Tax Account 1420-29-612-012
Owners
HANNINK & COOK FAMILY TRUSTS
1150 SAN MARCOS CI
MINDEN, NV 89423
HANNINK, BRIAN & ERIKA ET AL
HANNINK FAMILY TRUST 2022 50%
HANNINK, BRIAN J TTEE
HANNINK, ERIKA D TTEE
COOK FAMILY TRUST 1997 50%
COOK, EDWARD TTEE
COOK, SUSAN L TTEE
Account Summary
| Account ID | 1420-29-612-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,152.29 |
| Total | $4,152.29 |
| Paid | $4,152.29 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,031.36 | $0.00 | $4,031.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,913.95 | $0.00 | $3,913.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,799.94 | $0.00 | $3,799.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,689.26 | $0.00 | $3,689.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,581.81 | $0.00 | $3,581.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,477.50 | $0.00 | $3,477.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,376.22 | $67.52 | $3,443.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,290.65 | $115.18 | $3,405.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,284.09 | $32.84 | $3,316.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,182.25 | $31.82 | $3,214.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100147 | $-4,152.29 | $0.00 |
| 07/15/2024 | BILL | HANNINK & COOK FAMILY TRUSTS | $4,152.29 | $4,152.29 |
| 08/02/2023 | PAYMENT | HANNINK, BRIAN & ERIKA CHECK 1466 | $-4,031.36 | $0.00 |
| 07/14/2023 | BILL | HANNINK & COOK FAMILY TRUSTS | $4,031.36 | $4,031.36 |
| 08/21/2022 | PAYMENT | HANNINK, BRIAN & ERIKA CHECK 1422 | $-3,913.95 | $0.00 |
| 07/19/2022 | BILL | HANNINK, BRIAN & ERIKA ET AL | $3,913.95 | $3,913.95 |
| 08/10/2021 | PAYMENT | ERIKA HANNINK CREDIT: D | $-3,799.94 | $0.00 |
| 07/14/2021 | BILL | HANNINK, BRIAN J & ERIKA ET AL | $3,799.94 | $3,799.94 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.31 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.31 | $922.31 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.31 | $1,844.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.33 | $2,766.93 |
| 07/13/2020 | BILL | HANNINK, BRIAN J & ERIKA ET AL | $3,689.26 | $3,689.26 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-895.45 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-895.45 | $895.45 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-895.45 | $1,790.90 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-895.46 | $2,686.35 |
| 07/15/2019 | BILL | HANNINK, BRIAN J & ERIKA ET AL | $3,581.81 | $3,581.81 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-869.37 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-869.37 | $869.37 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-869.37 | $1,738.74 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-869.39 | $2,608.11 |
| 07/12/2018 | BILL | HANNINK, BRIAN J & ERIKA ET AL | $3,477.50 | $3,477.50 |
| 02/28/2018 | PAYMENT | GUILD MTG CHECK | $-844.05 | $0.00 |
| 01/30/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-877.81 | $844.05 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $33.76 | $1,721.86 |
| 11/14/2017 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-877.81 | $1,688.10 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.76 | $2,565.91 |
| 08/31/2017 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-844.07 | $2,532.15 |
| 07/14/2017 | BILL | SHIREMAN, DONALD R & KAREN S | $3,376.22 | $3,376.22 |
| 04/06/2017 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,760.50 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $82.27 | $1,760.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $32.91 | $1,678.23 |
| 10/17/2016 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-822.66 | $1,645.32 |
| 08/26/2016 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-822.67 | $2,467.98 |
| 07/12/2016 | BILL | SHIREMAN, DONALD R & KAREN S | $3,290.65 | $3,290.65 |
| 03/21/2016 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,674.88 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $32.84 | $1,674.88 |
| 10/19/2015 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-821.02 | $1,642.04 |
| 08/28/2015 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-821.03 | $2,463.06 |
| 07/14/2015 | BILL | SHIREMAN, DONALD R & KAREN S | $3,284.09 | $3,284.09 |
| 03/09/2015 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,622.94 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.82 | $1,622.94 |
| 10/16/2014 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-795.56 | $1,591.12 |
| 08/28/2014 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-795.57 | $2,386.68 |
| 07/17/2014 | BILL | SHIREMAN, DONALD R & KAREN S | $3,182.25 | $3,182.25 |
| 04/02/2014 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-803.29 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.90 | $803.29 |
| 01/13/2014 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-772.39 | $772.39 |
| 10/17/2013 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-772.39 | $1,544.78 |
| 08/29/2013 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-772.39 | $2,317.17 |
| 07/16/2013 | BILL | SHIREMAN, DONALD R & KAREN S | $3,089.56 | $3,089.56 |
| 03/14/2013 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-796.10 | $0.00 |
| 01/11/2013 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-796.10 | $796.10 |
| 10/25/2012 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-827.94 | $1,592.20 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.84 | $2,420.14 |
| 08/30/2012 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-796.11 | $2,388.30 |
| 07/13/2012 | BILL | SHIREMAN, DONALD R & KAREN S | $3,184.41 | $3,184.41 |
| 03/19/2012 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-834.93 | $0.00 |
| 01/12/2012 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-834.93 | $834.93 |
| 10/14/2011 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-834.93 | $1,669.86 |
| 08/30/2011 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-834.94 | $2,504.79 |
| 08/30/2011 | AMENDMENT | postmaked 1st waived lmt | $-33.40 | $3,339.73 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $33.40 | $3,373.13 |
| 07/15/2011 | BILL | SHIREMAN, DONALD R & KAREN S | $3,339.73 | $3,339.73 |
| 03/16/2011 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-842.42 | $0.00 |
| 01/12/2011 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-842.42 | $842.42 |
| 10/15/2010 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-842.42 | $1,684.84 |
| 08/24/2010 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-842.44 | $2,527.26 |
| 07/14/2010 | BILL | SHIREMAN, DONALD R & KAREN S | $3,369.70 | $3,369.70 |
| 03/11/2010 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,069.31 | $0.00 |
| 01/15/2010 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,069.31 | $1,069.31 |
| 12/02/2009 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,112.08 | $2,138.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.77 | $3,250.70 |
| 08/26/2009 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,069.33 | $3,207.93 |
| 07/13/2009 | BILL | SHIREMAN, DONALD R & KAREN S | $4,277.26 | $4,277.26 |
| 03/17/2009 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,066.61 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.02 | $1,066.61 |
| 01/13/2009 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,025.59 | $1,025.59 |
| 11/18/2008 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,066.61 | $2,051.18 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.02 | $3,117.79 |
| 08/25/2008 | PAYMENT | SHIREMAN, DONALD R & KAREN S CHECK | $-1,025.60 | $3,076.77 |
| 07/18/2008 | BILL | SHIREMAN, DONALD R & KAREN S | $4,102.37 | $4,102.37 |
| 03/11/2008 | PAYMENT | SHIREMAN, DONALD R & | $-949.66 | $0.00 |
| 01/16/2008 | PAYMENT | SHIREMAN, DONALD R & | $-949.65 | $949.66 |
| 10/09/2007 | PAYMENT | SHIREMAN, DONALD R & | $-949.65 | $1,899.31 |
| 08/22/2007 | PAYMENT | SHIREMAN, DONALD R & | $-949.65 | $2,848.96 |
| 07/01/2007 | BILL | SHIREMAN, DONALD R & KAREN S | $3,798.61 | $3,798.61 |
| 03/02/2007 | PAYMENT | DONALD SHIREMAN | $-305.11 | $0.00 |
| 12/12/2006 | PAYMENT | 22 | $-305.09 | $305.11 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-305.09 | $610.20 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-305.09 | $915.29 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,220.38 | $1,220.38 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.51 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $282.51 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $565.00 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,129.98 | $1,129.98 |