Tax Account 1420-35-311-011
Owners
HAMPEL FAMILY TRUST 2001
2652 NYE DR
MINDEN, NV 89423
HAMPEL, JACK C & KATHLEEN TTEE
HAMPEL, JACK C TTEE
HAMPEL, KATHLEEN TTEE
Account Summary
| Account ID | 1420-35-311-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2652 NYE DR GEN CO/CWS/MOSQ |
| Balance | $5,001.78 |
| Currently Due | $1,667.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,669.38 |
| Total | $6,669.38 |
| Paid | $1,667.60 |
| Balance | $5,001.78 |
| Due | $1,667.26 |
| 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 | $6,475.14 | $0.00 | $6,475.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,286.55 | $0.00 | $6,286.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,103.45 | $0.00 | $6,103.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,925.68 | $0.00 | $5,925.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,753.08 | $0.00 | $5,753.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,585.50 | $0.00 | $5,585.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,422.83 | $0.00 | $5,422.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,285.41 | $0.00 | $5,285.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,288.36 | $0.00 | $5,288.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $931.14 | $74.49 | $1,005.63 | $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 | PENNYMAC WT CORE - | $-1,667.60 | $5,001.78 |
| 07/15/2024 | BILL | HAMPEL FAMILY TRUST 2001 | $6,669.38 | $6,669.38 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,618.75 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,618.75 | $1,618.75 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,618.75 | $3,237.50 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,618.89 | $4,856.25 |
| 07/14/2023 | BILL | HAMPEL FAMILY TRUST 2001 | $6,475.14 | $6,475.14 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,571.63 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,571.63 | $1,571.63 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,571.63 | $3,143.26 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,571.66 | $4,714.89 |
| 07/19/2022 | BILL | HAMPEL, JACK C & KATHLEEN TTEE | $6,286.55 | $6,286.55 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,525.86 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,525.86 | $1,525.86 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,525.86 | $3,051.72 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,525.87 | $4,577.58 |
| 07/14/2021 | BILL | HAMPEL, JACK C & KATHLEEN TTEE | $6,103.45 | $6,103.45 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,481.42 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,481.42 | $1,481.42 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,481.42 | $2,962.84 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,481.42 | $4,444.26 |
| 07/13/2020 | BILL | HAMPEL, JACK C & KATHLEEN TTEE | $5,925.68 | $5,925.68 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,438.27 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,438.27 | $1,438.27 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,438.27 | $2,876.54 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,438.27 | $4,314.81 |
| 07/15/2019 | BILL | HAMPEL, JACK C & KATHLEEN TTEE | $5,753.08 | $5,753.08 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,396.37 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,396.37 | $1,396.37 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,396.37 | $2,792.74 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,396.39 | $4,189.11 |
| 07/12/2018 | BILL | HAMPEL, JACK C & KATHLEEN TTEE | $5,585.50 | $5,585.50 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,355.70 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,355.70 | $1,355.70 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,355.70 | $2,711.40 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,355.73 | $4,067.10 |
| 07/14/2017 | BILL | HAMPEL, JACK C & KATHLEEN TTEE | $5,422.83 | $5,422.83 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,321.35 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,321.35 | $1,321.35 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,321.35 | $2,642.70 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-1,321.36 | $3,964.05 |
| 07/12/2016 | BILL | HAMPEL, JACK C & KATHLEEN TTEE | $5,285.41 | $5,285.41 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.09 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.09 | $1,322.09 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.09 | $2,644.18 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,322.09 | $3,966.27 |
| 07/14/2015 | BILL | HAMPEL, JACK C & KATHLEEN | $5,288.36 | $5,288.36 |
| 02/10/2015 | PAYMENT | NORTHER NV TITLE CHECK | $-1,005.63 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $41.90 | $1,005.63 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.28 | $963.73 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.31 | $940.45 |
| 07/17/2014 | BILL | RIDGELINE DEVELOPMENT | $931.14 | $931.14 |
| 05/05/2014 | PAYMENT | SAM LANDIS CHECK | $-1,039.62 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $63.28 | $1,039.62 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.68 | $976.34 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.60 | $935.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.04 | $913.06 |
| 07/16/2013 | BILL | RIDGELINE DEVELOPMENT | $904.02 | $904.02 |
| 03/07/2013 | PAYMENT | PAUL GILBERT CHECK | $-226.00 | $0.00 |
| 01/17/2013 | PAYMENT | ACME LEASING LLC CHECK | $-226.00 | $226.00 |
| 10/10/2012 | PAYMENT | ACME LEASING LLC CHECK | $-226.00 | $452.00 |
| 08/30/2012 | PAYMENT | ACME LEASING LLC CHECK | $-226.02 | $678.00 |
| 07/13/2012 | BILL | ACME LEASING LLC | $904.02 | $904.02 |
| 03/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-251.11 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-251.11 | $251.11 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-251.11 | $502.22 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-251.14 | $753.33 |
| 07/15/2011 | BILL | ACME LEASING LLC | $1,004.47 | $1,004.47 |
| 03/15/2011 | PAYMENT | PAUL GILBERT CHECK | $-308.85 | $0.00 |
| 01/10/2011 | PAYMENT | PAUL GILBERT CHECK | $-308.85 | $308.85 |
| 10/04/2010 | PAYMENT | PAUL GILBERT CHECK | $-308.85 | $617.70 |
| 08/23/2010 | PAYMENT | HEAD HUNTER CHECK | $-308.86 | $926.55 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $1,235.41 | $1,235.41 |
| 07/01/2010 | PAYMENT | STEWART TITLE CHECK | $-5,119.42 | $0.00 |
| 06/08/2010 | INTEREST | Monthly Interest | $184.48 | $5,119.42 |
| 05/03/2010 | INTEREST | Monthly Interest | $18.71 | $4,934.94 |
| 04/01/2010 | INTEREST | Monthly Interest | $18.71 | $4,916.23 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $116.04 | $4,897.52 |
| 03/01/2010 | INTEREST | Monthly Interest | $18.71 | $4,781.48 |
| 02/02/2010 | INTEREST | Monthly Interest | $18.71 | $4,762.77 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $74.60 | $4,744.06 |
| 01/06/2010 | INTEREST | Monthly Interest | $18.71 | $4,669.46 |
| 12/11/2009 | INTEREST | Monthly Interest | $18.71 | $4,650.75 |
| 11/02/2009 | INTEREST | Monthly Interest | $18.71 | $4,632.04 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $41.44 | $4,613.33 |
| 10/02/2009 | INTEREST | Monthly Interest | $18.71 | $4,571.89 |
| 09/01/2009 | INTEREST | Monthly Interest | $18.71 | $4,553.18 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.58 | $4,534.47 |
| 08/05/2009 | INTEREST | Monthly Interest | $18.71 | $4,517.89 |
| 07/13/2009 | BILL | SKYLINE RANCH III LLC | $1,657.69 | $4,499.18 |
| 07/13/2009 | INTEREST | Monthly Interest | $18.71 | $2,841.49 |
| 06/02/2009 | INTEREST | Monthly Interest | $159.41 | $2,822.78 |
| 05/08/2009 | INTEREST | Monthly Interest | $5.92 | $2,663.37 |
| 04/02/2009 | INTEREST | Monthly Interest | $5.92 | $2,657.45 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.44 | $2,651.53 |
| 03/02/2009 | INTEREST | Monthly Interest | $5.92 | $2,544.09 |
| 02/03/2009 | INTEREST | Monthly Interest | $5.92 | $2,538.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $69.07 | $2,532.25 |
| 01/09/2009 | INTEREST | Monthly Interest | $5.92 | $2,463.18 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.92 | $2,457.26 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.92 | $2,451.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.37 | $2,445.42 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.92 | $2,407.05 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.92 | $2,401.13 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.35 | $2,395.21 |
| 07/18/2008 | BILL | SKYLINE RANCH III LLC | $1,534.89 | $2,379.86 |
| 07/08/2008 | INTEREST | Interest to date | $72.61 | $844.97 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $47.53 | $772.36 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.21 | $724.83 |
| 10/11/2007 | PAYMENT | SKYLINE RANCH III LLC | $-355.31 | $710.62 |
| 08/30/2007 | PAYMENT | SKYLINE RANCH III LLC | $-355.31 | $1,065.93 |
| 07/01/2007 | BILL | SKYLINE RANCH III LLC | $1,421.24 | $1,421.24 |
| 03/13/2007 | PAYMENT | SKYLINE RANCH III LL | $-329.00 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $329.00 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $657.99 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $986.98 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,315.97 | $1,315.97 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-178.91 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-178.91 | $178.91 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-186.07 | $357.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.16 | $543.89 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-178.91 | $536.73 |
| 07/01/2005 | BILL | SYNCON HOMES | $715.64 | $715.64 |