Tax Account 1318-16-810-046
Owners
HANKER 1994 REVOCABLE TRUST
2732 DOUGLAS RD
STOCKTON, CA 95207
HANKER, FRED C & LEILANI P
HANKER, FRED C
HANKER, LEILANI P
Account Summary
| Account ID | 1318-16-810-046 |
|---|---|
| Account Type | Real Estate |
| Location | 468 ELKS AV ELK POINT SANI DIST |
| Balance | $1,072.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,289.11 |
| Total | $4,332.00 |
| Paid | $3,259.80 |
| Balance | $1,072.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,981.48 | $0.00 | $3,981.48 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $3,684.66 | $0.00 | $3,684.66 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $3,409.94 | $153.45 | $3,563.39 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $3,299.58 | $33.00 | $3,332.58 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $3,165.60 | $0.00 | $3,165.60 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $3,020.89 | $30.21 | $3,051.10 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $2,903.44 | $0.00 | $2,903.44 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $2,836.45 | $99.27 | $2,935.72 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $2,816.70 | $0.00 | $2,816.70 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $2,731.22 | $0.00 | $2,731.22 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/18/2024 | PAYMENT | 1994 REVOCABLE TRUST HANKER GOVACH ACH - 328005503 | $-2,187.29 | $1,072.20 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.89 | $3,259.49 |
| 08/13/2024 | PAYMENT | LEILANI P HANKER GOVACH ACH - 324463089 | $-1,072.51 | $3,216.60 |
| 07/15/2024 | BILL | HANKER 1994 REVOCABLE TRUST | $4,289.11 | $4,289.11 |
| 03/05/2024 | PAYMENT | LEILANI P HANKER GOVACH ACH - 317687111 | $-995.30 | $0.00 |
| 01/02/2024 | PAYMENT | 1994 REVOCABLE TRUST HANKER GOVACH ACH - 314869639 | $-979.61 | $995.30 |
| 10/03/2023 | PAYMENT | FREDERIC C HANKER GOVACH ACH - 311498431 | $-995.30 | $1,974.91 |
| 08/22/2023 | PAYMENT | LEILANI P HANKER GOVACH ACH - 309618385 | $-1,011.27 | $2,970.21 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-62.58 | $3,981.48 |
| 07/14/2023 | BILL | HANKER 1994 REVOCABLE TRUST | $4,044.06 | $4,044.06 |
| 03/07/2023 | PAYMENT | FRED C & LEILANI P HANKER GOVACH ACH - 302030345 | $-921.16 | $0.00 |
| 12/30/2022 | PAYMENT | FRED C & LEILANI P HANKER GOVACH ACH - 299137272 | $-921.16 | $921.16 |
| 09/29/2022 | PAYMENT | FRED C & LEILANI P HANKER GOVACH ACH - 295620234 | $-921.16 | $1,842.32 |
| 08/22/2022 | PAYMENT | HANKER, FRED C & LEILANI P CHECK 1665 | $-921.18 | $2,763.48 |
| 07/19/2022 | BILL | HANKER, FRED C & LEILANI P | $3,684.66 | $3,684.66 |
| 04/15/2022 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-1,824.31 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $85.25 | $1,824.31 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $34.10 | $1,739.06 |
| 11/24/2021 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-886.58 | $1,704.96 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.10 | $2,591.54 |
| 08/14/2021 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-852.50 | $2,557.44 |
| 07/14/2021 | BILL | HANKER, FRED C & LEILANI P | $3,409.94 | $3,409.94 |
| 04/09/2021 | PAYMENT | HANKER, FREDERIC & LEILANI CHECK | $-857.88 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.00 | $857.88 |
| 01/02/2021 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-824.88 | $824.88 |
| 09/17/2020 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-824.88 | $1,649.76 |
| 08/14/2020 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-824.94 | $2,474.64 |
| 07/13/2020 | BILL | HANKER, FRED C & LEILANI P | $3,299.58 | $3,299.58 |
| 03/05/2020 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-791.40 | $0.00 |
| 12/11/2019 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-791.40 | $791.40 |
| 09/16/2019 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-791.40 | $1,582.80 |
| 08/21/2019 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-791.40 | $2,374.20 |
| 07/15/2019 | BILL | HANKER, FRED C & LEILANI P | $3,165.60 | $3,165.60 |
| 02/25/2019 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-30.21 | $0.00 |
| 02/07/2019 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-755.22 | $30.21 |
| 01/25/2019 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-755.22 | $785.43 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.21 | $1,540.65 |
| 09/27/2018 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-755.22 | $1,510.44 |
| 08/10/2018 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-755.23 | $2,265.66 |
| 07/12/2018 | BILL | HANKER, FRED C & LEILANI P | $3,020.89 | $3,020.89 |
| 12/31/2017 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-1,451.72 | $0.00 |
| 10/10/2017 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-725.86 | $1,451.72 |
| 08/18/2017 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-725.86 | $2,177.58 |
| 07/14/2017 | BILL | HANKER, FRED C & LEILANI P | $2,903.44 | $2,903.44 |
| 04/27/2017 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-1,517.49 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $70.91 | $1,517.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.36 | $1,446.58 |
| 10/08/2016 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-709.11 | $1,418.22 |
| 08/09/2016 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-709.12 | $2,127.33 |
| 07/12/2016 | BILL | HANKER, FRED C & LEILANI P | $2,836.45 | $2,836.45 |
| 03/01/2016 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-704.17 | $0.00 |
| 12/22/2015 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-704.17 | $704.17 |
| 10/02/2015 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-704.17 | $1,408.34 |
| 08/27/2015 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-704.19 | $2,112.51 |
| 07/14/2015 | BILL | HANKER, FRED C & LEILANI P | $2,816.70 | $2,816.70 |
| 02/26/2015 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-682.80 | $0.00 |
| 12/22/2014 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-682.80 | $682.80 |
| 09/18/2014 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-682.80 | $1,365.60 |
| 08/11/2014 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-682.82 | $2,048.40 |
| 07/17/2014 | BILL | HANKER, FRED C & LEILANI P | $2,731.22 | $2,731.22 |
| 03/04/2014 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-663.34 | $0.00 |
| 01/09/2014 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-663.34 | $663.34 |
| 09/17/2013 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-663.34 | $1,326.68 |
| 08/06/2013 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-663.37 | $1,990.02 |
| 07/16/2013 | BILL | HANKER, FRED C & LEILANI P | $2,653.39 | $2,653.39 |
| 03/06/2013 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-637.33 | $0.00 |
| 01/03/2013 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-637.33 | $637.33 |
| 10/09/2012 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-637.33 | $1,274.66 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-637.34 | $1,911.99 |
| 07/13/2012 | BILL | HANKER, FRED C & LEILANI P | $2,549.33 | $2,549.33 |
| 02/07/2012 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-600.13 | $0.00 |
| 01/09/2012 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-600.13 | $600.13 |
| 10/04/2011 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-600.13 | $1,200.26 |
| 08/09/2011 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-600.13 | $1,800.39 |
| 07/15/2011 | BILL | HANKER, FRED C & LEILANI P | $2,400.52 | $2,400.52 |
| 02/17/2011 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-568.80 | $0.00 |
| 12/06/2010 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-568.80 | $568.80 |
| 09/24/2010 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-568.80 | $1,137.60 |
| 08/03/2010 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-568.81 | $1,706.40 |
| 07/14/2010 | BILL | HANKER, FRED C & LEILANI P | $2,275.21 | $2,275.21 |
| 03/02/2010 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-530.48 | $0.00 |
| 01/13/2010 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-530.48 | $530.48 |
| 10/09/2009 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-530.48 | $1,060.96 |
| 08/10/2009 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-530.50 | $1,591.44 |
| 07/13/2009 | BILL | HANKER, FRED C & LEILANI P | $2,121.94 | $2,121.94 |
| 02/25/2009 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-473.79 | $0.00 |
| 12/24/2008 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-473.79 | $473.79 |
| 10/07/2008 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-473.79 | $947.58 |
| 08/08/2008 | PAYMENT | HANKER, FRED C & LEILANI P CHECK | $-473.81 | $1,421.37 |
| 07/18/2008 | BILL | HANKER, FRED C & LEILANI P | $1,895.18 | $1,895.18 |
| 02/25/2008 | PAYMENT | HANKER, FRED C & LEI | $-438.66 | $0.00 |
| 01/10/2008 | PAYMENT | HANKER, FRED C & LEI | $-438.66 | $438.66 |
| 10/04/2007 | PAYMENT | HANKER, FRED C & LEI | $-438.66 | $877.32 |
| 08/21/2007 | PAYMENT | HANKER, FRED C & LEI | $-438.66 | $1,315.98 |
| 07/01/2007 | BILL | HANKER, FRED C & LEILANI P | $1,754.64 | $1,754.64 |
| 03/05/2007 | PAYMENT | HANKER, FRED C & LEI | $-406.22 | $0.00 |
| 01/05/2007 | PAYMENT | HANKER, FRED C & LEI | $-406.20 | $406.22 |
| 09/26/2006 | PAYMENT | HANKER, FRED C & LEI | $-406.20 | $812.42 |
| 08/22/2006 | PAYMENT | HANKER, FRED C & LEI | $-406.20 | $1,218.62 |
| 07/01/2006 | BILL | HANKER, FRED C & LEILANI P | $1,624.82 | $1,624.82 |
| 03/07/2006 | PAYMENT | HANKER, FRED C & LEI | $-376.13 | $0.00 |
| 12/27/2005 | PAYMENT | HANKER, FRED C & LEI | $-376.11 | $376.13 |
| 09/21/2005 | PAYMENT | HANKER, FRED C & LEI | $-376.11 | $752.24 |
| 08/25/2005 | PAYMENT | HANKER, FRED C & LEI | $-376.11 | $1,128.35 |
| 07/01/2005 | BILL | HANKER, FRED C & LEILANI P | $1,504.46 | $1,504.46 |
| 02/24/2005 | PAYMENT | HANKER, FRED C & LEI | $-350.52 | $0.00 |
| 12/21/2004 | PAYMENT | HANKER, FRED C & LEI | $-350.52 | $350.52 |
| 10/15/2004 | PAYMENT | HANKER, FRED C & LEI | $-350.52 | $701.04 |
| 08/18/2004 | PAYMENT | HANKER, FRED C & LEI | $-350.52 | $1,051.56 |
| 07/01/2004 | BILL | HANKER, FRED C & LEILANI P | $1,402.08 | $1,402.08 |
| 03/30/2004 | PAYMENT | HANKER, FRED C & LEI | $-356.66 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.72 | $356.66 |
| 12/17/2003 | PAYMENT | HANKER, FRED C & LEI | $-342.94 | $342.94 |
| 09/30/2003 | PAYMENT | HANKER, FRED C & LEI | $-342.94 | $685.88 |
| 08/14/2003 | PAYMENT | HANKER, FRED C & LEI | $-342.94 | $1,028.82 |
| 07/01/2003 | BILL | HANKER, FRED C & LEILANI P | $1,371.76 | $1,371.76 |
| 02/26/2003 | PAYMENT | HANKER, FRED C & LEI | $-339.42 | $0.00 |
| 12/17/2002 | PAYMENT | HANKER, FRED C & LEI | $-339.39 | $339.42 |
| 10/10/2002 | PAYMENT | HANKER, FRED C & LEI | $-339.39 | $678.81 |
| 08/15/2002 | PAYMENT | HANKER, FRED C & LEI | $-339.39 | $1,018.20 |
| 07/01/2002 | BILL | HANKER, FRED C & LEILANI P | $1,357.59 | $1,357.59 |
| 11/13/2001 | PAYMENT | HANKER, FRED C & LEI | $-337.72 | $0.00 |
| 10/12/2001 | PAYMENT | HANKER, FRED C & LEI | $-337.70 | $337.72 |
| 09/17/2001 | PAYMENT | HANKER, FRED C & LEI | $-337.70 | $675.42 |
| 08/15/2001 | PAYMENT | HANKER, FRED C & LEI | $-337.70 | $1,013.12 |
| 07/01/2001 | BILL | HANKER, FRED C & LEILANI P | $1,350.82 | $1,350.82 |
| 12/13/2000 | PAYMENT | HANKER, FRED C & LEI | $-240.86 | $0.00 |
| 10/11/2000 | PAYMENT | HANKER, FRED C & LEI | $-240.84 | $240.86 |
| 09/13/2000 | PAYMENT | HANKER, FRED C & LEI | $-240.84 | $481.70 |
| 08/10/2000 | PAYMENT | HANKER, FRED C & LEI | $-240.84 | $722.54 |
| 07/01/2000 | BILL | HANKER, FRED C & LEILANI P | $963.38 | $963.38 |
| 11/15/1999 | PAYMENT | HANKER, FRED C & LEI | $-240.62 | $0.00 |
| 10/18/1999 | PAYMENT | HANKER, FRED C & LEI | $-240.59 | $240.62 |
| 09/15/1999 | PAYMENT | HANKER, FRED C & LEI | $-240.59 | $481.21 |
| 08/13/1999 | PAYMENT | HANKER, FRED C & LEI | $-240.59 | $721.80 |
| 07/01/1999 | BILL | HANKER, FRED C & LEILANI P | $962.39 | $962.39 |
| 11/18/1998 | PAYMENT | HANKER, FRED C & LEI | $-245.73 | $0.00 |
| 10/19/1998 | PAYMENT | HANKER, FRED C & LEI | $-245.71 | $245.73 |
| 09/14/1998 | PAYMENT | HANKER, FRED C & LEI | $-245.71 | $491.44 |
| 08/12/1998 | PAYMENT | HANKER, FRED C & LEI | $-245.71 | $737.15 |
| 07/01/1998 | BILL | HANKER, FRED C & LEILANI P | $982.86 | $982.86 |
| 07/30/1997 | PAYMENT | BURGK, CELEST A | $-969.15 | $0.00 |
| 07/01/1997 | BILL | BURGK, CELEST A | $969.15 | $969.15 |
| 04/14/1997 | PAYMENT | BURGK, CELEST A | $-827.98 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $44.89 | $827.98 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $24.94 | $783.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.98 | $758.15 |
| 07/29/1996 | PAYMENT | BURGK, CELEST A | $-249.39 | $748.17 |
| 07/01/1996 | BILL | BURGK, CELEST A | $997.56 | $997.56 |
| 04/05/1996 | PAYMENT | $-244.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.41 | $244.61 |
| 01/04/1996 | PAYMENT | $-235.19 | $235.20 | |
| 08/11/1995 | PAYMENT | $-470.38 | $470.39 | |
| 07/01/1995 | BILL | BURGK, ROY & CELEST A | $940.77 | $940.77 |
| 08/16/1994 | PAYMENT | $-852.55 | $0.00 | |
| 07/01/1994 | BILL | BURGK, ROY & CELEST A | $852.55 | $852.55 |
| 01/13/1994 | PAYMENT | $-419.88 | $0.00 | |
| 08/20/1993 | PAYMENT | $-419.86 | $419.88 | |
| 07/01/1993 | BILL | BURGK, ROY & CELEST A | $839.74 | $839.74 |
| 01/11/1993 | PAYMENT | $-414.81 | $0.00 | |
| 08/11/1992 | PAYMENT | $-414.80 | $414.81 | |
| 07/01/1992 | BILL | BURGK, ROY & CELEST A | $829.61 | $829.61 |
| 01/07/1992 | PAYMENT | $-429.95 | $0.00 | |
| 08/26/1991 | PAYMENT | $-429.94 | $429.95 | |
| 07/01/1991 | BILL | BURGK, ROY & CELEST A | $859.89 | $859.89 |
| 01/14/1991 | PAYMENT | $-435.94 | $0.00 | |
| 08/10/1990 | PAYMENT | $-435.92 | $435.94 | |
| 07/01/1990 | BILL | BURGK, ROY & CELEST A | $871.86 | $871.86 |
| 01/11/1990 | PAYMENT | $-415.51 | $0.00 | |
| 08/29/1989 | PAYMENT | $-415.50 | $415.51 | |
| 07/01/1989 | BILL | BURGK, ROY & CELEST A | $831.01 | $831.01 |
| 03/16/1989 | PAYMENT | $-204.77 | $0.00 | |
| 01/17/1989 | PAYMENT | $-204.75 | $204.77 | |
| 10/13/1988 | PAYMENT | $-204.75 | $409.52 | |
| 08/15/1988 | PAYMENT | $-204.75 | $614.27 | |
| 07/01/1988 | BILL | BURGK, ROY & CELEST A | $819.02 | $819.02 |
| 01/19/1988 | PAYMENT | $-405.91 | $0.00 | |
| 08/19/1987 | PAYMENT | $-405.88 | $405.91 | |
| 07/01/1987 | BILL | BURGK, ROY & CELEST A | $811.79 | $811.79 |
| 01/14/1987 | PAYMENT | $-373.62 | $0.00 | |
| 08/01/1986 | PAYMENT | $-373.60 | $373.62 | |
| 07/01/1986 | BILL | BURGK,ROY & CELEST A | $747.22 | $747.22 |