Tax Account 1420-33-511-005

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Owners

HINKS FAMILY TRUST 2023
1316 SANDEN LN
MINDEN, NV 89423

HINKS, MICHAEL R & MICHELLE R TTEE

Account Summary

Account ID	1420-33-511-005
Account Type	Real Estate
Location	1316 SANDEN LN GEN CO/CWS/MOSQ
Balance	$1,786.29
Currently Due	$595.43

Account ID

1420-33-511-005

Account Type

Real Estate

Location

1316 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$1,786.29

Currently Due

$595.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.03
Total	$2,382.03
Paid	$595.74
Balance	$1,786.29
Due	$595.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,382.03

Total

$2,382.03

Paid

$595.74

Balance

$1,786.29

Due

$595.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$595.74	$0.00	$595.74	$595.74	$0.00
2	10/07/2024	10/17/2024	Due	$595.43	$0.00	$595.43	$0.00	$595.43
3	01/06/2025	01/16/2025	Due	$595.43	$0.00	$595.43	$0.00	$1,190.86
4	03/03/2025	03/13/2025	Due	$595.43	$0.00	$595.43	$0.00	$1,786.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.65	$0.00	$2,312.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,245.29	$0.00	$2,245.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,179.90	$0.00	$2,179.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,116.40	$0.00	$2,116.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,054.75	$0.00	$2,054.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,994.91	$0.00	$1,994.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,936.81	$0.00	$1,936.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,887.72	$0.00	$1,887.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,883.94	$0.00	$1,883.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,829.08	$0.00	$1,829.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-595.74	$1,786.29
07/15/2024	BILL	HINKS FAMILY TRUST 2023	$2,382.03	$2,382.03
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-578.10	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-578.10	$578.10
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-578.10	$1,156.20
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-578.35	$1,734.30
07/14/2023	BILL	HINKS, MICHELLE & MICHAEL	$2,312.65	$2,312.65
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-561.32	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-561.32	$561.32
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-561.32	$1,122.64
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-561.33	$1,683.96
07/19/2022	BILL	HINKS, MICHELLE & MICHAEL	$2,245.29	$2,245.29
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.97	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.97	$544.97
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.97	$1,089.94
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-544.99	$1,634.91
07/14/2021	BILL	WILSON, HAYES R & RACHEAL L	$2,179.90	$2,179.90
02/25/2021	PAYMENT	PENNYMAC CHECK	$-529.10	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-529.10	$529.10
09/30/2020	PAYMENT	PENNYMAC CHECK	$-529.10	$1,058.20
08/13/2020	PAYMENT	PENNYMAC CHECK	$-529.10	$1,587.30
07/13/2020	BILL	WILSON, HAYES R & RACHEAL L	$2,116.40	$2,116.40
02/28/2020	PAYMENT	PENNYMAC CHECK	$-513.68	$0.00
11/04/2019	PAYMENT	FATCO CHECK	$-513.68	$513.68
09/26/2019	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-513.68	$1,027.36
08/07/2019	PAYMENT	ANDRASKI, JANET CHECK	$-513.71	$1,541.04
07/15/2019	BILL	ANDRASKI, BRIAN J & JANET R	$2,054.75	$2,054.75
02/12/2019	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-498.72	$0.00
08/23/2018	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-1,496.19	$498.72
07/12/2018	BILL	ANDRASKI, BRIAN J & JANET R	$1,994.91	$1,994.91
12/27/2017	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-968.40	$0.00
09/27/2017	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-484.20	$968.40
07/28/2017	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-484.21	$1,452.60
07/14/2017	BILL	ANDRASKI, BRIAN J & JANET R	$1,936.81	$1,936.81
08/26/2016	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-1,887.72	$0.00
07/12/2016	BILL	ANDRASKI, BRIAN J & JANET R	$1,887.72	$1,887.72
12/11/2015	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-941.96	$0.00
07/29/2015	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-941.98	$941.96
07/14/2015	BILL	ANDRASKI, BRIAN J & JANET R	$1,883.94	$1,883.94
01/26/2015	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-457.27	$0.00
12/15/2014	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-457.27	$457.27
08/14/2014	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-914.54	$914.54
07/17/2014	BILL	ANDRASKI, BRIAN J & JANET R	$1,829.08	$1,829.08
02/20/2014	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-443.95	$0.00
12/23/2013	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-443.95	$443.95
09/17/2013	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-443.95	$887.90
08/19/2013	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-443.95	$1,331.85
07/16/2013	BILL	ANDRASKI, BRIAN J & JANET R	$1,775.80	$1,775.80
03/08/2013	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-431.02	$0.00
12/27/2012	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-431.02	$431.02
09/19/2012	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-431.02	$862.04
07/26/2012	PAYMENT	ANDRASKI, BRIAN J & JANET R CHECK	$-431.03	$1,293.06
07/13/2012	BILL	ANDRASKI, BRIAN J & JANET R	$1,724.09	$1,724.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-418.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-418.45	$418.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-418.45	$836.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-418.46	$1,255.35
07/15/2011	BILL	ANDRASKI, BRIAN J & JANET R	$1,673.81	$1,673.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-406.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-406.28	$406.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.28	$812.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.28	$1,218.84
07/14/2010	BILL	ANDRASKI, BRIAN J & JANET R	$1,625.12	$1,625.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.45	$394.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-394.45	$788.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-394.45	$1,183.35
07/13/2009	BILL	ANDRASKI, BRIAN J & JANET R	$1,577.80	$1,577.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-382.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-382.96	$382.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-382.96	$765.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-382.96	$1,148.88
07/18/2008	BILL	ANDRASKI, BRIAN J & JANET R	$1,531.84	$1,531.84
02/26/2008	PAYMENT	COUNTRYWIDE	$-371.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-371.80	$371.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-371.80	$743.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-371.80	$1,115.42
07/01/2007	BILL	ANDRASKI, BRIAN J & JANET R	$1,487.22	$1,487.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-361.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-360.97	$361.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-360.97	$721.97
08/07/2006	PAYMENT	COUNTRYWIDE	$-360.97	$1,082.94
07/01/2006	BILL	ANDRASKI, BRIAN J & JANET R	$1,443.91	$1,443.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-350.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-350.46	$350.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-350.46	$700.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-350.46	$1,051.39
07/01/2005	BILL	ANDRASKI, BRIAN J & JANET R	$1,401.85	$1,401.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-340.28	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-340.25	$340.28
09/28/2004	PAYMENT	COUNTRYWIDE	$-340.25	$680.53
07/28/2004	PAYMENT	COUNTRYWIDE	$-340.25	$1,020.78
07/01/2004	BILL	ANDRASKI, BRIAN J & JANET R	$1,361.03	$1,361.03
02/02/2004	PAYMENT	COUNTRYWIDE	$-339.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-339.62	$339.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-339.62	$679.26
08/12/2003	PAYMENT	COUNTRYWIDE	$-339.62	$1,018.88
07/01/2003	BILL	ANDRASKI, BRIAN J & JANET R	$1,358.50	$1,358.50
03/04/2003	PAYMENT	COUNTRYWIDE	$-333.22	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-333.20	$333.22
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-333.20	$666.42
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-333.20	$999.62
07/01/2002	BILL	ANDRASKI, BRIAN J & JANET R	$1,332.82	$1,332.82
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-323.20	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-323.17	$323.20
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-323.17	$646.37
09/04/2001	PAYMENT	9996	$-323.17	$969.54
07/01/2001	BILL	ANDRASKI, BRIAN J & JANET R	$1,292.71	$1,292.71
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-320.05	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-320.02	$320.05
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-320.02	$640.07
08/23/2000	PAYMENT	PNC MTG	$-320.02	$960.09
07/01/2000	BILL	ANDRASKI, BRIAN J & JANET R	$1,280.11	$1,280.11
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-244.31	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-244.30	$244.31
10/06/1999	PAYMENT	PNC MTGE	$-244.30	$488.61
08/02/1999	PAYMENT	9997	$-244.30	$732.91
07/01/1999	BILL	ANDRASKI, BRIAN J & JANET R	$977.21	$977.21
02/10/1999	PAYMENT	9997	$-245.50	$0.00
12/14/1998	PAYMENT	9997	$-245.48	$245.50
09/09/1998	PAYMENT	9997	$-245.48	$490.98
08/04/1998	PAYMENT	9997	$-245.48	$736.46
07/01/1998	BILL	ANDRASKI, BRIAN J & JANET R	$981.94	$981.94
02/06/1998	PAYMENT	9997	$-244.68	$0.00
12/18/1997	PAYMENT	9997	$-244.67	$244.68
09/18/1997	PAYMENT	9997	$-244.67	$489.35
08/05/1997	PAYMENT	9997	$-244.67	$734.02
07/01/1997	BILL	ANDRASKI, BRIAN J & JANET R	$978.69	$978.69
02/07/1997	PAYMENT	9997	$-249.94	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-249.92	$249.94
09/10/1996	PAYMENT	COUNTRYWIDE	$-249.92	$499.86
07/30/1996	PAYMENT	COUNTRYWIDE	$-249.92	$749.78
07/01/1996	BILL	ANDRASKI, BRIAN J & JANET R	$999.70	$999.70
02/15/1996	PAYMENT		$-257.97	$0.00
12/14/1995	PAYMENT		$-257.94	$257.97
09/12/1995	PAYMENT		$-257.94	$515.91
07/31/1995	PAYMENT		$-257.94	$773.85
07/01/1995	BILL	ANDRASKI, BRIAN J & JANET R	$1,031.79	$1,031.79
02/14/1995	PAYMENT		$-236.32	$0.00
01/11/1995	PAYMENT		$-236.29	$236.32
09/29/1994	PAYMENT		$-236.29	$472.61
08/02/1994	PAYMENT		$-236.29	$708.90
07/01/1994	BILL	ANDRASKI, BRIAN J & JANET R	$945.19	$945.19
12/28/1993	PAYMENT		$-464.86	$0.00
08/02/1993	PAYMENT		$-464.86	$464.86
07/01/1993	BILL	ANDRASKI, BRIAN J & JANET R	$929.72	$929.72
03/04/1993	PAYMENT		$-214.58	$0.00
01/19/1993	PAYMENT		$-214.57	$214.58
10/16/1992	PAYMENT		$-214.57	$429.15
08/26/1992	PAYMENT		$-214.57	$643.72
07/01/1992	BILL	ANDRASKI, BRIAN J & JANET R	$858.29	$858.29
03/09/1992	PAYMENT		$-196.27	$0.00
02/03/1992	PAYMENT		$-204.12	$196.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.85	$400.39
11/12/1991	PAYMENT		$-204.12	$392.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.85	$596.66
08/28/1991	PAYMENT		$-196.27	$588.81
07/01/1991	BILL	ANDRASKI, BRIAN J & JANET R	$785.08	$785.08
03/06/1991	PAYMENT		$-190.51	$0.00
08/08/1990	PAYMENT		$-571.47	$190.51
07/01/1990	BILL	ANDRASKI, BRIAN J & JANET R	$761.98	$761.98
03/08/1990	PAYMENT		$-164.52	$0.00
01/12/1990	PAYMENT		$-164.52	$164.52
09/05/1989	PAYMENT		$-329.04	$329.04
07/01/1989	BILL	ANDRASKI, BRIAN J & JANET R	$658.08	$658.08
03/08/1989	PAYMENT		$-152.52	$0.00
01/05/1989	PAYMENT		$-152.49	$152.52
10/04/1988	PAYMENT		$-152.49	$305.01
07/20/1988	PAYMENT		$-152.49	$457.50
07/01/1988	BILL	ANDRASKI, BRIAN J & JANET R	$609.99	$609.99
05/16/1988	PAYMENT		$-330.53	$0.00
05/16/1988	INTEREST	Interest to date	$1.95	$330.53
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.12	$328.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.05	$308.46
10/22/1987	PAYMENT		$-609.22	$302.41
10/22/1987	INTEREST	Interest to date	$23.99	$911.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.12	$887.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.05	$872.52
07/01/1987	BILL	BRUNDIGE, THOMAS L	$604.81	$866.47
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.99	$261.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.80	$244.67
01/08/1987	PAYMENT		$-124.73	$239.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.80	$364.60
07/30/1986	PAYMENT		$-119.93	$359.80
07/01/1986	BILL	BRUNDIGE,THOMAS L	$479.73	$479.73