Tax Account 1220-03-110-008
Owners
HAMPTON, AARON R & RACHEL D
1377 BRYAN LN
GARDNERVILLE, NV 89410
HAMPTON, AARON R
HAMPTON, RACHEL D
Account Summary
| Account ID | 1220-03-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $2,255.85 |
| Currently Due | $751.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,008.03 |
| Total | $3,008.03 |
| Paid | $752.18 |
| Balance | $2,255.85 |
| Due | $751.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,920.43 | $0.00 | $2,920.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,835.38 | $0.00 | $2,835.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,752.79 | $0.00 | $2,752.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,672.60 | $0.00 | $2,672.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,594.76 | $0.00 | $2,594.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,519.17 | $0.00 | $2,519.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,445.81 | $0.00 | $2,445.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,383.83 | $0.00 | $2,383.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,379.08 | $0.00 | $2,379.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,309.80 | $0.00 | $2,309.80 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-752.18 | $2,255.85 |
| 07/15/2024 | BILL | HAMPTON, AARON R & RACHEL D | $3,008.03 | $3,008.03 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.02 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.02 | $730.02 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.02 | $1,460.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.37 | $2,190.06 |
| 07/14/2023 | BILL | HAMPTON, AARON R & RACHEL D | $2,920.43 | $2,920.43 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-708.84 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-708.84 | $708.84 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-708.84 | $1,417.68 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-708.86 | $2,126.52 |
| 07/19/2022 | BILL | HAMPTON, AARON R & RACHEL D | $2,835.38 | $2,835.38 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-688.19 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-688.19 | $688.19 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-688.19 | $1,376.38 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-688.22 | $2,064.57 |
| 07/14/2021 | BILL | HAMPTON, AARON R & RACHEL D | $2,752.79 | $2,752.79 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-668.15 | $0.00 |
| 11/03/2020 | PAYMENT | STEWART TITLE CHECK | $-668.15 | $668.15 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-668.15 | $1,336.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-668.15 | $2,004.45 |
| 07/13/2020 | BILL | HAMPTON, AARON R & RACHEL D | $2,672.60 | $2,672.60 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-648.69 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-648.69 | $648.69 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-648.69 | $1,297.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-648.69 | $1,946.07 |
| 07/15/2019 | BILL | HAMPTON, AARON R & RACHEL D | $2,594.76 | $2,594.76 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-629.79 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-629.79 | $629.79 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-629.79 | $1,259.58 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $629.79 | $1,889.37 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-629.79 | $1,259.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-629.80 | $1,889.37 |
| 07/12/2018 | BILL | HAMPTON, AARON R & RACHEL D | $2,519.17 | $2,519.17 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-611.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-611.45 | $611.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-611.45 | $1,222.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-611.46 | $1,834.35 |
| 07/14/2017 | BILL | HAMPTON, AARON R & RACHEL D | $2,445.81 | $2,445.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-595.95 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-595.95 | $595.95 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-595.95 | $1,191.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-595.98 | $1,787.85 |
| 07/12/2016 | BILL | HAMPTON, AARON R & RACHEL D | $2,383.83 | $2,383.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-594.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-594.77 | $594.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-594.77 | $1,189.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-594.77 | $1,784.31 |
| 07/14/2015 | BILL | HAMPTON, AARON R & RACHEL D | $2,379.08 | $2,379.08 |
| 01/20/2015 | PAYMENT | WESTERN TITLE CHECK | $-577.45 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.45 | $577.45 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.45 | $1,154.90 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.45 | $1,732.35 |
| 07/17/2014 | BILL | CASTRO, ENRIQUE B & DENICE REN | $2,309.80 | $2,309.80 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.63 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.63 | $560.63 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.63 | $1,121.26 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.63 | $1,681.89 |
| 07/16/2013 | BILL | CASTRO, ENRIQUE B & DENICE REN | $2,242.52 | $2,242.52 |
| 01/23/2013 | PAYMENT | NO NEV TITLE CHECK | $-600.66 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NV MTG SRV CHECK | $-600.66 | $600.66 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-600.66 | $1,201.32 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-600.66 | $1,801.98 |
| 07/13/2012 | BILL | KNIGHT, KENNETH A | $2,402.64 | $2,402.64 |
| 04/03/2012 | PAYMENT | GREATER NEV MTG CHECK | $-609.74 | $0.00 |
| 03/28/2012 | AMENDMENT | 4th on time waive pen lmt | $-24.39 | $609.74 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $24.39 | $634.13 |
| 01/24/2012 | PAYMENT | KNIGHT, KENNETH A CHECK | $-609.74 | $609.74 |
| 01/24/2012 | AMENDMENT | pd online 1/13 - tll | $-24.39 | $1,219.48 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $24.39 | $1,243.87 |
| 10/14/2011 | PAYMENT | KNIGHT, KENNETH A CHECK | $-609.74 | $1,219.48 |
| 08/02/2011 | PAYMENT | KNIGHT, KENNETH A CHECK | $-609.77 | $1,829.22 |
| 07/15/2011 | BILL | KNIGHT, KENNETH A | $2,438.99 | $2,438.99 |
| 04/20/2011 | PAYMENT | GREATER NV MORTGAGE CHECK | $-656.74 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.26 | $656.74 |
| 01/11/2011 | PAYMENT | GREATER NV MTG SERV CHECK | $-1,982.88 | $631.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $63.15 | $2,614.36 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.26 | $2,551.21 |
| 07/14/2010 | BILL | KNIGHT, KENNETH A | $2,525.95 | $2,525.95 |
| 03/10/2010 | PAYMENT | KNIGHT, KENNETH A CHECK | $-804.56 | $0.00 |
| 01/15/2010 | PAYMENT | UPLOAD WEB 1/14/10 CHECK | $-804.56 | $804.56 |
| 10/14/2009 | PAYMENT | KNIGHT, KENNETH A CHECK | $-804.56 | $1,609.12 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-804.56 | $2,413.68 |
| 07/13/2009 | BILL | KNIGHT, KENNETH A | $3,218.24 | $3,218.24 |
| 03/13/2009 | PAYMENT | KNIGHT, KENNETH CHECK | $-781.12 | $0.00 |
| 01/14/2009 | PAYMENT | 1ST AMERICAN CHECK | $-781.12 | $781.12 |
| 10/09/2008 | PAYMENT | KENNETH KNIGHT CHECK | $-781.12 | $1,562.24 |
| 08/27/2008 | PAYMENT | 1ST AMERICAN CHECK | $-781.13 | $2,343.36 |
| 07/18/2008 | BILL | KNIGHT, KENNETH A | $3,124.49 | $3,124.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-758.40 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-758.37 | $758.40 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-758.37 | $1,516.77 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-758.37 | $2,275.14 |
| 07/01/2007 | BILL | MADDOX, D, MILLER, L, NASON, M | $3,033.51 | $3,033.51 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-702.21 | $0.00 |
| 12/05/2006 | PAYMENT | 33 | $-702.18 | $702.21 |
| 09/27/2006 | PAYMENT | D L M HOLDINGS LLC | $-702.18 | $1,404.39 |
| 08/17/2006 | PAYMENT | D L M HOLDINGS LLC | $-702.18 | $2,106.57 |
| 07/01/2006 | BILL | D L M HOLDINGS LLC | $2,808.75 | $2,808.75 |
| 11/23/2005 | PAYMENT | 33 | $-364.00 | $0.00 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |