Tax Account 10-0541-08

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Owners

HANSEN JAMES O & DEBRA K
9900 BETTY LN
WINNEMUCCA, NV 89445

HANSEN JAMES O

HANSEN DEBRA K

Account Summary

Account ID	10-0541-08
Account Type	Real Estate
Location	9900 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0541-08

Account Type

Real Estate

Location

9900 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.10
Total	$495.10
Paid	$495.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$495.10

Total

$495.10

Paid

$495.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.10	$0.00	$126.10	$126.10	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.85	$0.00	$483.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$472.92	$0.00	$472.92	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$462.30	$0.00	$462.30	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$451.98	$0.00	$451.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$442.69	$0.00	$442.69	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$442.02	$0.00	$442.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$442.67	$3.35	$446.02	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$447.86	$0.00	$447.86	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$442.32	$0.00	$442.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$469.56	$0.00	$469.56	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
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
09/16/2024	PAYMENT	HANSE DEBRA K CHECK 2516	$-369.00	$0.00
08/21/2024	PAYMENT	HANSEN, JIM CHECK 2784	$-126.10	$369.00
07/05/2024	BILL	HANSEN JAMES O & DEBRA K	$495.10	$495.10
03/01/2024	PAYMENT	HANSEN JIM CHECK 2775	$-120.00	$0.00
01/05/2024	PAYMENT	HANESEN, JIM CHECK 2774	$-120.00	$120.00
10/02/2023	PAYMENT	HANSEN JIM CHECK 2771	$-120.00	$240.00
09/12/2023	PAYMENT	HANSEN JIM SYS 2770 ORIG: CHECK	$-123.85	$360.00
09/12/2023	ADJUSTMENT	HANSEN JIM CHECK 2770 VOIDED PAYMENT: 348411. REASON: COLLECTION FEE FIX	$123.85	$483.85
08/22/2023	PAYMENT	HANSEN JIM CHECK 2770	$-123.85	$360.00
07/06/2023	BILL	HANSEN JAMES O & DEBRA K	$483.85	$483.85
02/14/2023	PAYMENT	HANSEN, JIM CHECK 2763	$-118.00	$0.00
01/03/2023	PAYMENT	HANSEN JAMES O CHECK 2762	$-118.00	$118.00
10/07/2022	PAYMENT	HANSEN JAMES O & DEBRA K CHECK 2760	$-118.00	$236.00
08/08/2022	PAYMENT	HANSEN JAMES CHECK 2759	$-118.92	$354.00
07/07/2022	BILL	HANSEN JAMES O & DEBRA K	$472.92	$472.92
07/21/2021	PAYMENT	HANSEN JIM CHECK NUM: 2524	$-462.30	$0.00
07/08/2021	BILL	HANSEN JAMES O & DEBRA K	$462.30	$462.30
02/18/2021	PAYMENT	HANSEN, DEBRA K CREDIT: D NUM: DEBIT 1207	$-112.00	$0.00
01/04/2021	PAYMENT	HANSEN JAMES O CREDIT: D NUM: DEBIT 5743	$-112.00	$112.00
09/14/2020	PAYMENT	HANSEN, DEBRA K CREDIT: D NUM: DEBIT 1207	$-112.00	$224.00
08/07/2020	PAYMENT	HANSEN JIM CHECK NUM: 2521	$-115.98	$336.00
07/10/2020	BILL	HANSEN JAMES O & DEBRA K	$451.98	$451.98
08/01/2019	PAYMENT	HANSEN JAMES CREDIT: D NUM: DEBIT 5743	$-442.69	$0.00
07/08/2019	BILL	HANSEN JAMES O & DEBRA K	$442.69	$442.69
07/16/2018	PAYMENT	DEBRA HANSEN CREDIT: D NUM: VOISA 5578	$-442.02	$0.00
07/05/2018	BILL	HANSEN JAMES O & DEBRA K	$442.02	$442.02
12/29/2017	PAYMENT	HANSEN JAMES O & DEBRA K CREDIT: D NUM: VISA 5578	$-220.00	$0.00
09/11/2017	PAYMENT	DEBRA K HANSEN CREDIT: D NUM: VISA 5578	$-226.02	$220.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$446.02
07/11/2017	BILL	HANSEN JAMES O & DEBRA K	$442.67	$442.67
12/30/2016	PAYMENT	HANSEN DEBRA K CHECK NUM: 2572	$-222.00	$0.00
08/02/2016	PAYMENT	HANSEN DEBRA K CHECK NUM: 2616	$-225.86	$222.00
07/07/2016	BILL	HANSEN JAMES O & DEBRA K	$447.86	$447.86
03/15/2016	PAYMENT	HANSEN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 010254	$-110.00	$0.00
10/15/2015	PAYMENT	HANSEN, DEBRA CREDIT: D BANK: OP INTERNET NUM: 007202	$-220.00	$110.00
07/10/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27357	$-112.32	$330.00
07/02/2015	BILL	HLADEK KENNETH L & MARILYN L	$442.32	$442.32
02/27/2015	PAYMENT	HLADEK MARILYN CHECK NUM: 3230	$-117.00	$0.00
01/05/2015	PAYMENT	HLADEK MARILYN & KENNETH L CHECK NUM: 3224	$-117.00	$117.00
09/23/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1011	$-117.00	$234.00
08/14/2014	PAYMENT	HLADEK MARILYN & KENNETH L CHECK NUM: 3298	$-118.56	$351.00
07/03/2014	BILL	HLADEK KENNETH L & MARILYN L	$469.56	$469.56
02/25/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1272	$-116.00	$0.00
01/02/2014	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1267	$-116.00	$116.00
09/26/2013	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1260	$-116.00	$232.00
08/16/2013	PAYMENT	HLADEK KENNETH L & MARYLYN L CHECK NUM: 1255	$-116.55	$348.00
07/02/2013	BILL	HLADEK KENNETH L & MARILYN L	$464.55	$464.55
02/27/2013	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1243	$-116.00	$0.00
01/02/2013	PAYMENT	HKADEK KENNETH L & MARILYN L CHECK NUM: 1239	$-116.00	$116.00
09/28/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1233	$-116.00	$232.00
08/15/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK	$-116.23	$348.00
07/10/2012	BILL	HLADEK KENNETH L & MARILYN L	$464.23	$464.23
02/10/2012	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1208	$-111.00	$0.00
12/09/2011	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK NUM: 1202	$-111.00	$111.00
09/26/2011	PAYMENT	HLADEK KENNETH L & MARILY L CHECK NUM: 1178	$-111.00	$222.00
08/04/2011	PAYMENT	HLADE, KENNETH L & MARILYN L CHECK NUM: 1169	$-113.40	$333.00
07/11/2011	BILL	HLADEK KENNETH L & MARILYN L	$446.40	$446.40
02/22/2011	PAYMENT	HLADE, KENNETH L & MARILYN L CHECK NUM: 1031	$-104.00	$0.00
12/22/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1030	$-104.00	$104.00
09/23/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1029	$-104.00	$208.00
08/05/2010	PAYMENT	HLADEK KENNETH CHECK NUM: 1028	$-106.31	$312.00
07/09/2010	BILL	HLADEK KENNETH L & MARILYN L	$418.31	$418.31
02/17/2010	PAYMENT	MARILYN HLADEK CHECK NUM: 3065	$-102.00	$0.00
12/30/2009	PAYMENT	HLADEK K L CHECK NUM: 3030	$-102.00	$102.00
09/30/2009	PAYMENT	HLADEK KEN CHECK NUM: 1009	$-102.00	$204.00
08/03/2009	PAYMENT	DESERT WIND ENTERPRISES CHECK BANK: 19*10 NUM: 3013	$-104.06	$306.00
07/10/2009	BILL	HLADEK KENNETH L & MARILYN L	$410.06	$410.06
02/26/2009	PAYMENT	HLADEK MARILYN CHECK BANK: 19*10 NUM: 2994	$-101.00	$0.00
12/18/2008	PAYMENT	K.L.HLADEK CHECK BANK: 19*10 NUM: 2989	$-101.00	$101.00
09/19/2008	PAYMENT	HLADEK MARLIYN CHECK BANK: 19*10 NUM: 2980	$-101.00	$202.00
08/11/2008	PAYMENT	DESERT WIND ENTERPRISES/HLADEK CHECK BANK: 19 10 NUM: 2971	$-102.03	$303.00
07/10/2008	BILL	HLADEK KENNETH L & MARILYN L	$405.03	$405.03
02/26/2008	PAYMENT	DESERT WIND ENTERPRISES CHECK BANK: 19*10 NUM: 2957	$-96.00	$0.00
12/26/2007	PAYMENT	MARILYN HLADEK CHECK BANK: 19*10 NUM: 2937	$-96.00	$96.00
09/21/2007	PAYMENT	MARILY L HLADEK CHECK BANK: 19*10 NUM: 0898	$-96.00	$192.00
08/02/2007	PAYMENT	HLADEK, MARILYN CHECK BANK: 19 10 NUM: 0895	$-97.58	$288.00
07/12/2007	BILL	HLADEK KENNETH L & MARILYN L	$385.58	$385.58
02/26/2007	PAYMENT	HLADEK MARIYLN CHECK BANK: 19*10 NUM: 845	$-91.00	$0.00
12/29/2006	PAYMENT	MARILYN HLADEK CHECK BANK: 19*10 NUM: 0829	$-91.00	$91.00
09/28/2006	PAYMENT	MARILYN HLADEK CHECK BANK: 19*10 NUM: 0678	$-91.00	$182.00
08/22/2006	PAYMENT	HLADEK KENNETH L & MARILYN L CHECK BANK: 19*10 NUM: 0815	$-92.75	$273.00
07/06/2006	BILL	HLADEK KENNETH L & MARILYN L	$365.75	$365.75
03/13/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 016427	$-263.76	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.40	$263.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.36
08/17/2005	PAYMENT	JANET WRIGHT CASH	$-399.42	$252.00
08/01/2005	INTEREST	Monthly Interest	$2.10	$651.42
07/18/2005	BILL	WRIGHT BRETT & JANET	$339.74	$649.32
06/30/2005	INTEREST	Monthly Interest	$2.10	$309.58
06/01/2005	INTEREST	Monthly Interest	$2.10	$307.48
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$305.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$280.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.12	$278.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.40	$263.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$255.36
08/20/2004	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 471	$-85.60	$252.00
07/06/2004	BILL	WRIGHT BRETT & JANET	$337.60	$337.60
03/03/2004	PAYMENT	WRIGHT JANET CHECK BANK: 94*72 NUM: 431	$-80.00	$0.00
01/06/2004	PAYMENT	WRIGHT JANET CHECK BANK: 94*72 NUM: 415	$-80.00	$80.00
08/08/2003	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 381	$-160.53	$160.00
07/18/2003	BILL	WRIGHT BRETT & JANET	$320.53	$320.53
02/28/2003	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 347	$-72.00	$0.00
01/08/2003	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 335	$-72.00	$72.00
10/03/2002	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 307	$-72.00	$144.00
08/12/2002	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 292	$-102.32	$216.00
07/08/2002	BILL	WRIGHT BRETT & JANET	$318.32	$318.32
02/25/2002	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 185	$-78.46	$0.00
01/04/2002	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 157	$-78.46	$78.46
09/25/2001	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 1198	$-78.46	$156.92
08/24/2001	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 1180	$-108.71	$235.38
07/11/2001	BILL	WRIGHT BRETT & JANET	$344.09	$344.09
08/22/2000	PAYMENT	WRIGHT JANET CHECK BANK: 94-72 NUM: 946	$-340.83	$0.00
07/06/2000	BILL	WRIGHT BRETT & JANET	$340.83	$340.83
12/10/1999	PAYMENT	WRIGHT BRETT & JANET CHECK BANK: 94-72 NUM: 782	$-118.36	$0.00
10/05/1999	PAYMENT	WRIGHT BRETT & JANET CHECK BANK: 94-72 NUM: 726	$-59.18	$118.36
08/12/1999	PAYMENT	WRIGHT JANET CHECK BANK: 94-169 NUM: 194	$-89.59	$177.54
07/12/1999	BILL	WRIGHT BRETT & JANET	$267.13	$267.13
03/12/1999	PAYMENT	WRIGHT BRETT & JANET CHECK	$-57.82	$0.00
01/12/1999	PAYMENT	WRIGHT BRETT & JANET CHECK	$-57.82	$57.82
10/13/1998	PAYMENT	WRIGHT BRETT & JANET CHECK	$-57.82	$115.64
08/11/1998	PAYMENT	WRIGHT BRETT & JANET CHECK	$-96.65	$173.46
07/09/1998	BILL	WRIGHT BRETT & JANET	$270.11	$270.11
08/12/1997	PAYMENT	WRIGHT BRETT & JANET	$-273.34	$0.00
07/23/1997	BILL	WRIGHT BRETT & JANET	$273.34	$273.34
02/28/1997	PAYMENT	WRIGHT BRETT & JANET	$-61.29	$0.00
12/30/1996	PAYMENT	WRIGHT BRETT & JANET	$-61.29	$61.29
09/18/1996	PAYMENT	WRIGHT BRETT & JANET	$-61.29	$122.58
08/22/1996	PAYMENT	WRIGHT BRETT & JANET	$-98.60	$183.87
07/11/1996	BILL	WRIGHT BRETT & JANET	$282.47	$282.47

Tax Account 10-0541-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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