Tax Account 06-0513-03

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Owners

HANSEN ROBERT SHANE & BECKY
6939 MCKINLEY AVE
ELKO, NV 89801

HANSEN ROBERT SHANE

HANSEN BECKY

Account Summary

Account ID	06-0513-03
Account Type	Real Estate
Location	3240 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-03

Account Type

Real Estate

Location

3240 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.00
Total	$164.00
Paid	$164.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.00

Total

$164.00

Paid

$164.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$44.00	$0.00	$44.00	$44.00	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.84	$0.00	$151.84	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$140.59	$0.00	$140.59	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$132.27	$0.00	$132.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$132.06	$0.00	$132.06	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$127.47	$0.00	$127.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$128.71	$0.00	$128.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$129.68	$0.00	$129.68	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$135.47	$22.81	$158.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$131.60	$0.00	$131.60	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$239.81	$0.00	$239.81	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PNP PNP - 161353997	$-164.00	$0.00
07/05/2024	BILL	HANSEN ROBERT SHANE & BECKY	$164.00	$164.00
08/18/2023	PAYMENT	HANSEN, ROBERT S CHECK 4564	$-151.84	$0.00
07/06/2023	BILL	HANSEN ROBERT SHANE & BECKY	$151.84	$151.84
08/15/2022	PAYMENT	PNP PNP - 119389715	$-140.59	$0.00
07/07/2022	BILL	HANSEN ROBERT SHANE & BECKY	$140.59	$140.59
08/17/2021	PAYMENT	HANSEN, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 98920239	$-132.27	$0.00
07/08/2021	BILL	HANSEN ROBERT SHANE & BECKY	$132.27	$132.27
07/29/2020	PAYMENT	HANSEN, BECKY CREDIT: D BANK: OP INTERNET NUM: 12931C	$-132.06	$0.00
07/10/2020	BILL	HANSEN ROBERT SHANE & BECKY	$132.06	$132.06
08/21/2019	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 01710D	$-127.47	$0.00
07/08/2019	BILL	HANSEN ROBERT SHANE & BECKY	$127.47	$127.47
08/22/2018	PAYMENT	HANSEN, ROBERT SHANE CREDIT: D BANK: OP INTERNET NUM: 39681C	$-128.71	$0.00
07/05/2018	BILL	HANSEN ROBERT SHANE & BECKY	$128.71	$128.71
08/24/2017	PAYMENT	HANSEN, ROBERT SHANE CREDIT: D BANK: OP INTERNET NUM: 05223D	$-129.68	$0.00
07/11/2017	BILL	HANSEN ROBERT SHANE & BECKY	$129.68	$129.68
04/04/2017	PAYMENT	HANSEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 27388D	$-158.28	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$158.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.48	$156.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.15	$146.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.47	$140.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$136.93
07/07/2016	BILL	HANSEN ROBERT SHANE & BECKY	$135.47	$135.47
08/17/2015	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 4144	$-131.60	$0.00
07/02/2015	BILL	HANSEN ROBERT SHANE & BECKY	$131.60	$131.60
08/27/2014	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 09083C	$-239.81	$0.00
07/03/2014	BILL	HANSEN ROBERT SHANE & BECKY	$239.81	$239.81
03/06/2014	PAYMENT	HANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 07234C	$-59.00	$0.00
01/09/2014	PAYMENT	HANSEN, BECKY CREDIT: D BANK: OP INTERNET NUM: 01377C	$-59.00	$59.00
10/03/2013	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 4027	$-59.00	$118.00
08/14/2013	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 4014	$-62.94	$177.00
07/02/2013	BILL	HANSEN ROBERT SHANE & BECKY	$239.94	$239.94
03/04/2013	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3977	$-57.00	$0.00
01/07/2013	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3965	$-57.00	$57.00
10/02/2012	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3937	$-57.00	$114.00
08/15/2012	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3921	$-58.22	$171.00
07/10/2012	BILL	HANSEN ROBERT SHANE & BECKY	$229.22	$229.22
03/05/2012	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3869	$-61.00	$0.00
12/30/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3839	$-61.00	$61.00
09/30/2011	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3800	$-61.00	$122.00
08/15/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3773	$-61.26	$183.00
07/11/2011	BILL	HANSEN ROBERT SHANE & BECKY	$244.26	$244.26
03/02/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3712	$-60.00	$0.00
01/03/2011	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3682	$-60.00	$60.00
10/04/2010	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3646	$-60.00	$120.00
08/16/2010	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK NUM: 3627	$-63.22	$180.00
07/09/2010	BILL	HANSEN ROBERT SHANE & BECKY	$243.22	$243.22
03/01/2010	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3569	$-58.00	$0.00
12/30/2009	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3539	$-58.00	$58.00
09/30/2009	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK NUM: 3497	$-58.00	$116.00
08/14/2009	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 7626 NUM: 3478	$-61.32	$174.00
07/10/2009	BILL	HANSEN ROBERT SHANE & BECKY	$235.32	$235.32
02/27/2009	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 7626 NUM: 3389	$-55.00	$0.00
01/02/2009	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK BANK: 90 7626 NUM: 1593	$-55.00	$55.00
09/29/2008	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 90*7626 NUM: 1553	$-55.00	$110.00
08/15/2008	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 90*7626 NUM: 1532	$-58.22	$165.00
07/10/2008	BILL	HANSEN ROBERT SHANE & BECKY	$223.22	$223.22
02/29/2008	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 90*7626 NUM: 1455	$-53.00	$0.00
12/24/2007	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 90 7626 NUM: 1430	$-53.00	$53.00
09/28/2007	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 90*7626 NUM: 1394	$-53.00	$106.00
08/20/2007	PAYMENT	HANSEN, ROBERT SHANE & BECKY CHECK BANK: 90 7626 NUM: 1381	$-55.68	$159.00
07/12/2007	BILL	HANSEN ROBERT SHANE & BECKY	$214.68	$214.68
08/16/2006	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 907626 NUM: 1225	$-205.04	$0.00
07/06/2006	BILL	HANSEN ROBERT S & BECKY	$205.04	$205.04
08/17/2005	PAYMENT	HANSEN REBECCA CHECK BANK: 907626 NUM: 209	$-189.36	$0.00
07/18/2005	BILL	HANSEN ROBERT S & BECKY	$189.36	$189.36
02/28/2005	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90*7626 NUM: 3354	$-45.00	$0.00
12/27/2004	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90*7626 NUM: 3313	$-45.00	$45.00
10/05/2004	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 90*7626 NUM: 3275	$-45.00	$90.00
08/12/2004	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 3235	$-48.30	$135.00
07/06/2004	BILL	HANSEN ROBERT S & BECKY	$183.30	$183.30
03/01/2004	PAYMENT	HANSEN BECKY CHECK BANK: 90*7626 NUM: 3145	$-50.00	$0.00
01/06/2004	PAYMENT	HANSEN BECKY CHECK BANK: 90*7626 NUM: 3113	$-50.00	$50.00
10/03/2003	PAYMENT	HANSEN ROBERT SHANE & BECKY CHECK BANK: 90*7626 NUM: 3064	$-50.00	$100.00
08/12/2003	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 3034	$-50.78	$150.00
07/18/2003	BILL	HANSEN ROBERT S & BECKY	$200.78	$200.78
02/24/2003	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 2864	$-48.00	$0.00
12/31/2002	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90-7626 NUM: 2823	$-48.00	$48.00
10/08/2002	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 2745	$-48.00	$96.00
08/12/2002	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 2701	$-81.29	$144.00
07/08/2002	BILL	HANSEN ROBERT S & BECKY	$225.29	$225.29
02/22/2002	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90-7626 NUM: 2559	$-49.23	$0.00
12/31/2001	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90-7626	$-49.23	$49.23
10/01/2001	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 2333	$-49.23	$98.46
08/10/2001	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 2258	$-79.50	$147.69
07/11/2001	BILL	HANSEN ROBERT S & BECKY	$227.19	$227.19
03/05/2001	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 1978	$-48.88	$0.00
01/02/2001	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90-7626 NUM: 1856	$-48.88	$48.88
09/25/2000	PAYMENT	HANSEN BECKY CHECK BANK: 90-7626 NUM: 1696	$-48.88	$97.76
08/11/2000	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90-7626 NUM: 1613	$-79.16	$146.64
07/06/2000	BILL	HANSEN ROBERT S & BECKY	$225.80	$225.80
08/02/1999	PAYMENT	HANSEN ROBERT S & BECKY CHECK BANK: 90-7626 NUM: 1110	$-239.12	$0.00
07/12/1999	BILL	HANSEN ROBERT S & BECKY	$239.12	$239.12
03/02/1999	PAYMENT	HANSEN ROBERT S & BECKY CHECK	$-50.97	$0.00
01/05/1999	PAYMENT	HANSEN ROBERT S & BECKY CHECK	$-50.97	$50.97
09/29/1998	PAYMENT	HANSEN ROBERT S & BECKY CHECK	$-50.97	$101.94
08/14/1998	PAYMENT	HANSEN ROBERT S & BECKY CHECK	$-88.45	$152.91
07/09/1998	BILL	HANSEN ROBERT S & BECKY	$241.36	$241.36
03/03/1998	PAYMENT	HANSEN ROBERT S & BECKY	$-37.31	$0.00
12/23/1997	PAYMENT	HANSEN ROBERT S & BECKY	$-37.31	$37.31
09/30/1997	PAYMENT	HANSEN ROBERT S & BECKY	$-37.31	$74.62
08/19/1997	PAYMENT	HANSEN ROBERT S & BECKY	$-71.16	$111.93
07/23/1997	BILL	HANSEN ROBERT S & BECKY	$183.09	$183.09
03/04/1997	PAYMENT	HANSEN ROBERT S & BECKY	$-38.47	$0.00
01/06/1997	PAYMENT	HANSEN ROBERT S & BECKY	$-38.47	$38.47
10/07/1996	PAYMENT	HANSEN ROBERT S & BECKY	$-38.47	$76.94
08/16/1996	PAYMENT	HANSEN ROBERT S & BECKY	$-72.31	$115.41
07/11/1996	BILL	HANSEN ROBERT S & BECKY	$187.72	$187.72

Tax Account 06-0513-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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