Tax Account MH000120
Owners
HANSEN LESLIE OR CONNIE OR ROBERT
3245 SHIRLEY LN
WINNEMUCCA, NV 89445
HANSEN ROBERT S
HANSEN CONNIE J
HANSEN LESLIE L
Account Summary
| 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) |
Installments
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 |