Tax Account 1220-22-410-034

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Owners

HAMILTON, DELINDA ROBERTS-
1410 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-034
Account Type	Real Estate
Location	1410 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,164.72
Currently Due	$388.24

Account ID

1220-22-410-034

Account Type

Real Estate

Location

1410 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,164.72

Currently Due

$388.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.28
Total	$1,553.28
Paid	$388.56
Balance	$1,164.72
Due	$388.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.28

Total

$1,553.28

Paid

$388.56

Balance

$1,164.72

Due

$388.24

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	$388.56	$0.00	$388.56	$388.56	$0.00
2	10/07/2024	10/17/2024	Due	$388.24	$0.00	$388.24	$0.00	$388.24
3	01/06/2025	01/16/2025	Due	$388.24	$0.00	$388.24	$0.00	$776.48
4	03/03/2025	03/13/2025	Due	$388.24	$0.00	$388.24	$0.00	$1,164.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.05	$0.00	$1,508.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,464.12	$0.00	$1,464.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,421.47	$0.00	$1,421.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.05	$0.00	$1,380.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,339.85	$0.00	$1,339.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,300.82	$0.00	$1,300.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,262.92	$0.00	$1,262.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,230.92	$0.00	$1,230.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,228.45	$0.00	$1,228.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,220.66	$0.00	$1,220.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001168	$-388.56	$1,164.72
07/15/2024	BILL	HAMILTON, DELINDA ROBERTS-	$1,553.28	$1,553.28
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-376.94	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-376.94	$376.94
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-376.94	$753.88
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-377.23	$1,130.82
07/14/2023	BILL	HAMILTON, DELINDA ROBERTS-	$1,508.05	$1,508.05
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-366.03	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-366.03	$366.03
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-366.03	$732.06
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-366.03	$1,098.09
07/19/2022	BILL	HAMILTON, DELINDA ROBERTS-	$1,464.12	$1,464.12
03/01/2022	PAYMENT	M&T BANK CHECK	$-355.36	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-355.36	$355.36
10/01/2021	PAYMENT	M&T BANK CHECK	$-355.36	$710.72
08/17/2021	PAYMENT	M&T BANK CHECK	$-355.39	$1,066.08
07/14/2021	BILL	HAMILTON, DELINDA ROBERTS-	$1,421.47	$1,421.47
02/25/2021	PAYMENT	M&T BANK CHECK	$-345.01	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-345.01	$345.01
09/30/2020	PAYMENT	M&T BANK CHECK	$-345.01	$690.02
08/13/2020	PAYMENT	M&T BANK CHECK	$-345.02	$1,035.03
07/13/2020	BILL	HAMILTON, DELINDA ROBERTS-	$1,380.05	$1,380.05
02/28/2020	PAYMENT	M&T BANK CHECK	$-334.96	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-334.96	$334.96
10/07/2019	PAYMENT	M&T BANK CHECK	$-334.96	$669.92
08/16/2019	PAYMENT	M&T BANK CHECK	$-334.97	$1,004.88
07/15/2019	BILL	HAMILTON, DELINDA ROBERTS-	$1,339.85	$1,339.85
02/28/2019	PAYMENT	M&T BANK CHECK	$-325.20	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-325.20	$325.20
09/28/2018	PAYMENT	M&T BANK CHECK	$-325.20	$650.40
08/16/2018	PAYMENT	M&T BANK CHECK	$-325.22	$975.60
07/12/2018	BILL	HAMILTON, DELINDA ROBERTS-	$1,300.82	$1,300.82
02/22/2018	PAYMENT	M&T BANK CHECK	$-315.73	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-315.73	$315.73
09/29/2017	PAYMENT	M&T BANK CHECK	$-315.73	$631.46
08/23/2017	PAYMENT	M&T BANK CHECK	$-315.73	$947.19
07/14/2017	BILL	HAMILTON, DELINDA ROBERTS-	$1,262.92	$1,262.92
03/07/2017	PAYMENT	M&T BANK CHECK	$-307.73	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-307.73	$307.73
09/30/2016	PAYMENT	M&T BANK CHECK	$-307.73	$615.46
08/16/2016	PAYMENT	M&T BANK CHECK	$-307.73	$923.19
07/12/2016	BILL	HAMILTON, DELINDA ROBERTS-	$1,230.92	$1,230.92
03/08/2016	PAYMENT	M&T BANK CHECK	$-307.11	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-307.11	$307.11
10/07/2015	PAYMENT	M&T BANK CHECK	$-307.11	$614.22
08/17/2015	PAYMENT	M&T BANK CHECK	$-307.12	$921.33
07/14/2015	BILL	HAMILTON, DELINDA ROBERTS-	$1,228.45	$1,228.45
03/03/2015	PAYMENT	M&T BANK CHECK	$-305.16	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-305.16	$305.16
10/03/2014	PAYMENT	M&T BANK CHECK	$-305.16	$610.32
08/18/2014	PAYMENT	M&T BANK CHECK	$-305.18	$915.48
07/17/2014	BILL	HAMILTON, DELINDA ROBERTS-	$1,220.66	$1,220.66
03/04/2014	PAYMENT	M&T BANK CHECK	$-289.48	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-289.48	$289.48
10/03/2013	PAYMENT	M&T BANK CHECK	$-289.48	$578.96
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-289.49	$868.44
07/16/2013	BILL	HAMILTON, DELINDA ROBERTS-	$1,157.93	$1,157.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-354.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-354.17	$354.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-354.17	$708.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-354.20	$1,062.51
07/13/2012	BILL	HAMILTON, DELINDA ROBERTS-	$1,416.71	$1,416.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-366.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-366.34	$366.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-366.34	$732.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-366.34	$1,099.02
07/15/2011	BILL	HAMILTON, DELINDA ROBERTS-	$1,465.36	$1,465.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-399.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-399.68	$399.68
09/23/2010	PAYMENT	WESTERN TITLE CHECK	$-815.38	$799.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.99	$1,614.74
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$1,598.75	$1,598.75
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-433.69	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-433.69	$433.69
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-433.69	$867.38
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-433.69	$1,301.07
07/13/2009	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,734.76	$1,734.76
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-401.56	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-401.56	$401.56
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-401.56	$803.12
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-401.59	$1,204.68
07/18/2008	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,606.27	$1,606.27
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-371.84	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-371.81	$371.84
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-371.81	$743.65
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-371.81	$1,115.46
07/01/2007	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,487.27	$1,487.27
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-344.30	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-344.27	$344.30
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-344.27	$688.57
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-344.27	$1,032.84
07/01/2006	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,377.11	$1,377.11
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-318.79	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-318.77	$318.79
10/10/2005	PAYMENT	LITTON LOAN SVC	$-318.77	$637.56
08/24/2005	PAYMENT	LITTON LOAN SVC	$-318.77	$956.33
07/01/2005	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,275.10	$1,275.10
03/08/2005	PAYMENT	LITTON LOAN SVC	$-321.55	$0.00
12/29/2004	PAYMENT	LITTON LOAN SERV	$-321.55	$321.55
10/12/2004	PAYMENT	PROVIDENT BANK	$-321.55	$643.10
08/12/2004	PAYMENT	PCFS FINANCIAL SVCS	$-321.55	$964.65
07/01/2004	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,286.20	$1,286.20
03/02/2004	PAYMENT	PCFS FIN SVCS	$-272.86	$0.00
01/14/2004	PAYMENT	PCFS FIN SVCS	$-272.84	$272.86
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-272.84	$545.70
07/30/2003	PAYMENT	NEW CENTURY MTG	$-272.84	$818.54
07/01/2003	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,091.38	$1,091.38
05/09/2003	PAYMENT	OLIVEIRA TRUCKING	$-1,193.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.89	$1,193.44
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.56	$1,117.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.87	$1,070.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.35	$1,045.12
07/01/2002	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,034.77	$1,034.77
02/22/2002	PAYMENT	OLIVEIRA TRUCKING	$-256.03	$0.00
01/09/2002	PAYMENT	OLIVEIRA, MANUEL T &	$-256.03	$256.03
09/26/2001	PAYMENT	OLIVEIRA TRUCKING	$-256.03	$512.06
08/15/2001	PAYMENT	OLIVEIRA TRUCKING	$-256.03	$768.09
07/01/2001	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,024.12	$1,024.12
03/15/2001	PAYMENT	OLIVEIRA, MANUEL T &	$-253.90	$0.00
01/03/2001	PAYMENT	OLIVEIRA TRUCKING	$-517.94	$253.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.16	$771.84
08/10/2000	PAYMENT	OLIVEIRA TRUCKING	$-253.89	$761.68
07/01/2000	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,015.57	$1,015.57
06/26/2000	PAYMENT	OLIVEIRA, MANUEL T &	$-4,006.93	$0.00
06/26/2000	INTEREST	Interest to date	$493.61	$4,006.93
06/26/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,513.32
06/26/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,513.32
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$63.79	$3,513.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.51	$3,449.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.28	$3,404.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.11	$3,378.74
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,368.63
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,368.63
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,368.63
07/01/1999	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,011.25	$3,368.63
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$71.62	$2,357.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.04	$2,285.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.58	$2,239.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.23	$2,214.14
07/01/1998	BILL	OLIVEIRA, MANUEL	$1,023.18	$2,203.91
07/01/1998	BILL	OLIVEIRA, MANUEL T & CATHLINE	$0.00	$1,180.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$81.26	$1,180.73
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.81	$1,099.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.45	$1,053.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.18	$1,028.21
07/01/1997	BILL	OLIVEIRA, MANUEL	$1,018.03	$1,018.03
07/01/1997	BILL	OLIVEIRA, MANUEL T & CATHLINE	$0.00	$0.00
02/24/1997	PAYMENT	9998	$-259.19	$0.00
12/23/1996	PAYMENT	9998	$-259.19	$259.19
09/26/1996	PAYMENT	9998	$-259.19	$518.38
08/09/1996	PAYMENT	OLIVEIRA, MANUEL T &	$-259.19	$777.57
07/01/1996	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,036.76	$1,036.76
02/23/1996	PAYMENT		$-261.86	$0.00
12/26/1995	PAYMENT		$-261.86	$261.86
09/25/1995	PAYMENT		$-261.86	$523.72
08/14/1995	PAYMENT		$-261.86	$785.58
07/01/1995	BILL	OLIVEIRA, MANUEL T & CATHLINE	$1,047.44	$1,047.44
12/23/1994	PAYMENT		$-499.34	$0.00
08/19/1994	PAYMENT		$-499.32	$499.34
07/12/1994	PAYMENT		$-1,951.34	$998.66
07/12/1994	INTEREST	Interest to date	$213.28	$2,950.00
07/12/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,736.72
07/01/1994	BILL	OLIVEIRA, MANUEL T & CATHLINE	$998.66	$2,736.72
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$62.39	$1,738.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$40.11	$1,675.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.28	$1,635.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.91	$1,613.28
07/01/1993	BILL	OLIVEIRA, MANUEL T & CATHLINE	$891.32	$1,604.37
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$48.12	$713.05
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.18	$664.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.47	$643.75
08/28/1992	PAYMENT		$-211.76	$635.28
07/01/1992	BILL	OLIVEIRA, MANUEL T & CATHLINE	$847.04	$847.04
08/19/1991	PAYMENT		$-756.85	$0.00
07/01/1991	BILL	ROCHA, MARY M	$756.85	$756.85
02/28/1991	PAYMENT		$-184.26	$0.00
01/02/1991	PAYMENT		$-184.23	$184.26
10/02/1990	PAYMENT		$-184.23	$368.49
07/30/1990	PAYMENT		$-184.23	$552.72
07/01/1990	BILL	ROCHA, MARY M	$736.95	$736.95
02/02/1990	PAYMENT		$-137.50	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	ROCHA, MARY M	$127.32	$127.32
11/01/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17