Tax Account 029-092-04

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Owners

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

HANSHAW, JEAN LEE TRS

Account Summary

Account ID	029-092-04
Account Type	Real Estate
Location	407 KINGSBARN CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-092-04

Account Type

Real Estate

Location

407 KINGSBARN CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,908.81
Total	$7,908.81
Paid	$7,908.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,908.81

Total

$7,908.81

Paid

$7,908.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$1,977.81	$0.00	$1,977.81	$1,977.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,977.00	$0.00	$1,977.00	$1,977.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,977.00	$0.00	$1,977.00	$1,977.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,977.00	$0.00	$1,977.00	$1,977.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,323.12	$0.00	$7,323.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,508.29	$0.00	$4,508.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$14.70	$437.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$60.84	$457.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$56.82	$434.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$118.00	$480.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$12.46	$366.02	$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 1918	$-7,908.81	$0.00
07/16/2024	BILL	HANSHAW, FREDERICK J II & JEAN LEE TRS	$7,908.81	$7,908.81
08/25/2023	PAYMENT	HANSHAW, FREDERICK OR JEAN LEE CHECK 1835	$-7,323.12	$0.00
07/17/2023	BILL	HANSHAW, FREDERICK J II & JEAN LEE TRS	$7,323.12	$7,323.12
08/24/2022	PAYMENT	HANSHAW, FREDERICK J II & JEAN LEE TRS CHECK 1784	$-4,508.29	$0.00
07/15/2022	BILL	HANSHAW, FREDERICK J II & JEAN LEE TRS	$4,508.29	$4,508.29
09/10/2021	PAYMENT	HANSHAW, FREDERICK J II & JEAN LEE TRS CHECK 102	$-457.86	$0.00
07/14/2021	BILL	HANSHAW, FREDERICK J II & JEAN LEE TRS	$457.86	$457.86
03/11/2021	PAYMENT	JACK HANSHAW PNP PNP - 90325047	$-329.70	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.50	$329.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$319.20
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118057	$-108.23	$315.00
07/09/2020	BILL	ENTRUST ADMINISTRATION INC	$423.23	$423.23
04/17/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 104462	$-457.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$457.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.77	$456.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.92	$428.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.04	$410.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$400.84
07/10/2019	BILL	ENTRUST ADMINISTRATION INC	$396.73	$396.73
03/21/2019	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 28782	$-915.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.45	$915.42
03/02/2019	INTEREST	Monthly Interest	$3.02	$888.97
02/01/2019	INTEREST	Monthly Interest	$3.02	$885.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.03	$882.93
01/02/2019	INTEREST	Monthly Interest	$3.02	$865.90
12/04/2018	INTEREST	Monthly Interest	$3.02	$862.88
11/01/2018	INTEREST	Monthly Interest	$3.02	$859.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.50	$856.84
10/02/2018	INTEREST	Monthly Interest	$3.02	$847.34
09/02/2018	INTEREST	Monthly Interest	$3.02	$844.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$841.30
08/01/2018	INTEREST	Monthly Interest	$3.02	$837.46
07/10/2018	BILL	ENTRUST ADMINISTRATION INC	$377.90	$834.44
07/02/2018	INTEREST	Monthly Interest	$3.02	$456.54
06/01/2018	INTEREST	Monthly Interest	$30.22	$453.52
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$423.30
03/30/2018	PENALTY	Postage	$1.00	$418.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.39	$417.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.36	$391.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.14	$375.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$366.41
07/10/2017	BILL	ENTRUST ADMINISTRATION INC	$362.70	$362.70
11/09/2016	PAYMENT	ADMINISTRATION ENTRUST CORK: D BANK: PNP INTERNET NUM: 27772712	$-366.02	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.88	$366.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$357.14
07/11/2016	BILL	ENTRUST ADMINISTRATION INC	$353.56	$353.56
07/27/2015	PAYMENT	CASH CASH	$-0.15	$0.00
07/27/2015	PAYMENT	ROBINSON, LAURA CHECK NUM: 68150795	$-353.31	$0.15
07/07/2015	BILL	ENTRUST ADMINISTRATION INC	$353.46	$353.46
08/15/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 700674	$-353.31	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION INC	$353.31	$353.31
08/08/2013	PAYMENT	ROBINSON, LAURA CHECK NUM: 305596	$-392.53	$0.00
07/08/2013	BILL	ENTRUST ADMINISTRATION INC	$392.53	$392.53
10/10/2012	PAYMENT	ROBINSON, LAURA J CHECK NUM: 77170067	$-380.65	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$380.65
07/10/2012	BILL	ENTRUST ADMINISTRATION INC	$376.74	$376.74
12/27/2011	PAYMENT	ROBINSON, LAURA J. CHECK NUM: 985269	$-18.53	$0.00
10/21/2011	PAYMENT	ROBINSON, LAURA CHECK NUM: 30310077	$-751.23	$18.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.53	$769.76
10/03/2011	INTEREST	Monthly Interest	$0.05	$751.23
09/01/2011	INTEREST	Monthly Interest	$0.05	$751.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.50	$751.13
07/08/2011	BILL	ENTRUST ADMINISTRATION INC	$736.55	$743.63
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2011	PAYMENT	ROBINSON, LAURA & PIPER CHECK NUM: 8032	$-462.24	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.60	$462.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.64	$440.64
08/19/2010	PAYMENT	HOYT, MARCIA/ROBINSON, LAURA CHECK BANK: 90-78 NUM: 238	$-216.00	$432.00
08/19/2010	PAYMENT	HOYT, MARCIA OR ROBINSON, LAUR CHECK BANK: 90-78 NUM: 237	$-218.44	$648.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$866.44	$866.44
07/27/2009	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 9-203 NUM: 75320	$-1,408.36	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$1,408.36	$1,408.36
08/19/2008	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203-1211 NUM: 66601	$-1,429.34	$0.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$1,429.34	$1,429.34
07/27/2007	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 57997	$-1,323.50	$0.00
07/12/2007	BILL	ENTRUST ADMINISTRATION INC	$1,323.50	$1,323.50
03/22/2007	PAYMENT	MARCIA HOYT CHECK BANK: 90-78 NUM: 7003	$-318.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.24	$318.24
01/04/2007	PAYMENT	MARCIA HOYT CHECK BANK: 90-78 NUM: 6957	$-306.00	$306.00
10/20/2006	PAYMENT	MARCIA HOYT CHECK BANK: 90-78 NUM: 7136	$-318.24	$612.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.24	$930.24
08/27/2006	PAYMENT	HOYT, MARCIA CHECK BANK: 90-78 NUM: 6633	$-307.29	$918.00
07/12/2006	BILL	ENTRUST ADMINISTRATION INC	$1,225.29	$1,225.29
10/12/2005	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 39047	$-849.00	$0.00
08/16/2005	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 37379	$-285.55	$849.00
07/15/2005	BILL	ENTRUST ADMINISTRATION INC	$1,134.55	$1,134.55
05/09/2005	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 34918	$-11.77	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$11.77
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$17.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.45	$11.77
02/24/2005	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-4153 NUM: 33258	$-566.00	$11.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.32	$577.32
12/06/2004	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 31883 NUM: 31883	$-608.02	$566.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.41	$1,174.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.41	$1,145.61
07/08/2004	BILL	ENTRUST ADMINISTRATION INC	$1,134.20	$1,134.20