Tax Account 1220-18-001-015
Owners
HAMILTON, MICHAEL J & TASHA R
998 STATE ROUTE 88
GARDNERVILLE, NV 89460
HAMILTON, MICHAEL J
HAMILTON, TASHA R
Account Summary
| Account ID | 1220-18-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 998 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $664.86 |
| Currently Due | $221.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $886.83 |
| Total | $886.83 |
| Paid | $221.97 |
| Balance | $664.86 |
| Due | $221.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $821.15 | $0.00 | $821.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $760.31 | $0.00 | $760.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $703.98 | $0.00 | $703.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $680.84 | $75.17 | $756.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $657.17 | $6.57 | $663.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $627.08 | $0.00 | $627.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $608.81 | $6.09 | $614.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $593.38 | $47.46 | $640.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $592.21 | $0.00 | $592.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $574.97 | $0.00 | $574.97 | $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 | LOANDEPOT WT CORE - | $-221.97 | $664.86 |
| 07/15/2024 | BILL | HAMILTON, MICHAEL J & TASHA R | $886.83 | $886.83 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-205.24 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-205.24 | $205.24 |
| 10/07/2023 | PAYMENT | CORELOGIC, INC CHECK 70541604 | $-205.24 | $410.48 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-205.43 | $615.72 |
| 07/14/2023 | BILL | HAMILTON, MICHAEL J & TASHA R | $821.15 | $821.15 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-190.07 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-190.07 | $190.07 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-190.07 | $380.14 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-190.10 | $570.21 |
| 07/19/2022 | BILL | HAMILTON, MICHAEL J & TASHA R | $760.31 | $760.31 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-175.99 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-175.99 | $175.99 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-175.99 | $351.98 |
| 08/25/2021 | PAYMENT | CENLAR CHECK | $-170.21 | $527.97 |
| 08/25/2021 | PAYMENT | CENLAR CHECK | $-176.01 | $698.18 |
| 08/25/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-75.17 | $874.19 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.42 | $949.36 |
| 07/14/2021 | BILL | HAMILTON, MICHAEL J & TASHA R | $703.98 | $947.94 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.42 | $243.96 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $242.54 |
| 06/08/2021 | INTEREST | Monthly Interest | $17.02 | $202.54 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $185.52 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.81 | $177.02 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-170.21 | $170.21 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-170.21 | $340.42 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-170.21 | $510.63 |
| 07/13/2020 | BILL | HAMILTON, MICHAEL J & TASHA R | $680.84 | $680.84 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-164.29 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-164.29 | $164.29 |
| 09/18/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-335.16 | $328.58 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.57 | $663.74 |
| 07/15/2019 | BILL | STANGLE, ROXANNE SUCC TTEE | $657.17 | $657.17 |
| 08/23/2018 | PAYMENT | FELTEN, HAROLD & ROXANNE STANG CHECK | $-627.08 | $0.00 |
| 07/12/2018 | BILL | FELTEN, HAROLD & NORMA C TRUST | $627.08 | $627.08 |
| 10/12/2017 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-6.09 | $0.00 |
| 09/20/2017 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-608.81 | $6.09 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.09 | $614.90 |
| 07/14/2017 | BILL | FELTEN, HAROLD & NORMA C TRUST | $608.81 | $608.81 |
| 04/11/2017 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-492.48 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.70 | $492.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.83 | $465.78 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.93 | $450.95 |
| 08/18/2016 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-148.36 | $445.02 |
| 07/12/2016 | BILL | FELTEN, HAROLD & NORMA C TRUST | $593.38 | $593.38 |
| 02/18/2016 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-148.05 | $0.00 |
| 01/04/2016 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-148.05 | $148.05 |
| 10/01/2015 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-148.05 | $296.10 |
| 08/17/2015 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-148.06 | $444.15 |
| 07/14/2015 | BILL | FELTEN, HAROLD & NORMA C TRUST | $592.21 | $592.21 |
| 02/10/2015 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-143.74 | $0.00 |
| 12/19/2014 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-143.74 | $143.74 |
| 10/06/2014 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-143.74 | $287.48 |
| 08/18/2014 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-143.75 | $431.22 |
| 07/17/2014 | BILL | FELTEN, HAROLD & NORMA C TRUST | $574.97 | $574.97 |
| 03/03/2014 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-139.55 | $0.00 |
| 01/08/2014 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-139.55 | $139.55 |
| 10/04/2013 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-139.55 | $279.10 |
| 08/29/2013 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-139.55 | $418.65 |
| 07/16/2013 | BILL | FELTEN, HAROLD & NORMA C TRUST | $558.20 | $558.20 |
| 03/04/2013 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-135.48 | $0.00 |
| 01/07/2013 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-135.48 | $135.48 |
| 10/02/2012 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-135.48 | $270.96 |
| 08/03/2012 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-135.51 | $406.44 |
| 07/13/2012 | BILL | FELTEN, HAROLD & NORMA C TRUST | $541.95 | $541.95 |
| 03/05/2012 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-131.54 | $0.00 |
| 01/05/2012 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-131.54 | $131.54 |
| 10/03/2011 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-131.54 | $263.08 |
| 08/19/2011 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-131.56 | $394.62 |
| 07/15/2011 | BILL | FELTEN, HAROLD & NORMA C TRUST | $526.18 | $526.18 |
| 03/09/2011 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-127.71 | $0.00 |
| 01/06/2011 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-127.71 | $127.71 |
| 10/04/2010 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-127.71 | $255.42 |
| 08/10/2010 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-127.73 | $383.13 |
| 07/14/2010 | BILL | FELTEN, HAROLD & NORMA C TRUST | $510.86 | $510.86 |
| 02/25/2010 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-123.99 | $0.00 |
| 01/06/2010 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-123.99 | $123.99 |
| 10/02/2009 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-123.99 | $247.98 |
| 08/06/2009 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-124.02 | $371.97 |
| 07/13/2009 | BILL | FELTEN, HAROLD & NORMA C TRUST | $495.99 | $495.99 |
| 03/04/2009 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-120.38 | $0.00 |
| 01/07/2009 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-120.38 | $120.38 |
| 10/03/2008 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-120.38 | $240.76 |
| 08/06/2008 | PAYMENT | FELTEN, HAROLD & NORMA C TRUST CHECK | $-120.41 | $361.14 |
| 07/18/2008 | BILL | FELTEN, HAROLD & NORMA C TRUST | $481.55 | $481.55 |
| 03/07/2008 | PAYMENT | FELTEN, HAROLD & NOR | $-116.88 | $0.00 |
| 01/09/2008 | PAYMENT | FELTEN, HAROLD & NOR | $-116.88 | $116.88 |
| 10/04/2007 | PAYMENT | FELTEN, HAROLD & NOR | $-116.88 | $233.76 |
| 08/03/2007 | PAYMENT | FELTEN, HAROLD & NOR | $-116.88 | $350.64 |
| 07/01/2007 | BILL | FELTEN, HAROLD & NORMA C TRUST | $467.52 | $467.52 |
| 03/08/2007 | PAYMENT | FELTEN, HAROLD & NOR | $-113.49 | $0.00 |
| 01/03/2007 | PAYMENT | FELTEN, HAROLD & NOR | $-113.47 | $113.49 |
| 10/05/2006 | PAYMENT | FELTEN, HAROLD & NOR | $-113.47 | $226.96 |
| 08/21/2006 | PAYMENT | FELTEN, HAROLD & NOR | $-113.47 | $340.43 |
| 07/01/2006 | BILL | FELTEN, HAROLD & NORMA C TRUST | $453.90 | $453.90 |
| 03/09/2006 | PAYMENT | FELTEN, HAROLD & NOR | $-110.17 | $0.00 |
| 01/05/2006 | PAYMENT | FELTEN, HAROLD & NOR | $-110.17 | $110.17 |
| 10/05/2005 | PAYMENT | FELTEN, HAROLD & NOR | $-110.17 | $220.34 |
| 08/18/2005 | PAYMENT | FELTEN, HAROLD & NOR | $-110.17 | $330.51 |
| 07/01/2005 | BILL | FELTEN, HAROLD & NORMA C TRUST | $440.68 | $440.68 |
| 03/09/2005 | PAYMENT | FELTEN, HAROLD & NOR | $-112.34 | $0.00 |
| 01/05/2005 | PAYMENT | FELTEN, HAROLD & NOR | $-112.34 | $112.34 |
| 10/06/2004 | PAYMENT | FELTEN, HAROLD & NOR | $-112.34 | $224.68 |
| 08/18/2004 | PAYMENT | FELTEN, HAROLD & NOR | $-112.34 | $337.02 |
| 07/01/2004 | BILL | FELTEN, HAROLD & NORMA C TRUST | $449.36 | $449.36 |
| 03/03/2004 | PAYMENT | FELTEN, HAROLD & NOR | $-112.12 | $0.00 |
| 01/07/2004 | PAYMENT | FELTEN, HAROLD & NOR | $-112.11 | $112.12 |
| 10/08/2003 | PAYMENT | FELTEN, HAROLD & NOR | $-112.11 | $224.23 |
| 08/20/2003 | PAYMENT | FELTEN, HAROLD & NOR | $-112.11 | $336.34 |
| 07/01/2003 | BILL | FELTEN, HAROLD & NORMA C TRUST | $448.45 | $448.45 |
| 03/05/2003 | PAYMENT | FELTEN, HAROLD & NOR | $-114.38 | $0.00 |
| 01/13/2003 | PAYMENT | FELTEN, HAROLD & NOR | $-114.35 | $114.38 |
| 10/09/2002 | PAYMENT | FELTEN, HAROLD & NOR | $-114.35 | $228.73 |
| 08/20/2002 | PAYMENT | FELTEN, HAROLD & NOR | $-114.35 | $343.08 |
| 07/01/2002 | BILL | FELTEN, HAROLD & NORMA C TRUST | $457.43 | $457.43 |
| 03/06/2002 | PAYMENT | FELTEN, HAROLD & NOR | $-113.16 | $0.00 |
| 01/08/2002 | PAYMENT | FELTEN, HAROLD & NOR | $-113.14 | $113.16 |
| 10/08/2001 | PAYMENT | FELTEN, HAROLD & NOR | $-113.14 | $226.30 |
| 08/23/2001 | PAYMENT | FELTEN, HAROLD & NOR | $-113.14 | $339.44 |
| 07/01/2001 | BILL | FELTEN, HAROLD & NORMA C TRUST | $452.58 | $452.58 |
| 03/05/2001 | PAYMENT | FELTEN, HAROLD & NOR | $-112.04 | $0.00 |
| 01/03/2001 | PAYMENT | FELTEN, HAROLD & NOR | $-112.04 | $112.04 |
| 10/04/2000 | PAYMENT | FELTEN, HAROLD & NOR | $-112.04 | $224.08 |
| 08/24/2000 | PAYMENT | FELTEN, HAROLD & NOR | $-112.04 | $336.12 |
| 07/01/2000 | BILL | FELTEN, HAROLD & NORMA C TRUST | $448.16 | $448.16 |
| 03/06/2000 | PAYMENT | FELTEN, HAROLD & NOR | $-124.98 | $0.00 |
| 01/04/2000 | PAYMENT | FELTEN, HAROLD & NOR | $-124.96 | $124.98 |
| 10/06/1999 | PAYMENT | FELTEN, HAROLD & NOR | $-124.96 | $249.94 |
| 08/11/1999 | PAYMENT | FELTEN, HAROLD & NOR | $-124.96 | $374.90 |
| 07/01/1999 | BILL | FELTEN, HAROLD & NORMA C TRUST | $499.86 | $499.86 |
| 03/03/1999 | PAYMENT | FELTEN, HAROLD & NOR | $-125.40 | $0.00 |
| 01/07/1999 | PAYMENT | FELTEN, HAROLD & NOR | $-125.38 | $125.40 |
| 10/07/1998 | PAYMENT | FELTEN, HAROLD & NOR | $-125.38 | $250.78 |
| 08/20/1998 | PAYMENT | FELTEN, HAROLD & NOR | $-125.38 | $376.16 |
| 07/01/1998 | BILL | FELTEN, HAROLD & NORMA C TRUST | $501.54 | $501.54 |
| 03/04/1998 | PAYMENT | FELTEN, HAROLD & NOR | $-124.73 | $0.00 |
| 01/08/1998 | PAYMENT | FELTEN, HAROLD & NOR | $-124.73 | $124.73 |
| 10/09/1997 | PAYMENT | FELTEN, HAROLD & NOR | $-124.73 | $249.46 |
| 08/25/1997 | PAYMENT | FELTEN, HAROLD & NOR | $-124.73 | $374.19 |
| 07/01/1997 | BILL | FELTEN, HAROLD & NORMA C TRUST | $498.92 | $498.92 |
| 03/04/1997 | PAYMENT | FELTEN, HAROLD & NOR | $-127.43 | $0.00 |
| 01/10/1997 | PAYMENT | FELTEN, HAROLD & NOR | $-127.40 | $127.43 |
| 10/09/1996 | PAYMENT | FELTEN, HAROLD & NOR | $-127.40 | $254.83 |
| 08/26/1996 | PAYMENT | FELTEN, HAROLD & NOR | $-127.40 | $382.23 |
| 07/01/1996 | BILL | FELTEN, HAROLD & NORMA C TRUST | $509.63 | $509.63 |
| 03/01/1996 | PAYMENT | $-131.30 | $0.00 | |
| 01/08/1996 | PAYMENT | $-131.27 | $131.30 | |
| 10/02/1995 | PAYMENT | $-131.27 | $262.57 | |
| 08/28/1995 | PAYMENT | $-131.27 | $393.84 | |
| 07/01/1995 | BILL | FELTEN, HAROLD & NORMA C TRUST | $525.11 | $525.11 |
| 03/02/1995 | PAYMENT | $-130.97 | $0.00 | |
| 01/06/1995 | PAYMENT | $-130.96 | $130.97 | |
| 10/05/1994 | PAYMENT | $-130.96 | $261.93 | |
| 08/18/1994 | PAYMENT | $-130.96 | $392.89 | |
| 07/01/1994 | BILL | FELTEN, HAROLD & NORMA C TRUST | $523.85 | $523.85 |
| 03/10/1994 | PAYMENT | $-128.75 | $0.00 | |
| 01/07/1994 | PAYMENT | $-128.75 | $128.75 | |
| 10/11/1993 | PAYMENT | $-128.75 | $257.50 | |
| 08/11/1993 | PAYMENT | $-128.75 | $386.25 | |
| 07/01/1993 | BILL | FELTEN, HAROLD & NORMA C TRUST | $515.00 | $515.00 |
| 03/01/1993 | PAYMENT | $-128.78 | $0.00 | |
| 01/07/1993 | PAYMENT | $-128.75 | $128.78 | |
| 10/13/1992 | PAYMENT | $-128.75 | $257.53 | |
| 08/27/1992 | PAYMENT | $-128.75 | $386.28 | |
| 07/01/1992 | BILL | FELTEN, NORMA & HAROLD | $515.03 | $515.03 |
| 03/05/1992 | PAYMENT | $-117.80 | $0.00 | |
| 01/09/1992 | PAYMENT | $-117.80 | $117.80 | |
| 10/11/1991 | PAYMENT | $-117.80 | $235.60 | |
| 09/03/1991 | PAYMENT | $-117.80 | $353.40 | |
| 07/01/1991 | BILL | FELTEN, NORMA & HAROLD | $471.20 | $471.20 |
| 03/07/1991 | PAYMENT | $-115.78 | $0.00 | |
| 01/08/1991 | PAYMENT | $-115.77 | $115.78 | |
| 10/03/1990 | PAYMENT | $-115.77 | $231.55 | |
| 08/06/1990 | PAYMENT | $-115.77 | $347.32 | |
| 07/01/1990 | BILL | FELTEN, NORMA & HAROLD | $463.09 | $463.09 |
| 03/02/1990 | PAYMENT | $-96.37 | $0.00 | |
| 01/03/1990 | PAYMENT | $-96.34 | $96.37 | |
| 10/04/1989 | PAYMENT | $-96.34 | $192.71 | |
| 09/05/1989 | PAYMENT | $-96.34 | $289.05 | |
| 07/01/1989 | BILL | FELTEN, NORMA & HAROLD | $385.39 | $385.39 |
| 03/03/1989 | PAYMENT | $-92.22 | $0.00 | |
| 01/04/1989 | PAYMENT | $-92.22 | $92.22 | |
| 10/04/1988 | PAYMENT | $-92.22 | $184.44 | |
| 08/03/1988 | PAYMENT | $-92.22 | $276.66 | |
| 07/01/1988 | BILL | FELTEN, NORMA & HAROLD | $368.88 | $368.88 |
| 03/02/1988 | PAYMENT | $-90.40 | $0.00 | |
| 01/04/1988 | PAYMENT | $-90.39 | $90.40 | |
| 10/06/1987 | PAYMENT | $-90.39 | $180.79 | |
| 08/12/1987 | PAYMENT | $-90.39 | $271.18 | |
| 07/01/1987 | BILL | FELTEN, NORMA & HAROLD | $361.57 | $361.57 |
| 02/20/1987 | PAYMENT | $-73.10 | $0.00 | |
| 11/14/1986 | PAYMENT | $-73.09 | $73.10 | |
| 09/09/1986 | PAYMENT | $-73.09 | $146.19 | |
| 07/03/1986 | PAYMENT | $-73.09 | $219.28 | |
| 07/01/1986 | BILL | FELTEN,NORMA & HAROLD | $292.37 | $292.37 |