Tax Account 021-303-51

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Owners

HANSON, NATHAN JAMES
2615 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-51
Account Type	Real Estate
Location	2615 FARM DISTRICT RD FERNLEY
Balance	$3,531.33
Currently Due	$885.33

Account ID

021-303-51

Account Type

Real Estate

Location

2615 FARM DISTRICT RD
FERNLEY

Balance

$3,531.33

Currently Due

$885.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,531.33
Total	$3,531.33
Paid	$0.00
Balance	$3,531.33
Due	$885.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,531.33

Total

$3,531.33

Paid

$0.00

Balance

$3,531.33

Due

$885.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$885.33	$0.00	$885.33	$0.00	$885.33
2	10/07/2024	10/17/2024	Due	$882.00	$0.00	$882.00	$0.00	$1,767.33
3	01/06/2025	01/16/2025	Due	$882.00	$0.00	$882.00	$0.00	$2,649.33
4	03/03/2025	03/13/2025	Due	$882.00	$0.00	$882.00	$0.00	$3,531.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.22	$32.68	$3,304.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,978.50	$0.00	$2,978.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,758.57	$0.00	$2,758.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,553.31	$0.00	$2,553.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,393.49	$23.98	$2,417.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,279.83	$0.00	$2,279.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,212.39	$177.02	$2,389.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,156.58	$0.00	$2,156.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.63
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HANSON, NATHAN JAMES	$3,531.33	$3,531.33
03/26/2024	PAYMENT	NATHAN JAMES HANSON PNP PNP - 153339022	$-850.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$850.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.68	$849.68
01/03/2024	PAYMENT	NATHAN JAMES HANSON PNP PNP - 148757862	$-817.00	$817.00
10/03/2023	PAYMENT	NATHAN JAMES HANSON PNP PNP - 143486865	$-817.00	$1,634.00
08/22/2023	PAYMENT	NATHAN JAMES HANSON PNP PNP - 141415428	$-820.22	$2,451.00
07/17/2023	BILL	HANSON, NATHAN JAMES	$3,271.22	$3,271.22
08/24/2022	PAYMENT	HANSON, NATHAN CASH	$-2,978.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,978.50
07/15/2022	BILL	HANSON, NATHAN JAMES	$2,978.50	$2,978.50
08/16/2021	PAYMENT	HANSON, NATHAN JAMES CASH	$-2,758.57	$0.00
07/14/2021	BILL	HANSON, NATHAN JAMES	$2,758.57	$2,758.57
08/18/2020	PAYMENT	HANSON, NATHAN JAMES CASH	$-2,553.31	$0.00
07/09/2020	BILL	HANSON, NATHAN JAMES	$2,553.31	$2,553.31
09/12/2019	PAYMENT	NATHAN HANSON CORK: D BANK: PNP INTERNET NUM: 63972650	$-17.47	$0.00
09/11/2019	PAYMENT	HANSON, NATHAN JAMES CASH	$-2,400.00	$17.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.98	$2,417.47
07/10/2019	BILL	HANSON, NATHAN JAMES	$2,393.49	$2,393.49
01/03/2019	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 52814238	$-569.00	$0.00
01/03/2019	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 52814163	$-569.00	$569.00
10/02/2018	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 49181179	$-569.00	$1,138.00
08/23/2018	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 47686056	$-572.83	$1,707.00
07/10/2018	BILL	HANSON, JAMES ERIC	$2,279.83	$2,279.83
01/25/2018	PAYMENT	HANSON, JAMES ERIC CASH	$-2,389.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.56	$2,389.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.32	$2,289.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.14	$2,234.53
07/10/2017	BILL	HANSON, JAMES ERIC	$2,212.39	$2,212.39
03/15/2017	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 30715412	$-539.00	$0.00
01/03/2017	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 28917781	$-539.00	$539.00
10/07/2016	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 27079374	$-539.00	$1,078.00
08/16/2016	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 26063767	$-539.58	$1,617.00
07/11/2016	BILL	HANSON, JAMES ERIC	$2,156.58	$2,156.58
03/11/2016	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 23112765	$-537.00	$0.00
01/05/2016	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 21881229	$-537.00	$537.00
10/05/2015	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 20348926	$-537.00	$1,074.00
08/17/2015	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 19601484	$-541.30	$1,611.00
07/07/2015	BILL	HANSON, JAMES ERIC	$2,152.30	$2,152.30
08/13/2014	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 14743061	$-2,087.49	$0.00
07/08/2014	BILL	HANSON, JAMES ERIC	$2,087.49	$2,087.49
04/07/2014	PAYMENT	HANSON, JAMES ERIC CORK: D NUM: V13396384	$-1,275.19	$0.00
04/04/2014	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 13384271	$-527.36	$1,275.19
04/04/2014	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 13384226	$-527.36	$1,802.55
03/26/2014	PENALTY	POSTAGE	$1.00	$2,329.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$141.76	$2,328.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.14	$2,187.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.65	$2,096.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.28	$2,045.36
07/08/2013	BILL	HANSON, JAMES ERIC	$2,025.08	$2,025.08
11/14/2012	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 9164647	$-2,032.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.11	$2,032.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.65	$1,983.87
07/10/2012	BILL	HANSON, JAMES ERIC	$1,964.22	$1,964.22
08/09/2011	PAYMENT	JAMES HANSON CORK: D BANK: PNP INTERNET NUM: 6892509	$-1,907.13	$0.00
07/08/2011	BILL	HANSON, JAMES ERIC	$1,907.13	$1,907.13
04/19/2011	PAYMENT	HANSON, JAMES ERIC CORK: D NUM: CC	$-2,129.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$129.62	$2,129.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.38	$2,000.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.39	$1,916.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.63	$1,870.33
07/08/2010	BILL	HANSON, JAMES ERIC	$1,851.70	$1,851.70
04/05/2010	PAYMENT	HANSON, NATHAN CORK: D BANK: CREDIT CARD NUM: VISA	$-7,448.91	$0.00
03/31/2010	INTEREST	Monthly Interest	$24.71	$7,448.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$213.82	$7,424.20
03/01/2010	INTEREST	Monthly Interest	$24.71	$7,210.38
02/01/2010	INTEREST	Monthly Interest	$24.71	$7,185.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$137.49	$7,160.96
01/04/2010	INTEREST	Monthly Interest	$24.71	$7,023.47
12/01/2009	INTEREST	Monthly Interest	$24.71	$6,998.76
11/03/2009	INTEREST	Monthly Interest	$24.71	$6,974.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.43	$6,949.34
10/05/2009	INTEREST	Monthly Interest	$24.71	$6,872.91
09/01/2009	INTEREST	Monthly Interest	$24.71	$6,848.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.62	$6,823.49
08/03/2009	INTEREST	Monthly Interest	$24.71	$6,792.87
07/06/2009	BILL	HANSON, JAMES ERIC	$3,054.54	$6,768.16
07/01/2009	INTEREST	Monthly Interest	$24.71	$3,713.62
07/01/2009	INTEREST	Monthly Interest	$24.71	$3,688.91
06/01/2009	INTEREST	Monthly Interest	$247.13	$3,664.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,417.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$207.59	$3,410.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$133.48	$3,202.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.18	$3,069.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.70	$2,995.32
07/15/2008	BILL	HANSON, JAMES ERIC	$2,965.62	$2,965.62
10/11/2007	PAYMENT	HANSON, JAMES ERIC CHECK BANK: 94-72 NUM: 537	$-2,413.76	$0.00
10/11/2007	PAYMENT	HANSON, JAMES ERIC CHECK BANK: 94-72 NUM: 577	$-24.19	$2,413.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.19	$2,437.95
07/12/2007	BILL	HANSON, JAMES ERIC	$2,413.76	$2,413.76
08/30/2006	PAYMENT	HANSON, JAMES E & LISA F CHECK BANK: 94-72 NUM: 3961	$-2,343.46	$0.00
07/12/2006	BILL	HANSON, JAMES ERIC	$2,343.46	$2,343.46
10/13/2005	PAYMENT	REYNEN & BARDIS CHECK BANK: 90-3752 NUM: 1016	$-1,968.00	$0.00
08/19/2005	PAYMENT	HANSON, JAMES ERIC/NATHAN J CHECK BANK: 94-72 NUM: 932	$-659.05	$1,968.00
07/15/2005	BILL	HANSON, JAMES ERIC	$2,627.05	$2,627.05
04/26/2005	PAYMENT	HANSON,LISA F. CHECK BANK: 94-72 NUM: 3867	$-3,146.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$191.53	$3,146.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$123.13	$2,955.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$68.41	$2,831.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.37	$2,763.51
07/08/2004	PAYMENT	RENO PHYSICAL THERAPY, INC CHECK BANK: 94-72 NUM: 5028	$-6,493.55	$2,736.14
07/08/2004	BILL	SIMMONS, RUTH N ET AL	$2,736.14	$9,229.69
07/01/2004	INTEREST	Monthly Interest	$41.65	$6,493.55
07/01/2004	INTEREST	Monthly Interest	$41.65	$6,451.90
06/08/2004	INTEREST	Monthly Interest	$235.29	$6,410.25
05/03/2004	INTEREST	Monthly Interest	$20.13	$6,174.96
03/30/2004	INTEREST	Monthly Interest	$20.13	$6,154.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$180.74	$6,134.70
03/04/2004	INTEREST	Monthly Interest	$20.13	$5,953.96
02/02/2004	INTEREST	Monthly Interest	$20.13	$5,933.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$116.19	$5,913.70
01/05/2004	INTEREST	Monthly Interest	$20.13	$5,797.51
12/18/2003	INTEREST	Monthly Interest	$20.13	$5,777.38
12/01/2003	INTEREST	Monthly Interest	$20.13	$5,757.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$64.55	$5,737.12
10/02/2003	INTEREST	Monthly Interest	$20.13	$5,672.57
09/03/2003	INTEREST	Monthly Interest	$20.13	$5,652.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.82	$5,632.31
08/01/2003	INTEREST	Monthly Interest	$20.13	$5,606.49
07/18/2003	BILL	SIMMONS, RUTH N ET AL	$2,581.94	$5,586.36
07/01/2003	INTEREST	Monthly Interest	$20.13	$3,004.42
06/02/2003	INTEREST	Monthly Interest	$201.26	$2,984.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,783.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$169.05	$2,777.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$108.72	$2,608.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$60.45	$2,499.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.24	$2,439.31
07/26/2002	PAYMENT	HANSON, JAMES E. LISA F. CHECK BANK: 94-72 NUM: 3321	$-777.43	$2,415.07
07/12/2002	INTEREST	Monthly Interest	$4.72	$3,192.50
07/12/2002	BILL	SIMMONS, RUTH N ET AL	$2,415.07	$3,187.78
06/03/2002	INTEREST	Monthly Interest	$47.23	$772.71
05/14/2002	PAYMENT	HANSON, JAMES E & LISA F CHECK BANK: 94-72 NUM: 3302	$-3,140.86	$725.48
05/01/2002	INTEREST	Monthly Interest	$6.27	$3,866.34
04/01/2002	INTEREST	Monthly Interest	$6.27	$3,860.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$168.87	$3,853.80
03/03/2002	INTEREST	Monthly Interest	$6.27	$3,684.93
02/06/2002	INTEREST	Monthly Interest	$6.27	$3,678.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$108.56	$3,672.39
01/03/2002	INTEREST	Monthly Interest	$6.27	$3,563.83
12/04/2001	INTEREST	Monthly Interest	$6.27	$3,557.56
11/01/2001	INTEREST	Monthly Interest	$6.27	$3,551.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$60.32	$3,545.02
10/01/2001	INTEREST	Monthly Interest	$6.27	$3,484.70
09/04/2001	INTEREST	Monthly Interest	$6.27	$3,478.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.13	$3,472.16
08/01/2001	INTEREST	Monthly Interest	$6.27	$3,448.03
07/12/2001	BILL	SIMMONS, RUTH N ET AL	$2,412.46	$3,441.76
07/02/2001	INTEREST	Monthly Interest	$6.27	$1,029.30
07/02/2001	INTEREST	Monthly Interest	$6.27	$1,023.03
06/05/2001	INTEREST	Monthly Interest	$62.72	$1,016.76
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$954.04
04/13/2001	PAYMENT	HANSON, LISA CHECK BANK: 94-72 NUM: 3034	$-1,854.18	$949.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$170.63	$2,803.22
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$109.69	$2,632.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$60.95	$2,522.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.38	$2,461.95
07/17/2000	BILL	SIMMONS, RUTH N ET AL	$2,437.57	$2,437.57
05/04/2000	PAYMENT	HANSON, LISA CHECK BANK: 94-72 NUM: 2818	$-2,994.09	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$2,994.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,999.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$182.23	$2,994.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$117.22	$2,811.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$65.21	$2,694.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.19	$2,629.43
07/17/1999	BILL	SIMMONS, RUTH N ET AL	$2,603.24	$2,603.24
05/20/1999	PAYMENT	HANSON, LISA CHECK BANK: 94-72 NUM: 2570	$-2,658.30	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,658.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$161.48	$2,653.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$103.89	$2,491.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$57.80	$2,387.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.22	$2,330.13
07/13/1998	BILL	SIMMONS, RUTH N ET AL	$2,306.91	$2,306.91
04/07/1998	PAYMENT	HANSON, JIM CHECK BANK: 94-72 NUM: 4494	$-581.39	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$581.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.32	$580.39
01/14/1998	PAYMENT	Hanson, Jim CHECK BANK: 94-72 NUM: 4423	$-558.07	$558.07
10/01/1997	PAYMENT	SIMMONS, BERNARD CHECK BANK: 94-72 NUM: 2384	$-558.07	$1,116.14
10/01/1997	PAYMENT	SIMMONS, BERNARD CHECK BANK: 94-72 NUM: 2383	$-580.61	$1,674.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.33	$2,254.82
07/14/1997	BILL	SIMMONS, RUTH N ET AL	$2,232.49	$2,232.49
03/12/1997	PAYMENT	SIMMONS, RUTH N ET AL	$-538.23	$0.00
01/13/1997	PAYMENT	SIMMONS, RUTH N ET AL	$-538.23	$538.23
10/15/1996	PAYMENT	SIMMONS, RUTH N ET AL	$-538.23	$1,076.46
08/26/1996	PAYMENT	SIMMONS, BERNARD B./HANSON, JA	$-538.45	$1,614.69
07/18/1996	BILL	SIMMONS, RUTH N ET AL	$2,153.14	$2,153.14