Tax Account 029-653-08

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Owners

HANSEN, SHELLEY I & WILLIAM N
1151 CHEATGRASS RD
DAYTON, NV 89403-0000

HANSEN, WILLIAM N

Account Summary

Account ID	029-653-08
Account Type	Real Estate
Location	1151 CHEATGRASS RD MARK TWAIN
Balance	$4,757.58
Currently Due	$1,190.58

Account ID

029-653-08

Account Type

Real Estate

Location

1151 CHEATGRASS RD
MARK TWAIN

Balance

$4,757.58

Currently Due

$1,190.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,757.58
Total	$4,757.58
Paid	$0.00
Balance	$4,757.58
Due	$1,190.58
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,757.58

Total

$4,757.58

Paid

$0.00

Balance

$4,757.58

Due

$1,190.58

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$1,190.58	$0.00	$1,190.58	$0.00	$1,190.58
2	10/07/2024	10/17/2024	Due	$1,189.00	$0.00	$1,189.00	$0.00	$2,379.58
3	01/06/2025	01/16/2025	Due	$1,189.00	$0.00	$1,189.00	$0.00	$3,568.58
4	03/03/2025	03/13/2025	Due	$1,189.00	$0.00	$1,189.00	$0.00	$4,757.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,619.07	$0.00	$4,619.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,106.18	$0.00	$4,106.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,986.63	$0.00	$3,986.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,869.72	$0.00	$3,869.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,757.03	$0.00	$3,757.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HANSEN, SHELLEY I & WILLIAM N	$4,757.58	$4,757.58
02/23/2024	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1178	$-1,154.00	$0.00
12/19/2023	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1161	$-1,154.00	$1,154.00
09/27/2023	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1146	$-1,154.00	$2,308.00
08/25/2023	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1140	$-1,157.07	$3,462.00
07/17/2023	BILL	HANSEN, SHELLEY I & WILLIAM N	$4,619.07	$4,619.07
02/09/2023	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1116	$-1,026.00	$0.00
12/19/2022	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1113	$-1,026.00	$1,026.00
09/20/2022	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1101	$-1,026.00	$2,052.00
08/19/2022	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1094	$-1,028.18	$3,078.00
07/15/2022	BILL	HANSEN, SHELLEY I & WILLIAM N	$4,106.18	$4,106.18
01/07/2022	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1065	$-1,993.24	$0.00
09/20/2021	PAYMENT	HANSEN, SHELLEY CHECK 1053	$-996.62	$1,993.24
08/16/2021	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1048	$-996.77	$2,989.86
07/14/2021	BILL	HANSEN, SHELLEY I & WILLIAM N	$3,986.63	$3,986.63
02/12/2021	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1029	$-967.00	$0.00
12/28/2020	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1025	$-967.00	$967.00
09/28/2020	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK NUM: 1018	$-967.00	$1,934.00
07/27/2020	PAYMENT	HANSEN, SHELLEY CHECK NUM: 1015	$-968.72	$2,901.00
07/09/2020	BILL	HANSEN, SHELLEY I & WILLIAM N	$3,869.72	$3,869.72
02/13/2020	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK NUM: 1008	$-938.00	$0.00
12/12/2019	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK NUM: 1007	$-938.00	$938.00
09/16/2019	PAYMENT	HANSEN, SHELLEY CHECK NUM: 1003	$-938.00	$1,876.00
07/29/2019	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK NUM: 1002	$-943.03	$2,814.00
07/10/2019	BILL	HANSEN, SHELLEY I & WILLIAM N	$3,757.03	$3,757.03
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2626	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00