Tax Account AP000437
Owners
HANSEN, PETER & JENNIFER
563 UPPER COLONY RD
WELLINGTON, NV 89444-0000
Account Summary
| Account ID | AP000437 |
|---|---|
| Account Type | Personal Property |
| Location | 563 UPPER COLONY RD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.06 |
| Total | $13.06 |
| Paid | $13.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $12.43 | $0.00 | $12.43 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.49 | $0.00 | $11.49 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.38 | $0.00 | $11.38 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | HANSEN, PETER & JENNIFER CHECK 2957 | $-13.06 | $0.00 |
| 07/16/2024 | BILL | HANSEN, PETER & JENNIFER | $13.06 | $13.06 |
| 08/08/2023 | PAYMENT | HANSEN, JENNIFER L CHECK 2866 | $-12.43 | $0.00 |
| 07/14/2023 | BILL | HANSEN, PETER & JENNIFER | $12.43 | $12.43 |
| 08/22/2022 | PAYMENT | HANSEN, PETER & JENNIFER CHECK 2722 | $-11.49 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $11.49 |
| 07/14/2022 | BILL | HANSEN, PETER & JENNIFER | $11.50 | $11.50 |
| 08/04/2021 | PAYMENT | HANSEN, JENNIFER CHECK 4680 | $-11.38 | $0.00 |
| 07/22/2021 | BILL | HANSEN, PETER & JENNIFER | $11.38 | $11.38 |
| 07/20/2020 | PAYMENT | HANSEN, PETER & JENNIFER CHECK NUM: 4471 | $-11.32 | $0.00 |
| 07/07/2020 | BILL | HANSEN, PETER & JENNIFER | $11.32 | $11.32 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |