Tax Account 029-042-03

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Owners

HANSON, FRANCIS W & JOAN F TRS
349 ROYAL TROON DR
DAYTON, NV 89403-0000

HANSON, JOAN F TR

Account Summary

Account ID	029-042-03
Account Type	Real Estate
Location	349 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-03

Account Type

Real Estate

Location

349 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.82
Total	$1,891.82
Paid	$1,891.82
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

$1,891.82

Total

$1,891.82

Paid

$1,891.82

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	$475.82	$0.00	$475.82	$475.82	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.28	$0.00	$1,894.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,537.69	$0.00	$1,537.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,494.07	$0.00	$1,494.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,449.06	$0.00	$1,449.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,406.86	$0.00	$1,406.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,366.25	$0.00	$1,366.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,283.97	$0.00	$1,283.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,333.85	$0.00	$1,333.85	$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
08/20/2024	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK 2411	$-1,891.82	$0.00
07/16/2024	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,891.82	$1,891.82
08/22/2023	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK 2390	$-1,894.28	$0.00
07/17/2023	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,894.28	$1,894.28
08/18/2022	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK 2348	$-1,537.69	$0.00
07/15/2022	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,537.69	$1,537.69
09/02/2021	PAYMENT	HANSON, JOAN & STEVEN CHECK 2294	$-1,494.07	$0.00
07/14/2021	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,494.07	$1,494.07
08/10/2020	PAYMENT	HANSON, STEVEN & JOAN F CHECK NUM: 2230	$-1,449.06	$0.00
07/09/2020	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,449.06	$1,449.06
07/25/2019	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 2164	$-1,406.86	$0.00
07/10/2019	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,406.86	$1,406.86
07/27/2018	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 2111	$-1,366.25	$0.00
07/10/2018	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,366.25	$1,366.25
07/24/2017	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 2040	$-1,283.97	$0.00
07/10/2017	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,283.97	$1,283.97
07/26/2016	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 1955	$-1,333.85	$0.00
07/11/2016	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,333.85	$1,333.85
07/27/2015	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 1917	$-1,331.09	$0.00
07/07/2015	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,331.09	$1,331.09
07/23/2014	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 1875	$-1,292.21	$0.00
07/08/2014	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,292.21	$1,292.21
07/23/2013	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 1813	$-1,254.50	$0.00
07/08/2013	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,254.50	$1,254.50
07/27/2012	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CHECK NUM: 1768	$-1,253.76	$0.00
07/10/2012	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,253.76	$1,253.76
07/22/2011	PAYMENT	HANSON, FRANCIS W & JOAN F CHECK NUM: 1721	$-1,344.29	$0.00
07/08/2011	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,344.29	$1,344.29
07/27/2010	PAYMENT	HANSON, FRANCIS W & JOAN F CHECK BANK: 17-1 NUM: 1669	$-1,582.64	$0.00
07/08/2010	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,582.64	$1,582.64
07/21/2009	PAYMENT	HANSON, FRANCIS W & JOAN F TRS CORK: B BANK: 17-1 NUM: 1611	$-1,742.72	$0.00
07/06/2009	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,742.72	$1,742.72
10/06/2008	PAYMENT	HANSON, FRANCIS CORK: D BANK: CREDIT CARD NUM: VISA	$-844.00	$0.00
10/06/2008	PAYMENT	FRANCIS HANSON CORK: D BANK: CREDIT CARD NUM: VISA	$-422.00	$844.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.94	$1,266.00
07/15/2008	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,691.94	$1,691.94
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-410.00	$410.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-412.67	$1,230.00
07/12/2007	BILL	HANSON, FRANCIS W & JOAN F TRS	$1,642.67	$1,642.67
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-398.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$398.00	$398.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-398.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$398.00	$398.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-398.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-398.00	$398.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-398.00	$796.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-400.63	$1,194.00
07/12/2006	BILL	HANSON, FRANCIS W & JOAN F	$1,594.63	$1,594.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-386.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-386.00	$386.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-386.00	$772.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-390.19	$1,158.00
07/15/2005	BILL	HANSON, FRANCIS W & JOAN F	$1,548.19	$1,548.19
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-382.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-382.00	$382.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-382.00	$764.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-382.85	$1,146.00
07/08/2004	BILL	HANSON, FRANCIS W & JOAN F	$1,528.85	$1,528.85