Tax Account 15-0324-06

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Owners

HANSON STREET CORPORATION
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0324-06
Account Type	Real Estate
Location	545 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0324-06

Account Type

Real Estate

Location

545 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,595.30
Total	$7,595.30
Paid	$7,595.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$7,595.30

Total

$7,595.30

Paid

$7,595.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,901.30	$0.00	$0.00	$1,901.30	$1,901.30	$0.00
2	10/06/2025	10/16/2025	Paid	$1,898.00	$0.00	$0.00	$1,898.00	$1,898.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,898.00	$0.00	$0.00	$1,898.00	$1,898.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,898.00	$0.00	$0.00	$1,898.00	$1,898.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,476.85	$0.00	$0.00	$7,476.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$6,971.15	$0.00	$0.00	$6,971.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,488.07	$0.00	$0.00	$6,488.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,556.10	$0.00	$0.00	$6,556.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,507.29	$0.00	$0.00	$6,507.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,383.28	$0.00	$0.00	$6,383.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,252.30	$0.00	$0.00	$6,252.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,346.65	$0.00	$0.00	$6,346.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,387.56	$0.00	$0.00	$6,387.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,233.27	$0.00	$0.00	$6,233.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,804.86	$0.00	$0.00	$5,804.86	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S17	Commercial TV	18.00	18.00	.00	.00
2025-2026	S29	Landfill	431.60	431.60	.00	.00
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	HANSON STREET CORPORATION CHECK 1165	$-7,595.30	$0.00
07/03/2025	BILL	HANSON STREET CORPORATION	$7,595.30	$7,595.30
07/12/2024	PAYMENT	HANSON STREET CORPORATION CHECK 1158	$-7,476.85	$0.00
07/05/2024	BILL	HANSON STREET CORPORATION	$7,476.85	$7,476.85
07/13/2023	PAYMENT	HANSON STREET CORPORATION CHECK 1154	$-6,971.15	$0.00
07/06/2023	BILL	HANSON STREET CORPORATION	$6,971.15	$6,971.15
07/20/2022	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1147	$-6,488.07	$0.00
07/07/2022	BILL	HANSON STREET CORPORATION	$6,488.07	$6,488.07
07/20/2021	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1139	$-6,556.10	$0.00
07/08/2021	BILL	HANSON STREET CORPORATION	$6,556.10	$6,556.10
07/21/2020	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1126	$-6,507.29	$0.00
07/10/2020	BILL	HANSON STREET CORPORATION	$6,507.29	$6,507.29
07/16/2019	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1111	$-6,383.28	$0.00
07/08/2019	BILL	HANSON STREET CORPORATION	$6,383.28	$6,383.28
07/18/2018	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1097	$-6,252.30	$0.00
07/05/2018	BILL	HANSON STREET CORPORATION	$6,252.30	$6,252.30
07/18/2017	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1086	$-6,346.65	$0.00
07/11/2017	BILL	HANSON STREET CORPORATION	$6,346.65	$6,346.65
07/21/2016	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1078	$-6,387.56	$0.00
07/07/2016	BILL	HANSON STREET CORPORATION	$6,387.56	$6,387.56
07/13/2015	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1066	$-6,233.27	$0.00
07/02/2015	BILL	HANSON STREET CORPORATION	$6,233.27	$6,233.27
07/14/2014	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1053	$-5,804.86	$0.00
07/03/2014	BILL	HANSON STREET CORPORATION	$5,804.86	$5,804.86
07/09/2013	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1048	$-5,408.17	$0.00
07/02/2013	BILL	HANSON STREET CORPORATION	$5,408.17	$5,408.17
12/21/2012	PAYMENT	HANSON STREET CORPORATION CHECK NUM: 1040	$-2,340.00	$0.00
09/24/2012	PAYMENT	DOLAN, ROBERT E CHECK NUM: 488	$-1,170.00	$2,340.00
07/30/2012	PAYMENT	DOLAN ROBERT E CHECK NUM: 475	$-1,170.89	$3,510.00
07/10/2012	BILL	HANSON STREET CORPORATION	$4,680.89	$4,680.89
08/26/2011	PAYMENT	MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107	$-3,698.68	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.51	$3,698.68
07/11/2011	BILL	HANSON STREET CORPORATION	$3,662.17	$3,662.17
02/14/2011	PAYMENT	DEROSE, PAT & ALPHONSE/BARNES CHECK NUM: 111	$-13,887.86	$0.00
02/01/2011	INTEREST	Monthly Interest	$63.61	$13,887.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.23	$13,824.25
01/03/2011	INTEREST	Monthly Interest	$63.61	$13,652.02
12/01/2010	INTEREST	Monthly Interest	$63.61	$13,588.41
11/01/2010	INTEREST	Monthly Interest	$63.61	$13,524.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.73	$13,461.19
10/01/2010	INTEREST	Monthly Interest	$63.61	$13,365.46
09/01/2010	INTEREST	Monthly Interest	$63.61	$13,301.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.34	$13,238.24
08/02/2010	INTEREST	Monthly Interest	$63.61	$13,199.90
07/09/2010	BILL	DEROSE PAT ETAL	$3,826.50	$13,136.29
07/01/2010	INTEREST	Monthly Interest	$63.61	$9,309.79
06/01/2010	INTEREST	Monthly Interest	$63.61	$9,246.18
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$9,182.57
05/03/2010	INTEREST	Monthly Interest	$31.70	$9,172.57
04/01/2010	INTEREST	Monthly Interest	$31.70	$9,140.87
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$9,109.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$268.02	$9,106.92
03/01/2010	INTEREST	Monthly Interest	$31.70	$8,838.90
02/01/2010	INTEREST	Monthly Interest	$31.70	$8,807.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$172.31	$8,775.50
12/31/2009	INTEREST	Monthly Interest	$31.70	$8,603.19
12/01/2009	INTEREST	Monthly Interest	$31.70	$8,571.49
11/02/2009	INTEREST	Monthly Interest	$31.70	$8,539.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$95.74	$8,508.09
10/01/2009	INTEREST	Monthly Interest	$31.70	$8,412.35
09/01/2009	INTEREST	Monthly Interest	$31.70	$8,380.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.32	$8,348.95
08/03/2009	INTEREST	Monthly Interest	$31.70	$8,310.63
07/10/2009	BILL	DEROSE PAT ETAL	$3,828.88	$8,278.93
07/01/2009	INTEREST	Monthly Interest	$31.70	$4,450.05
06/01/2009	INTEREST	Monthly Interest	$31.70	$4,418.35
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$4,386.65
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4,376.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$266.25	$4,374.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$171.22	$4,108.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$95.18	$3,936.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.14	$3,841.75
07/10/2008	BILL	DEROSE PAT ETAL	$3,803.61	$3,803.61
12/17/2007	PAYMENT	JURNECKA RUTH & JOSEPH TRUSTS CHECK BANK: 90*8186 NUM: 1398	$-1,828.00	$0.00
08/17/2007	PAYMENT	JURNECKA, JOSEPH E & RUTH K CHECK BANK: 90 8186 NUM: 1354	$-1,828.15	$1,828.00
07/12/2007	BILL	JURNECKA RUTH & JOSEPH TRUSTS	$3,656.15	$3,656.15
12/22/2006	PAYMENT	JURNECKA RUTH & JOSEPH TRUST CHECK BANK: 90*8186 NUM: 1246	$-1,762.00	$0.00
08/22/2006	PAYMENT	JURNECKA RUTH & JOSEPH TRUST CHECK BANK: 90*8186 NUM: 1158	$-1,762.80	$1,762.00
07/06/2006	BILL	JURNECKA RUTH & JOSEPH TRUST	$3,524.80	$3,524.80
01/05/2006	PAYMENT	JURNECKA RUTH & JOSEPH TRUST CHECK BANK: 90*8186 NUM: 1093	$-1,632.00	$0.00
08/10/2005	PAYMENT	JURNECKA RUTH & JOSEPH TRUST CHECK BANK: 90*8186 NUM: 1029	$-1,635.04	$1,632.00
07/18/2005	BILL	JURNECKA RUTH & JOSEPH TRUST	$3,267.04	$3,267.04
12/20/2004	PAYMENT	JURNECKA RUTH & JOSEPH CHECK BANK: 90*8186 NUM: 929	$-1,618.00	$0.00
08/10/2004	PAYMENT	JURNECKA RUTH & JOSEPH TRUST CHECK BANK: 90*8186 NUM: 833	$-1,621.45	$1,618.00
07/06/2004	BILL	JURNECKA RUTH & JOSEPH TRUST	$3,239.45	$3,239.45
01/06/2004	PAYMENT	JURNECKA JOSEPH TRUST CHECK BANK: 90*8186 NUM: 793	$-1,248.00	$0.00
08/14/2003	PAYMENT	JURNECKA RUTH K & JOSEPH E CHECK BANK: 90F8186 NUM: 751	$-1,250.55	$1,248.00
07/18/2003	BILL	JURNECKA RUTH & JOSEPH TRUST	$2,498.55	$2,498.55
01/03/2003	PAYMENT	JURNECKA JOSEPH E & RUTH K CHECK BANK: 90-8186 NUM: 648	$-1,216.00	$0.00
10/09/2002	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK NUM: 1121	$-608.00	$1,216.00
08/16/2002	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK NUM: 1114	$-629.85	$1,824.00
07/08/2002	BILL	COLUMBIA WINNEMUCCA LTD PTRSHP	$2,453.85	$2,453.85
03/05/2002	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK NUM: 1091	$-609.74	$0.00
01/08/2002	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK BANK: 00 NUM: 1086	$-609.74	$609.74
09/26/2001	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK NUM: 1073	$-609.74	$1,219.48
08/20/2001	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK NUM: 1068	$-634.02	$1,829.22
07/11/2001	BILL	COLUMBIA WINNEMUCCA LTD PTRSHP	$2,463.24	$2,463.24
08/10/2000	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK NUM: 1050	$-2,454.76	$0.00
07/06/2000	BILL	COLUMBIA WINNEMUCCA LTD PTRSHP	$2,454.76	$2,454.76
08/23/1999	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK BANK: 70-2331 NUM: 1035	$-2,608.69	$0.00
07/12/1999	BILL	COLUMBIA WINNEMUCCA LTD PTRSHP	$2,608.69	$2,608.69
08/21/1998	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP CHECK	$-2,306.61	$0.00
07/09/1998	BILL	COLUMBIA WINNEMUCCA LTD PTRSHP	$2,306.61	$2,306.61
12/18/1997	PAYMENT	COLUMBIA WINNEMUCCA LTD PARTS	$-2,414.06	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$59.03	$2,414.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.22	$2,355.03
07/23/1997	BILL	COLUMBIA WINNEMUCCA LTD PTRSHP	$2,330.81	$2,330.81
02/14/1997	PAYMENT	JOHN ALDEN INSURANCE	$-591.91	$0.00
12/31/1996	PAYMENT	JOHN ALDEN INSURANCE	$-1,207.50	$591.91
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.68	$1,799.41
08/19/1996	PAYMENT	COLUMBIA WINNEMUCCA LTD PTRSHP	$-622.15	$1,775.73
07/11/1996	BILL	COLUMBIA WINNEMUCCA LTD PTRSHP	$2,397.88	$2,397.88

Tax Account 15-0324-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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