Tax Account 016-186-04

Print Page · · Payments Cart · New Search

Owners

HANSON, CECILLE A TRS FAMILY TRST ET AL
P O BOX 579
GARDNERVILLE, NV 89410

HANSON, CECILLE A TRS SURVIVOR'S TRST

Account Summary

Account ID	016-186-04
Account Type	Real Estate
Location	1 CARRY WAY MOUND HOUSE
Balance	$2,050.00
Currently Due	$1,025.00

Account ID

016-186-04

Account Type

Real Estate

Location

1 CARRY WAY
MOUND HOUSE

Balance

$2,050.00

Currently Due

$1,025.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.87
Total	$4,102.87
Paid	$2,052.87
Balance	$2,050.00
Due	$1,025.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,102.87

Total

$4,102.87

Paid

$2,052.87

Balance

$2,050.00

Due

$1,025.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$1,027.87	$0.00	$1,027.87	$1,027.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,025.00	$0.00	$1,025.00	$0.00	$1,025.00
4	03/03/2025	03/13/2025	Due	$1,025.00	$0.00	$1,025.00	$0.00	$2,050.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,800.08	$0.71	$3,800.79	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,265.47	$0.00	$3,265.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,240.08	$0.00	$3,240.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,246.13	$0.00	$3,246.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,042.37	$0.00	$3,042.37	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,897.55	$0.00	$2,897.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,895.69	$0.00	$2,895.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,823.55	$30.33	$2,853.88	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	HANSON, CECILLE A TRS FAMILY TRST ET AL CHECK 0064263284	$-1,025.00	$2,050.00
08/21/2024	PAYMENT	HANSON, CECILLE A TRS FAMILY TRST ET AL CHECK 0057896915	$-1,027.87	$3,075.00
07/16/2024	BILL	HANSON, CECILLE A TRS FAMILY TRST ET AL	$4,102.87	$4,102.87
04/03/2024	PAYMENT	HANSON, CECILLE A CHECK 0037053520	$-10.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.46
11/14/2023	PAYMENT	HANSON, CECILLE A TR CHECK 0001592472	$-1,898.00	$9.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$1,907.10
09/19/2023	PAYMENT	HANSON, CECILLE A TR CHECK 0091624835	$-940.25	$1,906.75
08/22/2023	PAYMENT	HANSON, CECILLE A TR CHECK 83789696	$-952.08	$2,847.00
07/17/2023	BILL	HANSON, CECILLE A TR	$3,799.08	$3,799.08
02/14/2023	PAYMENT	HANSON, CECILLE A TR CHECK 0052329247	$-816.00	$0.00
11/28/2022	PAYMENT	HANSON, CECILLE A TR CHECK 0036823781	$-816.00	$816.00
08/18/2022	PAYMENT	HANSON, CECILLE A TR CHECK 10341092	$-1,633.47	$1,632.00
07/15/2022	BILL	HANSON, CECILLE A TR	$3,265.47	$3,265.47
02/10/2022	PAYMENT	HANSON, CECILLE A & WETZEL, ANGELE J CHECK 73204225	$-809.99	$0.00
12/08/2021	PAYMENT	HANSON, CECILLE A TR CHECK 0060350839	$-809.99	$809.99
09/21/2021	PAYMENT	HANSON, CECILLE A TR CHECK 0042891485	$-809.99	$1,619.98
08/25/2021	PAYMENT	HANSON, CECILLE A TR ET AL CHECK 0035891465	$-810.11	$2,429.97
07/14/2021	BILL	HANSON, CECILLE A TR	$3,240.08	$3,240.08
02/17/2021	PAYMENT	HANSON, CECILLE & WETZEL ANGELE CHECK CK.82442992	$-811.00	$0.00
11/17/2020	PAYMENT	HANSON, CECILLE A/WETZEL,ANGEL CHECK NUM: 0062305527	$-811.00	$811.00
09/17/2020	PAYMENT	HANSON, CECILE A/WETZEL, ANGEL CHECK NUM: 0047197250	$-811.00	$1,622.00
08/07/2020	PAYMENT	HANSON, CECILLE CHECK NUM: 0035633142	$-813.13	$2,433.00
07/09/2020	BILL	HANSON, CECILLE A TR	$3,246.13	$3,246.13
02/10/2020	PAYMENT	HANSON, CECILLE A ET AL CHECK NUM: 0001583981	$-760.00	$0.00
12/26/2019	PAYMENT	HANSON/ WETZEL CHECK NUM: 0088794354	$-760.00	$760.00
10/01/2019	PAYMENT	HANSON, CECILLE & WETZEL, A CHECK NUM: 0067183674	$-760.00	$1,520.00
07/25/2019	PAYMENT	HANSON, CECILLE CHECK NUM: 4526	$-762.37	$2,280.00
07/10/2019	BILL	HANSON, CECILLE A TR	$3,042.37	$3,042.37
02/04/2019	PAYMENT	HANSON, CECILLE CHECK NUM: 0076453379	$-724.00	$0.00
12/21/2018	PAYMENT	HANSON, CECILLE/WETZEL, ANGELE CHECK NUM: 65730415	$-724.00	$724.00
09/17/2018	PAYMENT	HANSON, CECILLE CHECK NUM: 0039918012	$-724.00	$1,448.00
08/09/2018	PAYMENT	HANSONM , CECILLE CHECK NUM: 0023340529	$-725.55	$2,172.00
07/10/2018	BILL	HANSON, CECILLE A TR	$2,897.55	$2,897.55
02/15/2018	PAYMENT	HANSON, CECILLE CHECK NUM: 4460	$-723.00	$0.00
12/12/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4454	$-723.00	$723.00
09/07/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4437	$-723.00	$1,446.00
08/11/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4428	$-726.69	$2,169.00
07/10/2017	BILL	HANSON, CECILLE A TR	$2,895.69	$2,895.69
04/06/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4411	$-30.33	$0.00
03/28/2017	PENALTY	Postage	$1.00	$30.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$29.33
02/09/2017	PAYMENT	HANSON, CECILLE A CHECK	$-1,410.00	$28.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.20	$1,438.20
08/01/2016	PAYMENT	HANSON, CECILLE CHECK NUM: 4206	$-1,413.55	$1,410.00
07/11/2016	BILL	HANSON, CECILLE A TR	$2,823.55	$2,823.55
02/18/2016	PAYMENT	HANSON, CECILLE A. CHECK NUM: 4172	$-731.00	$0.00
12/30/2015	PAYMENT	CECILLE HANSON CHECK NUM: 4162	$-731.00	$731.00
09/30/2015	PAYMENT	CECILLE HANSON CHECK NUM: 4144	$-731.00	$1,462.00
08/06/2015	PAYMENT	HANSON, CECILLE CHECK NUM: 4130	$-734.58	$2,193.00
07/07/2015	BILL	HANSON, CECILLE A TR	$2,927.58	$2,927.58
02/20/2015	PAYMENT	HANSON, CECILLE A CHECK NUM: 4105	$-736.00	$0.00
01/14/2015	PAYMENT	HANSON, CECILLE A CHECK NUM: 4098	$-736.00	$736.00
08/11/2014	PAYMENT	HANSON, CECILLE CHECK NUM: 4047	$-1,476.05	$1,472.00
07/08/2014	BILL	HANSON, CECILLE A TR	$2,948.05	$2,948.05
02/13/2014	PAYMENT	HANSON, CECILLE A CHECK NUM: 4010	$-742.00	$0.00
12/17/2013	PAYMENT	HANSON, CECILLE A CHECK NUM: 3995	$-742.00	$742.00
09/27/2013	PAYMENT	HANSON, CECILLE CHECK NUM: 3964	$-742.00	$1,484.00
08/13/2013	PAYMENT	HANSON, CECILLE CHECK NUM: 3957	$-744.77	$2,226.00
07/08/2013	BILL	HANSON, CECILLE A TR	$2,970.77	$2,970.77
02/15/2013	PAYMENT	HANSON, CECILLE CHECK NUM: 3906	$-712.00	$0.00
12/11/2012	PAYMENT	CECILLE HANSON CHECK NUM: 3887	$-712.00	$712.00
09/28/2012	PAYMENT	HANSON, CECILLE A CHECK NUM: 3869	$-712.00	$1,424.00
08/16/2012	PAYMENT	HANSON, CECILLE A CHECK NUM: 3858	$-715.06	$2,136.00
07/10/2012	BILL	HANSON, RICHARD D ET AL TRS	$2,851.06	$2,851.06
02/16/2012	PAYMENT	HANSON, CECILLE A CHECK NUM: 3810	$-745.00	$0.00
12/21/2011	PAYMENT	RICHARD & CECILLE HANSON CHECK NUM: 3620	$-745.00	$745.00
09/15/2011	PAYMENT	HANSON, RICHARD & CECILLE CHECK NUM: 3575	$-745.00	$1,490.00
08/09/2011	PAYMENT	RICHARD & CECILLE HANSON CHECK NUM: 3562	$-749.54	$2,235.00
07/08/2011	BILL	HANSON, RICHARD D ET AL TRS	$2,984.54	$2,984.54
02/28/2011	PAYMENT	HANSON, RICHARD & CECILLE CHECK NUM: 3541	$-761.00	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD OR CECILLE CHECK BANK: 94-72 NUM: 3520	$-761.00	$761.00
09/30/2010	PAYMENT	RICHARD HANSON CHECK BANK: 94-72 NUM: 3501	$-761.00	$1,522.00
08/10/2010	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3491	$-762.49	$2,283.00
07/08/2010	BILL	HANSON, RICHARD D ET AL TRS	$3,045.49	$3,045.49
01/22/2010	PAYMENT	HANSON, RICHARD D ET AL TRS CHECK BANK: 94-72 NUM: 3456	$-712.00	$0.00
12/02/2009	PAYMENT	HANSON, RICHARD/CECILLE CHECK BANK: 94-72 NUM: 3440	$-712.00	$712.00
07/22/2009	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3414	$-1,427.42	$1,424.00
07/06/2009	BILL	HANSON, RICHARD D ET AL TRS	$2,851.42	$2,851.42
02/20/2009	PAYMENT	HANSON, RICHARD & C CHECK BANK: 94-72 NUM: 3373	$-659.00	$0.00
12/30/2008	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 3358	$-659.00	$659.00
08/02/2008	PAYMENT	RICHARD AND CECILLE HANSON CHECK BANK: 94-72 NUM: 3317	$-1,322.23	$1,318.00
07/15/2008	BILL	HANSON, RICHARD D ET AL TRS	$2,640.23	$2,640.23
02/25/2008	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 3289	$-611.00	$0.00
12/17/2007	PAYMENT	RICHARD & CECILLE HANSON CHECK BANK: 94-72 NUM: 3185	$-611.00	$611.00
09/06/2007	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3149	$-611.00	$1,222.00
08/08/2007	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3139	$-611.70	$1,833.00
07/12/2007	BILL	HANSON, RICHARD D ET AL TRS	$2,444.70	$2,444.70
02/23/2007	PAYMENT	RICHARD & CECILLE HANSON CHECK BANK: 94-72 NUM: 3078	$-565.00	$0.00
12/28/2006	PAYMENT	HANSON, RICHARD/CECILLE CHECK BANK: 94-72 NUM: 3049	$-565.00	$565.00
09/19/2006	PAYMENT	RICHARD/CECIL HANSON CHECK BANK: 94-72 NUM: 3018	$-565.00	$1,130.00
08/28/2006	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3005	$-568.44	$1,695.00
07/12/2006	BILL	HANSON, RICHARD D ET AL TRS	$2,263.44	$2,263.44
03/01/2006	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 2957	$-523.00	$0.00
01/05/2006	PAYMENT	HANSON, RICHARD CHECK BANK: 94-72 NUM: 2941	$-523.00	$523.00
10/11/2005	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 8-40126	$-523.00	$1,046.00
08/24/2005	PAYMENT	ROSE, PENNY CHECK BANK: 94-0172 NUM: 4464	$-526.80	$1,569.00
07/15/2005	BILL	STEPHENS, JACK B TR	$2,095.80	$2,095.80
03/10/2005	PAYMENT	JBS SCREW MACHINGE INC CHECK BANK: 94-172 NUM: 4319	$-522.00	$0.00
01/11/2005	PAYMENT	JBS SCREW MACHINE INC. CHECK BANK: 94-172 NUM: 4248	$-522.00	$522.00
10/13/2004	PAYMENT	JBS SCREW MACHINE, INC CHECK BANK: 94-172 NUM: 4150	$-522.00	$1,044.00
08/27/2004	PAYMENT	JBS SCREW MACHINE INC. CHECK BANK: 94-172 NUM: 4083	$-522.66	$1,566.00
07/08/2004	BILL	STEPHENS, JACK B TR	$2,088.66	$2,088.66
03/03/2004	PAYMENT	JBS SCREW MACHINE, INC CHECK BANK: 94-172 NUM: 3883	$-465.56	$0.00
01/09/2004	PAYMENT	JBS SCREW MACHINE, INC. CHECK BANK: 94-172 NUM: 3822	$-465.56	$465.56
09/29/2003	PAYMENT	JBS SCREW MACHINGE INC CHECK BANK: 94-172 NUM: 3695	$-465.56	$931.12
08/25/2003	PAYMENT	STEPHENS, JACK B TR CHECK BANK: 94-172 NUM: 3651	$-465.56	$1,396.68
07/18/2003	BILL	STEPHENS, JACK B TR	$1,862.24	$1,862.24
03/06/2003	PAYMENT	JBS SCREW MACHINE, INC. CHECK BANK: 94-172 NUM: 3441	$-458.00	$0.00
01/07/2003	PAYMENT	JBS SCREW MACHINE, INC. CHECK BANK: 94-172 NUM: 3378	$-458.00	$458.00
10/08/2002	PAYMENT	STEPHENS, JACK B TR CHECK BANK: 94-172 NUM: 3270	$-458.00	$916.00
08/28/2002	PAYMENT	JBS SCREW MACHINE, INC CHECK BANK: 94-172 NUM: 3229	$-460.26	$1,374.00
07/12/2002	BILL	STEPHENS, JACK B TR	$1,834.26	$1,834.26
03/03/2002	PAYMENT	JBS SCREW MACHINE, INC CHECK BANK: 94-172 NUM: 3010	$-447.48	$0.00
01/16/2002	PAYMENT	JBS SCREW MACHINE, INC CHECK BANK: 94-172 NUM: 2951	$-447.48	$447.48
09/25/2001	PAYMENT	JBS SCREW MACHINE INC CHECK BANK: 94-172 NUM: 2835	$-447.48	$894.96
08/28/2001	PAYMENT	JBS SCREW MACHINE INC. CHECK BANK: 94-172 NUM: 2799	$-447.77	$1,342.44
07/12/2001	BILL	STEPHENS, JACK B TR	$1,790.21	$1,790.21
03/13/2001	PAYMENT	STEPHENS, JACK B TRUSTEE CHECK BANK: 94-172 NUM: 2578	$-438.38	$0.00
01/16/2001	PAYMENT	JBS SCREW MACHINE CHECK BANK: 94-172 NUM: 2473	$-438.38	$438.38
10/06/2000	PAYMENT	JBS SCREW MACHINE INC CHECK BANK: 94-172 NUM: 2341	$-438.38	$876.76
08/23/2000	PAYMENT	JBS SCREW MACHINE INC CHECK BANK: 94-172 NUM: 2293	$-438.68	$1,315.14
07/17/2000	BILL	STEPHENS, JACK B TRUSTEE	$1,753.82	$1,753.82
03/10/2000	PAYMENT	JBS SCREW MACHINE INC CHECK BANK: 94-172 NUM: 2081	$-463.13	$0.00
01/17/2000	PAYMENT	JBS SCREW MACHINE INC CHECK BANK: 94-160 NUM: 1609	$-463.13	$463.13
09/30/1999	PAYMENT	JBS SCREW MACHINE CHECK BANK: 94-160 NUM: 1468	$-463.13	$926.26
08/17/1999	PAYMENT	JBS SCREW MACHINE CHECK BANK: 94-160 NUM: 1397	$-463.43	$1,389.39
07/17/1999	BILL	STEPHENS, JACK B TRUSTEE	$1,852.82	$1,852.82
02/25/1999	PAYMENT	JBS SCREW MACHINE CHECK	$-423.00	$0.00
12/14/1998	PAYMENT	JBS MACHINE CHECK	$-423.00	$423.00
09/23/1998	PAYMENT	JBS MACHINE CHECK	$-423.00	$846.00
08/19/1998	PAYMENT	JBS MACHINE CHECK	$-423.25	$1,269.00
07/13/1998	BILL	STEPHENS, JACK B TRUSTEE	$1,692.25	$1,692.25
07/23/1997	PAYMENT	STEPHENS, JACK B TRUSTEE CHECK	$-396.44	$0.00
07/14/1997	BILL	STEPHENS, JACK B TRUSTEE	$396.44	$396.44
08/09/1996	PAYMENT	STEPHENS, JACK B TRUSTEE	$-394.25	$0.00
07/18/1996	BILL	STEPHENS, JACK B TRUSTEE	$394.25	$394.25