Tax Account 1220-21-610-030

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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	1220-21-610-030
Account Type	Real Estate
Location	744 ROBIN DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-030

Account Type

Real Estate

Location

744 ROBIN DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.73
Total	$1,201.73
Paid	$1,201.73
Balance	$0.00
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

$1,201.73

Total

$1,201.73

Paid

$1,201.73

Balance

$0.00

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	$300.68	$0.00	$300.68	$300.68	$0.00
2	10/07/2024	10/17/2024	Paid	$300.35	$0.00	$300.35	$300.35	$0.00
3	01/06/2025	01/16/2025	Paid	$300.35	$0.00	$300.35	$300.35	$0.00
4	03/03/2025	03/13/2025	Paid	$300.35	$0.00	$300.35	$300.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.75	$0.00	$1,166.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,132.76	$0.00	$1,132.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,099.76	$0.00	$1,099.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,067.74	$0.00	$1,067.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,036.63	$0.00	$1,036.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,006.44	$0.00	$1,006.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$977.13	$0.00	$977.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$952.39	$0.00	$952.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$950.49	$0.00	$950.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$938.12	$0.00	$938.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100111	$-1,201.73	$0.00
07/15/2024	BILL	HAMILTON REVOCABLE LIVING TRUST 2022	$1,201.73	$1,201.73
08/02/2023	PAYMENT	HAMILTON, M & L CHECK 1290	$-1,166.75	$0.00
07/14/2023	BILL	HAMILTON REVOCABLE LIVING TRUST 2022	$1,166.75	$1,166.75
08/13/2022	PAYMENT	HAMILTON, LISA & MARK L ET AL* CHECK 1266	$-1,132.76	$0.00
07/19/2022	BILL	HAMILTON, LISA & MARK L ET AL*	$1,132.76	$1,132.76
08/08/2021	PAYMENT	HAMILTON, LISA & MARK L CHECK	$-1,099.76	$0.00
07/14/2021	BILL	HAMILTON, LISA & MARK L ET AL*	$1,099.76	$1,099.76
07/30/2020	PAYMENT	HAMILTON, LISA & MARK CHECK	$-1,067.74	$0.00
07/13/2020	BILL	HAMILTON, LISA & MARK L ET AL*	$1,067.74	$1,067.74
08/02/2019	PAYMENT	HAMILTON, LISA & MARK L ET AL* CHECK	$-1,036.63	$0.00
07/15/2019	BILL	HAMILTON, LISA & MARK L ET AL*	$1,036.63	$1,036.63
07/27/2018	PAYMENT	HAMILTON, LISA & MARK L CHECK	$-1,006.44	$0.00
07/12/2018	BILL	HAMILTON, LISA & MARK L ET AL*	$1,006.44	$1,006.44
07/27/2017	PAYMENT	HAMILTON, LISA & MARK L ET AL* CHECK	$-977.13	$0.00
07/14/2017	BILL	HAMILTON, LISA & MARK L ET AL*	$977.13	$977.13
07/21/2016	PAYMENT	HAMILTON, LISA & MARK L ET AL* CHECK	$-952.39	$0.00
07/12/2016	BILL	HAMILTON, LISA & MARK L ET AL*	$952.39	$952.39
07/30/2015	PAYMENT	HAMILTON, LISA & MARK L ET AL* CHECK	$-950.49	$0.00
07/14/2015	BILL	HAMILTON, LISA & MARK L ET AL*	$950.49	$950.49
07/23/2014	PAYMENT	HAMILTON, LISA & MARK L ET AL* CHECK	$-938.12	$0.00
07/17/2014	BILL	HAMILTON, LISA & MARK L ET AL*	$938.12	$938.12
07/23/2013	PAYMENT	HAMILTON, LISA & MARK L ET AL* CHECK	$-895.93	$0.00
07/16/2013	BILL	HAMILTON, LISA & MARK L ET AL*	$895.93	$895.93
12/19/2012	PAYMENT	HAMILTON CHECK	$-554.52	$0.00
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.26	$554.52
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.28	$831.78
07/13/2012	BILL	HAMILTON, LISA & MARK L ET AL*	$1,109.06	$1,109.06
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.05	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.05	$283.05
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.05	$566.10
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.06	$849.15
07/15/2011	BILL	HAMILTON, LISA & MARK L ET AL*	$1,132.21	$1,132.21
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.28	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.28	$300.28
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.28	$600.56
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.29	$900.84
07/14/2010	BILL	HAMILTON, LISA & MARK L ET AL*	$1,201.13	$1,201.13
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.53	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.53	$291.53
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.53	$583.06
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-291.55	$874.59
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$291.55	$1,166.14
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-291.55	$874.59
07/13/2009	BILL	HAMILTON, LISA & MARK L ET AL*	$1,166.14	$1,166.14
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-283.04	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-283.04	$283.04
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-283.04	$566.08
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-283.04	$849.12
07/18/2008	BILL	PEREIRA, AMI N	$1,132.16	$1,132.16
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-274.79	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-274.79	$274.79
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-274.79	$549.58
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-274.79	$824.37
07/01/2007	BILL	PEREIRA, AMI N	$1,099.16	$1,099.16
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-266.80	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-266.79	$266.80
09/22/2006	PAYMENT	22	$-266.79	$533.59
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-266.79	$800.38
07/01/2006	BILL	PLANTE, KIMBRE	$1,067.17	$1,067.17
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-259.03	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-259.02	$259.03
10/10/2005	PAYMENT	NEW CENTURY MTG	$-259.02	$518.05
08/24/2005	PAYMENT	NEW CENTURY MTG	$-259.02	$777.07
07/01/2005	BILL	PLANTE, KIMBRE	$1,036.09	$1,036.09
02/28/2005	PAYMENT	WELLS FARGO	$-261.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-261.40	$261.41
09/30/2004	PAYMENT	NETS	$-261.40	$522.81
08/20/2004	PAYMENT	NETS	$-261.40	$784.21
07/01/2004	BILL	DUNBAR, JASON M & WENDY L	$1,045.61	$1,045.61
02/19/2004	PAYMENT	RBC CENTURA	$-219.55	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-219.52	$219.55
09/29/2003	PAYMENT	RBC CENTURA	$-219.52	$439.07
08/13/2003	PAYMENT	RBC CENTURA	$-219.52	$658.59
07/01/2003	BILL	DUNBAR, JASON M & WENDY L	$878.11	$878.11
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-203.94	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-203.93	$203.94
09/20/2002	PAYMENT	NETS	$-203.93	$407.87
08/08/2002	PAYMENT	NETS	$-203.93	$611.80
07/01/2002	BILL	DUNBAR, JASON M & DAVID & DONN	$815.73	$815.73
12/04/2001	PAYMENT	22	$-404.15	$0.00
09/20/2001	PAYMENT	NETS	$-202.06	$404.15
08/07/2001	PAYMENT	NETS	$-202.06	$606.21
07/01/2001	BILL	ZIGLAR, CRAIG	$808.27	$808.27
02/14/2001	PAYMENT	NETS	$-200.39	$0.00
12/22/2000	PAYMENT	NETS	$-200.38	$200.39
09/20/2000	PAYMENT	NETS	$-200.38	$400.77
08/15/2000	PAYMENT	NETS	$-200.38	$601.15
07/01/2000	BILL	ZIGLAR, CRAIG	$801.53	$801.53
02/04/2000	PAYMENT	NETS	$-199.54	$0.00
12/07/1999	PAYMENT	NETS	$-199.53	$199.54
09/13/1999	PAYMENT	NETS	$-199.53	$399.07
07/28/1999	PAYMENT	22	$-199.53	$598.60
07/01/1999	BILL	ZIGLAR, CRAIG	$798.13	$798.13
06/17/1999	PAYMENT	EAGLETON, CARLA	$-2,069.43	$0.00
06/17/1999	INTEREST	Interest to date	$231.32	$2,069.43
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.74	$1,838.11
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.83	$1,782.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.91	$1,746.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.96	$1,726.63
07/01/1998	BILL	EAGLETON, CARLA	$796.34	$1,718.67
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.53	$922.33
03/10/1998	PAYMENT	EAGLETON, CARLA	$-253.16	$856.80
03/10/1998	INTEREST	Interest to date	$33.09	$1,109.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.70	$1,076.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.83	$1,041.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.93	$1,021.34
07/01/1997	BILL	EAGLETON, CARLA	$793.34	$1,013.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.08	$220.07
03/04/1997	PAYMENT	EAGLETON, CARLA	$-210.06	$201.99
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.08	$412.05
01/13/1997	PAYMENT	EAGLETON, CARLA	$-210.06	$403.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.08	$614.03
09/17/1996	PAYMENT	EAGLETON, CARLA	$-210.06	$605.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.08	$816.01
07/01/1996	BILL	EAGLETON, CARLA	$807.93	$807.93
02/26/1996	PAYMENT		$-638.87	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.35	$638.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.14	$618.52
08/22/1995	PAYMENT		$-203.45	$610.38
07/01/1995	BILL	EAGLETON, CARLA	$813.83	$813.83
04/04/1995	PAYMENT		$-888.58	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$58.78	$888.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$34.57	$829.80
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.21	$795.23
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.68	$776.02
07/01/1994	BILL	EAGLETON, CARLA	$768.34	$768.34
03/22/1994	PAYMENT		$-172.74	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$172.74
01/25/1994	PAYMENT		$-179.65	$172.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.91	$352.39
10/13/1993	PAYMENT		$-172.74	$345.48
08/12/1993	PAYMENT		$-172.74	$518.22
07/01/1993	BILL	EAGLETON, CARLA	$690.96	$690.96
04/02/1993	PAYMENT		$-173.14	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.47	$173.14
02/09/1993	PAYMENT		$-168.13	$161.67
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.47	$329.80
01/12/1993	PAYMENT		$-345.96	$323.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.17	$669.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.47	$653.12
07/01/1992	BILL	EAGLETON, CARLA	$646.65	$646.65
04/15/1992	PAYMENT		$-154.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.13	$154.30
02/04/1992	PAYMENT		$-148.87	$143.17
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.73	$292.04
10/07/1991	PAYMENT		$-143.14	$286.31
09/16/1991	PAYMENT		$-148.87	$429.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.73	$578.32
07/01/1991	BILL	EAGLETON, CARLA	$572.59	$572.59
03/05/1991	PAYMENT		$-283.79	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.56	$283.79
10/10/1990	PAYMENT		$-283.78	$278.23
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.56	$562.01
07/01/1990	BILL	EAGLETON, CARLA	$556.45	$556.45
03/13/1990	PAYMENT		$-265.74	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.21	$265.74
10/10/1989	PAYMENT		$-130.25	$260.53
09/13/1989	PAYMENT		$-135.46	$390.78
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.21	$526.24
07/01/1989	BILL	EAGLETON, CARLA	$521.03	$521.03
03/08/1989	PAYMENT		$-126.92	$0.00
02/03/1989	PAYMENT		$-131.98	$126.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.08	$258.90
10/18/1988	PAYMENT		$-131.98	$253.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.08	$385.80
09/09/1988	PAYMENT		$-131.98	$380.72
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.08	$512.70
07/01/1988	BILL	EAGLETON, CARLA	$507.62	$507.62
03/17/1988	PAYMENT		$-119.75	$0.00
01/21/1988	PAYMENT		$-124.54	$119.75
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.79	$244.29
11/16/1987	PAYMENT		$-124.54	$239.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.79	$364.04
08/17/1987	PAYMENT		$-119.75	$359.25
07/01/1987	BILL	EAGLETON, CARLA	$479.00	$479.00
04/14/1987	PAYMENT		$-214.87	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.81	$214.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.92	$200.06
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$196.14
10/20/1986	PAYMENT		$-98.07	$196.14
07/25/1986	PAYMENT		$-98.07	$294.21
07/01/1986	BILL	SOTO,DIANE D	$392.28	$392.28