Tax Account 029-064-06

Print Page · · Payments Cart · New Search

Owners

HANSEN, CHRIS E & SHARON L
432 LA COSTA CIR
DAYTON, NV 89403-0000

HANSEN, SHARON L

Account Summary

Account ID	029-064-06
Account Type	Real Estate
Location	432 LA COSTA CIR DAYTON VALLEY
Balance	$1,452.00
Currently Due	$726.00

Account ID

029-064-06

Account Type

Real Estate

Location

432 LA COSTA CIR
DAYTON VALLEY

Balance

$1,452.00

Currently Due

$726.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,907.67
Total	$2,907.67
Paid	$1,455.67
Balance	$1,452.00
Due	$726.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,907.67

Total

$2,907.67

Paid

$1,455.67

Balance

$1,452.00

Due

$726.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$729.67	$0.00	$0.00	$729.67	$729.67	$0.00
2	10/05/2026	10/16/2026	Paid	$726.00	$0.00	$0.00	$726.00	$726.00	$0.00
3	01/04/2027	01/15/2027	Due	$726.00	$0.00	$0.00	$726.00	$0.00	$726.00
4	03/01/2027	03/12/2027	Due	$726.00	$0.00	$0.00	$726.00	$0.00	$1,452.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,822.38	$0.00	$0.00	$2,822.38	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,739.96	$0.00	$0.00	$2,739.96	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,660.21	$0.00	$0.00	$2,660.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,259.84	$0.00	$0.00	$2,259.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,194.06	$0.00	$0.00	$2,194.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,129.34	$0.00	$0.00	$2,129.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,067.35	$0.00	$0.00	$2,067.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,007.18	$0.00	$0.00	$2,007.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,948.74	$0.00	$0.00	$1,948.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,818.86	$0.00	$0.00	$1,818.86	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-726.00	$1,452.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-729.67	$2,178.00
07/15/2026	BILL	HANSEN, CHRIS E & SHARON L	$2,907.67	$2,907.67
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-705.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-705.00	$705.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-705.00	$1,410.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-707.38	$2,115.00
07/11/2025	BILL	HANSEN, CHRIS E & SHARON L	$2,822.38	$2,822.38
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.00	$684.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-684.00	$1,368.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-687.96	$2,052.00
07/16/2024	BILL	HANSEN, CHRIS E & SHARON L	$2,739.96	$2,739.96
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-665.21	$1,995.00
07/17/2023	BILL	HANSEN, CHRIS E & SHARON L	$2,660.21	$2,660.21
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-567.84	$1,692.00
07/15/2022	BILL	HANSEN, CHRIS E & SHARON L	$2,259.84	$2,259.84
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-548.46	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-548.46	$548.46
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-548.46	$1,096.92
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-548.68	$1,645.38
07/14/2021	BILL	HANSEN, CHRIS E & SHARON L	$2,194.06	$2,194.06
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-532.00	$532.00
10/12/2020	PAYMENT	FLAGSTAR CHECK NUM: 41145495	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.34	$1,596.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-533.34	$1,062.66
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-533.34	$1,596.00
07/09/2020	BILL	HANSEN, CHRIS E & SHARON L	$2,129.34	$2,129.34
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-519.35	$1,548.00
07/10/2019	BILL	HANSEN, CHRIS E & SHARON L	$2,067.35	$2,067.35
03/05/2019	PAYMENT	HUNT, LYNETTE JANICE TRS ET AL CHECK NUM: 84741189	$-501.00	$0.00
12/07/2018	PAYMENT	HUNT, LYNETTE CHECK NUM: 0062138948	$-501.00	$501.00
09/18/2018	PAYMENT	HUNT, LYNETTE & JEROME CHECK NUM: 40590013	$-501.00	$1,002.00
08/09/2018	PAYMENT	HUNT, LYNETTE JANICE TRS ET AL CHECK NUM: 22704612	$-504.18	$1,503.00
07/10/2018	BILL	HUNT, LYNETTE JANICE TRS ET AL	$2,007.18	$2,007.18
02/20/2018	PAYMENT	HUNT, LYNETTE & JEROME CHECK NUM: 73723809	$-486.00	$0.00
12/22/2017	PAYMENT	HUNT, LYNETTE & J MARK CHECK NUM: 6202	$-486.00	$486.00
09/28/2017	PAYMENT	HUNT, LYNETTE & J MARK CHECK NUM: 6197	$-486.00	$972.00
08/17/2017	PAYMENT	HUNT, J. MARK CHECK NUM: 6193	$-490.74	$1,458.00
07/10/2017	BILL	HUNT, LYNETTE JANICE TRS ET AL	$1,948.74	$1,948.74
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.00	$454.00
09/22/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003798	$-454.00	$908.00
08/15/2016	PAYMENT	THE CUELLAR FAM CHECK BANK: WF INTERNET NUM: 016081503135985	$-456.86	$1,362.00
07/11/2016	BILL	CUELLAR, MANUEL JR ET AL TRS	$1,818.86	$1,818.86
03/10/2016	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 4742	$-453.00	$0.00
01/12/2016	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 18728829	$-453.00	$453.00
10/09/2015	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 89239388	$-453.00	$906.00
08/18/2015	PAYMENT	CUELLAR FAMILY TRUST CHECK NUM: 73610870	$-457.22	$1,359.00
07/07/2015	BILL	CUELLAR, MANUEL JR ET AL TRS	$1,816.22	$1,816.22
03/06/2015	PAYMENT	THE CUELLAR FAMILY TRUST CHECK NUM: 8361602	$-440.00	$0.00
01/08/2015	PAYMENT	CUELLAR FAMILY TRUST CHECK NUM: 90901973	$-440.00	$440.00
10/13/2014	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 63199922	$-440.00	$880.00
08/14/2014	PAYMENT	THE CUELLAR FAMILY TRUST CHECK NUM: 45313324	$-442.74	$1,320.00
07/08/2014	BILL	CUELLAR, MANUEL JR ET AL TRS	$1,762.74	$1,762.74
04/07/2014	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 97200805	$-18.08	$0.00
03/28/2014	PAYMENT	CUELLAR FAMILY TRUST CHECK NUM: 94038203	$-427.00	$18.08
03/26/2014	PENALTY	POSTAGE	$1.00	$445.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.08	$444.08
01/15/2014	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 70594074	$-427.00	$427.00
10/14/2013	PAYMENT	THE CUELLAR FAMILY TRUST CHECK NUM: 4639	$-427.00	$854.00
08/20/2013	PAYMENT	CUELLAR FAMILY TRUSST CHECK NUM: 3904806	$-429.31	$1,281.00
07/08/2013	BILL	CUELLAR, MANUEL JR ET AL TRS	$1,710.31	$1,710.31
03/06/2013	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 42757809	$-427.00	$0.00
01/09/2013	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 10119987	$-427.00	$427.00
10/03/2012	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 4486	$-427.00	$854.00
10/01/2012	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 71614629	$-105.01	$1,281.00
09/17/2012	AMENDMENT	ADD LATE PAYMENT FEES	$-30.00	$1,386.01
09/05/2012	AMENDMENT	ADD RET CHECK FEE	$30.00	$1,416.01
09/05/2012	AMENDMENT	ADD LATE PAY FEES	$4.04	$1,386.01
09/05/2012	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 20714454	$100.97	$1,381.97
08/23/2012	VOID	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 20714454	$-100.97	$1,281.00
08/23/2012	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 36591431	$-133.62	$1,381.97
08/23/2012	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 4479	$-193.96	$1,515.59
07/10/2012	BILL	CUELLAR, MANUEL JR ET AL TRS	$1,709.55	$1,709.55
04/05/2012	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 7415094	$-990.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.30	$990.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.52	$944.52
10/06/2011	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 4403	$-481.63	$926.00
08/30/2011	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 11139967	$-465.75	$1,407.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.63	$1,873.38
07/08/2011	BILL	CUELLAR, MANUEL JR ET AL TRS	$1,854.75	$1,854.75
03/03/2011	PAYMENT	THE CUELLAR FAMILY TRUST CHECK BANK: 94-72 NUM: 4350	$-548.00	$0.00
01/10/2011	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK NUM: 4314	$-548.00	$548.00
10/12/2010	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-7074 NUM: 125	$-570.08	$1,096.00
08/31/2010	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-72 NUM: 4265	$-552.07	$1,666.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.08	$2,218.15
07/08/2010	BILL	CUELLAR, MANUEL JR ET AL TRS	$2,196.07	$2,196.07
03/10/2010	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-72 NUM: 4191	$-576.00	$0.00
01/04/2010	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-72 NUM: 4151	$-576.00	$576.00
10/06/2009	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-7074 NUM: 106	$-576.00	$1,152.00
08/19/2009	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-7074 NUM: 104	$-578.45	$1,728.00
07/06/2009	BILL	CUELLAR, MANUEL JR ET AL TRS	$2,306.45	$2,306.45
03/05/2009	PAYMENT	CUELLAR, PATRICIA CHECK BANK: 94-7074 NUM: 1019	$-559.00	$0.00
01/12/2009	PAYMENT	CUELLAR, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-559.00	$559.00
08/19/2008	PAYMENT	CUELLAR, MANUEL JR & PATRICIA CHECK BANK: 94-72 NUM: 4114	$-1,122.54	$1,118.00
07/15/2008	BILL	CUELLAR, MANUEL JR ET AL TRS	$2,240.54	$2,240.54
03/07/2008	PAYMENT	CUELLAR JR., MANUEL/PATRICIA CHECK BANK: 94-72 NUM: 4072	$-564.72	$0.00
02/28/2008	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-72 NUM: 4067	$-543.00	$564.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.72	$1,107.72
09/24/2007	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-72 NUM: 3667	$-543.00	$1,086.00
08/13/2007	PAYMENT	CUELLAR, MANUEL JR ET AL TRS CHECK BANK: 94-72 NUM: 3660	$-546.13	$1,629.00
07/12/2007	BILL	CUELLAR, MANUEL JR ET AL TRS	$2,175.13	$2,175.13
02/22/2007	PAYMENT	CUELLAR, MANUEL & PATRICIA CHECK BANK: 94-72 NUM: 3887	$-522.99	$0.00
01/09/2007	PAYMENT	CUELLAR, MANUEL JR ET AL CHECK BANK: 90-7118 NUM: 106	$-527.00	$522.99
10/06/2006	PAYMENT	CUELLAR, MANUEL JR ET AL CHECK BANK: 94-72 NUM: 3708	$-535.02	$1,049.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.15	$1,585.01
08/29/2006	PAYMENT	CUELLAR, MANUEL JR & PATRICIA CHECK BANK: 94-72 NUM: 3682	$-527.00	$1,584.86
07/12/2006	BILL	CUELLAR, MANUEL JR ET AL	$2,111.86	$2,111.86
02/15/2006	PAYMENT	CUELLAR, MANUEL JR ET AL CHECK BANK: 90-7118 NUM: 1059	$-1,095.68	$0.00
01/18/2006	PAYMENT	CUELLAR, MANUEL JR ET AL CHECK BANK: 94-72 NUM: 3548	$-512.00	$1,095.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.20	$1,607.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.48	$1,556.48
08/17/2005	PAYMENT	CUELLAR, MANUEL JR & PATRICIA CHECK BANK: 94-72 NUM: 3445	$-514.63	$1,536.00
07/15/2005	BILL	CUELLAR, MANUEL JR ET AL	$2,050.63	$2,050.63
11/30/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-12185	$-160.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68