Tax Account 1420-33-610-051
Owners
HANKLA FAMILY TRUST 2011
PO BOX 6084
INCLINE VILLAGE, NV 89450
HANKLA, JAMES KIRK & MELISSA J
HANKLA, JAMES KIRK TTEE
HANKLA, MELISSA JEAN TTEE
Account Summary
| Account ID | 1420-33-610-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $604.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,418.35 |
| Total | $2,418.35 |
| Paid | $1,813.84 |
| Balance | $604.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,239.23 | $0.00 | $2,239.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,073.37 | $0.00 | $2,073.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,919.78 | $0.00 | $1,919.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,856.66 | $0.00 | $1,856.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,390.44 | $0.00 | $2,390.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,710.05 | $0.00 | $1,710.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,641.13 | $0.00 | $1,641.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,599.54 | $0.00 | $1,599.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,596.35 | $0.00 | $1,596.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,546.84 | $0.00 | $1,546.84 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S51 | Douglas County Util | 598.30 | 598.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-604.51 | $604.51 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-604.51 | $1,209.02 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-604.82 | $1,813.53 |
| 07/15/2024 | BILL | HANKLA FAMILY TRUST 2011 | $2,418.35 | $2,418.35 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-559.74 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-559.74 | $559.74 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-559.74 | $1,119.48 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-560.01 | $1,679.22 |
| 07/14/2023 | BILL | HANKLA FAMILY TRUST 2011 | $2,239.23 | $2,239.23 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-518.34 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-518.34 | $518.34 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-518.34 | $1,036.68 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-518.35 | $1,555.02 |
| 07/19/2022 | BILL | HANKLA, JAMES KIRK & MELISSA J | $2,073.37 | $2,073.37 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-479.94 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-479.94 | $479.94 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-479.94 | $959.88 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-479.96 | $1,439.82 |
| 07/14/2021 | BILL | HANKLA, JAMES K & MELISSA J | $1,919.78 | $1,919.78 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-464.16 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-464.16 | $464.16 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-464.16 | $928.32 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-464.18 | $1,392.48 |
| 07/13/2020 | BILL | HANKLA, JAMES K & MELISSA J | $1,856.66 | $1,856.66 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-597.60 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-597.60 | $597.60 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-597.60 | $1,195.20 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-597.64 | $1,792.80 |
| 07/15/2019 | BILL | HANKLA, JAMES K & MELISSA J | $2,390.44 | $2,390.44 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-427.51 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-427.51 | $427.51 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-427.51 | $855.02 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-427.52 | $1,282.53 |
| 07/12/2018 | BILL | HANKLA, JAMES K & MELISSA J | $1,710.05 | $1,710.05 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-410.28 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-410.28 | $410.28 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-410.28 | $820.56 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-410.29 | $1,230.84 |
| 07/14/2017 | BILL | HANKLA, JAMES K & MELISSA J | $1,641.13 | $1,641.13 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-399.88 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-399.88 | $399.88 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-399.88 | $799.76 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-399.90 | $1,199.64 |
| 07/12/2016 | BILL | HANKLA, JAMES K & MELISSA J | $1,599.54 | $1,599.54 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-399.08 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-399.08 | $399.08 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-399.08 | $798.16 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-399.11 | $1,197.24 |
| 07/14/2015 | BILL | HANKLA, JAMES K & MELISSA J | $1,596.35 | $1,596.35 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-386.71 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-386.71 | $386.71 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-386.71 | $773.42 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-386.71 | $1,160.13 |
| 07/17/2014 | BILL | HANKLA, JAMES K & MELISSA J | $1,546.84 | $1,546.84 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-375.43 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-375.43 | $375.43 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-375.43 | $750.86 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-375.44 | $1,126.29 |
| 07/16/2013 | BILL | HANKLA, JAMES K & MELISSA J | $1,501.73 | $1,501.73 |
| 03/11/2013 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-360.31 | $0.00 |
| 01/02/2013 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-360.31 | $360.31 |
| 09/26/2012 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-360.31 | $720.62 |
| 08/13/2012 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-360.33 | $1,080.93 |
| 07/13/2012 | BILL | ROSE, DONALD G & BETTY L | $1,441.26 | $1,441.26 |
| 03/01/2012 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-349.82 | $0.00 |
| 01/05/2012 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-349.82 | $349.82 |
| 10/03/2011 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-349.82 | $699.64 |
| 08/16/2011 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-349.83 | $1,049.46 |
| 07/15/2011 | BILL | ROSE, DONALD G & BETTY L | $1,399.29 | $1,399.29 |
| 03/08/2011 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-339.63 | $0.00 |
| 12/29/2010 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-339.63 | $339.63 |
| 10/01/2010 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-339.63 | $679.26 |
| 08/18/2010 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-339.63 | $1,018.89 |
| 07/14/2010 | BILL | ROSE, DONALD G & BETTY L | $1,358.52 | $1,358.52 |
| 02/24/2010 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-329.74 | $0.00 |
| 01/04/2010 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-329.74 | $329.74 |
| 10/02/2009 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-329.74 | $659.48 |
| 08/24/2009 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-329.74 | $989.22 |
| 07/13/2009 | BILL | ROSE, DONALD G & BETTY L | $1,318.96 | $1,318.96 |
| 03/03/2009 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-320.13 | $0.00 |
| 12/29/2008 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-320.13 | $320.13 |
| 10/03/2008 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-320.13 | $640.26 |
| 08/20/2008 | PAYMENT | ROSE, DONALD G & BETTY L CHECK | $-320.16 | $960.39 |
| 07/18/2008 | BILL | ROSE, DONALD G & BETTY L | $1,280.55 | $1,280.55 |
| 03/05/2008 | PAYMENT | ROSE, DONALD G & BET | $-310.81 | $0.00 |
| 01/07/2008 | PAYMENT | ROSE, DONALD G & BET | $-310.81 | $310.81 |
| 10/03/2007 | PAYMENT | ROSE, DONALD G & BET | $-310.81 | $621.62 |
| 08/20/2007 | PAYMENT | ROSE, DONALD G & BET | $-310.81 | $932.43 |
| 07/01/2007 | BILL | ROSE, DONALD G & BETTY L | $1,243.24 | $1,243.24 |
| 03/02/2007 | PAYMENT | ROSE, DONALD G & BET | $-301.78 | $0.00 |
| 01/02/2007 | PAYMENT | ROSE, DONALD G & BET | $-301.75 | $301.78 |
| 10/04/2006 | PAYMENT | ROSE, DONALD G & BET | $-301.75 | $603.53 |
| 08/18/2006 | PAYMENT | ROSE, DONALD G & BET | $-301.75 | $905.28 |
| 07/01/2006 | BILL | ROSE, DONALD G & BETTY L | $1,207.03 | $1,207.03 |
| 03/06/2006 | PAYMENT | ROSE, DONALD G & BET | $-292.99 | $0.00 |
| 01/06/2006 | PAYMENT | ROSE, DONALD G & BET | $-292.96 | $292.99 |
| 10/03/2005 | PAYMENT | ROSE, DONALD G & BET | $-292.96 | $585.95 |
| 08/15/2005 | PAYMENT | ROSE, DONALD G & BET | $-292.96 | $878.91 |
| 07/01/2005 | BILL | ROSE, DONALD G & BETTY L | $1,171.87 | $1,171.87 |
| 03/04/2005 | PAYMENT | ROSE, DONALD G & BET | $-284.46 | $0.00 |
| 01/04/2005 | PAYMENT | ROSE, DONALD G & BET | $-284.43 | $284.46 |
| 10/01/2004 | PAYMENT | ROSE, DONALD G & BET | $-284.43 | $568.89 |
| 08/16/2004 | PAYMENT | ROSE, DONALD G & BET | $-284.43 | $853.32 |
| 07/01/2004 | BILL | ROSE, DONALD G & BETTY L | $1,137.75 | $1,137.75 |
| 03/01/2004 | PAYMENT | ROSE, DONALD G & BET | $-284.08 | $0.00 |
| 01/07/2004 | PAYMENT | ROSE, DONALD G & BET | $-284.05 | $284.08 |
| 10/02/2003 | PAYMENT | ROSE, DONALD G & BET | $-284.05 | $568.13 |
| 08/15/2003 | PAYMENT | ROSE, DONALD G & BET | $-284.05 | $852.18 |
| 07/01/2003 | BILL | ROSE, DONALD G & BETTY L | $1,136.23 | $1,136.23 |
| 03/06/2003 | PAYMENT | ROSE, DONALD G & BET | $-281.08 | $0.00 |
| 01/08/2003 | PAYMENT | ROSE, DONALD G & BET | $-281.06 | $281.08 |
| 10/07/2002 | PAYMENT | ROSE, DONALD G & BET | $-281.06 | $562.14 |
| 08/14/2002 | PAYMENT | ROSE, DONALD G & BET | $-281.06 | $843.20 |
| 07/01/2002 | BILL | ROSE, DONALD G & BETTY L | $1,124.26 | $1,124.26 |
| 03/07/2002 | PAYMENT | ROSE, DONALD G & BET | $-271.81 | $0.00 |
| 01/09/2002 | PAYMENT | ROSE, DONALD G & BET | $-271.78 | $271.81 |
| 10/01/2001 | PAYMENT | ROSE, DONALD G & BET | $-271.78 | $543.59 |
| 08/21/2001 | PAYMENT | ROSE, DONALD G & BET | $-271.78 | $815.37 |
| 07/01/2001 | BILL | ROSE, DONALD G & BETTY L | $1,087.15 | $1,087.15 |
| 03/06/2001 | PAYMENT | ROSE, DONALD G & BET | $-269.14 | $0.00 |
| 01/04/2001 | PAYMENT | ROSE, DONALD G & BET | $-269.14 | $269.14 |
| 10/04/2000 | PAYMENT | ROSE, DONALD G & BET | $-269.14 | $538.28 |
| 08/21/2000 | PAYMENT | ROSE, DONALD G & BET | $-269.14 | $807.42 |
| 07/01/2000 | BILL | ROSE, DONALD G & BETTY L | $1,076.56 | $1,076.56 |
| 03/06/2000 | PAYMENT | ROSE, DONALD G & BET | $-273.23 | $0.00 |
| 01/04/2000 | PAYMENT | ROSE, DONALD G & BET | $-273.23 | $273.23 |
| 09/29/1999 | PAYMENT | ROSE, DONALD G & BET | $-273.23 | $546.46 |
| 08/16/1999 | PAYMENT | ROSE, DONALD G & BET | $-273.23 | $819.69 |
| 07/01/1999 | BILL | ROSE, DONALD G & BETTY L | $1,092.92 | $1,092.92 |
| 03/01/1999 | PAYMENT | ROSE, DONALD G & BET | $-274.47 | $0.00 |
| 01/07/1999 | PAYMENT | ROSE, DONALD G & BET | $-274.46 | $274.47 |
| 10/02/1998 | PAYMENT | ROSE, DONALD G & BET | $-274.46 | $548.93 |
| 08/13/1998 | PAYMENT | ROSE, DONALD G & BET | $-274.46 | $823.39 |
| 07/01/1998 | BILL | ROSE, DONALD G & BETTY L | $1,097.85 | $1,097.85 |
| 03/02/1998 | PAYMENT | ROSE, DONALD G & BET | $-273.37 | $0.00 |
| 01/02/1998 | PAYMENT | ROSE, DONALD G & BET | $-273.36 | $273.37 |
| 10/08/1997 | PAYMENT | ROSE, DONALD G & BET | $-273.36 | $546.73 |
| 08/15/1997 | PAYMENT | ROSE, DONALD G & BET | $-273.36 | $820.09 |
| 07/01/1997 | BILL | ROSE, DONALD G & BETTY L | $1,093.45 | $1,093.45 |
| 01/02/1997 | PAYMENT | ROSE, DONALD G & BET | $-558.46 | $0.00 |
| 10/08/1996 | PAYMENT | ROSE, DONALD G & BET | $-279.22 | $558.46 |
| 08/19/1996 | PAYMENT | ROSE, DONALD G & BET | $-279.22 | $837.68 |
| 07/01/1996 | BILL | ROSE, DONALD G & BETTY L | $1,116.90 | $1,116.90 |
| 12/28/1995 | PAYMENT | $-576.07 | $0.00 | |
| 10/03/1995 | PAYMENT | $-288.03 | $576.07 | |
| 08/16/1995 | PAYMENT | $-288.03 | $864.10 | |
| 07/01/1995 | BILL | ROSE, DONALD G & BETTY L | $1,152.13 | $1,152.13 |
| 12/30/1994 | PAYMENT | $-497.82 | $0.00 | |
| 10/06/1994 | PAYMENT | $-248.90 | $497.82 | |
| 08/12/1994 | PAYMENT | $-248.90 | $746.72 | |
| 07/01/1994 | BILL | ROSE, DONALD G & BETTY L | $995.62 | $995.62 |
| 01/03/1994 | PAYMENT | $-468.77 | $0.00 | |
| 09/29/1993 | PAYMENT | $-234.38 | $468.77 | |
| 08/13/1993 | PAYMENT | $-234.38 | $703.15 | |
| 07/01/1993 | BILL | ROSE, DONALD G & BETTY L | $937.53 | $937.53 |
| 12/29/1992 | PAYMENT | $-440.23 | $0.00 | |
| 10/05/1992 | PAYMENT | $-220.10 | $440.23 | |
| 08/07/1992 | PAYMENT | $-220.10 | $660.33 | |
| 07/01/1992 | BILL | ROSE, DONALD G & BETTY L | $880.43 | $880.43 |
| 12/30/1991 | PAYMENT | $-333.09 | $0.00 | |
| 10/17/1991 | PAYMENT | $-166.54 | $333.09 | |
| 08/13/1991 | PAYMENT | $-166.54 | $499.63 | |
| 07/01/1991 | BILL | ROSE, DONALD G & BETTY L | $666.17 | $666.17 |
| 11/14/1990 | PAYMENT | $-323.96 | $0.00 | |
| 08/06/1990 | PAYMENT | $-323.94 | $323.96 | |
| 07/01/1990 | BILL | WELCH, LARRY S & JOY L | $647.90 | $647.90 |
| 01/02/1990 | PAYMENT | $-291.57 | $0.00 | |
| 08/28/1989 | PAYMENT | $-291.56 | $291.57 | |
| 07/01/1989 | BILL | WELCH, LARRY S & JOY L | $583.13 | $583.13 |
| 01/12/1989 | PAYMENT | $-270.81 | $0.00 | |
| 08/10/1988 | PAYMENT | $-270.78 | $270.81 | |
| 07/01/1988 | BILL | WELCH, LARRY S & JOY L | $541.59 | $541.59 |
| 08/05/1987 | PAYMENT | $-536.80 | $0.00 | |
| 07/01/1987 | BILL | WELCH, LARRY S & JOY L | $536.80 | $536.80 |
| 07/25/1986 | PAYMENT | $-426.10 | $0.00 | |
| 07/01/1986 | BILL | WELCH,LARRY S & JOY L | $426.10 | $426.10 |