Tax Account 1220-21-810-233

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Owners

HAMILTON, PHOEBE
1364 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-233
Account Type	Real Estate
Location	1364 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$321.23
Currently Due	$0.00

Account ID

1220-21-810-233

Account Type

Real Estate

Location

1364 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$321.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.21
Total	$1,285.21
Paid	$963.98
Balance	$321.23
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

$1,285.21

Total

$1,285.21

Paid

$963.98

Balance

$321.23

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	$321.52	$0.00	$321.52	$321.52	$0.00
2	10/07/2024	10/17/2024	Paid	$321.23	$0.00	$321.23	$321.23	$0.00
3	01/06/2025	01/16/2025	Paid	$321.23	$0.00	$321.23	$321.23	$0.00
4	03/03/2025	03/13/2025	Due	$321.23	$0.00	$321.23	$0.00	$321.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.81	$0.00	$1,247.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,211.46	$0.00	$1,211.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,176.16	$0.00	$1,176.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,141.89	$0.00	$1,141.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,108.64	$0.00	$1,108.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,076.33	$0.00	$1,076.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,044.99	$0.00	$1,044.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,018.53	$0.00	$1,018.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,016.48	$0.00	$1,016.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,005.38	$0.00	$1,005.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-321.23	$321.23
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-321.23	$642.46
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-321.52	$963.69
07/15/2024	BILL	HAMILTON, PHOEBE	$1,285.21	$1,285.21
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-311.89	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-311.89	$311.89
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-311.89	$623.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-312.14	$935.67
07/14/2023	BILL	HAMILTON, PHOEBE	$1,247.81	$1,247.81
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-302.86	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-302.86	$302.86
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-302.86	$605.72
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-302.88	$908.58
07/19/2022	BILL	HAMILTON, PHOEBE	$1,211.46	$1,211.46
03/01/2022	PAYMENT	PENNYMAC CHECK	$-294.04	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-294.04	$294.04
10/01/2021	PAYMENT	PENNYMAC CHECK	$-294.04	$588.08
08/17/2021	PAYMENT	PENNYMAC CHECK	$-294.04	$882.12
07/14/2021	BILL	HAMILTON, MARCIA J	$1,176.16	$1,176.16
02/25/2021	PAYMENT	PENNYMAC CHECK	$-285.47	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-285.47	$285.47
09/30/2020	PAYMENT	PENNYMAC CHECK	$-285.47	$570.94
08/13/2020	PAYMENT	PENNYMAC CHECK	$-285.48	$856.41
07/13/2020	BILL	HAMILTON, MARCIA J	$1,141.89	$1,141.89
02/28/2020	PAYMENT	PENNYMAC CHECK	$-277.16	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-277.16	$277.16
10/07/2019	PAYMENT	PENNYMAC CHECK	$-277.16	$554.32
08/16/2019	PAYMENT	PENNYMAC CHECK	$-277.16	$831.48
07/15/2019	BILL	HAMILTON, MARCIA J	$1,108.64	$1,108.64
02/28/2019	PAYMENT	PENNYMAC CHECK	$-269.08	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-269.08	$269.08
09/28/2018	PAYMENT	PENNYMAC CHECK	$-269.08	$538.16
08/16/2018	PAYMENT	PENNYMAC CHECK	$-269.09	$807.24
07/12/2018	BILL	HAMILTON, MARCIA J	$1,076.33	$1,076.33
02/22/2018	PAYMENT	PENNYMAC CHECK	$-261.24	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-261.24	$261.24
09/29/2017	PAYMENT	PENNYMAC CHECK	$-261.24	$522.48
08/23/2017	PAYMENT	PENNYMAC CHECK	$-261.27	$783.72
07/14/2017	BILL	HAMILTON, MARCIA J	$1,044.99	$1,044.99
03/07/2017	PAYMENT	PENNYMAC CHECK	$-254.63	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-254.63	$254.63
09/30/2016	PAYMENT	PENNYMAC CHECK	$-254.63	$509.26
08/16/2016	PAYMENT	PENNYMAC CHECK	$-254.64	$763.89
07/12/2016	BILL	HAMILTON, MARCIA J	$1,018.53	$1,018.53
03/08/2016	PAYMENT	PENNYMAC CHECK	$-254.12	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-254.12	$254.12
10/07/2015	PAYMENT	PENNYMAC CHECK	$-254.12	$508.24
08/17/2015	PAYMENT	PENNYMAC CHECK	$-254.12	$762.36
07/14/2015	BILL	HAMILTON, MARCIA J	$1,016.48	$1,016.48
03/03/2015	PAYMENT	CHASE CHECK	$-251.34	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-251.34	$251.34
10/03/2014	PAYMENT	CHASE CHECK	$-251.34	$502.68
08/18/2014	PAYMENT	CHASE CHECK	$-251.36	$754.02
07/17/2014	BILL	HAMILTON, MARCIA J	$1,005.38	$1,005.38
03/04/2014	PAYMENT	CHASE CHECK	$-239.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-239.53	$239.53
10/03/2013	PAYMENT	CHASE CHECK	$-239.53	$479.06
08/16/2013	PAYMENT	CHASE CHECK	$-239.55	$718.59
07/16/2013	BILL	HAMILTON, MARCIA J	$958.14	$958.14
03/04/2013	PAYMENT	CHASE CHECK	$-295.48	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-295.48	$295.48
10/03/2012	PAYMENT	CHASE CHECK	$-295.48	$590.96
08/17/2012	PAYMENT	CHASE CHECK	$-295.48	$886.44
07/13/2012	BILL	HAMILTON, MARCIA J	$1,181.92	$1,181.92
02/24/2012	PAYMENT	NRES NV 1 LLC CHECK	$-301.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-301.09	$301.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-301.09	$602.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-301.10	$903.27
07/15/2011	BILL	MCFARLAND, GWEN & ELLIOTT, L J	$1,204.37	$1,204.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-332.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-332.58	$332.58
10/04/2010	PAYMENT	BAC TAX SERV CHECK	$-678.48	$665.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.30	$1,343.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK	$-2,778.75	$1,330.34
08/03/2010	INTEREST	Monthly Interest	$18.07	$4,109.09
07/14/2010	BILL	MCFARLAND, GWEN & ELLIOTT, L J	$1,330.34	$4,091.02
07/01/2010	INTEREST	Monthly Interest	$18.07	$2,760.68
06/08/2010	INTEREST	Monthly Interest	$153.86	$2,742.61
05/03/2010	INTEREST	Monthly Interest	$5.72	$2,588.75
04/01/2010	INTEREST	Monthly Interest	$5.72	$2,583.03
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.70	$2,577.31
03/01/2010	INTEREST	Monthly Interest	$5.72	$2,473.61
02/02/2010	INTEREST	Monthly Interest	$5.72	$2,467.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.66	$2,462.17
01/06/2010	INTEREST	Monthly Interest	$5.72	$2,395.51
12/11/2009	INTEREST	Monthly Interest	$5.72	$2,389.79
11/02/2009	INTEREST	Monthly Interest	$5.72	$2,384.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.04	$2,378.35
10/02/2009	INTEREST	Monthly Interest	$5.72	$2,341.31
09/01/2009	INTEREST	Monthly Interest	$5.72	$2,335.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.82	$2,329.87
08/05/2009	INTEREST	Monthly Interest	$5.72	$2,315.05
07/13/2009	BILL	MCFARLAND, GWEN & ELLIOTT, L J	$1,481.43	$2,309.33
07/13/2009	INTEREST	Monthly Interest	$5.72	$827.90
06/02/2009	INTEREST	Monthly Interest	$68.58	$822.18
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$753.60
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$739.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.29	$733.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.72	$699.56
11/21/2008	PAYMENT	BANK OF AMERICA CHECK	$-3,552.33	$685.84
11/05/2008	INTEREST	Monthly Interest	$17.93	$4,238.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.29	$4,220.24
10/01/2008	INTEREST	Monthly Interest	$17.93	$4,185.95
09/15/2008	INTEREST	Monthly Interest	$17.93	$4,168.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.72	$4,150.09
07/18/2008	BILL	MCFARLAND, GWEN & ELLIOTT, L J	$1,371.69	$4,136.37
07/08/2008	INTEREST	Interest to date	$308.09	$2,764.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.90	$2,456.59
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.15	$2,367.69
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.75	$2,310.54
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.70	$2,278.79
07/01/2007	BILL	MCFARLAND, GWEN & ELLIOTT, L J	$1,269.98	$2,266.09
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.92	$996.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.40	$923.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.76	$893.79
08/22/2006	PAYMENT	MCFARLAND, GWEN & ELLIOTT, L J	$-294.00	$882.03
07/01/2006	BILL	MCFARLAND, GWEN & ELLIOTT, L J	$1,176.03	$1,176.03
10/14/2005	PAYMENT	33	$-1,099.81	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.89	$1,099.81
07/01/2005	BILL	MCFARLAND, GWEN	$1,088.92	$1,088.92
12/01/2004	PAYMENT	22	$-835.06	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.99	$835.06
08/05/2004	PAYMENT	MCFARLAND, GWEN	$-274.69	$824.07
07/01/2004	BILL	MCFARLAND, GWEN	$1,098.76	$1,098.76
04/16/2004	PAYMENT	GWEN MCFARLAND	$-507.95	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.74	$507.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.49	$484.21
10/02/2003	PAYMENT	22	$-237.35	$474.72
08/07/2003	PAYMENT	MCPHERSON, SANDY	$-237.35	$712.07
07/01/2003	BILL	MCPHERSON, SANDY	$949.42	$949.42
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.23	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.23	$222.23
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-222.23	$444.46
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-222.23	$666.69
07/01/2002	BILL	MCPHERSON, SANDY	$888.92	$888.92
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-220.11	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-220.10	$220.11
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-220.10	$440.21
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-220.10	$660.31
07/01/2001	BILL	MCPHERSON, SANDY	$880.41	$880.41
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.27	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-218.27	$218.27
10/11/2000	PAYMENT	GREENPOINT MTGE	$-218.27	$436.54
09/01/2000	PAYMENT	GREENPOINT MTGE	$-218.27	$654.81
07/01/2000	BILL	MCPHERSON, SANDY	$873.08	$873.08
12/16/1999	PAYMENT	33	$-434.69	$0.00
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.33	$434.69
08/26/1999	PAYMENT	CHASE MAN	$-217.33	$652.02
07/01/1999	BILL	MCPHERSON, SANDY	$869.35	$869.35
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-224.41	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-224.39	$224.41
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.39	$448.80
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.39	$673.19
07/01/1998	BILL	MCPHERSON, SANDY	$897.58	$897.58
12/31/1997	PAYMENT	33	$-446.84	$0.00
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-223.41	$446.84
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-223.41	$670.25
07/01/1997	BILL	MCPHERSON, SANDY	$893.66	$893.66
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-227.54	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-227.52	$227.54
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-227.52	$455.06
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-227.52	$682.58
07/01/1996	BILL	MCPHERSON, SANDY	$910.10	$910.10
03/04/1996	PAYMENT		$-229.55	$0.00
02/21/1996	PAYMENT		$-238.70	$229.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.18	$468.25
10/02/1995	PAYMENT		$-229.52	$459.07
08/21/1995	PAYMENT		$-229.52	$688.59
07/01/1995	BILL	MCPHERSON, SANDY	$918.11	$918.11
01/02/1995	PAYMENT		$-435.59	$0.00
08/15/1994	PAYMENT		$-435.56	$435.59
07/01/1994	BILL	MCPHERSON, SANDY	$871.15	$871.15
01/03/1994	PAYMENT		$-393.54	$0.00
08/20/1993	PAYMENT		$-393.52	$393.54
07/01/1993	BILL	BYERS, AGNES A	$787.06	$787.06
12/28/1992	PAYMENT		$-371.41	$0.00
08/17/1992	PAYMENT		$-371.38	$371.41
07/01/1992	BILL	BEAM, MICHAEL E & ANGELA J	$742.79	$742.79
01/06/1992	PAYMENT		$-330.51	$0.00
08/20/1991	PAYMENT		$-330.50	$330.51
07/01/1991	BILL	BEAM, MICHAEL E & ANGELA J	$661.01	$661.01
01/07/1991	PAYMENT		$-321.52	$0.00
08/06/1990	PAYMENT		$-321.52	$321.52
07/01/1990	BILL	BEAM, MICHAEL E & ANGELA J	$643.04	$643.04
01/02/1990	PAYMENT		$-300.80	$0.00
08/28/1989	PAYMENT		$-300.80	$300.80
07/01/1989	BILL	BEAM, MICHAEL E & ANGELA J	$601.60	$601.60
01/03/1989	PAYMENT		$-292.08	$0.00
09/02/1988	PAYMENT		$-297.90	$292.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.84	$589.98
07/01/1988	BILL	POTTS, DANIEL J & ELISA	$584.14	$584.14
01/14/1988	PAYMENT		$-46.96	$0.00
08/25/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	POTTS, DANIEL J & ELISA	$93.92	$93.92
01/12/1987	PAYMENT		$-36.59	$0.00
09/30/1986	PAYMENT		$-18.29	$36.59
07/08/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	NOWLIN,MYUREL G	$73.17	$73.17