Tax Account 029-253-03

Print Page · · Payments Cart · New Search

Owners

HANSON, VERONICA L & PAUL J
314 GOLDEN PICK DR
DAYTON, NV 89403-0000

HANSON, PAUL J

Account Summary

Account ID	029-253-03
Account Type	Real Estate
Location	314 GOLDEN PICK DR DAYTON
Balance	$541.00
Currently Due	$541.00

Account ID

029-253-03

Account Type

Real Estate

Location

314 GOLDEN PICK DR
DAYTON

Balance

$541.00

Currently Due

$541.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.92
Total	$2,165.92
Paid	$1,624.92
Balance	$541.00
Due	$541.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,165.92

Total

$2,165.92

Paid

$1,624.92

Balance

$541.00

Due

$541.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$542.92	$0.00	$542.92	$542.92	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.90	$0.00	$2,102.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,746.77	$17.44	$1,764.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,695.96	$16.95	$1,712.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,644.78	$0.00	$1,644.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,596.92	$15.92	$1,612.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,550.45	$0.00	$1,550.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,505.32	$0.00	$1,505.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,467.21	$0.00	$1,467.21	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/13/2025	PAYMENT	HANSON, PAUL J CHECK 5794	$-541.00	$541.00
10/11/2024	PAYMENT	HANSON, PAUL J CHECK 5789	$-541.00	$1,082.00
08/29/2024	PAYMENT	HANSON, PAUL J CHECK 5785	$-542.92	$1,623.00
08/29/2024	ADJUST	HANSON, VERONICA L & PAUL J CHECK 5785 VOIDED PAYMENT: 1020436. REASON: WRONG PAYER	$542.92	$2,165.92
08/29/2024	PAYMENT	HANSON, VERONICA L & PAUL J CHECK 5785	$-542.92	$1,623.00
07/16/2024	BILL	HANSON, VERONICA L & PAUL J	$2,165.92	$2,165.92
03/12/2024	PAYMENT	HANSON, PAUL CHECK 5775	$-525.00	$0.00
01/09/2024	PAYMENT	HANSON, PAUL CHECK 5770	$-525.00	$525.00
10/09/2023	PAYMENT	HANSON, VERONICA L & PAUL J CHECK 5765	$-525.00	$1,050.00
09/08/2023	PAYMENT	HANSON, PAUL CHECK 5761	$-527.90	$1,575.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-21.12	$2,102.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.12	$2,124.02
07/17/2023	BILL	HANSON, VERONICA L & PAUL J	$2,102.90	$2,102.90
04/19/2023	PAYMENT	HANSON, PAUL J CHECK 5755	$-18.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.44
03/21/2023	PAYMENT	HANSON, PAUL J CHECK 5750	$-436.00	$17.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.44	$453.44
01/12/2023	PAYMENT	HANSON, PAUL J CHECK 5743	$-436.00	$436.00
10/14/2022	PAYMENT	HANSON, PAUL J CHECK 5734	$-436.00	$872.00
08/25/2022	PAYMENT	HANSON, VERONICA L & PAUL J CHECK 5732	$-437.77	$1,308.00
07/15/2022	BILL	HANSON, VERONICA L & PAUL J	$1,745.77	$1,745.77
04/27/2022	PAYMENT	HANSON, PAUL J CHECK 5723	$-17.95	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.95
03/21/2022	PAYMENT	HANSON, VERONICA L & PAUL J CHECK 5716	$-423.71	$16.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.95	$440.66
01/06/2022	PAYMENT	HANSON, PAUL CHECK 5710	$-423.71	$423.71
10/14/2021	PAYMENT	HANSON, PAUL CHECK 5705	$-423.71	$847.42
08/30/2021	PAYMENT	HANSON, PAUL J CHECK 5703	$-423.83	$1,271.13
07/14/2021	BILL	HANSON, VERONICA L & PAUL J	$1,694.96	$1,694.96
03/05/2021	PAYMENT	PAUL J HANSON PNP PNP - 90014346	$-410.00	$0.00
01/07/2021	PAYMENT	HANSON, .PAUL CHECK 5689	$-410.00	$410.00
08/24/2020	PAYMENT	HANSON, PAUL J CHECK NUM: 5677	$-824.78	$820.00
07/09/2020	BILL	HANSON, VERONICA L & PAUL J	$1,644.78	$1,644.78
03/10/2020	PAYMENT	HANSON, PAUL CHECK NUM: 5656	$-398.00	$0.00
02/10/2020	PAYMENT	HANSON, PAUL CHECK NUM: 5653	$-413.92	$398.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.92	$811.92
10/07/2019	PAYMENT	HANSON, PAUL CHECK NUM: 5636	$-398.00	$796.00
08/21/2019	PAYMENT	HANSON, VERONICA CHECK NUM: 6726	$-402.92	$1,194.00
07/10/2019	BILL	HANSON, VERONICA L & PAUL J	$1,596.92	$1,596.92
03/05/2019	PAYMENT	HANSON, VERONICA CHECK NUM: 6648	$-387.00	$0.00
01/09/2019	PAYMENT	HANSON, VERONICA CHECK NUM: 6644	$-387.00	$387.00
09/26/2018	PAYMENT	HANSON, PAUL J CHECK NUM: 5621	$-387.00	$774.00
08/20/2018	PAYMENT	HANSON, PAUL J CHECK NUM: 5616	$-389.45	$1,161.00
07/10/2018	BILL	HANSON, VERONICA L & PAUL J	$1,550.45	$1,550.45
03/15/2018	PAYMENT	PAUL HANSON CORK: D BANK: PNP INTERNET NUM: 41768448	$-376.00	$0.00
12/22/2017	PAYMENT	HANSON, PAUL J CHECK NUM: 5558	$-376.00	$376.00
10/03/2017	PAYMENT	HANSON, PAUL J CHECK NUM: 5545	$-376.00	$752.00
08/30/2017	PAYMENT	HANSON, PAUL J CHECK NUM: 5541	$-377.32	$1,128.00
07/10/2017	BILL	HANSON, VERONICA L & PAUL J	$1,505.32	$1,505.32
03/07/2017	PAYMENT	HANSON, PAUL J CHECK NUM: 5518	$-366.00	$0.00
01/10/2017	PAYMENT	HANSON, PAUL CHECK NUM: 5511	$-366.00	$366.00
10/07/2016	PAYMENT	HANSON, PAUL CHECK NUM: 5497	$-366.00	$732.00
08/23/2016	PAYMENT	HANSON, PAUL CHECK NUM: 5491	$-369.21	$1,098.00
07/11/2016	BILL	HANSON, VERONICA L & PAUL J	$1,467.21	$1,467.21
03/10/2016	PAYMENT	HANSON, PAUL CHECK NUM: 5470	$-365.00	$0.00
01/12/2016	PAYMENT	HANSON, PAUL CHECK NUM: 5464	$-365.00	$365.00
10/13/2015	PAYMENT	HANSON, PAUL CHECK NUM: 5454	$-365.00	$730.00
08/24/2015	PAYMENT	HANSON, PAUL J CHECK NUM: 5448	$-369.18	$1,095.00
07/07/2015	BILL	HANSON, VERONICA L & PAUL J	$1,464.18	$1,464.18
03/06/2015	PAYMENT	HANSON, PAUL J CHECK NUM: 5429	$-355.00	$0.00
01/07/2015	PAYMENT	HANSON, VERONICA L & PAUL J CHECK NUM: 5417	$-355.00	$355.00
09/22/2014	PAYMENT	HANSON, PAUL J CHECK NUM: 5390	$-355.00	$710.00
08/22/2014	PAYMENT	HANSON, PAUL CHECK NUM: 5379	$-356.41	$1,065.00
07/08/2014	BILL	HANSON, VERONICA L & PAUL J	$1,421.41	$1,421.41
02/26/2014	PAYMENT	HANSON, PAUL CHECK NUM: 5316	$-344.00	$0.00
01/10/2014	PAYMENT	HANSON, PAUL J CHECK NUM: 5288	$-344.00	$344.00
10/21/2013	PAYMENT	HANSON, PAUL CHECK NUM: 5255	$-344.00	$688.00
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-13.76	$1,032.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.76	$1,045.76
08/26/2013	PAYMENT	HANSON, PAUL J CHECK NUM: 5232	$-347.93	$1,032.00
07/08/2013	BILL	HANSON, VERONICA L & PAUL J	$1,379.93	$1,379.93
03/01/2013	PAYMENT	HANSON, PAUL J CHECK NUM: 5163	$-377.00	$0.00
01/08/2013	PAYMENT	HANSON, PAUL CHECK NUM: 5137	$-377.00	$377.00
10/01/2012	PAYMENT	HANSON, PAUL CHECK NUM: 5101	$-377.00	$754.00
08/27/2012	PAYMENT	HANSON, PAUL J CHECK NUM: 5090	$-379.17	$1,131.00
07/10/2012	BILL	HANSON, VERONICA L & PAUL J	$1,510.17	$1,510.17
03/05/2012	PAYMENT	HANSON, VERONICA L & PAUL J CHECK NUM: 4818	$-452.00	$0.00
01/04/2012	PAYMENT	HANSON, PAUL J CHECK NUM: 4797	$-452.00	$452.00
10/03/2011	PAYMENT	HANSON, VERONICA L & PAUL J CHECK NUM: 4766	$-452.00	$904.00
08/14/2011	PAYMENT	HANSON, VERONICA L & PAUL J CHECK NUM: 5287	$-453.24	$1,356.00
07/08/2011	BILL	HANSON, VERONICA L & PAUL J	$1,809.24	$1,809.24
03/04/2011	PAYMENT	HANSON, PAUL J CHECK NUM: 5230	$-466.00	$0.00
01/07/2011	PAYMENT	HANSON, PAUL CHECK NUM: 5212	$-466.00	$466.00
10/14/2010	PAYMENT	HANSON, PAUL CHECK BANK: 16-24 NUM: 5186	$-484.69	$932.00
09/02/2010	PAYMENT	HANSON, PAUL J CHECK BANK: 16-24 NUM: 5162	$-467.25	$1,416.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.69	$1,883.94
07/08/2010	BILL	HANSON, VERONICA L & PAUL J	$1,865.25	$1,865.25
04/12/2010	PAYMENT	HANSON, PAUL J CHECK BANK: 16-24 NUM: 4728	$-19.44	$0.00
04/01/2010	PAYMENT	HANSON, PAUL J CHECK BANK: 16-24 NUM: 4721	$-486.00	$19.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.44	$505.44
01/21/2010	PAYMENT	HANSON, PAUL CHECK BANK: 16-24 NUM: 5055	$-486.00	$486.00
01/21/2010	AMENDMENT	Remove penalty - postmark	$-19.44	$972.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.44	$991.44
10/08/2009	PAYMENT	HANSON, PAUL J CHECK BANK: 16-24 NUM: 5008	$-486.00	$972.00
08/12/2009	PAYMENT	HANSON, PAUL J CHECK BANK: 16-24 NUM: 4988	$-487.57	$1,458.00
07/06/2009	BILL	HANSON, VERONICA L & PAUL J	$1,945.57	$1,945.57
03/04/2009	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 302	$-472.00	$0.00
01/14/2009	PAYMENT	HANSON, PAUL J & VERONICA L CHECK BANK: 16-24 NUM: 298	$-472.00	$472.00
10/07/2008	PAYMENT	HANSON, PAUL CHECK BANK: 16-24 NUM: 4864	$-472.00	$944.00
08/22/2008	PAYMENT	HANSON, PAUL J CHECK BANK: 16-24 NUM: 4637	$-472.89	$1,416.00
07/15/2008	BILL	HANSON, VERONICA L & PAUL J	$1,888.89	$1,888.89
03/04/2008	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 284	$-458.00	$0.00
01/09/2008	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 280	$-458.00	$458.00
10/09/2007	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 279	$-458.00	$916.00
08/17/2007	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 278	$-459.88	$1,374.00
07/12/2007	BILL	HANSON, VERONICA L & PAUL J	$1,833.88	$1,833.88
03/08/2007	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 4474	$-440.00	$0.00
01/10/2007	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 4451	$-440.00	$440.00
09/28/2006	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 276	$-440.42	$880.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$1,320.42
08/30/2006	PAYMENT	HANSON, VERONICA L & PAUL J CHECK BANK: 16-24 NUM: 273	$-440.05	$1,320.40
07/12/2006	BILL	HANSON, VERONICA L & PAUL J	$1,760.45	$1,760.45
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-58.56	$0.00
10/13/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17174	$-63.44	$58.56
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-61.00	$122.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-63.92	$183.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$246.92	$246.92