Tax Account MH000120

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Owners

HANSEN LESLIE OR CONNIE OR ROBERT
3245 SHIRLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000120
Account Type	Personal Property
Location	3245 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000120

Account Type

Personal Property

Location

3245 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$140.73
Total	$140.73
Paid	$140.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$140.73

Total

$140.73

Paid

$140.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.73	$0.00	$35.73	$35.73	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.64	$3.46	$140.10	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$132.67	$3.32	$135.99	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$128.81	$0.00	$128.81	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$125.09	$6.26	$131.35	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$121.44	$3.04	$124.48	$0.00	$0.00	2.3063	9.0
2018/2019 UNSECURED TAXES	$117.89	$5.90	$123.79	$0.00	$0.00	2.2658	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	HANSEN LESLIE CREDIT CC 6750	$-140.73	$0.00
07/08/2024	BILL	HANSEN LESLIE OR CONNIE	$140.73	$140.73
09/11/2023	PAYMENT	PNP PNP - 142352177	$-140.10	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.46	$140.10
07/06/2023	BILL	HANSEN LESLIE OR CONNIE	$136.64	$136.64
02/02/2023	PAYMENT	PNP PNP - 128839664	$-69.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.32	$69.64
08/08/2022	PAYMENT	HANSEN LESLIE L & CONNIE CREDIT CC 8781	$-66.35	$66.32
07/08/2022	BILL	HANSEN LESLIE OR CONNIE	$132.67	$132.67
07/23/2021	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT 6750	$-128.81	$0.00
07/09/2021	BILL	HANSEN LESLIE OR CONNIE	$128.81	$128.81
02/02/2021	PAYMENT	HANSEN, LESLIE CREDIT: D BANK: OP INTERNET NUM: 056779	$-100.07	$0.00
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.13	$100.07
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.13	$96.94
08/25/2020	PAYMENT	HANSEN LESLIE CREDIT: D NUM: DEBIT 6750	$-31.28	$93.81
07/13/2020	BILL	HANSEN LESLIE OR CONNIE	$125.09	$125.09
09/06/2019	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-124.48	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.04	$124.48
07/03/2019	BILL	HANSEN LESLIE OR CONNIE	$121.44	$121.44
03/11/2019	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-29.47	$0.00
01/22/2019	PAYMENT	LESLIE HANSEN CREDIT: D NUM: VISA 6750	$-32.42	$29.47
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.95	$61.89
10/19/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-32.42	$58.94
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.95	$91.36
08/07/2018	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-29.48	$88.41
07/10/2018	BILL	HANSEN LESLIE OR CONNIE	$117.89	$117.89
10/19/2017	PAYMENT	LESLIE HANSEN CREDIT: D NUM: VISA 6750	$-120.19	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.86	$120.19
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.86	$117.33
07/12/2017	BILL	HANSEN LESLIE OR CONNIE	$114.47	$114.47
10/26/2016	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-86.12	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.78	$86.12
07/25/2016	PAYMENT	HANSEN LESLIE CREDIT: D NUM: VISA 6750	$-27.79	$83.34
07/13/2016	BILL	HANSEN LESLIE OR CONNIE	$111.13	$111.13
03/17/2016	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 6750	$-26.97	$0.00
01/21/2016	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-29.67	$26.97
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.70	$56.64
10/29/2015	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 6750	$-29.67	$53.94
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.70	$83.61
08/25/2015	PAYMENT	HANSEN LESLIE L CREDIT: D NUM: VISA 3073	$-26.98	$80.91
07/06/2015	BILL	HANSEN LESLIE OR CONNIE	$107.89	$107.89
01/23/2015	PAYMENT	HANSEN LESLIE OR CONNIE CREDIT: D	$-55.00	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.62	$55.00
10/22/2014	PAYMENT	HANSEN LESLIE CREDIT: D NUM: VISA 3073	$-57.62	$52.38
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.62	$110.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.62	$107.38
07/01/2014	BILL	HANSEN LESLIE OR CONNIE	$104.76	$104.76
01/23/2014	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-53.38	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.54	$53.38
10/24/2013	PAYMENT	HANSEN, CONNIE CREDIT: D NUM: DEBIT 2332	$-27.96	$50.84
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.54	$78.80
08/27/2013	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-25.45	$76.26
07/09/2013	BILL	HANSEN LESLIE OR CONNIE	$101.71	$101.71
08/15/2012	PAYMENT	HANSEN LESLIE CREDIT: D NUM: VISA 3073	$-98.75	$0.00
07/16/2012	BILL	HANSEN LESLIE OR CONNIE	$98.75	$98.75
08/15/2011	PAYMENT	HANSEN, LESLIE L CREDIT: D NUM: DEBIT 3073	$-95.87	$0.00
07/12/2011	BILL	HANSEN LESLIE OR CONNIE	$95.87	$95.87
09/16/2010	PAYMENT	HANSEN CONNIE CREDIT: D NUM: VISA 3115	$-124.70	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.04	$124.70
07/07/2010	BILL	HANSEN LESLIE OR CONNIE	$121.66	$121.66
01/27/2010	PAYMENT	HANSEN LESLIE CREDIT: D NUM: VISA 6828	$-65.92	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.14	$65.92
10/21/2009	PAYMENT	HANSEN LESLIE OR CONNIE CREDIT: D NUM: V6828	$-69.08	$62.78
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.14	$131.86
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.14	$128.72
07/13/2009	BILL	HANSEN LESLIE OR CONNIE	$125.58	$125.58
01/30/2009	PAYMENT	HANSEN LESLIE OR CONNIE CASH	$-73.35	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.49	$73.35
10/08/2008	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94*7074 NUM: 7985	$-73.36	$69.86
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.49	$143.22
07/02/2008	BILL	HANSEN LESLIE OR CONNIE	$139.73	$139.73
01/25/2008	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94*7074 NUM: 7929	$-74.42	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.54	$74.42
09/10/2007	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94*7074 NUM: 7896	$-74.44	$70.88
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.55	$145.32
07/09/2007	BILL	HANSEN LESLIE OR CONNIE	$141.77	$141.77
02/09/2007	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94*7074 NUM: 7802	$-72.43	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.45	$72.43
09/21/2006	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 947074 NUM: 7713	$-72.43	$68.98
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.45	$141.41
07/12/2006	BILL	HANSEN LESLIE OR CONNIE	$137.96	$137.96
03/20/2006	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 947074 NUM: 7550	$-33.52	$0.00
01/30/2006	PAYMENT	HANSEN CONNIE CASH	$-36.87	$33.52
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.35	$70.39
08/31/2005	PAYMENT	HANSEN CONNIE CASH	$-67.07	$67.04
07/15/2005	BILL	HANSEN LESLIE OR CONNIE	$134.11	$134.11
05/03/2005	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: 1906	$-68.26	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.10	$68.26
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.10	$65.16
08/27/2004	PAYMENT	HANSEN CONNIE CASH	$-62.08	$62.06
07/12/2004	BILL	HANSEN LESLIE OR CONNIE	$124.14	$124.14
03/19/2004	PAYMENT	HANSEN CONNIE J & LESLIE L CHECK BANK: 94-7074 NUM: 6787	$-108.88	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.95	$108.88
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.95	$103.93
10/23/2003	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94¡7074 NUM: 6562	$-54.44	$98.98
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.95	$153.42
09/02/2003	PAYMENT	HANSEN CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.51	$148.47
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-4.95	$197.98
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.95	$202.93
07/23/2003	BILL	HANSEN LESLIE OR CONNIE	$197.98	$197.98
03/28/2003	PAYMENT	HANSEN LESLIE OR CONNIE CASH	$-54.60	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.96	$54.60
01/29/2003	PAYMENT	HANSEN CONNIE CASH	$-54.60	$49.64
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.96	$104.24
10/28/2002	PAYMENT	HANSEN CONNIE CHECK BANK: 94-7074 NUM: 6052	$-54.60	$99.28
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.96	$153.88
08/15/2002	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94¡7074 NUM: 5923	$-49.90	$148.92
07/03/2002	BILL	HANSEN LESLIE OR CONNIE	$198.82	$198.82
05/24/2002	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94-7074 NUM: 5800	$-65.11	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.92	$65.11
01/18/2002	PAYMENT	HANSEN LESLIE OR CONNIE CREDIT: B BANK: 94-7074 NUM: 5632	$-59.19	$59.19
10/12/2001	PAYMENT	HANSEN CONNIE CASH	$-59.19	$118.38
08/31/2001	PAYMENT	HANSEN CONNIE CASH	$-59.48	$177.57
07/06/2001	BILL	HANSEN LESLIE OR CONNIE	$237.05	$237.05
03/23/2001	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94*7074 NUM: 5307	$-70.40	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.40	$70.40
01/12/2001	PAYMENT	HANSEN LESLIE OR CONNIE CASH	$-64.00	$64.00
10/10/2000	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94*7074 NUM: 5054	$-64.00	$128.00
09/01/2000	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94-7074 NUM: 4985	$-64.20	$192.00
07/13/2000	BILL	HANSEN LESLIE OR CONNIE	$256.20	$256.20
03/10/2000	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94-204 NUM: 4709	$-72.83	$0.00
01/14/2000	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94-204 NUM: 4610	$-72.83	$72.83
09/29/1999	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 94-204 NUM: 4463	$-72.83	$145.66
08/17/1999	PAYMENT	HANSEN LESLIE OR CONNIE CHECK BANK: 91-119 NUM: 4393	$-73.14	$218.49
07/22/1999	BILL	HANSEN LESLIE OR CONNIE	$291.63	$291.63
03/10/1999	PAYMENT	HANSEN LESLIE OR CONNIE CREDIT: B	$-81.94	$0.00
01/13/1999	PAYMENT	HANSEN LESLIE OR CONNIE CHECK	$-81.94	$81.94
10/05/1998	PAYMENT	HANSEN LESLIE OR CONNIE CHECK	$-81.94	$163.88
08/17/1998	PAYMENT	HANSEN LESLIE OR CONNIE CHECK	$-98.18	$245.82
07/15/1998	BILL	HANSEN LESLIE OR CONNIE	$344.00	$344.00

Tax Account MH000120

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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