Tax Account 1220-16-101-027
Owners
HAMILTON FAMILY TRUST 2021
1262 SORENSON LN
GARDNERVILLE, NV 89460
HAMILTON, STEVEN & CINDY TTEE
HAMILTON, STEVEN C TTEE
HAMILTON, CINDY K S TTEE
Account Summary
| Account ID | 1220-16-101-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $2,174.88 |
| Currently Due | $1,087.44 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,349.93 |
| Total | $4,349.93 |
| Paid | $2,175.05 |
| Balance | $2,174.88 |
| Due | $1,087.44 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,223.23 | $0.00 | $0.00 | $4,223.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,100.22 | $0.00 | $0.00 | $4,100.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,980.81 | $0.00 | $0.00 | $3,980.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,864.85 | $0.00 | $0.00 | $3,864.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,752.27 | $0.00 | $0.00 | $3,752.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,642.97 | $0.00 | $0.00 | $3,642.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,536.87 | $0.00 | $0.00 | $3,536.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,433.84 | $0.00 | $0.00 | $3,433.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,045.65 | $0.00 | $0.00 | $3,045.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,039.59 | $0.00 | $0.00 | $3,039.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,625.89 | $0.00 | $0.00 | $1,625.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | FAMILY TRUST 2021 HAMILTON GOVACH ACH - 341818155 | $-1,087.44 | $2,174.88 |
| 08/04/2025 | PAYMENT | STEVEN HAMILTON GOVACH ACH - 339146303 | $-1,087.61 | $3,262.32 |
| 07/16/2025 | BILL | HAMILTON FAMILY TRUST 2021 | $4,349.93 | $4,349.93 |
| 03/03/2025 | PAYMENT | FAMILY TRUST 2021 HAMILTON GOVACH ACH - 332271679 | $-1,055.76 | $0.00 |
| 01/03/2025 | PAYMENT | HAMILTON FAMILY TRUST 2021 CHECK 165 | $-1,055.76 | $1,055.76 |
| 10/01/2024 | PAYMENT | STEVEN HAMILTON GOVACH ACH - 326298587 | $-1,055.76 | $2,111.52 |
| 08/07/2024 | PAYMENT | HAMILTON, STEVEN & CINDY CHECK 150 | $-1,055.95 | $3,167.28 |
| 07/15/2024 | BILL | HAMILTON FAMILY TRUST 2021 | $4,223.23 | $4,223.23 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,024.98 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,024.98 | $1,024.98 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,024.98 | $2,049.96 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,025.28 | $3,074.94 |
| 07/14/2023 | BILL | HAMILTON FAMILY TRUST 2021 | $4,100.22 | $4,100.22 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-995.20 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-995.20 | $995.20 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-995.20 | $1,990.40 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-995.21 | $2,985.60 |
| 07/19/2022 | BILL | HAMILTON, STEVEN & CINDY TTEE | $3,980.81 | $3,980.81 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-966.21 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-966.21 | $966.21 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-966.21 | $1,932.42 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-966.22 | $2,898.63 |
| 07/14/2021 | BILL | HAMILTON, STEVEN & CINDY TTEE | $3,864.85 | $3,864.85 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-938.06 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-938.06 | $938.06 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-938.06 | $1,876.12 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-938.09 | $2,814.18 |
| 07/13/2020 | BILL | HAMILTON, STEVEN C & CINDY K S | $3,752.27 | $3,752.27 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-910.74 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-910.74 | $910.74 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-910.74 | $1,821.48 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-910.75 | $2,732.22 |
| 07/15/2019 | BILL | HAMILTON, STEVEN C & CINDY K S | $3,642.97 | $3,642.97 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-884.21 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-884.21 | $884.21 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-884.21 | $1,768.42 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-884.24 | $2,652.63 |
| 07/12/2018 | BILL | HAMILTON, STEVEN C & CINDY K S | $3,536.87 | $3,536.87 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-858.46 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-858.46 | $858.46 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-858.46 | $1,716.92 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-858.46 | $2,575.38 |
| 07/14/2017 | BILL | HAMILTON, STEVEN C & CINDY K S | $3,433.84 | $3,433.84 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-761.41 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-761.41 | $761.41 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-761.41 | $1,522.82 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-761.42 | $2,284.23 |
| 07/12/2016 | BILL | HAMILTON, STEVEN C & CINDY K S | $3,045.65 | $3,045.65 |
| 02/23/2016 | PAYMENT | PNC CHECK | $-759.89 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-759.89 | $759.89 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-759.89 | $1,519.78 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-759.92 | $2,279.67 |
| 07/14/2015 | BILL | HAMILTON, STEVEN C & CINDY K S | $3,039.59 | $3,039.59 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-406.47 | $0.00 |
| 10/30/2014 | PAYMENT | WESTERN TITLE CHECK | $-406.47 | $406.47 |
| 10/02/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-406.47 | $812.94 |
| 08/01/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-406.48 | $1,219.41 |
| 07/17/2014 | BILL | DIVINNI NV LLC | $1,625.89 | $1,625.89 |
| 02/04/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-127.51 | $0.00 |
| 01/10/2014 | PAYMENT | WESTERN TITLE CHECK | $-127.51 | $127.51 |
| 11/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-132.61 | $255.02 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.10 | $387.63 |
| 08/20/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-127.53 | $382.53 |
| 07/16/2013 | BILL | F & H PROPERTIES LLC | $510.06 | $510.06 |
| 03/04/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $0.00 |
| 01/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $155.85 |
| 10/01/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $311.70 |
| 08/20/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.86 | $467.55 |
| 07/13/2012 | BILL | F & H PROPERTIES LLC | $623.41 | $623.41 |
| 03/05/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $0.00 |
| 12/29/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $155.85 |
| 10/03/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $311.70 |
| 08/15/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | F & H PROPERTIES LLC | $623.41 | $623.41 |
| 03/07/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $0.00 |
| 01/04/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $181.56 |
| 10/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $363.12 |
| 08/17/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.59 | $544.68 |
| 07/14/2010 | BILL | F & H PROPERTIES LLC | $726.27 | $726.27 |
| 03/02/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $0.00 |
| 01/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $250.34 |
| 10/06/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $500.68 |
| 08/18/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.37 | $751.02 |
| 07/13/2009 | BILL | F & H PROPERTIES LLC | $1,001.39 | $1,001.39 |
| 04/21/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-1,321.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $80.47 | $1,321.97 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $51.73 | $1,241.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.74 | $1,189.77 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.50 | $1,161.03 |
| 07/18/2008 | BILL | F & H PROPERTIES LLC | $1,149.53 | $1,149.53 |