Tax Account 1420-33-701-039
Owners
LITTELL REVOC FAMILY TRUST ETAL
490 KIETZKE LN
RENO, NV 89502
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,524.49 |
| Total | $2,612.86 |
| Paid | $2,612.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,379.36 | $0.00 | $0.00 | $2,379.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,203.11 | $44.06 | $0.00 | $2,247.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,039.93 | $20.40 | $0.00 | $2,060.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,888.83 | $0.00 | $0.00 | $1,888.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,826.72 | $18.27 | $0.00 | $1,844.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,763.24 | $0.00 | $0.00 | $1,763.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,682.48 | $16.82 | $0.00 | $1,699.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,614.66 | $0.00 | $0.00 | $1,614.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,573.74 | $0.00 | $0.00 | $1,573.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,680.93 | $16.81 | $0.00 | $1,697.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,708.24 | $0.00 | $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 |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | REVOC FAMILY TRUST E LITTELL GOVACH ACH - 342869904 | $-2,612.86 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $63.12 | $2,612.86 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $25.25 | $2,549.74 |
| 07/16/2025 | BILL | LITTELL REVOC FAMILY TRUST ETAL | $2,524.49 | $2,524.49 |
| 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 |