Tax Account 08-0323-14
Owners
HANSON PAUL & SUSAN
1204 JACOBSEN LN
GARDNERVILLE, NV 89410-6139
HANSON PAUL
HANSON SUSAN
Account Summary
| Account ID | 08-0323-14 |
|---|---|
| Account Type | Real Estate |
| Location | 350 S NOBLE AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $8.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.27 | $6.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $14.11 | $20.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $5.92 | $0.25 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | HANSON PAUL & SUSAN PNP PNP - 179881810 | $-8.16 | $0.00 |
| 07/03/2025 | BILL | HANSON PAUL & SUSAN | $8.16 | $8.16 |
| 08/12/2024 | PAYMENT | PNP PNP - 160853880 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | HANSON PAUL & SUSAN | $7.81 | $7.81 |
| 08/15/2023 | PAYMENT | PNP PNP - 140991585 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | HANSON PAUL & SUSAN | $7.81 | $7.81 |
| 08/10/2022 | PAYMENT | HANSON PAUL & SUSAN CHECK 259 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | HANSON PAUL & SUSAN | $7.23 | $7.23 |
| 09/07/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99829974 | $-27.48 | $0.00 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.05 | $27.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $27.43 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.05 | $27.16 |
| 07/08/2021 | BILL | HANSON PAUL & SUSAN | $6.70 | $27.11 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.05 | $20.41 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.05 | $20.36 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.31 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.45 | $7.81 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.38 | $7.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $6.98 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
| 07/10/2020 | BILL | HANSON PAUL & SUSAN | $6.40 | $6.40 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.56 | $0.00 |
| 10/28/2019 | PAYMENT | HANSON PAUL & SUSAN CHECK NUM: 196 | $-6.17 | $0.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.31 | $6.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
| 07/08/2019 | BILL | HANSON PAUL & SUSAN | $6.17 | $6.17 |
| 08/13/2018 | PAYMENT | HANSON PAUL & SUSAN CHECK NUM: 129 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | HANSON PAUL & SUSAN | $5.89 | $5.89 |
| 08/09/2017 | PAYMENT | HANSON, PAUL & SUSAN CHECK NUM: 2758 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | HANSON PAUL & SUSAN | $5.56 | $5.56 |
| 08/17/2016 | PAYMENT | HANSON PAUL & SUSAN CHECK NUM: 1037 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | HANSON PAUL & SUSAN | $5.22 | $5.22 |
| 08/13/2015 | PAYMENT | HANSON, PAUL & SUSAN CHECK NUM: 2629 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | HANSON PAUL & SUSAN | $4.91 | $4.91 |
| 08/11/2014 | PAYMENT | HANSON, PAUL & SUSAN CHECK NUM: 2508 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | HANSON PAUL & SUSAN | $4.56 | $4.56 |
| 08/09/2013 | PAYMENT | HANSON PAUL & SUSAN CHECK NUM: 2384 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | HANSON PAUL & SUSAN | $4.21 | $4.21 |
| 08/09/2012 | PAYMENT | HANSON, PAUL & SUSAN CHECK NUM: 2285 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | HANSON PAUL & SUSAN | $3.90 | $3.90 |
| 08/04/2011 | PAYMENT | HANSON, PAUL & SUSAN CHECK NUM: 2144 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | HANSON PAUL & SUSAN | $3.90 | $3.90 |
| 08/02/2010 | PAYMENT | THAYER JEFFREY M CHECK NUM: 1835 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | THAYER JEFFREY M | $3.90 | $3.90 |
| 07/23/2009 | PAYMENT | THAYER JEFFREY M CHECK BANK: 9*91 NUM: 1721 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | THAYER JEFFREY M | $3.90 | $3.90 |