Tax Account 1220-21-510-053

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Owners

HAMILTON REVOCABLE LIVING TRUST 2022
744 ROBIN DR
GARDNERVILLE, NV 89460

HAMILTON, MARK LYLE & LISA TTEE

Account Summary

Account ID	1220-21-510-053
Account Type	Real Estate
Location	745 ROBIN DR GARDNERVILLE RANCHOS
Balance	$920.20
Currently Due	$0.00

Account ID

1220-21-510-053

Account Type

Real Estate

Location

745 ROBIN DR
GARDNERVILLE RANCHOS

Balance

$920.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.71
Total	$1,840.71
Paid	$920.51
Balance	$920.20
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.71

Total

$1,840.71

Paid

$920.51

Balance

$920.20

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$460.41	$0.00	$460.41	$460.41	$0.00
2	10/07/2024	10/17/2024	Paid	$460.10	$0.00	$460.10	$460.10	$0.00
3	01/06/2025	01/16/2025	Due	$460.10	$0.00	$460.10	$0.00	$460.10
4	03/03/2025	03/13/2025	Due	$460.10	$0.00	$460.10	$0.00	$920.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.10	$0.00	$1,787.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,735.05	$0.00	$1,735.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,684.49	$0.00	$1,684.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,635.42	$0.00	$1,635.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,587.80	$0.00	$1,587.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,515.07	$0.00	$1,515.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,453.99	$0.00	$1,453.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,417.13	$0.00	$1,417.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,414.29	$0.00	$1,414.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,370.43	$47.96	$1,418.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 20002	$-460.10	$920.20
07/24/2024	PAYMENT	CHECK ACH - 200018	$-460.41	$1,380.30
07/15/2024	BILL	HAMILTON REVOCABLE LIVING TRUST 2022	$1,840.71	$1,840.71
08/02/2023	PAYMENT	HAMILTON, L & M CHECK 323	$-1,787.10	$0.00
07/14/2023	BILL	HAMILTON REVOCABLE LIVING TRUST 2022	$1,787.10	$1,787.10
08/09/2022	PAYMENT	HOLT, WALTER E & HAMILTON, LISA CHECK 249	$-1,735.05	$0.00
07/19/2022	BILL	HOLT, WALTER E TTEE	$1,735.05	$1,735.05
08/09/2021	PAYMENT	HOLT, WALTER & HAMILTON, LISA CHECK	$-1,684.49	$0.00
07/14/2021	BILL	HOLT, WALTER E TTEE	$1,684.49	$1,684.49
07/30/2020	PAYMENT	WALTER HOLT & LISA HAMILTON CHECK	$-1,635.42	$0.00
07/13/2020	BILL	HOLT, WALTER E TTEE	$1,635.42	$1,635.42
07/24/2019	PAYMENT	HOLT, WALTER & HAMILTON, LISA CHECK	$-1,587.80	$0.00
07/15/2019	BILL	HOLT, WALTER E TTEE	$1,587.80	$1,587.80
02/21/2019	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-378.76	$0.00
12/21/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-378.76	$378.76
10/04/2018	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-378.76	$757.52
08/13/2018	PAYMENT	CHAHIDI, HASSAN CHECK	$-378.79	$1,136.28
07/12/2018	BILL	CHAHIDI, HASSAN TTEE	$1,515.07	$1,515.07
03/05/2018	PAYMENT	HASSAN CHAHIDI CHECK	$-363.49	$0.00
12/18/2017	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-363.49	$363.49
09/22/2017	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-363.49	$726.98
08/11/2017	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-363.52	$1,090.47
07/14/2017	BILL	CHAHIDI, HASSAN TTEE	$1,453.99	$1,453.99
03/06/2017	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-354.28	$0.00
12/29/2016	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-354.28	$354.28
09/29/2016	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-354.28	$708.56
08/05/2016	PAYMENT	CHAHIDI, HASSAN TTEE CHECK	$-354.29	$1,062.84
07/12/2016	BILL	CHAHIDI, HASSAN TTEE	$1,417.13	$1,417.13
03/08/2016	PAYMENT	LERETA TAX SVC CHECK	$-353.57	$0.00
01/07/2016	PAYMENT	LERETA TAX SVC CHECK	$-353.57	$353.57
10/01/2015	PAYMENT	LERETA TAX SVC CHECK	$-353.57	$707.14
08/12/2015	PAYMENT	LERETA TAX SVC CHECK	$-353.58	$1,060.71
07/14/2015	BILL	CHAHIDI, HASSAN TTEE	$1,414.29	$1,414.29
03/03/2015	PAYMENT	HASSAN CHAHIDI CHECK	$-1,075.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.26	$1,075.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.70	$1,041.50
08/07/2014	PAYMENT	HARMONY TITLE CHECK	$-342.63	$1,027.80
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,370.43	$1,370.43
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-332.62	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-332.62	$332.62
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-332.62	$665.24
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-332.65	$997.86
07/16/2013	BILL	MCMORRIS, CRAIG & SHERRYE	$1,330.51	$1,330.51
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-368.42	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.42	$368.42
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.42	$736.84
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.42	$1,105.26
07/13/2012	BILL	MCMORRIS, CRAIG & SHERRYE	$1,473.68	$1,473.68
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.95	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.95	$405.95
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.95	$811.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.97	$1,217.85
07/15/2011	BILL	MCMORRIS, CRAIG & SHERRYE	$1,623.82	$1,623.82
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.90	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.90	$411.90
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.90	$823.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.90	$1,235.70
07/14/2010	BILL	MCMORRIS, CRAIG & SHERRYE	$1,647.60	$1,647.60
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-431.03	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-431.03	$431.03
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.03	$862.06
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.05	$1,293.09
07/13/2009	BILL	MCMORRIS, CRAIG & SHERRYE	$1,724.14	$1,724.14
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.48	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.48	$418.48
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.48	$836.96
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.51	$1,255.44
07/18/2008	BILL	MCMORRIS, CRAIG & SHERRYE	$1,673.95	$1,673.95
03/03/2008	PAYMENT	GMAC MORTGAGE	$-387.52	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-387.49	$387.52
10/01/2007	PAYMENT	GMAC MORTGAGE	$-387.49	$775.01
08/20/2007	PAYMENT	GMAC MORTGAGE	$-387.49	$1,162.50
07/01/2007	BILL	MCMORRIS, CRAIG & SHERRYE	$1,549.99	$1,549.99
03/05/2007	PAYMENT	GMAC MORTGAGE	$-358.79	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-358.79	$358.79
09/27/2006	PAYMENT	GMAC MORTGAGE	$-358.79	$717.58
08/09/2006	PAYMENT	GMAC MORTGAGE	$-358.79	$1,076.37
07/01/2006	BILL	MCMORRIS, CRAIG & SHERRYE	$1,435.16	$1,435.16
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-332.22	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.21	$332.22
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.21	$664.43
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.21	$996.64
07/01/2005	BILL	MCMORRIS, CRAIG & SHERRYE	$1,328.85	$1,328.85
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-335.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.09	$335.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.09	$670.18
07/27/2004	PAYMENT	22	$-335.09	$1,005.27
07/01/2004	BILL	BRUNDIGE, BRUCE & CAROL	$1,340.36	$1,340.36
02/27/2004	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.80	$0.00
01/05/2004	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.79	$295.80
10/06/2003	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.79	$591.59
08/18/2003	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.79	$887.38
07/01/2003	BILL	BRUNDIGE, BRUCE & CAROL	$1,183.17	$1,183.17
03/04/2003	PAYMENT	BRUNDIGE, BRUCE & CA	$-301.18	$0.00
01/03/2003	PAYMENT	BRUNDIGE, BRUCE & CA	$-301.18	$301.18
10/10/2002	PAYMENT	BRUNDIGE, BRUCE & CA	$-301.18	$602.36
08/20/2002	PAYMENT	BRUNDIGE, BRUCE & CA	$-301.18	$903.54
07/01/2002	BILL	BRUNDIGE, BRUCE & CAROL	$1,204.72	$1,204.72
03/04/2002	PAYMENT	BRUNDIGE, BRUCE & CA	$-298.28	$0.00
01/02/2002	PAYMENT	BRUNDIGE, BRUCE & CA	$-298.27	$298.28
10/02/2001	PAYMENT	BRUNDIGE, BRUCE & CA	$-298.27	$596.55
08/24/2001	PAYMENT	BRUNDIGE, BRUCE & CA	$-298.27	$894.82
07/01/2001	BILL	BRUNDIGE, BRUCE & CAROL	$1,193.09	$1,193.09
03/06/2001	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.79	$0.00
12/28/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.78	$295.79
10/03/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.78	$591.57
08/22/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-295.78	$887.35
07/01/2000	BILL	BRUNDIGE, BRUCE & CAROL	$1,183.13	$1,183.13
03/08/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-294.54	$0.00
01/03/2000	PAYMENT	BRUNDIGE, BRUCE & CA	$-294.52	$294.54
10/06/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-294.52	$589.06
08/17/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-294.52	$883.58
07/01/1999	BILL	BRUNDIGE, BRUCE & CAROL	$1,178.10	$1,178.10
03/09/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-318.05	$0.00
02/05/1999	PAYMENT	BRUNDIGE, BRUCE & CA	$-330.75	$318.05
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.72	$648.80
10/06/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-318.03	$636.08
08/18/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-318.03	$954.11
07/01/1998	BILL	BRUNDIGE, BRUCE & CAROL	$1,272.14	$1,272.14
03/05/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-316.33	$0.00
01/07/1998	PAYMENT	BRUNDIGE, BRUCE & CA	$-316.33	$316.33
10/08/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-316.33	$632.66
08/19/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-316.33	$948.99
07/01/1997	BILL	BRUNDIGE, BRUCE & CAROL	$1,265.32	$1,265.32
03/06/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-322.16	$0.00
01/07/1997	PAYMENT	BRUNDIGE, BRUCE & CA	$-322.14	$322.16
10/14/1996	PAYMENT	BRUNDIGE, BRUCE & CA	$-322.14	$644.30
08/21/1996	PAYMENT	BRUNDIGE, BRUCE & CA	$-322.14	$966.44
07/01/1996	BILL	BRUNDIGE, BRUCE & CAROL	$1,288.58	$1,288.58
03/06/1996	PAYMENT		$-317.71	$0.00
01/03/1996	PAYMENT		$-317.71	$317.71
10/06/1995	PAYMENT		$-317.71	$635.42
08/24/1995	PAYMENT		$-317.71	$953.13
07/01/1995	BILL	BRUNDIGE, BRUCE & CAROL	$1,270.84	$1,270.84
03/10/1995	PAYMENT		$-307.60	$0.00
01/06/1995	PAYMENT		$-307.60	$307.60
10/12/1994	PAYMENT		$-307.60	$615.20
08/24/1994	PAYMENT		$-307.60	$922.80
07/01/1994	BILL	BRUNDIGE, BRUCE & CAROL	$1,230.40	$1,230.40
03/07/1994	PAYMENT		$-290.35	$0.00
01/12/1994	PAYMENT		$-290.35	$290.35
10/11/1993	PAYMENT		$-290.35	$580.70
08/23/1993	PAYMENT		$-290.35	$871.05
07/01/1993	BILL	BRUNDIGE, BRUCE & CAROL	$1,161.40	$1,161.40
03/04/1993	PAYMENT		$-281.20	$0.00
01/11/1993	PAYMENT		$-281.19	$281.20
10/08/1992	PAYMENT		$-281.19	$562.39
08/24/1992	PAYMENT		$-281.19	$843.58
07/01/1992	BILL	BRUNDIGE, BRUCE & CAROL	$1,124.77	$1,124.77
03/13/1992	PAYMENT		$-246.49	$0.00
01/08/1992	PAYMENT		$-246.47	$246.49
10/10/1991	PAYMENT		$-246.47	$492.96
08/22/1991	PAYMENT		$-246.47	$739.43
07/01/1991	BILL	BRUNDIGE, BRUCE & CAROL	$985.90	$985.90
03/05/1991	PAYMENT		$-236.09	$0.00
01/08/1991	PAYMENT		$-236.09	$236.09
10/01/1990	PAYMENT		$-236.09	$472.18
08/08/1990	PAYMENT		$-236.09	$708.27
07/01/1990	BILL	BRUNDIGE, BRUCE & CAROL	$944.36	$944.36
11/17/1989	PAYMENT		$-441.25	$0.00
08/28/1989	PAYMENT		$-441.22	$441.25
07/01/1989	BILL	WILSON, RAYMOND & JULI	$882.47	$882.47
01/03/1989	PAYMENT		$-403.26	$0.00
08/10/1988	PAYMENT		$-403.24	$403.26
07/01/1988	BILL	WILSON, RAYMOND & JULI	$806.50	$806.50
01/06/1988	PAYMENT		$-384.39	$0.00
08/25/1987	PAYMENT		$-384.36	$384.39
07/01/1987	BILL	WILSON, RAYMOND & JULI	$768.75	$768.75
12/22/1986	PAYMENT		$-315.17	$0.00
07/08/1986	PAYMENT		$-315.16	$315.17
07/01/1986	BILL	WILSON,RAYMOND & JULI	$630.33	$630.33