Tax Account 019-142-11

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Owners

HANSEN, KENNETH A & JULIET C
250 BULLION RD
DAYTON, NV 89403-0000

HANSEN, JULIET C

Account Summary

Account ID	019-142-11
Account Type	Real Estate
Location	250 BULLION RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-142-11

Account Type

Real Estate

Location

250 BULLION RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.93
Total	$2,779.93
Paid	$2,779.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,779.93

Total

$2,779.93

Paid

$2,779.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$697.93	$0.00	$697.93	$697.93	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,699.01	$0.00	$2,699.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,312.90	$0.00	$2,312.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,245.59	$0.00	$2,245.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,179.37	$0.00	$2,179.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,115.93	$0.00	$2,115.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,054.33	$0.00	$2,054.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,994.54	$0.00	$1,994.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,944.04	$0.00	$1,944.04	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
01/06/2025	PAYMENT	HANSEN, JULIET CHECK 4075	$-1,388.00	$0.00
10/04/2024	PAYMENT	HANSEN,JULIET C CHECK 4069	$-694.00	$1,388.00
08/21/2024	PAYMENT	HANSEN, JULIET CHECK 4067	$-697.93	$2,082.00
07/16/2024	BILL	HANSEN, KENNETH A & JULIET C	$2,779.93	$2,779.93
01/05/2024	PAYMENT	HANSEN, KENNETH A CHECK 8433	$-1,148.00	$0.00
09/21/2023	PAYMENT	HANSEN, KENNETH A & JULIET C CHECK 8424	$-674.00	$1,148.00
08/30/2023	PAYMENT	HANSEN, KENNETH A & JULIET C CHECK 8421	$-877.01	$1,822.00
07/17/2023	BILL	HANSEN, KENNETH A & JULIET C	$2,699.01	$2,699.01
12/20/2022	PAYMENT	HANSEN, KENNETH A CHECK 8410	$-1,156.00	$0.00
10/05/2022	PAYMENT	HANSEN, KENNETH A & JULIET C CHECK 8405	$-578.00	$1,156.00
08/19/2022	PAYMENT	HANSEN, KENNETH A CHECK 8398	$-578.90	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,312.90
07/15/2022	BILL	HANSEN, KENNETH A & JULIET C	$2,312.90	$2,312.90
09/14/2021	PAYMENT	HANSEN, KENNETH A & JULIET C CHECK 8368	$-2,245.59	$0.00
07/14/2021	BILL	HANSEN, KENNETH A & JULIET C	$2,245.59	$2,245.59
12/22/2020	PAYMENT	HANSEN, KENNETH A CHECK 8334	$-1,088.00	$0.00
08/10/2020	PAYMENT	HANSEN, KENNETH A CHECK NUM: 8315	$-1,091.37	$1,088.00
07/09/2020	BILL	HANSEN, KENNETH A & JULIET C	$2,179.37	$2,179.37
11/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108929	$-1,056.00	$0.00
07/30/2019	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 222	$-1,059.93	$1,056.00
07/10/2019	BILL	CANOVA, GLORIA TR	$2,115.93	$2,115.93
09/25/2018	PAYMENT	CIRCADIAN INVESTMENTS LLC CHECK NUM: 1527	$-1,539.00	$0.00
08/14/2018	PAYMENT	CANOVA, GLORIA CHECK NUM: 149	$-515.33	$1,539.00
07/10/2018	BILL	CANOVA, GLORIA TR	$2,054.33	$2,054.33
03/06/2018	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 904	$-498.00	$0.00
01/03/2018	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 889	$-498.00	$498.00
08/23/2017	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 862	$-998.54	$996.00
07/10/2017	BILL	CANOVA, GLORIA TR	$1,994.54	$1,994.54
03/02/2017	PAYMENT	CANOVA, GLORIA CHECK NUM: 827	$-485.00	$0.00
01/05/2017	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 812	$-485.00	$485.00
08/15/2016	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 771	$-974.04	$970.00
07/11/2016	BILL	CANOVA, GLORIA TR	$1,944.04	$1,944.04
01/07/2016	PAYMENT	CANOVA, GLORIA CHECK NUM: 699	$-968.00	$0.00
08/07/2015	PAYMENT	CANOVA, GLORIA CHECK NUM: 646	$-972.05	$968.00
07/07/2015	BILL	CANOVA, GLORIA TR	$1,940.05	$1,940.05
02/04/2015	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 585	$-470.00	$0.00
01/06/2015	PAYMENT	CANOVA, GLORIA CHECK NUM: 569	$-470.00	$470.00
08/22/2014	PAYMENT	CANOVA, GLORIA CHECK NUM: 512	$-470.00	$940.00
08/14/2014	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 509	$-473.43	$1,410.00
07/08/2014	BILL	CANOVA, GLORIA TR	$1,883.43	$1,883.43
01/15/2014	PAYMENT	CANOVA, GLORIA CHECK NUM: 427	$-912.00	$0.00
08/12/2013	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 364	$-916.50	$912.00
07/08/2013	BILL	CANOVA, GLORIA TR	$1,828.50	$1,828.50
01/08/2013	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 274	$-886.00	$0.00
08/10/2012	PAYMENT	CANOVA, GLORIA TR CHECK NUM: 216	$-889.26	$886.00
07/10/2012	BILL	CANOVA, GLORIA TR	$1,775.26	$1,775.26
01/09/2012	PAYMENT	CANOVA, GLORIA CHECK NUM: 140	$-892.00	$0.00
08/08/2011	PAYMENT	CANOVA, GLORIA CHECK NUM: 1186	$-893.92	$892.00
07/08/2011	BILL	CANOVA, GLORIA TR	$1,785.92	$1,785.92
12/21/2010	PAYMENT	CANOVA, GLORIA TR CHECK BANK: 94-7074 NUM: 1094	$-914.00	$0.00
08/10/2010	PAYMENT	CANOVA, GLORIA TR CHECK BANK: 94-7074 NUM: 1042	$-916.45	$914.00
07/08/2010	BILL	CANOVA, GLORIA TR	$1,830.45	$1,830.45
01/06/2010	PAYMENT	CANOVA, GLORIA CHECK BANK: 94-7074 NUM: 924	$-872.00	$0.00
08/10/2009	PAYMENT	CANOVA, GLORIA TR CHECK BANK: 94-7074 NUM: 856	$-874.34	$872.00
07/06/2009	BILL	CANOVA, GLORIA TR	$1,746.34	$1,746.34
10/09/2008	PAYMENT	CANOVA, GLORIA CHECK BANK: 94-7074 NUM: 712	$-846.00	$0.00
08/20/2008	PAYMENT	CANOVA, GLORIA TR CHECK BANK: 94-7074 NUM: 661	$-849.47	$846.00
07/15/2008	BILL	CANOVA, GLORIA TR	$1,695.47	$1,695.47
01/03/2008	PAYMENT	CANOVA, GLORIA TR CHECK BANK: 94-7074 NUM: 535	$-822.00	$0.00
07/25/2007	PAYMENT	CANOVA, GLORIA TR CHECK BANK: 94-7074 NUM: 413	$-824.09	$822.00
07/12/2007	BILL	CANOVA, GLORIA TR	$1,646.09	$1,646.09
08/03/2006	PAYMENT	GLORIA CANOVA CHECK BANK: 94-7074 NUM: 157	$-1,568.13	$0.00
07/12/2006	BILL	HIGH DESERT FARMS LLC	$1,568.13	$1,568.13
12/14/2005	PAYMENT	THE SEBA TRUST CHECK BANK: 90-2267 NUM: 2666	$-760.00	$0.00
08/02/2005	PAYMENT	THE SEBA TRUST/G. CANOVA TSTEE CHECK BANK: 90-2267 NUM: 2574	$-762.47	$760.00
07/15/2005	BILL	HIGH DESERT FARMS LLC	$1,522.47	$1,522.47
07/30/2004	PAYMENT	HIGH DESERT FARMS LLC CHECK BANK: 93-841 NUM: 770883	$-1,517.38	$0.00
07/08/2004	BILL	HIGH DESERT FARMS LLC	$1,517.38	$1,517.38
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-336.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-336.35	$336.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-336.35	$672.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-336.37	$1,009.05
07/18/2003	BILL	BRUNO, JOSEPH A & CATHY L	$1,345.42	$1,345.42
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-331.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-331.00	$331.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-331.00	$662.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-332.35	$993.00
07/12/2002	BILL	BRUNO, JOSEPH A & CATHY L	$1,325.35	$1,325.35
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-323.34	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-323.34	$323.34
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-323.34	$646.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-323.45	$970.02
07/12/2001	BILL	BRUNO, JOSEPH ANTHONY ET AL	$1,293.47	$1,293.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-316.75	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-316.75	$316.75
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-316.75	$633.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-316.91	$950.25
07/17/2000	BILL	BRUNO, JOSEPH ANTHONY ET AL	$1,267.16	$1,267.16
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-259.52	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-259.52	$259.52
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-259.52	$519.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-259.76	$778.56
07/17/1999	BILL	BRUNO, JOSEPH A	$1,038.32	$1,038.32
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-251.46	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-251.46	$251.46
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-251.46	$502.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-251.63	$754.38
07/13/1998	BILL	BRUNO, JOSEPH A	$1,006.01	$1,006.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.28	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.28	$247.28
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.28	$494.56
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-247.48	$741.84
07/14/1997	BILL	BRUNO, JOSEPH A	$989.32	$989.32
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-245.91	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-245.91	$245.91
09/16/1996	PAYMENT	COUNTLYWIDE	$-245.91	$491.82
09/13/1996	PAYMENT	COUNTRYWIDE	$-246.10	$737.73
09/13/1996	AMENDMENT	postmarked 7/30	$-9.84	$983.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.84	$993.67
07/18/1996	BILL	BRUNO, JOSEPH A	$983.83	$983.83