Tax Account 1420-28-811-008
Owners
HANNINK, RANDALL L & AMY K
1350 KIM PL
MINDEN, NV 89423
HANNINK, RANDALL LEWIS
HANNINK, AMY KENDRA
Account Summary
| Account ID | 1420-28-811-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 KIM PL GEN CO/CWS/MOSQ |
| Balance | $1,433.94 |
| Currently Due | $477.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,912.27 |
| Total | $1,912.27 |
| Paid | $478.33 |
| Balance | $1,433.94 |
| Due | $477.98 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,856.58 | $0.00 | $1,856.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,802.51 | $0.00 | $1,802.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,750.01 | $0.00 | $1,750.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,699.05 | $0.00 | $1,699.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,649.57 | $0.00 | $1,649.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,601.53 | $0.00 | $1,601.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,554.88 | $0.00 | $1,554.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,515.49 | $0.00 | $1,515.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,512.47 | $0.00 | $1,512.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,465.56 | $0.00 | $1,465.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-478.33 | $1,433.94 |
| 07/15/2024 | BILL | HANNINK, RANDALL L & AMY K | $1,912.27 | $1,912.27 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-464.06 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-464.06 | $464.06 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-464.06 | $928.12 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-464.40 | $1,392.18 |
| 07/14/2023 | BILL | HANNINK, RANDALL L & AMY K | $1,856.58 | $1,856.58 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-450.62 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-450.62 | $450.62 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-450.62 | $901.24 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-450.65 | $1,351.86 |
| 07/19/2022 | BILL | HANNINK, RANDALL L & AMY K | $1,802.51 | $1,802.51 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-437.50 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-437.50 | $437.50 |
| 10/06/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-435.80 | $875.00 |
| 08/20/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000046781 | $-439.21 | $1,310.80 |
| 08/20/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000046781 | $439.21 | $1,750.01 |
| 08/20/2021 | AMENDMENT | Tax cap change per assessor lt | $-6.80 | $1,310.80 |
| 08/16/2021 | VOID | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-439.21 | $1,317.60 |
| 07/14/2021 | BILL | HANNINK, RANDALL L & AMY K | $1,756.81 | $1,756.81 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.76 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-424.76 | $424.76 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-422.28 | $849.52 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-427.25 | $1,271.80 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $427.25 | $1,699.05 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-9.89 | $1,271.80 |
| 08/13/2020 | VOID | GUILD MORTGAGE COMPANY CHECK | $-427.25 | $1,281.69 |
| 07/13/2020 | BILL | TURNER, TAWNY LAUREL & DAVID L | $1,708.94 | $1,708.94 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-412.39 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-412.39 | $412.39 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-412.39 | $824.78 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-412.40 | $1,237.17 |
| 07/15/2019 | BILL | CHMURA, JOSEPH & KRISTA | $1,649.57 | $1,649.57 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-400.38 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-400.38 | $400.38 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-400.38 | $800.76 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-400.39 | $1,201.14 |
| 07/12/2018 | BILL | CHMURA, JOSEPH & KRISTA | $1,601.53 | $1,601.53 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-388.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-388.72 | $388.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-388.72 | $777.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-388.72 | $1,166.16 |
| 07/14/2017 | BILL | RUDELBACH, JEDIDIA & VANESSA | $1,554.88 | $1,554.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-378.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-378.87 | $378.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-378.87 | $757.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-378.88 | $1,136.61 |
| 07/12/2016 | BILL | RUDELBACH, JEDIDIA & VANESSA | $1,515.49 | $1,515.49 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-378.11 | $0.00 |
| 11/05/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-378.11 | $378.11 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.11 | $756.22 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.14 | $1,134.33 |
| 07/14/2015 | BILL | BOGER, DALE L | $1,512.47 | $1,512.47 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.39 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.39 | $366.39 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.39 | $732.78 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.39 | $1,099.17 |
| 07/17/2014 | BILL | BOGER, DALE L | $1,465.56 | $1,465.56 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.71 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.71 | $355.71 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.71 | $711.42 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-355.72 | $1,067.13 |
| 07/16/2013 | BILL | BOGER, DALE L | $1,422.85 | $1,422.85 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.38 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.38 | $341.38 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.38 | $682.76 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-341.39 | $1,024.14 |
| 07/13/2012 | BILL | BOGER, DALE L | $1,365.53 | $1,365.53 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-320.84 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-320.84 | $320.84 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-320.84 | $641.68 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-320.87 | $962.52 |
| 07/15/2011 | BILL | BOGER, DALE L | $1,283.39 | $1,283.39 |
| 02/24/2011 | PAYMENT | HSBC CHECK | $-303.54 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC- CONSUMER CHECK | $-303.54 | $303.54 |
| 10/01/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-303.54 | $607.08 |
| 08/12/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-303.56 | $910.62 |
| 07/14/2010 | BILL | CHARLTON, DAVID & COLLEEN | $1,214.18 | $1,214.18 |
| 03/01/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-294.70 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC- CONSUMER CHECK | $-294.70 | $294.70 |
| 10/08/2009 | PAYMENT | CHARLTON, DAVID & COLLEEN CHECK | $-294.70 | $589.40 |
| 09/08/2009 | ADJUSTMENT | 1st pd by owner refund dup lmt | $294.72 | $884.10 |
| 08/13/2009 | VOID | HSBC- CONSUMER CHECK | $-294.72 | $589.38 |
| 08/11/2009 | PAYMENT | CHARLTON, DAVID & COLLEEN CHECK | $-294.72 | $884.10 |
| 07/13/2009 | BILL | CHARLTON, DAVID & COLLEEN | $1,178.82 | $1,178.82 |
| 03/04/2009 | PAYMENT | HSBC CONSUMER LENDING CHECK NUM: 60010673 | $-286.12 | $0.00 |
| 01/12/2009 | PAYMENT | HSBC CONSUMER LENDING CHECK NUM: 60009324 | $-286.12 | $286.12 |
| 10/16/2008 | PAYMENT | LPS PROP TX SOL & HSBS 2CHECKS CHECK | $-583.70 | $572.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.45 | $1,155.94 |
| 07/18/2008 | BILL | CHARLTON, DAVID & COLLEEN | $1,144.49 | $1,144.49 |
| 03/24/2008 | PAYMENT | CHARLTON, DAVID & CO | $-288.92 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.11 | $288.92 |
| 03/03/2008 | PAYMENT | CHARLTON, DAVID & CO | $-288.92 | $277.81 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.11 | $566.73 |
| 10/04/2007 | PAYMENT | CHARLTON, DAVID & CO | $-277.81 | $555.62 |
| 08/03/2007 | PAYMENT | CHARLTON, DAVID & CO | $-277.81 | $833.43 |
| 07/01/2007 | BILL | CHARLTON, DAVID & COLLEEN | $1,111.24 | $1,111.24 |
| 03/02/2007 | PAYMENT | CHARLTON, DAVID & CO | $-550.21 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.79 | $550.21 |
| 01/10/2007 | PAYMENT | CHARLTON, DAVID & CO | $-280.49 | $539.42 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.79 | $819.91 |
| 09/13/2006 | PAYMENT | CHARLTON, DAVID & CO | $-280.49 | $809.12 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.79 | $1,089.61 |
| 07/01/2006 | BILL | CHARLTON, DAVID & COLLEEN | $1,078.82 | $1,078.82 |
| 04/27/2006 | PAYMENT | CHARLTON, DAVID & CO | $-272.32 | $0.00 |
| 04/12/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $272.32 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.47 | $272.32 |
| 12/23/2005 | PAYMENT | CHARLTON, DAVID & CO | $-261.85 | $261.85 |
| 11/02/2005 | PAYMENT | CHARLTON, DAVID & CO | $-272.32 | $523.70 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.47 | $796.02 |
| 08/15/2005 | PAYMENT | CHARLTON, DAVID & CO | $-261.85 | $785.55 |
| 07/01/2005 | BILL | CHARLTON, DAVID & COLLEEN | $1,047.40 | $1,047.40 |
| 02/04/2005 | PAYMENT | BENEFICIAL | $-1,098.21 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $45.76 | $1,098.21 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.42 | $1,052.45 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.17 | $1,027.03 |
| 07/01/2004 | BILL | CHARLTON, DAVID & COLLEEN | $1,016.86 | $1,016.86 |
| 03/11/2004 | PAYMENT | CHARLTON, DAVID & CO | $-253.84 | $0.00 |
| 01/07/2004 | PAYMENT | CHARLTON, DAVID & CO | $-253.81 | $253.84 |
| 10/24/2003 | PAYMENT | CHARLTON, DAVID & CO | $-263.96 | $507.65 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.15 | $771.61 |
| 08/19/2003 | PAYMENT | CHARLTON, DAVID & CO | $-253.81 | $761.46 |
| 07/01/2003 | BILL | CHARLTON, DAVID & COLLEEN | $1,015.27 | $1,015.27 |
| 01/27/2003 | PAYMENT | CHARLTON, DAVID & CO | $-777.72 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.77 | $777.72 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.91 | $752.95 |
| 08/06/2002 | PAYMENT | CHARLTON, DAVID & CO | $-247.67 | $743.04 |
| 07/01/2002 | BILL | CHARLTON, DAVID & COLLEEN | $990.71 | $990.71 |
| 02/25/2002 | PAYMENT | DAVID CHARLTON | $-239.75 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-239.75 | $239.75 |
| 09/20/2001 | PAYMENT | NETS | $-239.75 | $479.50 |
| 08/07/2001 | PAYMENT | NETS | $-239.75 | $719.25 |
| 07/01/2001 | BILL | CHARLTON, DAVID & COLLEEN | $959.00 | $959.00 |
| 02/14/2001 | PAYMENT | NETS | $-237.42 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-237.42 | $237.42 |
| 07/24/2000 | PAYMENT | POWELL, MARILYN J TR | $-474.84 | $474.84 |
| 07/01/2000 | BILL | POWELL, MARILYN J TRUSTEE | $949.68 | $949.68 |
| 03/03/2000 | PAYMENT | EL DODRADO SAVINGS | $-245.70 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-245.70 | $245.70 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-245.70 | $491.40 |
| 08/13/1999 | PAYMENT | EL DORDADO SAV | $-245.70 | $737.10 |
| 07/01/1999 | BILL | POWELL, MARILYN J TRUSTEE | $982.80 | $982.80 |
| 02/01/1999 | PAYMENT | NETS | $-246.77 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-246.75 | $246.77 |
| 09/15/1998 | PAYMENT | NETS | $-246.75 | $493.52 |
| 08/05/1998 | PAYMENT | NETS | $-246.75 | $740.27 |
| 07/01/1998 | BILL | POWELL, MARILYN J TRUSTEE | $987.02 | $987.02 |
| 02/04/1998 | PAYMENT | NETS | $-245.78 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-245.77 | $245.78 |
| 09/15/1997 | PAYMENT | NETS | $-245.77 | $491.55 |
| 08/25/1997 | PAYMENT | 5400 | $-245.77 | $737.32 |
| 07/01/1997 | BILL | POWELL, MARILYN J TRUSTEE | $983.09 | $983.09 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-251.07 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-251.04 | $251.07 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-251.04 | $502.11 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-251.04 | $753.15 |
| 07/01/1996 | BILL | POWELL, WILLIAM E & MARILYN J | $1,004.19 | $1,004.19 |
| 03/04/1996 | PAYMENT | $-259.04 | $0.00 | |
| 02/15/1996 | PAYMENT | $-554.28 | $259.04 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.90 | $813.32 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.36 | $787.42 |
| 08/30/1995 | PAYMENT | $-259.01 | $777.06 | |
| 07/01/1995 | BILL | POWELL, WILLIAM E & MARILYN J | $1,036.07 | $1,036.07 |
| 03/06/1995 | PAYMENT | $-222.67 | $0.00 | |
| 01/10/1995 | PAYMENT | $-222.65 | $222.67 | |
| 11/03/1994 | PAYMENT | $-231.56 | $445.32 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.91 | $676.88 |
| 08/29/1994 | PAYMENT | $-222.65 | $667.97 | |
| 07/01/1994 | BILL | AUJAY, BONNIE JEAN | $890.62 | $890.62 |
| 07/19/1993 | PAYMENT | $-811.01 | $0.00 | |
| 07/01/1993 | BILL | AUJAY, MARCEL N & BONNIE JEAN | $811.01 | $811.01 |
| 07/17/1992 | PAYMENT | $-777.47 | $0.00 | |
| 07/01/1992 | BILL | AUJAY, MARCEL N & BONNIE JEAN | $777.47 | $777.47 |
| 08/07/1991 | PAYMENT | $-678.57 | $0.00 | |
| 07/01/1991 | BILL | AUJAY, MARCEL N & BONNIE JEAN | $678.57 | $678.57 |
| 01/09/1991 | PAYMENT | $-330.03 | $0.00 | |
| 09/10/1990 | PAYMENT | $-336.62 | $330.03 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.60 | $666.65 |
| 07/01/1990 | BILL | AUJAY, MARCEL N & BONNIE JEAN | $660.05 | $660.05 |
| 08/07/1989 | PAYMENT | $-539.32 | $0.00 | |
| 07/01/1989 | BILL | AUJAY, MARCEL N & BONNIE JEAN | $539.32 | $539.32 |
| 12/05/1988 | PAYMENT | $-534.32 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.91 | $534.32 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.16 | $521.41 |
| 07/01/1988 | BILL | AUJAY, MARCEL N & BONNIE JEAN | $516.25 | $516.25 |
| 08/17/1987 | PAYMENT | $-511.56 | $0.00 | |
| 07/01/1987 | BILL | JOLLEY, JAY R | $511.56 | $511.56 |
| 07/25/1986 | PAYMENT | $-406.36 | $0.00 | |
| 07/01/1986 | BILL | JOLLEY,JAY R | $406.36 | $406.36 |