Tax Account 019-450-20

Print Page · · Payments Cart · New Search

Owners

HANSHAW, FREDERICK J II & JEAN LEE TRS
407 KINGSBARN CT
DAYTON, NV 89403-0000

HANSHAW, JEAN LEE TRS

Account Summary

Account ID	019-450-20
Account Type	Real Estate
Location	315 STILLWATER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-450-20

Account Type

Real Estate

Location

315 STILLWATER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.88
Total	$1,937.88
Paid	$1,937.88
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

$1,937.88

Total

$1,937.88

Paid

$1,937.88

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	$485.88	$0.00	$485.88	$485.88	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.49	$0.00	$1,881.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,540.51	$0.00	$1,540.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,495.70	$0.00	$1,495.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,451.34	$14.48	$1,465.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,368.10	$0.00	$1,368.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,328.29	$0.00	$1,328.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,294.69	$0.00	$1,294.69	$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
08/22/2024	PAYMENT	HANSHAW, FREDERICK J II & JEAN LEE TRS CHECK 1919	$-1,937.88	$0.00
07/16/2024	BILL	HANSHAW, FREDERICK J II & JEAN LEE TRS	$1,937.88	$1,937.88
08/25/2023	PAYMENT	HANSHAW, FREDERICK J OR JEAN LEE CHECK 1836	$-1,881.49	$0.00
07/17/2023	BILL	HANSHAW, FREDERICK J II & JEAN LEE TRS	$1,881.49	$1,881.49
08/24/2022	PAYMENT	HANSHAW, FREDERICK J II & JEAN LEE TRS CHECK 1783	$-1,540.51	$0.00
07/15/2022	BILL	HANSHAW, FREDERICK J II & JEAN LEE TRS	$1,540.51	$1,540.51
12/23/2021	PAYMENT	HANSHAW, FREDERICK J TR CHECK 1758	$-44.36	$0.00
07/29/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1389564101	$-1,451.34	$44.36
07/14/2021	BILL	HANSHAW, FREDERICK J TR	$1,495.70	$1,495.70
02/09/2021	PAYMENT	FREDERICK J HANSHAW PROPERTIES CHECK 16974	$-14.48	$0.00
02/02/2021	PAYMENT	HANSHAW, FREDERICK J TR CHECK 16967	$-724.00	$14.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.48	$738.48
09/21/2020	PAYMENT	HANSHAW, FREDERICK J TR CHECK NUM: 16909	$-362.00	$724.00
08/07/2020	PAYMENT	HANSHAW, FREDERICK J TR CHECK NUM: 16893	$-365.34	$1,086.00
07/09/2020	BILL	HANSHAW, FREDERICK J TR	$1,451.34	$1,451.34
07/22/2019	PAYMENT	FREDERICK J HANSHAW PROPERTIES CHECK NUM: 16659	$-1,409.10	$0.00
07/10/2019	BILL	HANSHAW, FREDERICK J TR	$1,409.10	$1,409.10
07/30/2018	PAYMENT	FREDERICK J HANSHAW PROPERTIES CHECK NUM: 16286	$-1,368.10	$0.00
07/10/2018	BILL	HANSHAW, FREDERICK J TR	$1,368.10	$1,368.10
07/25/2017	PAYMENT	HANSHAW, FREDERICK J PROPERTIE CHECK NUM: 15739	$-1,328.29	$0.00
07/10/2017	BILL	HANSHAW, FREDERICK J TR	$1,328.29	$1,328.29
08/01/2016	PAYMENT	HANSHAW, FREDERICK CHECK NUM: 15202	$-1,294.69	$0.00
07/11/2016	BILL	HANSHAW, FREDERICK J TR	$1,294.69	$1,294.69
08/07/2015	PAYMENT	HANSHAW, FREDERICK J PROPERTIE CHECK NUM: 14730	$-1,292.01	$0.00
07/07/2015	BILL	HANSHAW, FREDERICK J SR	$1,292.01	$1,292.01
08/04/2014	PAYMENT	FREDERICK HANSHAW PROPERTIES CHECK NUM: 14250	$-1,254.25	$0.00
07/08/2014	BILL	HANSHAW, FREDERICK J SR	$1,254.25	$1,254.25
08/01/2013	PAYMENT	FREDERICK J HANSHAW PROPERTIES CHECK NUM: 13781	$-1,217.64	$0.00
07/08/2013	BILL	HANSHAW, FREDERICK J SR	$1,217.64	$1,217.64
07/25/2012	PAYMENT	HANSHAW, FREDERICK J SR CHECK NUM: 13385	$-1,298.65	$0.00
07/10/2012	BILL	HANSHAW, FREDERICK J SR	$1,298.65	$1,298.65
07/28/2011	PAYMENT	HANSHAW, FREDERICK PROPERTIES CHECK NUM: 128887	$-1,441.99	$0.00
07/08/2011	BILL	HANSHAW, FREDERICK J SR	$1,441.99	$1,441.99
07/27/2010	PAYMENT	FREDERICK J HANSHAW PROPERTIES CHECK BANK: 90-3820 NUM: 12284	$-1,487.26	$0.00
07/08/2010	BILL	HANSHAW, FREDERICK J SR	$1,487.26	$1,487.26
07/28/2009	PAYMENT	FREDERICK HANSHAW PROPERTIES CHECK BANK: 90-3820 NUM: 10766	$-1,589.06	$0.00
07/06/2009	BILL	HANSHAW, FREDERICK J SR	$1,589.06	$1,589.06
08/19/2008	PAYMENT	HANSHAW, FREDERICK J SR CHECK BANK: 90-3820 NUM: 11534	$-1,701.90	$0.00
07/15/2008	BILL	HANSHAW, FREDERICK J SR	$1,701.90	$1,701.90
07/30/2007	PAYMENT	FREDERICK J HANSHAW PROPERTIES CHECK BANK: 90-3913 NUM: 8825	$-1,652.35	$0.00
07/12/2007	BILL	HANSHAW, FREDERICK J SR	$1,652.35	$1,652.35
08/05/2006	PAYMENT	HANSHAW, FREDERICK J SR CHECK BANK: 90-3913 NUM: 8093	$-1,549.74	$0.00
07/12/2006	BILL	HANSHAW, FREDERICK J SR	$1,549.74	$1,549.74
08/04/2005	PAYMENT	HANSHAW,FREDERICK J PROPERTIES CHECK BANK: 90-3913 NUM: 7424	$-1,434.97	$0.00
07/15/2005	BILL	HANSHAW, FREDERICK J SR	$1,434.97	$1,434.97
04/18/2005	PAYMENT	HANSHAW, FREDERICK J CHECK BANK: 90-3913 NUM: 7233	$-371.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.28	$371.28
12/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 56243	$-357.00	$357.00
10/11/2004	PAYMENT	VAN HOY, RONALD CHECK BANK: 94-77 NUM: 443	$-357.00	$714.00
08/07/2004	PAYMENT	VAN HOY, RONALD CHECK BANK: 94-77 NUM: 431	$-358.24	$1,071.00
07/08/2004	BILL	VAN HOY, RONALD	$1,429.24	$1,429.24
01/16/2004	PAYMENT	VAN HOY, RONALD CHECK BANK: 94-172 NUM: 184	$-423.44	$0.00
08/14/2003	PAYMENT	VAN HOY, RONALD CHECK BANK: 94-172 NUM: 123	$-963.45	$423.44
07/18/2003	BILL	VAN HOY, RONALD	$1,386.89	$1,386.89
09/05/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7159	$-1,026.00	$0.00
07/24/2002	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1849	$-342.75	$1,026.00
07/12/2002	BILL	JAMES, GERALD L & MILDRED M TR	$1,368.75	$1,368.75
12/26/2001	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1739	$-667.30	$0.00
07/30/2001	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1662	$-667.57	$667.30
07/12/2001	BILL	JAMES, GERALD L & MILDRED M TR	$1,334.87	$1,334.87
12/12/2000	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1540	$-653.74	$0.00
10/05/2000	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1496	$-326.87	$653.74
08/17/2000	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1466	$-327.12	$980.61
07/17/2000	BILL	JAMES, GERALD L & MILDRED M TR	$1,307.73	$1,307.73
02/17/2000	PAYMENT	JAMES, GERALD L & MILDRED M TR CORK: B BANK: 94-72 NUM: 1363	$-345.32	$0.00
12/21/1999	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1327	$-345.32	$345.32
09/30/1999	PAYMENT	JAMES, GERALD L & MILDRED M CHECK BANK: 94-72 NUM: 1269	$-345.32	$690.64
08/19/1999	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK BANK: 94-72 NUM: 1243	$-345.59	$1,035.96
07/17/1999	BILL	JAMES, GERALD L & MILDRED M TR	$1,381.55	$1,381.55
02/18/1999	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-336.66	$0.00
12/09/1998	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-336.66	$336.66
10/08/1998	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-336.66	$673.32
07/30/1998	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-336.87	$1,009.98
07/13/1998	BILL	JAMES, GERALD L & MILDRED M TR	$1,346.85	$1,346.85
02/24/1998	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-330.37	$0.00
12/11/1997	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-330.37	$330.37
10/03/1997	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-330.37	$660.74
08/18/1997	PAYMENT	JAMES, GERALD L & MILDRED M TR CHECK	$-330.57	$991.11
07/14/1997	BILL	JAMES, GERALD L & MILDRED M TR	$1,321.68	$1,321.68
02/04/1997	PAYMENT	JAMES, GERALD L & MILDRED M	$-328.54	$0.00
12/19/1996	PAYMENT	JAMES, GERALD L & MILDRED M	$-328.54	$328.54
10/03/1996	PAYMENT	JAMES, GERALD L & MILDRED M	$-328.54	$657.08
08/23/1996	PAYMENT	JAMES, GERALD L & MILDRED M	$-328.72	$985.62
07/18/1996	BILL	JAMES, GERALD L & MILDRED M	$1,314.34	$1,314.34