Tax Account 06-0062-06

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Owners

HANSEN CHRISTOPHER R
1908 51ST ST
SACRAMENTO, CA 95819

Account Summary

Account ID	06-0062-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0062-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.74
Total	$48.74
Paid	$48.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.74

Total

$48.74

Paid

$48.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.74	$0.00	$48.74	$48.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$48.50	$0.00	$48.50	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$44.93	$0.00	$44.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$40.72	$0.00	$40.72	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.37	$0.00	$38.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$36.27	$0.00	$36.27	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$36.27	$0.00	$36.27	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	3.00	3.00	.00	.00
2023-2024	S28	Weed District	3.00	3.00	.00	.00
2022-2023	S28	Weed District	3.00	3.00	.00	.00
2021-2022	S28	Weed District	3.00	3.00	.00	.00
2020-2021	S28	Weed District	3.00	3.00	.00	.00
2019-2020	S28	Weed District	3.00	3.00	.00	.00
2018-2019	S28	Weed District	3.00	3.00	.00	.00
2017-2018	S28	Weed District	3.00	3.00	.00	.00
2016-2017	S28	Weed District	3.00	3.00	.00	.00
2015-2016	S28	Weed District	3.00	3.00	.00	.00
2014-2015	S28	Weed District	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	OLSON CYNTHIA & GORDON CHECK 3492	$-48.74	$0.00
07/05/2024	BILL	HANSEN CHRISTOPHER R	$48.74	$48.74
08/07/2023	PAYMENT	OLSON, CYNTHIA & GORDON CHECK 3455	$-48.74	$0.00
07/06/2023	BILL	HANSEN CHRISTOPHER R	$48.74	$48.74
08/12/2022	PAYMENT	OLSON CYNTHIA & GORDON CHECK 3411	$-48.74	$0.00
07/07/2022	BILL	HANSEN CHRISTOPHER R	$48.74	$48.74
08/02/2021	PAYMENT	CYNTHIA OR GORDON OLSON CHECK NUM: 3370	$-48.50	$0.00
07/08/2021	BILL	HANSEN CHRISTOPHER R	$48.50	$48.50
08/10/2020	PAYMENT	OLSON CYNTHIA & GORDON CHECK NUM: 3324	$-46.45	$0.00
07/10/2020	BILL	HANSEN CHRISTOPHER R	$46.45	$46.45
08/09/2019	PAYMENT	CYNTHIA & GORDAN OLSON CHECK NUM: 3286	$-44.93	$0.00
07/08/2019	BILL	HANSEN CHRISTOPHER R	$44.93	$44.93
08/01/2018	PAYMENT	CYNTHIA OLSON CHECK NUM: 3253	$-43.01	$0.00
07/05/2018	BILL	HANSEN CHRISTOPHER R	$43.01	$43.01
08/09/2017	PAYMENT	OLSON, CYNTHIA & GORDON CHECK NUM: 2938	$-40.72	$0.00
07/11/2017	BILL	HANSEN CHRISTOPHER R	$40.72	$40.72
07/25/2016	PAYMENT	OLSON, CYNTHIA & GORDON CHECK NUM: 2901	$-38.37	$0.00
07/07/2016	BILL	HANSEN CHRISTOPHER R	$38.37	$38.37
08/03/2015	PAYMENT	OLSON, CYNTHIA & GORDON CHECK NUM: 2845	$-36.27	$0.00
08/03/2015	ADJUSTMENT	posted wrong amount...pb NUM: 2845	$36.27	$36.27
08/03/2015	VOID	OLSON CYNTHIA & GORDON CHECK NUM: 2845	$-36.27	$0.00
07/02/2015	BILL	HANSEN CHRISTOPHER R	$36.27	$36.27
08/08/2014	PAYMENT	OLSON CYNTHIA & GORDON CHECK NUM: 3232	$-36.27	$0.00
07/03/2014	BILL	HANSEN CHRISTOPHER R	$36.27	$36.27
07/31/2013	PAYMENT	OLSON CYNTHIA & GORDON CHECK NUM: 3158	$-36.27	$0.00
07/02/2013	BILL	HANSEN CHRISTOPHER R	$36.27	$36.27
08/02/2012	PAYMENT	OLSON CYNTHIA & GORDON CHECK NUM: 3109	$-34.60	$0.00
07/10/2012	BILL	HANSEN CHRISTOPHER R	$34.60	$34.60
08/08/2011	PAYMENT	OLSON, CYNTHIA & GORDON CHECK NUM: 3052	$-34.60	$0.00
07/11/2011	BILL	HANSEN CHRISTOPHER R	$34.60	$34.60
08/17/2010	PAYMENT	OLSON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 011164	$-34.60	$0.00
07/09/2010	BILL	HANSEN CHRISTOPHER R	$34.60	$34.60
12/17/2009	PAYMENT	HANSEN, CHRISTOPHER R CHECK NUM: 188610981	$-37.71	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.73	$37.71
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$35.98
07/10/2009	BILL	HANSEN CHRISTOPHER R	$34.60	$34.60
11/25/2008	PAYMENT	HANSON, CHRISTOPHER W CHECK BANK: 75 53 NUM: 37278091	$-34.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.58	$34.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$32.86
07/10/2008	BILL	HANSEN CHRISTOPHER R	$31.60	$31.60
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$1.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$1.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.32
09/24/2007	PAYMENT	CHRISTOPHER HANSEN CHECK BANK: 16*49 NUM: 57588126	$-31.60	$1.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$32.86
07/12/2007	BILL	HANSEN CHRISTOPHER R	$31.60	$31.60
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-34.62	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.59	$34.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.27	$33.03
07/06/2006	BILL	FERRIS SID D	$31.76	$31.76
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-47.41	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$47.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.43	$42.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.09	$39.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.74	$37.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$36.15
07/18/2005	BILL	FERRIS SID D	$34.76	$34.76
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-35.92	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$35.92
07/06/2004	BILL	FERRIS SID D	$34.54	$34.54
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-34.80	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$34.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$33.20
07/18/2003	BILL	FERRIS SID D	$31.92	$31.92
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-10.20	$0.00
07/08/2002	BILL	FERRIS SID D	$10.20	$10.20
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-10.70	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.41	$10.70
07/11/2001	BILL	FERRIS SID D	$10.29	$10.29
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-10.59	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.41	$10.59
07/06/2000	BILL	FERRIS SID D	$10.18	$10.18
09/24/1999	PAYMENT	SID FERRIS CHECK BANK: 94-204 NUM: 2306	$-11.30	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.43	$11.30
07/12/1999	BILL	FERRIS SID D	$10.87	$10.87
12/28/1998	PAYMENT	SID FERRIS CHECK	$-12.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.55	$12.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.44	$11.49
07/09/1998	BILL	FERRIS SID D	$11.05	$11.05
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-9.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.50	$9.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.41	$9.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.33	$8.60
07/23/1997	BILL	FERRIS SID D	$8.27	$8.27
08/20/1996	PAYMENT	FERRIS SID	$-8.61	$0.00
07/11/1996	BILL	FERRIS SID D	$8.61	$8.61

Tax Account 06-0062-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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