Tax Account 019-865-24

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Owners

HANSEN, NICHOLAS ET AL
1511 CHEATGRASS DR
DAYTON, NV 89403-0000

HANSEN, JACOBA-ANNA ENGLISH

Account Summary

Account ID	019-865-24
Account Type	Real Estate
Location	108 ELKHORN DR MARK TWAIN
Balance	$487.00
Currently Due	$0.00

Account ID

019-865-24

Account Type

Real Estate

Location

108 ELKHORN DR
MARK TWAIN

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.47
Total	$1,950.47
Paid	$1,463.47
Balance	$487.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,950.47

Total

$1,950.47

Paid

$1,463.47

Balance

$487.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$489.47	$0.00	$489.47	$489.47	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.70	$0.00	$1,893.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,587.98	$0.00	$1,587.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,541.78	$0.00	$1,541.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,496.07	$0.00	$1,496.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,452.52	$0.00	$1,452.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,383.40	$0.00	$1,383.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,343.13	$0.00	$1,343.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,309.15	$0.00	$1,309.15	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.47	$1,461.00
07/16/2024	BILL	HANSEN, NICHOLAS ET AL	$1,950.47	$1,950.47
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.70	$1,419.00
07/17/2023	BILL	HANSEN, NICHOLAS ET AL	$1,893.70	$1,893.70
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.98	$1,188.00
07/15/2022	BILL	HANSEN, NICHOLAS ET AL	$1,587.98	$1,587.98
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.41	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.41	$385.41
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.41	$770.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.55	$1,156.23
07/14/2021	BILL	HANSEN, NICHOLAS ET AL	$1,541.78	$1,541.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$377.07	$1,119.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-377.07	$741.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-377.07	$1,119.00
07/09/2020	BILL	HANSEN, NICHOLAS ET AL	$1,496.07	$1,496.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-362.00	$362.00
09/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023618	$-362.00	$724.00
07/24/2019	PAYMENT	MC GOODWIN, JEFFREY CHECK NUM: 2580	$-366.52	$1,086.00
07/10/2019	BILL	MC GOODWIN, JAMES ET AL	$1,452.52	$1,452.52
08/01/2018	PAYMENT	BECKERDITE, JEFFREY CHECK NUM: 4411	$-1,383.40	$0.00
07/10/2018	BILL	BECKERDITE, RICK ET AL	$1,383.40	$1,383.40
08/02/2017	PAYMENT	BECKERDITE, LAURA & JEFFREY CHECK NUM: 4408	$-1,343.13	$0.00
07/10/2017	BILL	BECKERDITE, RICK ET AL	$1,343.13	$1,343.13
08/10/2016	PAYMENT	BECKERDITE,LAURA LEE CHECK NUM: 4406	$-1,309.15	$0.00
07/11/2016	BILL	BECKERDITE, RICK ET AL	$1,309.15	$1,309.15
08/18/2015	PAYMENT	BECKERDITE, L L/MCGOODWIN, J W CHECK NUM: 4401	$-1,306.43	$0.00
07/07/2015	BILL	BECKERDITE, RICK ET AL	$1,306.43	$1,306.43
08/21/2014	PAYMENT	BECKERDITE, LAURA/MCGOODWIN,J CHECK NUM: 4398	$-1,268.25	$0.00
07/08/2014	BILL	BECKERDITE, RICK ET AL	$1,268.25	$1,268.25
08/14/2013	PAYMENT	BECKERDITE, LALURA LEE CHECK NUM: 4392	$-1,231.24	$0.00
07/08/2013	BILL	BECKERDITE, RICK ET AL	$1,231.24	$1,231.24
08/06/2012	PAYMENT	BECKERDITE, RICK ET AL CHECK NUM: 4377	$-1,220.16	$0.00
07/10/2012	BILL	BECKERDITE, RICK ET AL	$1,220.16	$1,220.16
08/22/2011	PAYMENT	BECKERDITE, RICK ET AL CHECK NUM: 4359	$-1,213.94	$0.00
07/08/2011	BILL	BECKERDITE, RICK ET AL	$1,213.94	$1,213.94
01/06/2011	PAYMENT	BECKERDITE, RICK & LAURA LEE CHECK NUM: 1053	$-11.48	$0.00
01/06/2011	PAYMENT	BECKERDITE, RICK ET AL CHECK NUM: 4345	$-574.00	$11.48
10/20/2010	PAYMENT	BECKERDITE, LAURA L/MCGOODWIN, CHECK BANK: 94-169 NUM: 4337	$-287.00	$585.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.48	$872.48
08/24/2010	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4332	$-289.01	$861.00
07/08/2010	BILL	BECKERDITE, RICK ET AL	$1,150.01	$1,150.01
01/06/2010	PAYMENT	BECKERDITE, LAURA/MCGOODWIN, J CHECK BANK: 94-169 NUM: 4301	$-852.00	$0.00
08/20/2009	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4293	$-853.33	$852.00
07/06/2009	BILL	BECKERDITE, RICK ET AL	$1,705.33	$1,705.33
01/02/2009	PAYMENT	BECKERDITE, LAURA CHECK BANK: 94-169 NUM: 4266	$-844.00	$0.00
09/24/2008	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4254	$-422.00	$844.00
08/21/2008	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4247	$-422.82	$1,266.00
07/15/2008	BILL	BECKERDITE, RICK ET AL	$1,688.82	$1,688.82
03/04/2008	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4232	$-409.00	$0.00
01/10/2008	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4225	$-409.00	$409.00
10/04/2007	PAYMENT	BECKERDITE, LAURA CHECK BANK: 94-169 NUM: 4213	$-409.00	$818.00
08/13/2007	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4204	$-412.65	$1,227.00
07/12/2007	BILL	BECKERDITE, RICK ET AL	$1,639.65	$1,639.65
03/08/2007	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4183	$-379.00	$0.00
01/08/2007	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4117	$-379.00	$379.00
10/11/2006	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4107	$-379.00	$758.00
08/16/2006	PAYMENT	BECKERDITE, LAURA CHECK BANK: 94-169 NUM: 4099	$-381.03	$1,137.00
07/12/2006	BILL	BECKERDITE, RICK ET AL	$1,518.03	$1,518.03
02/28/2006	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4048	$-351.00	$0.00
01/10/2006	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4042	$-351.00	$351.00
09/29/2005	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4149	$-351.00	$702.00
08/24/2005	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4142	$-352.61	$1,053.00
07/15/2005	BILL	BECKERDITE, RICK ET AL	$1,405.61	$1,405.61
03/09/2005	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4121	$-711.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.96	$711.96
10/18/2004	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4067	$-349.00	$698.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-13.96	$1,047.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.96	$1,060.96
08/27/2004	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4172	$-352.99	$1,047.00
07/08/2004	BILL	BECKERDITE, RICK ET AL	$1,399.99	$1,399.99
03/08/2004	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 4154	$-294.22	$0.00
01/14/2004	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4153	$-305.99	$294.22
11/12/2003	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 4151	$-617.89	$600.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.42	$1,218.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.77	$1,188.68
07/18/2003	BILL	BECKERDITE, RICK ET AL	$1,176.91	$1,176.91
04/22/2003	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 2072	$-336.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.80	$336.80
03/11/2003	AMENDMENT	nsf check fee	$30.00	$325.00
03/11/2003	ADJUST	nsf check BANK: 94-169 NUM: 2051	$295.00	$295.00
02/27/2003	VOID	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 2051	$-295.00	$0.00
01/07/2003	PAYMENT	BECKERDITE, LAURA LEE/MC GOODW CHECK BANK: 94-169 NUM: 2029	$-295.00	$295.00
11/15/2002	PAYMENT	BECKERDITE, RICK ET AL CHECK BANK: 94-169 NUM: 2018	$-306.80	$590.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.80	$896.80
08/23/2002	PAYMENT	BECKERDITE, LAURA LEE CHECK BANK: 94-169 NUM: 138	$-296.59	$885.00
07/12/2002	BILL	BECKERDITE, RICK ET AL	$1,181.59	$1,181.59