEREST	Monthly Interest	$51.02	$6,942.90
12/02/2004	INTEREST	Monthly Interest	$51.02	$6,891.88
11/01/2004	INTEREST	Monthly Interest	$51.02	$6,840.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.71	$6,789.84
10/04/2004	INTEREST	Monthly Interest	$51.02	$6,776.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.53	$6,725.11
08/02/2004	INTEREST	Monthly Interest	$51.02	$6,719.58
07/22/2004	AMENDMENT	per assessor add deferred	$1,113.77	$6,668.56
07/22/2004	AMENDMENT	per assessor add deferred	$1,050.72	$5,554.79
07/22/2004	AMENDMENT	per assessor add deferred	$783.97	$4,504.07
07/22/2004	AMENDMENT	per assessor add deferred	$764.23	$3,720.10
07/22/2004	AMENDMENT	per assessor add deferred	$797.03	$2,955.87
07/22/2004	AMENDMENT	per assessor add deferred	$807.60	$2,158.84
07/22/2004	AMENDMENT	per assessor add deferred	$805.03	$1,351.24
07/08/2004	BILL	HANSON, GARY & BEVERLY TRS	$546.21	$546.21
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-259.70	$0.00
07/18/2003	BILL	HANSON, GARY & BEVERLY TRS	$259.70	$259.70
08/07/2002	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1213*	$-236.74	$0.00
07/12/2002	BILL	HANSON, GARY & BEVERLY TRS	$236.74	$236.74
08/03/2001	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1139	$-245.78	$0.00
07/12/2001	BILL	HANSON, GARY & BEVERLY TRS	$245.78	$245.78
08/15/2000	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1054*	$-249.35	$0.00
07/17/2000	BILL	HANSON, GARY & BEVERLY TRUSTEE	$249.35	$249.35
08/05/1999	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 983*	$-270.63	$0.00
07/17/1999	BILL	HANSON, GARY & BEVERLY TRUSTEE	$270.63	$270.63
08/27/1998	PAYMENT	GARY HANSON RANCH CHECK	$-275.67	$0.00
07/13/1998	BILL	HANSON, GARY & BEVERLY TRUSTEE	$275.67	$275.67
04/09/1998	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK	$-233.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$233.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.63	$232.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.02	$220.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.81	$213.29
08/19/1997	PAYMENT	BEVERLY HANSON INSURANCE CHECK	$-70.37	$210.48
07/14/1997	BILL	HANSON, GARY M & BEVERLY	$280.85	$280.85
04/23/1997	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK	$-344.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.96	$344.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.50	$323.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.53	$309.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.04	$302.40
07/18/1996	BILL	HANSON, GARY M & BEVERLY	$299.36	$299.36