Tax Account 1420-33-701-039

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Owners

LITTELL REVOC FAMILY TRUST ETAL
15 PECETTI CIR
RENO, NV 89511

LITTELL, G J & HASAL, G R TTEE

LITTELL, GLYNIS J SUCC TTEE

LITTELL REV FAMILY TRUST

HASAL, GLYNORD R CO TTEE

HASAL FAMILY TRUST

Account Summary

Account ID	1420-33-701-039
Account Type	Real Estate
Location	2648 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-701-039

Account Type

Real Estate

Location

2648 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.36
Total	$2,379.36
Paid	$2,379.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,379.36

Total

$2,379.36

Paid

$2,379.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$595.05	$0.00	$595.05	$595.05	$0.00
2	10/07/2024	10/17/2024	Paid	$594.77	$0.00	$594.77	$594.77	$0.00
3	01/06/2025	01/16/2025	Paid	$594.77	$0.00	$594.77	$594.77	$0.00
4	03/03/2025	03/13/2025	Paid	$594.77	$0.00	$594.77	$594.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.11	$44.06	$2,247.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,039.93	$20.40	$2,060.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,888.83	$0.00	$1,888.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,826.72	$18.27	$1,844.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,763.24	$0.00	$1,763.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,682.48	$16.82	$1,699.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,614.66	$0.00	$1,614.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,573.74	$0.00	$1,573.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,680.93	$16.81	$1,697.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,708.24	$0.00	$1,708.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	JEANNE HASAL GOVACH ACH - 325581047	$-1,784.31	$0.00
08/21/2024	PAYMENT	GLYNIS LITTELL GOVACH ACH - 324786138	$-595.05	$1,784.31
07/15/2024	BILL	LITTELL REVOC FAMILY TRUST ETAL	$2,379.36	$2,379.36
01/25/2024	PAYMENT	GLYNORD HASAL GOVACH ACH - 315920587	$-1,123.43	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.03	$1,123.43
10/24/2023	PAYMENT	GLYNIS LITTELL GOVACH ACH - 312278883	$-572.73	$1,101.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.03	$1,674.13
08/28/2023	PAYMENT	GLYNIS J / GLYNORD R LITTELL / HASAL GOVACH ACH - 309980970	$-551.01	$1,652.10
07/14/2023	BILL	LITTELL REVOC FAMILY TRUST ETAL	$2,203.11	$2,203.11
12/30/2022	PAYMENT	GLYNORD HASAL GOVACH ACH - 299167590	$-1,550.34	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$1,550.34
08/19/2022	PAYMENT	LITTELL, G J & HASAL, G R TTEE CHECK 7154	$-509.99	$1,529.94
07/19/2022	BILL	LITTELL, G J & HASAL, G R TTEE	$2,039.93	$2,039.93
12/30/2021	PAYMENT	HASAL, GLYNORD CREDIT: D	$-453.28	$0.00
09/02/2021	PAYMENT	WELLSO FARGO BANK CHECK	$-491.12	$453.28
08/27/2021	PAYMENT	LITTELL, GLYNORD CREDIT: D	$-944.43	$944.40
07/14/2021	BILL	LITTELL, G J & HASAL, G R TTEE	$1,888.83	$1,888.83
02/08/2021	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-456.68	$0.00
01/12/2021	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-931.63	$456.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.27	$1,388.31
08/24/2020	PAYMENT	LITTELL, GLYNIS & HASAL CHECK	$-456.68	$1,370.04
07/13/2020	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,826.72	$1,826.72
01/14/2020	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-881.62	$0.00
08/29/2019	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-881.62	$881.62
07/15/2019	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,763.24	$1,763.24
03/14/2019	PAYMENT	GLYNORD HASAL CHECK	$-858.06	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.82	$858.06
08/22/2018	PAYMENT	LITTELL, GLYNIS & HASAL CHECK	$-841.24	$841.24
07/12/2018	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,682.48	$1,682.48
01/10/2018	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-807.32	$0.00
08/17/2017	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-807.34	$807.32
07/14/2017	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,614.66	$1,614.66
03/14/2017	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-393.43	$0.00
01/06/2017	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-393.43	$393.43
08/11/2016	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-786.88	$786.86
07/12/2016	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,573.74	$1,573.74
04/04/2016	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-437.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.81	$437.04
01/06/2016	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-420.23	$420.23
08/25/2015	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-840.47	$840.46
07/14/2015	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,680.93	$1,680.93
12/30/2014	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-854.12	$0.00
08/08/2014	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-854.12	$854.12
07/17/2014	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,708.24	$1,708.24
01/08/2014	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-829.24	$0.00
08/01/2013	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-829.26	$829.24
07/16/2013	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,658.50	$1,658.50
01/15/2013	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-795.82	$0.00
09/04/2012	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-795.82	$795.82
07/13/2012	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,591.64	$1,591.64
01/12/2012	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-747.94	$0.00
08/09/2011	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-747.96	$747.94
07/15/2011	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,495.90	$1,495.90
03/29/2011	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-367.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.15	$367.95
01/11/2011	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-353.80	$353.80
08/18/2010	PAYMENT	LITTELL, GLYNIS & HASAL, G R* CHECK	$-707.62	$707.60
07/14/2010	BILL	LITTELL, GLYNIS & HASAL, G R*	$1,415.22	$1,415.22
02/24/2010	PAYMENT	HASAL, GLYNORD A & EDNA G CHECK	$-329.11	$0.00
01/14/2010	PAYMENT	HASAL, GLYNORD A & EDNA G CHECK	$-329.11	$329.11
10/07/2009	PAYMENT	HASAL, GLYNORD A & EDNA G CHECK	$-329.11	$658.22
08/26/2009	PAYMENT	HASAL, GLYNORD A & EDNA G CHECK	$-329.14	$987.33
07/13/2009	BILL	HASAL, GLYNORD A & EDNA G	$1,316.47	$1,316.47
04/16/2009	PAYMENT	HASAL, GLYNORD A & EDNA G CHECK	$-1,469.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.47	$1,469.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.52	$1,380.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.95	$1,322.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.78	$1,290.92
07/18/2008	BILL	HASAL, GLYNORD A & EDNA G	$1,278.14	$1,278.14
03/28/2008	PAYMENT	HASAL, GLYNORD A & E	$-322.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.41	$322.65
12/24/2007	PAYMENT	HASAL, GLYNORD A & E	$-310.22	$310.24
10/11/2007	PAYMENT	HASAL, GLYNORD A & E	$-310.22	$620.46
08/22/2007	PAYMENT	HASAL, GLYNORD A & E	$-310.22	$930.68
07/01/2007	BILL	HASAL, GLYNORD A & EDNA G	$1,240.90	$1,240.90
03/08/2007	PAYMENT	HASAL, GLYNORD A & E	$-301.21	$0.00
01/10/2007	PAYMENT	HASAL, GLYNORD A & E	$-301.19	$301.21
10/10/2006	PAYMENT	HASAL, GLYNORD A & E	$-301.19	$602.40
08/24/2006	PAYMENT	HASAL, GLYNORD A & E	$-301.19	$903.59
07/01/2006	BILL	HASAL, GLYNORD A & EDNA G	$1,204.78	$1,204.78
03/20/2006	PAYMENT	HASAL, GLYNORD A & E	$-625.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.24	$625.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.70	$596.55
10/19/2005	PAYMENT	HASAL, GLYNORD A & E	$-304.12	$584.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.70	$888.97
08/23/2005	PAYMENT	HASAL, GLYNORD A & E	$-292.42	$877.27
07/01/2005	BILL	HASAL, GLYNORD A & EDNA G	$1,169.69	$1,169.69
03/09/2005	PAYMENT	HASAL, GLYNORD A & E	$-283.93	$0.00
01/12/2005	PAYMENT	HASAL, GLYNORD A & E	$-283.91	$283.93
10/05/2004	PAYMENT	HASAL, GLYNORD A & E	$-283.91	$567.84
08/17/2004	PAYMENT	HASAL, GLYNORD A & E	$-283.91	$851.75
07/01/2004	BILL	HASAL, GLYNORD A & EDNA G	$1,135.66	$1,135.66
03/03/2004	PAYMENT	HASAL, GLYNORD A & E	$-283.54	$0.00
01/08/2004	PAYMENT	HASAL, GLYNORD A & E	$-283.53	$283.54
10/07/2003	PAYMENT	HASAL, GLYNORD A & E	$-283.53	$567.07
08/19/2003	PAYMENT	HASAL, GLYNORD A & E	$-283.53	$850.60
07/01/2003	BILL	HASAL, GLYNORD A & EDNA G	$1,134.13	$1,134.13
03/05/2003	PAYMENT	HASAL, GLYNORD A & E	$-275.62	$0.00
01/07/2003	PAYMENT	HASAL, GLYNORD A & E	$-275.60	$275.62
10/08/2002	PAYMENT	HASAL, GLYNORD A & E	$-275.60	$551.22
08/21/2002	PAYMENT	HASAL, GLYNORD A & E	$-275.60	$826.82
07/01/2002	BILL	HASAL, GLYNORD A & EDNA G	$1,102.42	$1,102.42
03/04/2002	PAYMENT	HASAL, GLYNORD A & E	$-266.42	$0.00
01/08/2002	PAYMENT	HASAL, GLYNORD A & E	$-266.39	$266.42
10/02/2001	PAYMENT	HASAL, GLYNORD A & E	$-266.39	$532.81
08/20/2001	PAYMENT	HASAL, GLYNORD A & E	$-266.39	$799.20
07/01/2001	BILL	HASAL, GLYNORD A & EDNA G	$1,065.59	$1,065.59
03/05/2001	PAYMENT	HASAL, GLYNORD A & E	$-263.83	$0.00
01/05/2001	PAYMENT	HASAL, GLYNORD A & E	$-263.80	$263.83
10/05/2000	PAYMENT	HASAL, GLYNORD A & E	$-263.80	$527.63
08/22/2000	PAYMENT	HASAL, GLYNORD A & E	$-263.80	$791.43
07/01/2000	BILL	HASAL, GLYNORD A & EDNA G	$1,055.23	$1,055.23
03/06/2000	PAYMENT	HASAL, GLYNORD A & E	$-270.32	$0.00
01/04/2000	PAYMENT	HASAL, GLYNORD A & E	$-270.32	$270.32
10/04/1999	PAYMENT	HASAL, GLYNORD A & E	$-270.32	$540.64
08/17/1999	PAYMENT	HASAL, GLYNORD A & E	$-270.32	$810.96
07/01/1999	BILL	HASAL, GLYNORD A & EDNA G	$1,081.28	$1,081.28
03/02/1999	PAYMENT	HASAL, GLYNORD A & E	$-271.51	$0.00
01/07/1999	PAYMENT	HASAL, GLYNORD A & E	$-271.49	$271.51
10/06/1998	PAYMENT	HASAL, GLYNORD A & E	$-271.49	$543.00
08/25/1998	PAYMENT	HASAL, GLYNORD A & E	$-271.49	$814.49
07/01/1998	BILL	HASAL, GLYNORD A & EDNA G	$1,085.98	$1,085.98
03/04/1998	PAYMENT	HASAL, GLYNORD A & E	$-270.46	$0.00
01/05/1998	PAYMENT	HASAL, GLYNORD A & E	$-270.45	$270.46
10/08/1997	PAYMENT	HASAL, GLYNORD A & E	$-270.45	$540.91
08/19/1997	PAYMENT	HASAL, GLYNORD A & E	$-270.45	$811.36
07/01/1997	BILL	HASAL, GLYNORD A & EDNA G	$1,081.81	$1,081.81
03/03/1997	PAYMENT	HASAL, GLYNORD A & E	$-276.27	$0.00
01/07/1997	PAYMENT	HASAL, GLYNORD A & E	$-276.26	$276.27
10/09/1996	PAYMENT	HASAL, GLYNORD A & E	$-276.26	$552.53
08/13/1996	PAYMENT	HASAL, GLYNORD A & E	$-276.26	$828.79
07/01/1996	BILL	HASAL, GLYNORD A & EDNA G	$1,105.05	$1,105.05
03/04/1996	PAYMENT		$-285.00	$0.00
01/04/1996	PAYMENT		$-284.98	$285.00
10/02/1995	PAYMENT		$-284.98	$569.98
08/22/1995	PAYMENT		$-284.98	$854.96
07/01/1995	BILL	HASAL, GLYNORD A & EDNA G	$1,139.94	$1,139.94
03/07/1995	PAYMENT		$-246.60	$0.00
01/04/1995	PAYMENT		$-246.60	$246.60
10/05/1994	PAYMENT		$-246.60	$493.20
08/15/1994	PAYMENT		$-246.60	$739.80
07/01/1994	BILL	HASAL, GLYNORD A & EDNA G	$986.40	$986.40
03/02/1994	PAYMENT		$-232.14	$0.00
01/06/1994	PAYMENT		$-232.12	$232.14
10/04/1993	PAYMENT		$-232.12	$464.26
08/09/1993	PAYMENT		$-232.12	$696.38
07/01/1993	BILL	HASAL, GLYNORD A & EDNA G	$928.50	$928.50
02/25/1993	PAYMENT		$-217.87	$0.00
01/04/1993	PAYMENT		$-217.84	$217.87
10/05/1992	PAYMENT		$-217.84	$435.71
08/10/1992	PAYMENT		$-217.84	$653.55
07/01/1992	BILL	HASAL, GLYNORD A & EDNA G	$871.39	$871.39
03/03/1992	PAYMENT		$-191.03	$0.00
01/07/1992	PAYMENT		$-191.01	$191.03
09/10/1991	PAYMENT		$-191.01	$382.04
08/09/1991	PAYMENT		$-191.01	$573.05
07/01/1991	BILL	HASAL, GLYNORD A & EDNA G	$764.06	$764.06
03/04/1991	PAYMENT		$-185.94	$0.00
01/07/1991	PAYMENT		$-185.92	$185.94
10/01/1990	PAYMENT		$-185.92	$371.86
08/02/1990	PAYMENT		$-185.92	$557.78
07/01/1990	BILL	HASAL, GLYNORD A & EDNA G	$743.70	$743.70
02/02/1990	PAYMENT		$-31.83	$0.00
12/04/1989	PAYMENT		$-31.82	$31.83
08/17/1989	PAYMENT		$-63.64	$63.65
07/01/1989	BILL	THOMPSON, PHILIP L	$127.29	$127.29
03/01/1989	PAYMENT		$-30.48	$0.00
01/06/1989	PAYMENT		$-30.45	$30.48
10/04/1988	PAYMENT		$-30.45	$60.93
07/28/1988	PAYMENT		$-30.45	$91.38
07/01/1988	BILL	THOMPSON, WILBERT G & ETHEL P	$121.83	$121.83
08/13/1987	PAYMENT		$-123.25	$0.00
07/01/1987	BILL	JOHNSON, GEORGEANNA	$123.25	$123.25
07/24/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	JOHNSON,GEORGEANNA	$93.11	$93.11