Tax Account 06-0461-04

Owners

HANSEN WILLIAM R
PO BOX 331
LINCOLN, MT 59639

Account Summary

Account ID 06-0461-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $213.61
Total $213.61
Paid $213.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.61$0.00$54.61$54.61$0.00
210/07/202410/17/2024Paid$53.00$0.00$53.00$53.00$0.00
301/06/202501/16/2025Paid$53.00$0.00$53.00$53.00$0.00
403/03/202503/13/2025Paid$53.00$0.00$53.00$53.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$197.80$0.00$197.80$0.00$0.002.20162.0
2022/2023 SECURED TAXES$183.15$0.00$183.15$0.00$0.002.20162.0
2021/2022 SECURED TAXES$134.54$0.00$134.54$0.00$0.002.20162.0
2020/2021 SECURED TAXES$137.25$0.00$137.25$0.00$0.002.20162.0
2019/2020 SECURED TAXES$134.91$0.00$134.91$0.00$0.002.20162.0
2018/2019 SECURED TAXES$34.68$0.00$34.68$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.68$0.00$34.68$0.00$0.002.16112.0
2016/2017 SECURED TAXES$34.68$0.00$34.68$0.00$0.002.16112.0
2015/2016 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2014/2015 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTHANSEN DRILLING / HANSEN, W R CHECK 20594$-213.61$0.00
07/05/2024BILLHANSEN WILLIAM R$213.61$213.61
07/20/2023PAYMENTHANSEN DRILLING CHECK 20585$-197.80$0.00
07/06/2023BILLHANSEN WILLIAM R$197.80$197.80
08/01/2022PAYMENTHANSEN WILLIAM R CHECK NUM: 559$-183.15$0.00
07/07/2022BILLHANSEN WILLIAM R$183.15$183.15
08/05/2021PAYMENTWR HANSEN PE MINING ENGINEER CHECK NUM: 539$-134.54$0.00
07/08/2021BILLHANSEN WILLIAM R$134.54$134.54
07/24/2020PAYMENTHANSEN WILLIAM R CHECK NUM: 535$-137.25$0.00
07/10/2020BILLHANSEN WILLIAM R$137.25$137.25
07/29/2019PAYMENTHANSEN WILLIAM R CHECK NUM: 512$-134.91$0.00
07/08/2019BILLHANSEN WILLIAM R$134.91$134.91
07/30/2018PAYMENTHANSEN DRILLING/HANSEN, W R CHECK NUM: 20530$-34.68$0.00
07/05/2018BILLHANSEN WILLIAM R$34.68$34.68
08/07/2017PAYMENTW R HANSEN, P E CHECK NUM: 13035$-34.68$0.00
07/11/2017BILLHANSEN WILLIAM R$34.68$34.68
08/11/2016PAYMENTHANSEN DRILLING CHECK NUM: 4860$-34.68$0.00
07/07/2016BILLHANSEN WILLIAM R$34.68$34.68
07/31/2015PAYMENTHANSEN DRILLING CHECK NUM: 4749$-42.38$0.00
07/02/2015BILLHANSEN WILLIAM R$42.38$42.38
08/14/2014PAYMENTHANSEN DRILLING CHECK NUM: 4691$-42.38$0.00
07/03/2014BILLHANSEN WILLIAM R$42.38$42.38
08/15/2013PAYMENTHANSEN DRILLING CHECK NUM: 4641$-42.38$0.00
07/02/2013BILLHANSEN WILLIAM R$42.38$42.38
08/09/2012PAYMENTHANSEN DRILLING CHECK NUM: 4514$-42.38$0.00
07/10/2012BILLHANSEN WILLIAM R$42.38$42.38
07/26/2011PAYMENTHANSEN DRILLING/HANSEN, W R CHECK NUM: 4276$-42.38$0.00
07/11/2011BILLHANSEN WILLIAM R$42.38$42.38
08/11/2010PAYMENTHANSEN DRILLING CHECK NUM: 3966$-42.38$0.00
07/09/2010BILLHANSEN WILLIAM R$42.38$42.38
08/17/2009PAYMENTHANSEN DRILLING CHECK BANK: 94 169 NUM: 3511$-42.38$0.00
07/10/2009BILLHANSEN WILLIAM R$42.38$42.38
08/15/2008PAYMENTHANSEN DRILLING CHECK BANK: 94*169 NUM: 3559$-42.38$0.00
07/10/2008BILLHANSEN WILLIAM R$42.38$42.38
08/01/2007PAYMENTHANSEN DRILLING INC. CHECK BANK: 94 169 NUM: 3252$-42.38$0.00
07/12/2007BILLHANSEN WILLIAM R$42.38$42.38
08/09/2006PAYMENTHANSEN DRILLING CHECK BANK: 94169 NUM: 3147$-42.61$0.00
07/06/2006BILLHANSEN WILLIAM R$42.61$42.61
08/31/2005PAYMENTHANSEN DRILLING CHECK BANK: 94*169 NUM: 2764$-42.61$0.00
07/18/2005BILLHANSEN WILLIAM R$42.61$42.61
09/01/2004PAYMENTHANSEN DRILLING CHECK BANK: 94-169 NUM: 2271$-43.98$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.69$43.98
07/06/2004BILLHANSEN WILLIAM R$42.29$42.29
08/26/2003PAYMENTHANSEN W.R., P.E. CHECK BANK: 93-118 NUM: 10517$-38.50$0.00
07/18/2003BILLHANSEN WILLIAM R$38.50$38.50
08/08/2002PAYMENTHANSEN W.E. CHECK BANK: 93-118 NUM: 9702$-36.24$0.00
07/08/2002BILLHANSEN WILLIAM R$36.24$36.24
08/29/2001PAYMENTW.R. HANSEN, P.E. CHECK BANK: 93-118 NUM: 9491$-36.76$0.00
07/11/2001BILLHANSEN WILLIAM R$36.76$36.76
08/22/2000PAYMENTW R HANSEN P E CHECK BANK: 93-188 NUM: 8883$-36.41$0.00
07/06/2000BILLHANSEN WILLIAM R$36.41$36.41
08/10/1999PAYMENTHANSEN DRILLING CHECK BANK: 94-7074 NUM: 198$-40.27$0.00
07/12/1999BILLHANSEN WILLIAM R$40.27$40.27
08/04/1998PAYMENTHANSEN WILLIAM R CHECK$-41.89$0.00
07/09/1998BILLHANSEN WILLIAM R$41.89$41.89
01/06/1998PAYMENTABAEL HARRIET$-35.79$0.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$1.64$35.79
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.31$34.15
07/23/1997BILLKEYS GREGORY R & JULIE A$32.84$32.84
08/02/1996PAYMENTKEYS GREGORY R & JULIE A$-34.54$0.00
07/11/1996BILLKEYS GREGORY R & JULIE A$34.54$34.54