Tax Account 1022-15-001-136
Owners
HANCOCK FAMILY TRUST
3861 SAPPHIRE RD
WELLINGTON, NV 89444
HANCOCK, JOHN & SANDRA TRUSTEE
HANCOCK, JOHN TRUSTEE
HANCOCK, SANDRA TRUSTEE
Account Summary
| Account ID | 1022-15-001-136 |
|---|---|
| Account Type | Real Estate |
| Location | 3861 SAPPHIRE RD TOPAZ RANCH GID |
| Balance | $621.84 |
| Currently Due | $207.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $829.31 |
| Total | $829.31 |
| Paid | $207.47 |
| Balance | $621.84 |
| Due | $207.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $805.15 | $0.00 | $805.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $781.71 | $0.00 | $781.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $758.93 | $0.00 | $758.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $736.84 | $0.00 | $736.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $715.40 | $0.00 | $715.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $694.55 | $0.00 | $694.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $674.32 | $6.74 | $681.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $657.22 | $0.00 | $657.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $655.90 | $0.00 | $655.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $636.80 | $0.00 | $636.80 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | HANCOCK, SANDRA CHECK 298 | $-207.47 | $621.84 |
| 07/15/2024 | BILL | HANCOCK FAMILY TRUST | $829.31 | $829.31 |
| 02/08/2024 | PAYMENT | HANCOCK, S & J CHECK 260 | $-201.24 | $0.00 |
| 12/08/2023 | PAYMENT | HANCOCK, SANDRA & JOHN CHECK 248 | $-201.24 | $201.24 |
| 09/21/2023 | PAYMENT | HANCOCK, SANDRA & JOHN CHECK 228 | $-201.24 | $402.48 |
| 09/11/2023 | PAYMENT | HANCOCK, SANDRA D & JOHN W SYS 218 ORIG: CHECK | $-201.43 | $603.72 |
| 09/11/2023 | ADJUSTMENT | HANCOCK, SANDRA D & JOHN W CHECK 218 VOIDED PAYMENT: 1220461. REASON: COLLECTION FEE FIX | $201.43 | $805.15 |
| 08/10/2023 | PAYMENT | HANCOCK, SANDRA D & JOHN W CHECK 218 | $-201.43 | $603.72 |
| 07/14/2023 | BILL | HANCOCK FAMILY TRUST | $805.15 | $805.15 |
| 02/06/2023 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK 174 | $-195.42 | $0.00 |
| 11/30/2022 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK 157 | $-195.42 | $195.42 |
| 09/30/2022 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK 139 | $-195.42 | $390.84 |
| 08/01/2022 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK 122 | $-195.45 | $586.26 |
| 07/19/2022 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $781.71 | $781.71 |
| 02/03/2022 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-189.73 | $0.00 |
| 11/19/2021 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-189.73 | $189.73 |
| 09/10/2021 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-189.73 | $379.46 |
| 08/04/2021 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-189.74 | $569.19 |
| 07/14/2021 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $758.93 | $758.93 |
| 01/13/2021 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-184.21 | $0.00 |
| 11/20/2020 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-184.21 | $184.21 |
| 09/25/2020 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-184.21 | $368.42 |
| 08/19/2020 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-184.21 | $552.63 |
| 07/13/2020 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $736.84 | $736.84 |
| 02/07/2020 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-178.85 | $0.00 |
| 12/19/2019 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-178.85 | $178.85 |
| 09/24/2019 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-178.85 | $357.70 |
| 08/14/2019 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-178.85 | $536.55 |
| 07/15/2019 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $715.40 | $715.40 |
| 03/01/2019 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-173.63 | $0.00 |
| 01/07/2019 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-173.63 | $173.63 |
| 09/28/2018 | PAYMENT | HANCOCK, JOHN & SANDRA CHECK | $-173.63 | $347.26 |
| 08/23/2018 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-173.66 | $520.89 |
| 07/12/2018 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $694.55 | $694.55 |
| 03/02/2018 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-168.58 | $0.00 |
| 12/27/2017 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-168.58 | $168.58 |
| 10/23/2017 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-6.74 | $337.16 |
| 10/18/2017 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-168.58 | $343.90 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.74 | $512.48 |
| 08/17/2017 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-168.58 | $505.74 |
| 07/14/2017 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $674.32 | $674.32 |
| 03/03/2017 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.30 | $0.00 |
| 01/03/2017 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.30 | $164.30 |
| 10/05/2016 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.30 | $328.60 |
| 08/15/2016 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.32 | $492.90 |
| 07/12/2016 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $657.22 | $657.22 |
| 02/18/2016 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-163.97 | $0.00 |
| 01/06/2016 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-163.97 | $163.97 |
| 10/06/2015 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-163.97 | $327.94 |
| 08/20/2015 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-163.99 | $491.91 |
| 07/14/2015 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $655.90 | $655.90 |
| 03/02/2015 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-159.20 | $0.00 |
| 12/30/2014 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-159.20 | $159.20 |
| 09/18/2014 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-159.20 | $318.40 |
| 08/15/2014 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-159.20 | $477.60 |
| 07/17/2014 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $636.80 | $636.80 |
| 01/22/2014 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-154.56 | $0.00 |
| 12/11/2013 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-154.56 | $154.56 |
| 10/02/2013 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-154.56 | $309.12 |
| 08/15/2013 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-154.57 | $463.68 |
| 07/16/2013 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $618.25 | $618.25 |
| 02/04/2013 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-169.84 | $0.00 |
| 01/04/2013 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-169.84 | $169.84 |
| 10/01/2012 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-169.84 | $339.68 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-169.85 | $509.52 |
| 07/13/2012 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $679.37 | $679.37 |
| 02/21/2012 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-179.89 | $0.00 |
| 12/19/2011 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-179.89 | $179.89 |
| 09/22/2011 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-179.89 | $359.78 |
| 08/15/2011 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-179.90 | $539.67 |
| 07/15/2011 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $719.57 | $719.57 |
| 02/16/2011 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-174.65 | $0.00 |
| 12/21/2010 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-174.65 | $174.65 |
| 09/24/2010 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-174.65 | $349.30 |
| 08/18/2010 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-174.68 | $523.95 |
| 07/14/2010 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $698.63 | $698.63 |
| 01/21/2010 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-169.57 | $0.00 |
| 11/13/2009 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-169.57 | $169.57 |
| 09/17/2009 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-169.57 | $339.14 |
| 08/14/2009 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-169.58 | $508.71 |
| 07/13/2009 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $678.29 | $678.29 |
| 12/22/2008 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.62 | $0.00 |
| 11/21/2008 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.62 | $164.62 |
| 09/23/2008 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.62 | $329.24 |
| 08/12/2008 | PAYMENT | HANCOCK, JOHN & SANDRA TRUSTEE CHECK | $-164.65 | $493.86 |
| 07/18/2008 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $658.51 | $658.51 |
| 01/10/2008 | PAYMENT | HANCOCK, JOHN & SAND | $-159.82 | $0.00 |
| 12/20/2007 | PAYMENT | HANCOCK, JOHN & SAND | $-159.80 | $159.82 |
| 09/26/2007 | PAYMENT | HANCOCK, JOHN & SAND | $-159.80 | $319.62 |
| 08/09/2007 | PAYMENT | HANCOCK, JOHN & SAND | $-159.80 | $479.42 |
| 07/01/2007 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $639.22 | $639.22 |
| 02/06/2007 | PAYMENT | HANCOCK, JOHN & SAND | $-155.18 | $0.00 |
| 12/27/2006 | PAYMENT | HANCOCK, JOHN & SAND | $-155.17 | $155.18 |
| 10/03/2006 | PAYMENT | HANCOCK, JOHN & SAND | $-155.17 | $310.35 |
| 08/09/2006 | PAYMENT | HANCOCK, JOHN & SAND | $-155.17 | $465.52 |
| 07/01/2006 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $620.69 | $620.69 |
| 02/10/2006 | PAYMENT | HANCOCK, JOHN & SAND | $-150.66 | $0.00 |
| 12/01/2005 | PAYMENT | HANCOCK, JOHN & SAND | $-150.65 | $150.66 |
| 09/15/2005 | PAYMENT | HANCOCK, JOHN & SAND | $-150.65 | $301.31 |
| 08/15/2005 | PAYMENT | HANCOCK, JOHN & SAND | $-150.65 | $451.96 |
| 07/01/2005 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $602.61 | $602.61 |
| 02/25/2005 | PAYMENT | HANCOCK, JOHN & SAND | $-146.26 | $0.00 |
| 12/30/2004 | PAYMENT | HANCOCK, JOHN & SAND | $-146.26 | $146.26 |
| 09/14/2004 | PAYMENT | HANCOCK, JOHN & SAND | $-146.26 | $292.52 |
| 08/13/2004 | PAYMENT | HANCOCK, JOHN & SAND | $-146.26 | $438.78 |
| 07/01/2004 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $585.04 | $585.04 |
| 02/11/2004 | PAYMENT | HANCOCK, JOHN & SAND | $-149.91 | $0.00 |
| 12/18/2003 | PAYMENT | HANCOCK, JOHN & SAND | $-149.89 | $149.91 |
| 09/29/2003 | PAYMENT | HANCOCK, JOHN & SAND | $-149.89 | $299.80 |
| 08/11/2003 | PAYMENT | HANCOCK, JOHN & SAND | $-149.89 | $449.69 |
| 07/01/2003 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $599.58 | $599.58 |
| 02/13/2003 | PAYMENT | HANCOCK, JOHN & SAND | $-137.45 | $0.00 |
| 01/13/2003 | PAYMENT | HANCOCK, JOHN & SAND | $-137.44 | $137.45 |
| 10/08/2002 | PAYMENT | HANCOCK, JOHN & SAND | $-137.44 | $274.89 |
| 08/15/2002 | PAYMENT | HANCOCK, JOHN & SAND | $-137.44 | $412.33 |
| 07/01/2002 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $549.77 | $549.77 |
| 02/14/2002 | PAYMENT | HANCOCK, JOHN & SAND | $-148.29 | $0.00 |
| 12/13/2001 | PAYMENT | HANCOCK, JOHN & SAND | $-148.29 | $148.29 |
| 09/18/2001 | PAYMENT | HANCOCK, JOHN & SAND | $-148.29 | $296.58 |
| 08/13/2001 | PAYMENT | HANCOCK, JOHN & SAND | $-148.29 | $444.87 |
| 07/01/2001 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $593.16 | $593.16 |
| 02/07/2001 | PAYMENT | HANCOCK, JOHN & SAND | $-148.45 | $0.00 |
| 11/07/2000 | PAYMENT | HANCOCK, JOHN & SAND | $-148.43 | $148.45 |
| 09/07/2000 | PAYMENT | HANCOCK, JOHN & SAND | $-148.43 | $296.88 |
| 08/01/2000 | PAYMENT | HANCOCK, JOHN & SAND | $-148.43 | $445.31 |
| 07/01/2000 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $593.74 | $593.74 |
| 02/03/2000 | PAYMENT | HANCOCK, JOHN & SAND | $-156.52 | $0.00 |
| 12/06/1999 | PAYMENT | HANCOCK, JOHN & SAND | $-156.52 | $156.52 |
| 08/04/1999 | PAYMENT | HANCOCK, JOHN & SAND | $-313.04 | $313.04 |
| 07/01/1999 | BILL | HANCOCK, JOHN & SANDRA TRUSTEE | $626.08 | $626.08 |
| 02/02/1999 | PAYMENT | HANCOCK, JOHN & SAND | $-159.18 | $0.00 |
| 12/21/1998 | PAYMENT | HANCOCK, JOHN & SAND | $-159.15 | $159.18 |
| 09/29/1998 | PAYMENT | HANCOCK, JOHN & SAND | $-159.15 | $318.33 |
| 08/12/1998 | PAYMENT | HANCOCK, JOHN & SAND | $-159.15 | $477.48 |
| 07/01/1998 | BILL | HANCOCK, JOHN & SANDRA | $636.63 | $636.63 |
| 12/30/1997 | PAYMENT | HANCOCK, JOHN & SAND | $-279.69 | $0.00 |
| 07/28/1997 | PAYMENT | HANCOCK, JOHN & SAND | $-279.66 | $279.69 |
| 07/01/1997 | BILL | HANCOCK, JOHN & SANDRA | $559.35 | $559.35 |
| 02/12/1997 | PAYMENT | HANCOCK, JOHN & SAND | $-147.01 | $0.00 |
| 01/06/1997 | PAYMENT | HANCOCK, JOHN & SAND | $-146.98 | $147.01 |
| 10/02/1996 | PAYMENT | HANCOCK, JOHN & SAND | $-146.98 | $293.99 |
| 08/12/1996 | PAYMENT | HANCOCK, JOHN & SAND | $-146.98 | $440.97 |
| 07/01/1996 | BILL | HANCOCK, JOHN & SANDRA | $587.95 | $587.95 |
| 01/04/1996 | PAYMENT | $-148.28 | $0.00 | |
| 11/20/1995 | PAYMENT | $-148.28 | $148.28 | |
| 09/22/1995 | PAYMENT | $-148.28 | $296.56 | |
| 08/11/1995 | PAYMENT | $-148.28 | $444.84 | |
| 07/01/1995 | BILL | HANCOCK, JOHN & SANDRA | $593.12 | $593.12 |
| 02/01/1995 | PAYMENT | $-143.45 | $0.00 | |
| 12/30/1994 | PAYMENT | $-143.43 | $143.45 | |
| 09/23/1994 | PAYMENT | $-143.43 | $286.88 | |
| 08/12/1994 | PAYMENT | $-143.43 | $430.31 | |
| 07/01/1994 | BILL | HANCOCK, JOHN & SANDRA | $573.74 | $573.74 |
| 02/01/1994 | PAYMENT | $-142.55 | $0.00 | |
| 01/03/1994 | PAYMENT | $-142.53 | $142.55 | |
| 09/21/1993 | PAYMENT | $-142.53 | $285.08 | |
| 08/02/1993 | PAYMENT | $-142.53 | $427.61 | |
| 07/01/1993 | BILL | HANCOCK, JOHN & SANDRA | $570.14 | $570.14 |
| 02/01/1993 | PAYMENT | $-145.71 | $0.00 | |
| 12/09/1992 | PAYMENT | $-145.68 | $145.71 | |
| 09/09/1992 | PAYMENT | $-145.68 | $291.39 | |
| 08/04/1992 | PAYMENT | $-145.68 | $437.07 | |
| 07/01/1992 | BILL | HANCOCK, JOHN & SANDRA | $582.75 | $582.75 |
| 02/19/1992 | PAYMENT | $-136.47 | $0.00 | |
| 12/24/1991 | PAYMENT | $-136.44 | $136.47 | |
| 10/01/1991 | PAYMENT | $-136.44 | $272.91 | |
| 08/07/1991 | PAYMENT | $-136.44 | $409.35 | |
| 07/01/1991 | BILL | HANCOCK, JOHN & SANDRA | $545.79 | $545.79 |
| 07/16/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | HANCOCK, JOHN & SANDRA | $78.57 | $78.57 |
| 08/07/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | HANCOCK, JOHN & SANDRA | $75.61 | $75.61 |
| 07/20/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | CLOUDEANE, LEROY & MURIEL E | $79.65 | $79.65 |
| 08/13/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | CLOUDEANE, LEROY & MURIEL E | $78.07 | $78.07 |
| 07/30/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | CLOUDEANE,LEROY & MURIEL E | $76.13 | $76.13 |