Tax Account 1220-21-510-235
Owners
HANKLA FAMILY TRUST 2011
PO BOX 6084
INCLINE VILLAGE, NV 89450
HANKLA, JAMES KIRK & MELISSA J
HANKLA, JAMES KIRK TTEE
HANKLA, MELISSA JEAN TTEE
Account Summary
| Account ID | 1220-21-510-235 |
|---|---|
| Account Type | Real Estate |
| Location | 799 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $470.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,882.95 |
| Total | $1,882.95 |
| Paid | $1,412.29 |
| Balance | $470.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,743.46 | $0.00 | $1,743.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,692.70 | $0.00 | $1,692.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,643.39 | $0.00 | $1,643.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,595.51 | $0.00 | $1,595.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,549.06 | $0.00 | $1,549.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,503.93 | $0.00 | $1,503.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,460.12 | $0.00 | $1,460.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,423.12 | $0.00 | $1,423.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,420.29 | $0.00 | $1,420.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,378.92 | $0.00 | $1,378.92 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-470.66 | $470.66 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-470.66 | $941.32 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-470.97 | $1,411.98 |
| 07/15/2024 | BILL | HANKLA FAMILY TRUST 2011 | $1,882.95 | $1,882.95 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-435.78 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-435.78 | $435.78 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-435.78 | $871.56 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-436.12 | $1,307.34 |
| 07/14/2023 | BILL | HANKLA FAMILY TRUST 2011 | $1,743.46 | $1,743.46 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-423.17 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-423.17 | $423.17 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-423.17 | $846.34 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-423.19 | $1,269.51 |
| 07/19/2022 | BILL | HANKLA, JAMES KIRK & MELISSA J | $1,692.70 | $1,692.70 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-410.84 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-410.84 | $410.84 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-410.84 | $821.68 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-410.87 | $1,232.52 |
| 07/14/2021 | BILL | HANKLA, JAMES KIRK & MELISSA J | $1,643.39 | $1,643.39 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-398.87 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-398.87 | $398.87 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-398.87 | $797.74 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-398.90 | $1,196.61 |
| 07/13/2020 | BILL | HANKLA, JAMES KIRK & MELISSA J | $1,595.51 | $1,595.51 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-387.26 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-387.26 | $387.26 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-387.26 | $774.52 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-387.28 | $1,161.78 |
| 07/15/2019 | BILL | HANKLA, JAMES KIRK & MELISSA J | $1,549.06 | $1,549.06 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-375.98 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-375.98 | $375.98 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-375.98 | $751.96 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-375.99 | $1,127.94 |
| 07/12/2018 | BILL | HANKLA, JAMES KIRK & MELISSA J | $1,503.93 | $1,503.93 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-365.03 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-365.03 | $365.03 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-365.03 | $730.06 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-365.03 | $1,095.09 |
| 07/14/2017 | BILL | HANKLA, JAMES KIRK & MELISSA J | $1,460.12 | $1,460.12 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-355.78 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-355.78 | $355.78 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-355.78 | $711.56 |
| 08/10/2016 | PAYMENT | ICM INTERNATIONAL CITY MTG CHECK | $-355.78 | $1,067.34 |
| 07/12/2016 | BILL | HANKLA, JAMES KIRK & MELISSA J | $1,423.12 | $1,423.12 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-355.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-355.07 | $355.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-355.07 | $710.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-355.08 | $1,065.21 |
| 07/14/2015 | BILL | CARLSON, RICHARD D & TRACY A | $1,420.29 | $1,420.29 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-344.73 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-344.73 | $344.73 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-344.73 | $689.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-344.73 | $1,034.19 |
| 07/17/2014 | BILL | CARLSON, RICHARD D & TRACY A | $1,378.92 | $1,378.92 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-334.69 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-334.69 | $334.69 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-334.69 | $669.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-334.69 | $1,004.07 |
| 07/16/2013 | BILL | CARLSON, RICHARD D & TRACY A | $1,338.76 | $1,338.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-371.10 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-371.10 | $371.10 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-371.10 | $742.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-371.10 | $1,113.30 |
| 07/13/2012 | BILL | CARLSON, RICHARD D & TRACY A | $1,484.40 | $1,484.40 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-407.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-407.75 | $407.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-407.75 | $815.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-407.76 | $1,223.25 |
| 07/15/2011 | BILL | CARLSON, RICHARD D & TRACY A | $1,631.01 | $1,631.01 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-418.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-418.50 | $418.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-418.50 | $837.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-418.53 | $1,255.50 |
| 07/14/2010 | BILL | CARLSON, RICHARD D & TRACY A | $1,674.03 | $1,674.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-414.89 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-414.89 | $414.89 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-414.89 | $829.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-414.90 | $1,244.67 |
| 07/13/2009 | BILL | CARLSON, RICHARD D & TRACY A | $1,659.57 | $1,659.57 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-328.21 | $0.00 |
| 02/04/2009 | AMENDMENT | Qualifying Rental changed mw | $-74.59 | $328.21 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-402.80 | $402.80 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-402.80 | $805.60 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-402.82 | $1,208.40 |
| 07/18/2008 | BILL | CARLSON, RICHARD D & TRACY A | $1,611.22 | $1,611.22 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-372.98 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-372.95 | $372.98 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-372.95 | $745.93 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-372.95 | $1,118.88 |
| 07/01/2007 | BILL | CARLSON, RICHARD D & TRACY A | $1,491.83 | $1,491.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-362.11 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-362.11 | $362.11 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-362.11 | $724.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-362.11 | $1,086.33 |
| 07/01/2006 | BILL | CARLSON, RICHARD D & TRACY A | $1,448.44 | $1,448.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-335.31 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-335.28 | $335.31 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-335.28 | $670.59 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-335.28 | $1,005.87 |
| 07/01/2005 | BILL | CARLSON, RICHARD D & TRACY A | $1,341.15 | $1,341.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-338.20 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-338.19 | $338.20 |
| 09/30/2004 | PAYMENT | NETS | $-338.19 | $676.39 |
| 08/20/2004 | PAYMENT | NETS | $-338.19 | $1,014.58 |
| 07/01/2004 | BILL | CARLSON, RICHARD D & TRACY A | $1,352.77 | $1,352.77 |
| 02/29/2004 | PAYMENT | NETS | $-299.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-299.03 | $299.05 |
| 09/12/2003 | PAYMENT | WELLS | $-299.03 | $598.08 |
| 08/15/2003 | PAYMENT | NETS | $-299.03 | $897.11 |
| 07/01/2003 | BILL | CARLSON, RICHARD D & TRACY A | $1,196.14 | $1,196.14 |
| 03/06/2003 | PAYMENT | 44 | $-304.52 | $0.00 |
| 01/13/2003 | PAYMENT | CARLSON, RICHARD D & | $-304.50 | $304.52 |
| 10/11/2002 | PAYMENT | CARLSON, RICHARD D & | $-304.50 | $609.02 |
| 08/22/2002 | PAYMENT | CARLSON, RICHARD D & | $-304.50 | $913.52 |
| 07/01/2002 | BILL | CARLSON, RICHARD D & TRACY A | $1,218.02 | $1,218.02 |
| 03/05/2002 | PAYMENT | CARLSON, RICHARD D & | $-301.57 | $0.00 |
| 01/08/2002 | PAYMENT | CARLSON, RICHARD D & | $-301.54 | $301.57 |
| 10/04/2001 | PAYMENT | CARLSON, RICHARD D & | $-301.54 | $603.11 |
| 08/23/2001 | PAYMENT | CARLSON, RICHARD D & | $-301.54 | $904.65 |
| 07/01/2001 | BILL | CARLSON, RICHARD D & TRACY A | $1,206.19 | $1,206.19 |
| 03/06/2001 | PAYMENT | CARLSON, RICHARD D & | $-299.04 | $0.00 |
| 01/05/2001 | PAYMENT | CARLSON, RICHARD D & | $-299.03 | $299.04 |
| 10/11/2000 | PAYMENT | CARLSON, RICHARD D & | $-299.03 | $598.07 |
| 08/23/2000 | PAYMENT | CARLSON, RICHARD D & | $-299.03 | $897.10 |
| 07/01/2000 | BILL | CARLSON, RICHARD D & TRACY A | $1,196.13 | $1,196.13 |
| 03/03/2000 | PAYMENT | CARLSON, RICHARD D & | $-297.78 | $0.00 |
| 01/25/2000 | PAYMENT | CARLSON, RICHARD D & | $-637.19 | $297.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $29.78 | $934.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.91 | $905.19 |
| 08/18/1999 | PAYMENT | CARLSON, RICHARD D & | $-297.75 | $893.28 |
| 07/01/1999 | BILL | CARLSON, RICHARD D & TRACY A | $1,191.03 | $1,191.03 |
| 03/02/1999 | PAYMENT | CARLSON, RICHARD D & | $-317.81 | $0.00 |
| 01/05/1999 | PAYMENT | CARLSON, RICHARD D & | $-317.78 | $317.81 |
| 10/09/1998 | PAYMENT | CARLSON, RICHARD D & | $-317.78 | $635.59 |
| 08/19/1998 | PAYMENT | CARLSON, RICHARD D & | $-317.78 | $953.37 |
| 07/01/1998 | BILL | CARLSON, RICHARD D & TRACY A | $1,271.15 | $1,271.15 |
| 03/03/1998 | PAYMENT | CARLSON, RICHARD D & | $-316.10 | $0.00 |
| 01/09/1998 | PAYMENT | CARLSON, RICHARD D & | $-316.09 | $316.10 |
| 10/09/1997 | PAYMENT | CARLSON, RICHARD D & | $-316.09 | $632.19 |
| 08/21/1997 | PAYMENT | CARLSON, RICHARD D & | $-316.09 | $948.28 |
| 07/01/1997 | BILL | CARLSON, RICHARD D & TRACY A | $1,264.37 | $1,264.37 |
| 04/25/1997 | PAYMENT | CARLSON, RICHARD D & | $-334.81 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.88 | $334.81 |
| 01/07/1997 | PAYMENT | CARLSON, RICHARD D & | $-321.90 | $321.93 |
| 10/07/1996 | PAYMENT | CARLSON, RICHARD D & | $-321.90 | $643.83 |
| 08/21/1996 | PAYMENT | CARLSON, RICHARD D & | $-321.90 | $965.73 |
| 07/01/1996 | BILL | CARLSON, RICHARD D & TRACY A | $1,287.63 | $1,287.63 |
| 03/04/1996 | PAYMENT | $-317.47 | $0.00 | |
| 01/02/1996 | PAYMENT | $-317.47 | $317.47 | |
| 10/04/1995 | PAYMENT | $-317.47 | $634.94 | |
| 07/27/1995 | PAYMENT | $-317.47 | $952.41 | |
| 07/01/1995 | BILL | CARLSON, RICHARD D & TRACY A | $1,269.88 | $1,269.88 |
| 03/20/1995 | PAYMENT | $-965.10 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $30.74 | $965.10 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.29 | $934.36 |
| 08/24/1994 | PAYMENT | $-307.35 | $922.07 | |
| 07/01/1994 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,229.42 | $1,229.42 |
| 07/22/1993 | PAYMENT | $-1,190.70 | $0.00 | |
| 07/01/1993 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,190.70 | $1,190.70 |
| 03/01/1993 | PAYMENT | $-288.53 | $0.00 | |
| 01/05/1993 | PAYMENT | $-288.52 | $288.53 | |
| 10/13/1992 | PAYMENT | $-288.52 | $577.05 | |
| 08/17/1992 | PAYMENT | $-288.52 | $865.57 | |
| 07/01/1992 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,154.09 | $1,154.09 |
| 03/03/1992 | PAYMENT | $-253.24 | $0.00 | |
| 12/30/1991 | PAYMENT | $-253.21 | $253.24 | |
| 10/04/1991 | PAYMENT | $-253.21 | $506.45 | |
| 08/19/1991 | PAYMENT | $-253.21 | $759.66 | |
| 07/01/1991 | BILL | YOUNGDAHL, PETER A & ROBERTA | $1,012.87 | $1,012.87 |
| 03/05/1991 | PAYMENT | $-242.71 | $0.00 | |
| 01/03/1991 | PAYMENT | $-242.70 | $242.71 | |
| 10/01/1990 | PAYMENT | $-242.70 | $485.41 | |
| 08/08/1990 | PAYMENT | $-242.70 | $728.11 | |
| 07/01/1990 | BILL | YOUNGDAHL, PETER A & ROBERTA | $970.81 | $970.81 |
| 03/20/1990 | PAYMENT | $-229.02 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.81 | $229.02 |
| 01/30/1990 | PAYMENT | $-229.00 | $220.21 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.81 | $449.21 |
| 10/03/1989 | PAYMENT | $-220.19 | $440.40 | |
| 08/14/1989 | PAYMENT | $-220.19 | $660.59 | |
| 07/01/1989 | BILL | YOUNGDAHL, PETER A & ROBERTA | $880.78 | $880.78 |
| 03/23/1989 | PAYMENT | $-495.26 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $23.14 | $495.26 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.26 | $472.12 |
| 08/10/1988 | PAYMENT | $-462.86 | $462.86 | |
| 07/01/1988 | BILL | GOLDBERG, STEPHEN H & ANNE | $925.72 | $925.72 |
| 01/04/1988 | PAYMENT | $-441.36 | $0.00 | |
| 08/25/1987 | PAYMENT | $-441.36 | $441.36 | |
| 07/01/1987 | BILL | GOLDBERG, STEPHEN H & ANNE | $882.72 | $882.72 |
| 01/12/1987 | PAYMENT | $-53.20 | $0.00 | |
| 07/29/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | GOLDBERG,STEPHEN H & ANNE | $106.38 | $106.38 |