Tax Account 1219-04-001-010
Owners
HAMPTON, MICHAEL R & STACY E
194 ASPEN HILL CT
GARDNERVILLE, NV 89460
HAMPTON, MICHAEL R
HAMPTON, STACY E
Account Summary
| Account ID | 1219-04-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 194 ASPEN HILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,067.28 |
| Currently Due | $1,355.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,423.31 |
| Total | $5,423.31 |
| Paid | $1,356.03 |
| Balance | $4,067.28 |
| Due | $1,355.76 |
| 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 | $5,265.34 | $0.00 | $5,265.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,111.98 | $0.00 | $5,111.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,963.09 | $0.00 | $4,963.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,818.52 | $0.00 | $4,818.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,678.16 | $0.00 | $4,678.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,541.89 | $0.00 | $4,541.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,409.59 | $0.00 | $4,409.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,297.85 | $0.00 | $4,297.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,289.27 | $0.00 | $4,289.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,164.35 | $0.00 | $4,164.35 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,356.03 | $4,067.28 |
| 07/15/2024 | BILL | HAMPTON, MICHAEL R & STACY E | $5,423.31 | $5,423.31 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,316.28 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,316.28 | $1,316.28 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,316.28 | $2,632.56 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,316.50 | $3,948.84 |
| 07/14/2023 | BILL | HAMPTON, MICHAEL R & STACY E | $5,265.34 | $5,265.34 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,277.99 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,277.99 | $1,277.99 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,277.99 | $2,555.98 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,278.01 | $3,833.97 |
| 07/19/2022 | BILL | HAMPTON, MICHAEL R & STACY E | $5,111.98 | $5,111.98 |
| 02/08/2022 | PAYMENT | FATCO CHECK | $-1,240.77 | $0.00 |
| 01/18/2022 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK | $-1,240.77 | $1,240.77 |
| 08/12/2021 | PAYMENT | TEDSEN, HARRY & BILLIE CHECK | $-2,481.55 | $2,481.54 |
| 07/14/2021 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,963.09 | $4,963.09 |
| 01/07/2021 | PAYMENT | HARRY TEDSEN & BILLIE TEDSEN CHECK | $-2,409.26 | $0.00 |
| 07/28/2020 | PAYMENT | HARRY AND BILLIE TEDSEN CHECK | $-2,409.26 | $2,409.26 |
| 07/13/2020 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,818.52 | $4,818.52 |
| 01/09/2020 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,339.08 | $0.00 |
| 08/06/2019 | PAYMENT | HARRY & BILLIE TEDSEN CHECK | $-2,339.08 | $2,339.08 |
| 07/15/2019 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,678.16 | $4,678.16 |
| 01/08/2019 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,270.94 | $0.00 |
| 01/08/2019 | ADJUSTMENT | Keyed in error MT | $1,135.47 | $2,270.94 |
| 01/08/2019 | VOID | TEDSEN, HARRY & BILLIE TTEE CHECK | $-1,135.47 | $1,135.47 |
| 08/01/2018 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,270.95 | $2,270.94 |
| 07/12/2018 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,541.89 | $4,541.89 |
| 01/11/2018 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-1,102.39 | $0.00 |
| 01/11/2018 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-1,102.39 | $1,102.39 |
| 08/17/2017 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,204.81 | $2,204.78 |
| 07/14/2017 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,409.59 | $4,409.59 |
| 01/13/2017 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,148.92 | $0.00 |
| 08/12/2016 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,148.93 | $2,148.92 |
| 07/12/2016 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,297.85 | $4,297.85 |
| 01/11/2016 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,144.62 | $0.00 |
| 10/09/2015 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-1,072.31 | $2,144.62 |
| 08/20/2015 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-1,072.34 | $3,216.93 |
| 07/14/2015 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,289.27 | $4,289.27 |
| 01/12/2015 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-1,041.08 | $0.00 |
| 01/12/2015 | PAYMENT | 2082.16 CHECK | $-1,041.08 | $1,041.08 |
| 08/11/2014 | PAYMENT | TEDSEN, HARRY & BILLIE TTEE CHECK | $-2,082.19 | $2,082.16 |
| 07/17/2014 | BILL | TEDSEN, HARRY & BILLIE TTEE | $4,164.35 | $4,164.35 |
| 03/07/2014 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-1,010.76 | $0.00 |
| 01/06/2014 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-1,010.76 | $1,010.76 |
| 10/11/2013 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-1,010.76 | $2,021.52 |
| 08/20/2013 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-1,010.79 | $3,032.28 |
| 07/16/2013 | BILL | TEDSEN, HARRY & BILLIE TTEES | $4,043.07 | $4,043.07 |
| 03/06/2013 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-981.32 | $0.00 |
| 01/04/2013 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-981.32 | $981.32 |
| 09/17/2012 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-981.32 | $1,962.64 |
| 08/21/2012 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-981.34 | $2,943.96 |
| 07/13/2012 | BILL | TEDSEN, HARRY & BILLIE TTEES | $3,925.30 | $3,925.30 |
| 03/12/2012 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-952.70 | $0.00 |
| 01/10/2012 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-952.70 | $952.70 |
| 10/07/2011 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-952.70 | $1,905.40 |
| 08/05/2011 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-952.70 | $2,858.10 |
| 07/15/2011 | BILL | TEDSEN, HARRY & BILLIE TTEES | $3,810.80 | $3,810.80 |
| 03/10/2011 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-924.99 | $0.00 |
| 01/14/2011 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-924.99 | $924.99 |
| 10/04/2010 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-924.99 | $1,849.98 |
| 08/11/2010 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-925.00 | $2,774.97 |
| 07/14/2010 | BILL | TEDSEN, HARRY & BILLIE TTEES | $3,699.97 | $3,699.97 |
| 03/09/2010 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-898.04 | $0.00 |
| 01/13/2010 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-898.04 | $898.04 |
| 10/12/2009 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-898.04 | $1,796.08 |
| 08/24/2009 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-898.07 | $2,694.12 |
| 07/13/2009 | BILL | TEDSEN, HARRY & BILLIE TTEES | $3,592.19 | $3,592.19 |
| 01/09/2009 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-1,743.76 | $0.00 |
| 08/20/2008 | PAYMENT | TEDSEN, HARRY & BILLIE TTEES CHECK | $-1,743.79 | $1,743.76 |
| 07/18/2008 | BILL | TEDSEN, HARRY & BILLIE TTEES | $3,487.55 | $3,487.55 |
| 03/07/2008 | PAYMENT | TEDSEN, HARRY & BILL | $-821.46 | $0.00 |
| 01/02/2008 | PAYMENT | TEDSEN, HARRY & BILL | $-821.45 | $821.46 |
| 10/09/2007 | PAYMENT | TEDSEN, HARRY & BILL | $-821.45 | $1,642.91 |
| 08/24/2007 | PAYMENT | TEDSEN, HARRY & BILL | $-821.45 | $2,464.36 |
| 07/01/2007 | BILL | TEDSEN, HARRY & BILLIE TTEES | $3,285.81 | $3,285.81 |
| 03/08/2007 | PAYMENT | TEDSEN, HARRY & BILL | $-797.53 | $0.00 |
| 01/12/2007 | PAYMENT | TEDSEN, HARRY & BILL | $-797.51 | $797.53 |
| 10/12/2006 | PAYMENT | TEDSEN, HARRY & BILL | $-797.51 | $1,595.04 |
| 08/25/2006 | PAYMENT | TEDSEN, HARRY & BILL | $-797.51 | $2,392.55 |
| 07/01/2006 | BILL | TEDSEN, HARRY & BILLIE TTEES | $3,190.06 | $3,190.06 |
| 03/06/2006 | PAYMENT | TEDSEN, HARRY TRUSTE | $-774.31 | $0.00 |
| 01/12/2006 | PAYMENT | TEDSEN, HARRY TRUSTE | $-774.28 | $774.31 |
| 10/13/2005 | PAYMENT | TEDSEN, HARRY TRUSTE | $-774.28 | $1,548.59 |
| 08/22/2005 | PAYMENT | TEDSEN, HARRY TRUSTE | $-774.28 | $2,322.87 |
| 07/01/2005 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $3,097.15 | $3,097.15 |
| 03/14/2005 | PAYMENT | TEDSEN, HARRY TRUSTE | $-751.76 | $0.00 |
| 01/12/2005 | PAYMENT | TEDSEN, HARRY TRUSTE | $-751.73 | $751.76 |
| 10/12/2004 | PAYMENT | TEDSEN, HARRY TRUSTE | $-751.73 | $1,503.49 |
| 08/18/2004 | PAYMENT | TEDSEN, HARRY TRUSTE | $-751.73 | $2,255.22 |
| 07/01/2004 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $3,006.95 | $3,006.95 |
| 02/26/2004 | PAYMENT | TEDSEN, HARRY TRUSTE | $-747.11 | $0.00 |
| 01/08/2004 | PAYMENT | TEDSEN, HARRY TRUSTE | $-747.09 | $747.11 |
| 10/13/2003 | PAYMENT | TEDSEN, HARRY TRUSTE | $-747.09 | $1,494.20 |
| 08/11/2003 | PAYMENT | TEDSEN, HARRY TRUSTE | $-747.09 | $2,241.29 |
| 07/01/2003 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $2,988.38 | $2,988.38 |
| 03/10/2003 | PAYMENT | TEDSEN, HARRY TRUSTE | $-714.55 | $0.00 |
| 01/08/2003 | PAYMENT | TEDSEN, HARRY TRUSTE | $-714.52 | $714.55 |
| 10/10/2002 | PAYMENT | TEDSEN, HARRY TRUSTE | $-714.52 | $1,429.07 |
| 08/20/2002 | PAYMENT | TEDSEN, HARRY TRUSTE | $-714.52 | $2,143.59 |
| 07/01/2002 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $2,858.11 | $2,858.11 |
| 03/15/2002 | PAYMENT | TEDSEN, HARRY TRUSTE | $-716.53 | $0.00 |
| 01/10/2002 | PAYMENT | TEDSEN, HARRY TRUSTE | $-716.50 | $716.53 |
| 10/05/2001 | PAYMENT | TEDSEN, HARRY TRUSTE | $-716.50 | $1,433.03 |
| 08/27/2001 | PAYMENT | TEDSEN, HARRY TRUSTE | $-716.50 | $2,149.53 |
| 07/01/2001 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $2,866.03 | $2,866.03 |
| 03/08/2001 | PAYMENT | TEDSEN, HARRY TRUSTE | $-712.88 | $0.00 |
| 01/10/2001 | PAYMENT | TEDSEN, HARRY TRUSTE | $-712.88 | $712.88 |
| 10/10/2000 | PAYMENT | TEDSEN, HARRY TRUSTE | $-712.88 | $1,425.76 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY TRUSTE | $-712.88 | $2,138.64 |
| 07/01/2000 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $2,851.52 | $2,851.52 |
| 03/08/2000 | PAYMENT | TEDSEN, HARRY TRUSTE | $-686.75 | $0.00 |
| 01/11/2000 | PAYMENT | TEDSEN, HARRY TRUSTE | $-686.72 | $686.75 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY TRUSTE | $-714.19 | $1,373.47 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.47 | $2,087.66 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY TRUSTE | $-686.72 | $2,060.19 |
| 07/01/1999 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $2,746.91 | $2,746.91 |
| 03/10/1999 | PAYMENT | TEDSEN, HARRY TRUSTE | $-683.12 | $0.00 |
| 01/13/1999 | PAYMENT | TEDSEN, HARRY TRUSTE | $-683.10 | $683.12 |
| 10/06/1998 | PAYMENT | TEDSEN, HARRY TRUSTE | $-683.10 | $1,366.22 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY TRUSTE | $-683.10 | $2,049.32 |
| 07/01/1998 | BILL | TEDSEN, HARRY TRUSTEE & BILLIE | $2,732.42 | $2,732.42 |
| 03/05/1998 | PAYMENT | TEDSEN, HARRY & BILL | $-684.27 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY & BILL | $-684.25 | $684.27 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY & BILL | $-1,368.50 | $1,368.52 |
| 07/01/1997 | BILL | TEDSEN, HARRY & BILLIE | $2,737.02 | $2,737.02 |
| 03/13/1997 | PAYMENT | TEDSEN, HARRY TRUSTE | $-201.14 | $0.00 |
| 01/10/1997 | PAYMENT | TEDSEN, HARRY TRUSTE | $-201.14 | $201.14 |
| 10/17/1996 | PAYMENT | TEDSEN, HARRY TRUSTE | $-201.14 | $402.28 |
| 08/28/1996 | PAYMENT | TEDSEN, HARRY TRUSTE | $-201.14 | $603.42 |
| 07/01/1996 | BILL | TEDSEN, HARRY TRUSTEE | $804.56 | $804.56 |