Tax Account 029-653-08

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Owners

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

HANSEN, SHELLEY I TRS

Account Summary

Account ID	029-653-08
Account Type	Real Estate
Location	1151 CHEATGRASS RD MARK TWAIN
Balance	$3,786.00
Currently Due	$1,262.00

Account ID

029-653-08

Account Type

Real Estate

Location

1151 CHEATGRASS RD
MARK TWAIN

Balance

$3,786.00

Currently Due

$1,262.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,048.16
Total	$5,048.16
Paid	$1,262.16
Balance	$3,786.00
Due	$1,262.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,048.16

Total

$5,048.16

Paid

$1,262.16

Balance

$3,786.00

Due

$1,262.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,262.16	$0.00	$0.00	$1,262.16	$1,262.16	$0.00
2	10/05/2026	10/16/2026	Due	$1,262.00	$0.00	$0.00	$1,262.00	$0.00	$1,262.00
3	01/04/2027	01/15/2027	Due	$1,262.00	$0.00	$0.00	$1,262.00	$0.00	$2,524.00
4	03/01/2027	03/12/2027	Due	$1,262.00	$0.00	$0.00	$1,262.00	$0.00	$3,786.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,900.52	$0.00	$0.00	$4,900.52	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,757.58	$181.06	$0.00	$4,938.64	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,619.07	$0.00	$0.00	$4,619.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,106.18	$0.00	$0.00	$4,106.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,986.63	$0.00	$0.00	$3,986.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,869.72	$0.00	$0.00	$3,869.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,757.03	$0.00	$0.00	$3,757.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	HANSEN, WILLIAM N & SHELLEY I TRS CHECK 1272	$-1,262.16	$3,786.00
07/15/2026	BILL	HANSEN, WILLIAM N & SHELLEY I TRS	$5,048.16	$5,048.16
02/09/2026	PAYMENT	HANSEN, WILLIAM N & SHELLEY I CHECK 1262	$-1,225.00	$0.00
12/18/2025	PAYMENT	HANSEN, WILLIAM N & SHELLEY I CHECK 1259	$-1,225.00	$1,225.00
10/08/2025	PAYMENT	HANSEN, WILLIAM N & SHELLEY I TRS CHECK REM - 1251	$-1,225.00	$2,450.00
07/29/2025	PAYMENT	HANSEN, WILLIAM N & SHELLEY I CHECK 1071	$-1,225.52	$3,675.00
07/11/2025	BILL	HANSEN, WILLIAM N & SHELLEY I TRS	$4,900.52	$4,900.52
04/03/2025	PAYMENT	HANSEN, WILLIAM N & SHELLEY I CHECK 1241	$-179.48	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$179.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.86	$178.48
02/11/2025	PAYMENT	HANSEN, WILLIAM N & SHELLEY I CHECK 1234	$-1,189.00	$171.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.60	$1,360.62
12/23/2024	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1229	$-1,189.00	$1,354.02
10/28/2024	PAYMENT	HANSEN, SHELLEY I & WILLIAM N CHECK 1218	$-2,381.16	$2,543.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.98	$4,924.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.62	$4,805.20
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