Tax Account 1318-23-811-006

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Owners

HANCOCK FAMILY LIVING TRUST
PO BOX 5043
STATELINE, NV 89449

HANCOCK, CHARLES A & SARAH F

HANCOCK, CHARLES A TTEE

HANCOCK, SARAH F TTEE

Account Summary

Account ID	1318-23-811-006
Account Type	Real Estate
Location	178 PINE DR KINGSBURY GID
Balance	$4,788.54
Currently Due	$1,596.18

Account ID

1318-23-811-006

Account Type

Real Estate

Location

178 PINE DR
KINGSBURY GID

Balance

$4,788.54

Currently Due

$1,596.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,385.02
Total	$6,385.02
Paid	$1,596.48
Balance	$4,788.54
Due	$1,596.18
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,385.02

Total

$6,385.02

Paid

$1,596.48

Balance

$4,788.54

Due

$1,596.18

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,596.48	$0.00	$1,596.48	$1,596.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,596.18	$0.00	$1,596.18	$0.00	$1,596.18
3	01/06/2025	01/16/2025	Due	$1,596.18	$0.00	$1,596.18	$0.00	$3,192.36
4	03/03/2025	03/13/2025	Due	$1,596.18	$0.00	$1,596.18	$0.00	$4,788.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,199.10	$0.00	$6,199.10	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,012.27	$0.00	$6,012.27	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,835.20	$0.00	$5,835.20	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,665.47	$0.00	$5,665.47	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,498.70	$0.00	$5,498.70	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,338.13	$0.00	$5,338.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,186.38	$0.00	$5,186.38	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,057.63	$0.00	$5,057.63	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,046.72	$0.00	$5,046.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,899.24	$0.00	$4,899.24	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/19/2024	PAYMENT	CHECK ACH - 1000307	$-1,596.48	$4,788.54
07/15/2024	BILL	HANCOCK FAMILY LIVING TRUST	$6,385.02	$6,385.02
02/29/2024	PAYMENT	HANCOCK FAMILY LIVING TRUST CHECK 1159	$-1,549.74	$0.00
01/03/2024	PAYMENT	HANCOCK , CHARLES A & SARAH F CHECK 1145	$-1,549.74	$1,549.74
10/09/2023	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK 1125	$-1,547.65	$3,099.48
08/28/2023	PAYMENT	HANCOCK, CHARLES & SARAH CHECK 1116	$-1,551.97	$4,647.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.79	$6,199.10
07/14/2023	BILL	HANCOCK FAMILY LIVING TRUST	$6,206.89	$6,206.89
03/07/2023	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK 1074	$-1,503.06	$0.00
01/12/2023	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK 1057	$-1,503.06	$1,503.06
10/13/2022	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK 1034	$-1,503.06	$3,006.12
08/23/2022	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK 1022	$-1,503.09	$4,509.18
07/19/2022	BILL	HANCOCK, CHARLES A & SARAH F	$6,012.27	$6,012.27
03/14/2022	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,458.80	$0.00
01/08/2022	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,458.80	$1,458.80
10/07/2021	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,458.80	$2,917.60
08/21/2021	PAYMENT	HANCOCK, CHARLES & SARAH TTEE CHECK	$-1,458.80	$4,376.40
07/14/2021	BILL	HANCOCK, CHARLES A & SARAH F	$5,835.20	$5,835.20
03/05/2021	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,416.36	$0.00
01/07/2021	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,416.36	$1,416.36
10/07/2020	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,416.36	$2,832.72
08/24/2020	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,416.39	$4,249.08
07/13/2020	BILL	HANCOCK, CHARLES A & SARAH F	$5,665.47	$5,665.47
03/05/2020	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,374.67	$0.00
01/09/2020	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,374.67	$1,374.67
10/09/2019	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,374.67	$2,749.34
08/28/2019	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,374.69	$4,124.01
07/15/2019	BILL	HANCOCK, CHARLES A & SARAH F	$5,498.70	$5,498.70
03/07/2019	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,334.53	$0.00
01/14/2019	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,334.53	$1,334.53
10/04/2018	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,334.53	$2,669.06
08/24/2018	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,334.54	$4,003.59
07/12/2018	BILL	HANCOCK, CHARLES A & SARAH F	$5,338.13	$5,338.13
03/07/2018	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,296.59	$0.00
12/31/2017	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,296.59	$1,296.59
10/02/2017	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,296.59	$2,593.18
08/18/2017	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,296.61	$3,889.77
07/14/2017	BILL	HANCOCK, CHARLES A & SARAH F	$5,186.38	$5,186.38
03/02/2017	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,264.40	$0.00
01/05/2017	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,264.40	$1,264.40
10/04/2016	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,264.40	$2,528.80
08/18/2016	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,264.43	$3,793.20
07/12/2016	BILL	HANCOCK, CHARLES A & SARAH F	$5,057.63	$5,057.63
03/04/2016	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,261.68	$0.00
01/05/2016	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,261.68	$1,261.68
08/21/2015	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-2,523.36	$2,523.36
07/14/2015	BILL	HANCOCK, CHARLES A & SARAH F	$5,046.72	$5,046.72
03/05/2015	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,224.81	$0.00
01/02/2015	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,224.81	$1,224.81
09/30/2014	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,224.81	$2,449.62
08/14/2014	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,224.81	$3,674.43
07/17/2014	BILL	HANCOCK, CHARLES A & SARAH F	$4,899.24	$4,899.24
03/03/2014	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,188.96	$0.00
01/07/2014	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,188.96	$1,188.96
10/04/2013	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,188.96	$2,377.92
08/15/2013	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,188.97	$3,566.88
07/16/2013	BILL	HANCOCK, CHARLES A & SARAH F	$4,755.85	$4,755.85
03/01/2013	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,154.85	$0.00
01/09/2013	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,154.85	$1,154.85
10/01/2012	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,154.85	$2,309.70
08/21/2012	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,154.85	$3,464.55
08/08/2012	AMENDMENT	cap change - tll	$-149.90	$4,619.40
07/13/2012	BILL	HANCOCK, CHARLES A & SARAH F	$4,769.30	$4,769.30
03/02/2012	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,122.24	$0.00
12/29/2011	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,122.24	$1,122.24
10/03/2011	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,122.24	$2,244.48
08/16/2011	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,122.25	$3,366.72
07/15/2011	BILL	HANCOCK, CHARLES A & SARAH F	$4,488.97	$4,488.97
03/09/2011	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,064.40	$0.00
01/05/2011	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,064.40	$1,064.40
10/01/2010	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,064.40	$2,128.80
08/16/2010	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-1,064.40	$3,193.20
07/14/2010	BILL	HANCOCK, CHARLES A & SARAH F	$4,257.60	$4,257.60
02/25/2010	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-993.17	$0.00
01/04/2010	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-993.17	$993.17
09/25/2009	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-993.17	$1,986.34
08/14/2009	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-993.19	$2,979.51
07/13/2009	BILL	HANCOCK, CHARLES A & SARAH F	$3,972.70	$3,972.70
03/03/2009	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-898.13	$0.00
01/05/2009	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-898.13	$898.13
09/29/2008	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-898.13	$1,796.26
08/15/2008	PAYMENT	HANCOCK, CHARLES A & SARAH F CHECK	$-898.15	$2,694.39
07/18/2008	BILL	HANCOCK, CHARLES A & SARAH F	$3,592.54	$3,592.54
03/03/2008	PAYMENT	HANCOCK, CHARLES A &	$-775.13	$0.00
01/07/2008	PAYMENT	HANCOCK, CHARLES A &	$-775.13	$775.13
09/28/2007	PAYMENT	HANCOCK	$-775.13	$1,550.26
08/21/2007	PAYMENT	HANCOCK, CHARLES A &	$-775.13	$2,325.39
07/01/2007	BILL	HANCOCK, CHARLES A & SARAH F	$3,100.52	$3,100.52
02/28/2007	PAYMENT	HANCOCK, CHARLES A &	$-608.16	$0.00
12/27/2006	PAYMENT	HANCOCK, CHARLES A &	$-608.16	$608.16
09/27/2006	PAYMENT	HANCOCK, CHARLES A &	$-608.16	$1,216.32
08/14/2006	PAYMENT	HANCOCK, CHARLES A &	$-608.16	$1,824.48
07/01/2006	BILL	HANCOCK, CHARLES A & SARAH F	$2,432.64	$2,432.64
03/02/2006	PAYMENT	CHARLES HANCOCK	$-550.74	$0.00
12/27/2005	PAYMENT	MCKISSOCK, SHERMAN W	$-550.71	$550.74
10/11/2005	PAYMENT	CHARLES HANCOCK	$-550.71	$1,101.45
08/15/2005	PAYMENT	MCKISSOCK, SHERMAN W	$-550.71	$1,652.16
07/01/2005	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$2,202.87	$2,202.87
03/02/2005	PAYMENT	MCKISSOCK, SHERMAN W	$-534.58	$0.00
12/02/2004	PAYMENT	MCKISSOCK, SHERMAN W	$-534.56	$534.58
09/03/2004	PAYMENT	MCKISSOCK, SHERMAN W	$-534.56	$1,069.14
07/28/2004	PAYMENT	MCKISSOCK, SHERMAN W	$-534.56	$1,603.70
07/01/2004	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$2,138.26	$2,138.26
02/04/2004	PAYMENT	MCKISSOCK, SHERMAN W	$-529.97	$0.00
12/02/2003	PAYMENT	MCKISSOCK, SHERMAN W	$-529.94	$529.97
09/04/2003	PAYMENT	MCKISSOCK, SHERMAN W	$-529.94	$1,059.91
08/06/2003	PAYMENT	MCKISSOCK, SHERMAN W	$-529.94	$1,589.85
07/01/2003	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$2,119.79	$2,119.79
03/04/2003	PAYMENT	MCKISSOCK, SHERMAN W	$-529.08	$0.00
01/07/2003	PAYMENT	MCKISSOCK, SHERMAN W	$-529.07	$529.08
09/26/2002	PAYMENT	MCKISSOCK, SHERMAN W	$-529.07	$1,058.15
08/01/2002	PAYMENT	MCKISSOCK, SHERMAN W	$-529.07	$1,587.22
07/01/2002	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$2,116.29	$2,116.29
02/04/2002	PAYMENT	MCKISSOCK, SHERMAN W	$-437.05	$0.00
12/19/2001	PAYMENT	MCKISSOCK, SHERMAN W	$-437.04	$437.05
09/05/2001	PAYMENT	MCKISSOCK, SHERMAN W	$-437.04	$874.09
08/03/2001	PAYMENT	MCKISSOCK, SHERMAN W	$-437.04	$1,311.13
07/01/2001	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,748.17	$1,748.17
03/01/2001	PAYMENT	MCKISSOCK, SHERMAN W	$-438.46	$0.00
12/19/2000	PAYMENT	MCKISSOCK, SHERMAN W	$-438.43	$438.46
09/12/2000	PAYMENT	MCKISSOCK, SHERMAN W	$-438.43	$876.89
08/01/2000	PAYMENT	MCKISSOCK, SHERMAN W	$-438.43	$1,315.32
07/01/2000	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,753.75	$1,753.75
02/07/2000	PAYMENT	MCKISSOCK, SHERMAN W	$-435.78	$0.00
12/06/1999	PAYMENT	MCKISSOCK, SHERMAN W	$-435.75	$435.78
09/15/1999	PAYMENT	MCKISSOCK, SHERMAN W	$-435.75	$871.53
08/05/1999	PAYMENT	MCKISSOCK, SHERMAN W	$-435.75	$1,307.28
07/01/1999	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,743.03	$1,743.03
02/02/1999	PAYMENT	MCKISSOCK, SHERMAN W	$-439.46	$0.00
11/03/1998	PAYMENT	MCKISSOCK, SHERMAN W	$-439.44	$439.46
09/01/1998	PAYMENT	MCKISSOCK, SHERMAN W	$-439.44	$878.90
08/05/1998	PAYMENT	MCKISSOCK, SHERMAN W	$-439.44	$1,318.34
07/01/1998	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,757.78	$1,757.78
02/18/1998	PAYMENT	MCKISSOCK, SHERMAN W	$-407.47	$0.00
12/16/1997	PAYMENT	MCKISSOCK, SHERMAN W	$-407.47	$407.47
09/03/1997	PAYMENT	MCKISSOCK, SHERMAN W	$-407.47	$814.94
08/05/1997	PAYMENT	MCKISSOCK, SHERMAN W	$-407.47	$1,222.41
07/01/1997	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,629.88	$1,629.88
02/04/1997	PAYMENT	MCKISSOCK, SHERMAN W	$-444.58	$0.00
12/03/1996	PAYMENT	MCKISSOCK, SHERMAN W	$-444.58	$444.58
10/02/1996	PAYMENT	MCKISSOCK, SHERMAN W	$-444.58	$889.16
08/05/1996	PAYMENT	MCKISSOCK, SHERMAN W	$-444.58	$1,333.74
07/01/1996	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,778.32	$1,778.32
02/06/1996	PAYMENT		$-455.78	$0.00
12/12/1995	PAYMENT		$-455.76	$455.78
09/12/1995	PAYMENT		$-455.76	$911.54
08/03/1995	PAYMENT		$-455.76	$1,367.30
07/01/1995	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,823.06	$1,823.06
02/02/1995	PAYMENT		$-433.45	$0.00
12/14/1994	PAYMENT		$-433.45	$433.45
10/04/1994	PAYMENT		$-433.45	$866.90
08/16/1994	PAYMENT		$-433.45	$1,300.35
07/01/1994	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,733.80	$1,733.80
02/23/1994	PAYMENT		$-425.27	$0.00
01/04/1994	PAYMENT		$-425.27	$425.27
09/03/1993	PAYMENT		$-425.27	$850.54
08/04/1993	PAYMENT		$-425.27	$1,275.81
07/01/1993	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,701.08	$1,701.08
12/17/1992	PAYMENT		$-837.55	$0.00
10/05/1992	PAYMENT		$-418.76	$837.55
08/06/1992	PAYMENT		$-418.76	$1,256.31
07/01/1992	BILL	MCKISSOCK, SHERMAN W & DOROTHY	$1,675.07	$1,675.07
01/08/1992	PAYMENT		$-685.60	$0.00
09/05/1991	PAYMENT		$-342.79	$685.60
08/08/1991	PAYMENT		$-342.79	$1,028.39
07/01/1991	BILL	MCKISSOCK, SHERMAN & D	$1,371.18	$1,371.18
01/07/1991	PAYMENT		$-670.96	$0.00
09/05/1990	PAYMENT		$-335.47	$670.96
08/08/1990	PAYMENT		$-335.47	$1,006.43
07/01/1990	BILL	MCKISSOCK, SHERMAN & D	$1,341.90	$1,341.90
02/05/1990	PAYMENT		$-311.07	$0.00
01/08/1990	PAYMENT		$-311.06	$311.07
10/04/1989	PAYMENT		$-311.06	$622.13
08/10/1989	PAYMENT		$-311.06	$933.19
07/01/1989	BILL	MCKISSOCK, SHERMAN & D	$1,244.25	$1,244.25
01/30/1989	PAYMENT		$-297.41	$0.00
12/09/1988	PAYMENT		$-297.40	$297.41
08/17/1988	PAYMENT		$-297.40	$594.81
07/26/1988	PAYMENT		$-297.40	$892.21
07/01/1988	BILL	MCKISSOCK, SHERMAN & D	$1,189.61	$1,189.61
12/07/1987	PAYMENT		$-609.49	$0.00
08/26/1987	PAYMENT		$-304.74	$609.49
08/10/1987	PAYMENT		$-304.74	$914.23
07/01/1987	BILL	MCKISSOCK, SHERMAN & D	$1,218.97	$1,218.97
07/15/1986	PAYMENT		$-937.82	$0.00
07/01/1986	BILL	MCKISSOCK,SHERMAN & D	$937.82	$937.82