Tax Account 1219-10-002-054

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Owners

HAM HEMPHILL 2024 TRUST
1050 LAKESIDE DR
GARDNERVILLE, NV 89460

HAM, DEBORAH J TTEE

Account Summary

Account ID	1219-10-002-054
Account Type	Real Estate
Location	1050 LAKESIDE DR GEN CO/SFD/CWS/MOSQ
Balance	$3,644.36
Currently Due	$0.00

Account ID

1219-10-002-054

Account Type

Real Estate

Location

1050 LAKESIDE DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,644.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,288.99
Total	$7,288.99
Paid	$3,644.63
Balance	$3,644.36
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,288.99

Total

$7,288.99

Paid

$3,644.63

Balance

$3,644.36

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,822.45	$0.00	$1,822.45	$1,822.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,822.18	$0.00	$1,822.18	$1,822.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,822.18	$0.00	$1,822.18	$0.00	$1,822.18
4	03/03/2025	03/13/2025	Due	$1,822.18	$0.00	$1,822.18	$0.00	$3,644.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,076.69	$70.76	$7,147.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,870.59	$137.42	$7,008.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,670.48	$66.70	$6,737.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,476.18	$0.00	$6,476.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,287.55	$220.07	$6,507.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,104.42	$0.00	$6,104.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,881.38	$0.00	$5,881.38	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,844.99	$0.00	$4,844.99	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,835.33	$0.00	$4,835.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,685.40	$0.00	$4,685.40	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HAM, D CHECK 1853	$-1,822.18	$3,644.36
07/25/2024	PAYMENT	CHECK ACH - 100059	$-1,822.45	$5,466.54
07/15/2024	BILL	HAM HEMPHILL 2024 TRUST	$7,288.99	$7,288.99
04/01/2024	PAYMENT	HAM, DEBORAH CHECK 1746	$-1,839.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.76	$1,839.85
12/29/2023	PAYMENT	HAM, DEBORA CHECK 1673	$-1,769.09	$1,769.09
09/14/2023	PAYMENT	HAM, DEBORA J CHECK 1592	$-1,769.09	$3,538.18
07/25/2023	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBORA CHECK 915	$-1,769.42	$5,307.27
07/14/2023	BILL	HEMPHILL, WILLIAM & HAM, DEBORA	$7,076.69	$7,076.69
03/02/2023	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBORA CHECK 887	$-1,717.64	$0.00
01/19/2023	PAYMENT	HEMPHILL, WILLIAM & DEBORA CREDIT 300049000	$-1,786.35	$1,717.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.71	$3,503.99
10/21/2022	PAYMENT	HEMPHILL, WILLIAM CHECK 870	$-1,786.35	$3,435.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.71	$5,221.63
08/02/2022	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBORA CHECK 873	$-1,717.67	$5,152.92
07/19/2022	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$6,870.59	$6,870.59
02/28/2022	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBOR CHECK	$-1,667.62	$0.00
12/28/2021	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBOR CHECK	$-1,667.62	$1,667.62
11/08/2021	PAYMENT	HEMPHILL, WILLIAM CHECK	$-1,734.32	$3,335.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.70	$5,069.56
08/14/2021	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBOR CHECK	$-1,667.62	$5,002.86
07/14/2021	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$6,670.48	$6,670.48
02/19/2021	PAYMENT	HEMPHILL, WILLIAM CHECK	$-1,619.04	$0.00
12/03/2020	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBOR CHECK	$-1,619.04	$1,619.04
10/05/2020	PAYMENT	HEMPHILL, WILLIAM & HAM, DEBOR CHECK	$-1,619.04	$3,238.08
08/11/2020	PAYMENT	HEMPHILL, WILLIAM CHECK	$-1,619.06	$4,857.12
07/13/2020	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$6,476.18	$6,476.18
04/20/2020	PAYMENT	DEBORAH HAM CHECK	$-3,363.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$157.19	$3,363.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.88	$3,206.64
10/07/2019	PAYMENT	CHASE CHECK	$-1,571.88	$3,143.76
08/16/2019	PAYMENT	CHASE CHECK	$-1,571.91	$4,715.64
07/15/2019	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$6,287.55	$6,287.55
02/28/2019	PAYMENT	CHASE CHECK	$-1,526.10	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,526.10	$1,526.10
09/28/2018	PAYMENT	CHASE CHECK	$-1,526.10	$3,052.20
08/16/2018	PAYMENT	CHASE CHECK	$-1,526.12	$4,578.30
07/12/2018	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$6,104.42	$6,104.42
02/22/2018	PAYMENT	CHASE CHECK	$-1,470.34	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,470.34	$1,470.34
09/29/2017	PAYMENT	CHASE CHECK	$-1,470.34	$2,940.68
08/23/2017	PAYMENT	CHASE CHECK	$-1,470.36	$4,411.02
07/14/2017	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$5,881.38	$5,881.38
03/07/2017	PAYMENT	CHASE CHECK	$-1,211.24	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,211.24	$1,211.24
09/30/2016	PAYMENT	CHASE CHECK	$-1,211.24	$2,422.48
08/16/2016	PAYMENT	CHASE CHECK	$-1,211.27	$3,633.72
07/12/2016	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$4,844.99	$4,844.99
03/08/2016	PAYMENT	CHASE CHECK	$-1,208.83	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,208.83	$1,208.83
10/07/2015	PAYMENT	CHASE CHECK	$-1,208.83	$2,417.66
08/17/2015	PAYMENT	CHASE CHECK	$-1,208.84	$3,626.49
07/14/2015	BILL	HEMPHILL, WILLIAM & HAM, DEBOR	$4,835.33	$4,835.33
03/03/2015	PAYMENT	CHASE CHECK	$-1,171.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,171.35	$1,171.35
08/26/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,171.35	$2,342.70
07/28/2014	PAYMENT	RODRIGUEZ, MARY GRACE TRUSTEE CHECK	$-1,171.35	$3,514.05
07/17/2014	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$4,685.40	$4,685.40
07/24/2013	PAYMENT	RODRIGUEZ, MARY GRACE TRUSTEE CHECK	$-4,548.93	$0.00
07/16/2013	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$4,548.93	$4,548.93
08/01/2012	PAYMENT	RODRIGUEZ, MARY GRACE TRUSTEE CHECK	$-4,582.74	$0.00
07/13/2012	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$4,582.74	$4,582.74
07/25/2011	PAYMENT	RODRIGUEZ, MARY GRACE TRUSTEE CHECK	$-4,499.56	$0.00
07/15/2011	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$4,499.56	$4,499.56
08/03/2010	PAYMENT	RODRIGUEZ, MARY GRACE TRUSTEE CHECK	$-4,368.50	$0.00
07/14/2010	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$4,368.50	$4,368.50
08/06/2009	PAYMENT	RODRIGUEZ, MARY GRACE TRUSTEE CHECK	$-4,241.25	$0.00
07/13/2009	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$4,241.25	$4,241.25
08/06/2008	PAYMENT	RODRIGUEZ, MARY GRACE TRUSTEE CHECK	$-4,117.71	$0.00
07/18/2008	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$4,117.71	$4,117.71
08/14/2007	PAYMENT	RODRIGUEZ, MARY GRAC	$-3,891.63	$0.00
07/01/2007	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$3,891.63	$3,891.63
08/02/2006	PAYMENT	RODRIGUEZ, MARY GRAC	$-3,778.50	$0.00
07/01/2006	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$3,778.50	$3,778.50
08/16/2005	PAYMENT	RODRIGUEZ, MARY GRAC	$-3,668.45	$0.00
07/01/2005	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$3,668.45	$3,668.45
08/16/2004	PAYMENT	RODRIGUEZ, MARY GRAC	$-3,561.61	$0.00
07/01/2004	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$3,561.61	$3,561.61
08/04/2003	PAYMENT	RODRIGUEZ, MARY GRAC	$-3,538.84	$0.00
07/01/2003	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$3,538.84	$3,538.84
07/30/2002	PAYMENT	RODRIGUEZ, MARY GRAC	$-3,402.36	$0.00
07/01/2002	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$3,402.36	$3,402.36
08/01/2001	PAYMENT	RODRIGUEZ, MARY GRAC	$-3,410.79	$0.00
07/01/2001	BILL	RODRIGUEZ, MARY GRACE TRUSTEE	$3,410.79	$3,410.79
08/21/2000	PAYMENT	RODRIGUEZ,MARY GRACE	$-3,393.54	$0.00
07/01/2000	BILL	RODRIGUEZ,MARY GRACE TRUSTEE	$3,393.54	$3,393.54
07/22/1999	PAYMENT	RODRIGUEZ,MARY GRACE	$-3,170.80	$0.00
07/01/1999	BILL	RODRIGUEZ,MARY GRACE TRUSTEE	$3,170.80	$3,170.80
07/27/1998	PAYMENT	RODRIGUEZ,MARY GRACE	$-3,153.42	$0.00
07/01/1998	BILL	RODRIGUEZ,MARY GRACE TRUSTEE	$3,153.42	$3,153.42
07/22/1997	PAYMENT	RODRIGUEZ,MARY GRACE	$-3,157.99	$0.00
07/01/1997	BILL	RODRIGUEZ,MARY GRACE TRUSTEE	$3,157.99	$3,157.99
07/29/1996	PAYMENT	RODRIGUEZ,MARY GRACE	$-3,198.89	$0.00
07/01/1996	BILL	RODRIGUEZ,MARY GRACE TRUSTEE	$3,198.89	$3,198.89
07/27/1995	PAYMENT		$-3,262.48	$0.00
07/01/1995	BILL	RODRIGUEZ,MARY GRACE TRUSTEE	$3,262.48	$3,262.48
07/20/1994	PAYMENT		$-3,131.78	$0.00
07/01/1994	BILL	RODRIGUEZ,MARY GRACE TRUSTEE	$3,131.78	$3,131.78
07/29/1993	PAYMENT		$-3,048.99	$0.00
07/01/1993	BILL	RODRIGUEZ, BARTOLO G & M G TRU	$3,048.99	$3,048.99
07/27/1992	PAYMENT		$-855.11	$0.00
07/01/1992	BILL	RODRIGUEZ, BARTOLO G & M G TRU	$855.11	$855.11
08/08/1991	PAYMENT		$-501.82	$0.00
07/01/1991	BILL	RODRIGUEZ, BARTOLO G & M G TRU	$501.82	$501.82
07/18/1990	PAYMENT		$-494.32	$0.00
07/01/1990	BILL	RODRIGUEZ, BARTOLO G & M G TRU	$494.32	$494.32
08/11/1989	PAYMENT		$-335.14	$0.00
07/01/1989	BILL	RODRIGUEZ, BARTOLO G & MARY G	$335.14	$335.14
07/19/1988	PAYMENT		$-323.06	$0.00
07/01/1988	BILL	RODRIGUEZ, BARTOLO G & MARY G	$323.06	$323.06
01/06/1988	PAYMENT		$-209.23	$0.00
08/04/1987	PAYMENT		$-209.20	$209.23
07/01/1987	BILL	RODRIGUEZ, BARTOLO G & MARY G	$418.43	$418.43
07/14/1986	PAYMENT		$-338.70	$0.00
07/01/1986	BILL	NILREMOT INC	$338.70	$338.70