Tax Account 1220-22-410-136
Owners
HAMILTON & GOLDSMITH FAM TRUST
1627 WAGNER CT
GARDNERVILLE, NV 89410
HAMILTON, RONALD & GOLDSMITH, E
GOLDSMITH, ELLEN SUE TRUSTEE
Account Summary
| Account ID | 1220-22-410-136 |
|---|---|
| Account Type | Real Estate |
| Location | 1476 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $765.44 |
| Currently Due | $382.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,531.13 |
| Total | $1,531.13 |
| Paid | $765.69 |
| Balance | $765.44 |
| Due | $382.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,486.53 | $0.00 | $1,486.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,443.24 | $0.00 | $1,443.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,401.21 | $0.00 | $1,401.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,360.39 | $0.00 | $1,360.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,320.76 | $0.00 | $1,320.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,282.30 | $0.00 | $1,282.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,244.93 | $0.00 | $1,244.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,213.37 | $0.00 | $1,213.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,210.94 | $0.00 | $1,210.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,203.25 | $0.00 | $1,203.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | HAMILTON & GOLDSMITH FAM TRUST CHECK 4140 | $-765.69 | $765.44 |
| 07/15/2024 | BILL | HAMILTON & GOLDSMITH FAM TRUST | $1,531.13 | $1,531.13 |
| 12/28/2023 | PAYMENT | HAMILTON & GOLDSMITH FAM TRUST CHECK 4082 | $-743.10 | $0.00 |
| 08/18/2023 | PAYMENT | HAMILTON & GOLDSMITH CHECK 4051 | $-743.43 | $743.10 |
| 07/14/2023 | BILL | HAMILTON & GOLDSMITH FAM TRUST | $1,486.53 | $1,486.53 |
| 01/04/2023 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, E CHECK 4009 | $-721.62 | $0.00 |
| 08/05/2022 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, ELLEN CHECK 3990 | $-721.62 | $721.62 |
| 07/19/2022 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,443.24 | $1,443.24 |
| 01/08/2022 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-700.60 | $0.00 |
| 08/14/2021 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-700.61 | $700.60 |
| 07/14/2021 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,401.21 | $1,401.21 |
| 01/09/2021 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-680.18 | $0.00 |
| 08/10/2020 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-680.21 | $680.18 |
| 07/13/2020 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,360.39 | $1,360.39 |
| 01/06/2020 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-660.38 | $0.00 |
| 08/13/2019 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-660.38 | $660.38 |
| 07/15/2019 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,320.76 | $1,320.76 |
| 01/08/2019 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-641.14 | $0.00 |
| 08/15/2018 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-641.16 | $641.14 |
| 07/12/2018 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,282.30 | $1,282.30 |
| 01/09/2018 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-622.46 | $0.00 |
| 08/17/2017 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-622.47 | $622.46 |
| 07/14/2017 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,244.93 | $1,244.93 |
| 01/04/2017 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-606.68 | $0.00 |
| 08/15/2016 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-606.69 | $606.68 |
| 07/12/2016 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,213.37 | $1,213.37 |
| 01/05/2016 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-605.46 | $0.00 |
| 08/18/2015 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-605.48 | $605.46 |
| 07/14/2015 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,210.94 | $1,210.94 |
| 01/05/2015 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-601.62 | $0.00 |
| 08/11/2014 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-601.63 | $601.62 |
| 07/17/2014 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,203.25 | $1,203.25 |
| 01/06/2014 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-570.72 | $0.00 |
| 08/02/2013 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-570.72 | $570.72 |
| 07/16/2013 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,141.44 | $1,141.44 |
| 01/03/2013 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-697.72 | $0.00 |
| 08/16/2012 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-697.72 | $697.72 |
| 07/13/2012 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,395.44 | $1,395.44 |
| 12/15/2011 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-710.10 | $0.00 |
| 07/25/2011 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-710.11 | $710.10 |
| 07/15/2011 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,420.21 | $1,420.21 |
| 12/21/2010 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-719.12 | $0.00 |
| 08/13/2010 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-719.15 | $719.12 |
| 07/14/2010 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,438.27 | $1,438.27 |
| 01/05/2010 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-698.18 | $0.00 |
| 07/24/2009 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-698.19 | $698.18 |
| 07/13/2009 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,396.37 | $1,396.37 |
| 12/30/2008 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-677.84 | $0.00 |
| 08/19/2008 | PAYMENT | HAMILTON, RONALD & GOLDSMITH, CHECK | $-677.86 | $677.84 |
| 07/18/2008 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,355.70 | $1,355.70 |
| 01/03/2008 | PAYMENT | HAMILTON, RONALD & G | $-658.09 | $0.00 |
| 08/20/2007 | PAYMENT | HAMILTON, RONALD & G | $-658.08 | $658.09 |
| 07/01/2007 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,316.17 | $1,316.17 |
| 01/03/2007 | PAYMENT | HAMILTON, RONALD & G | $-638.94 | $0.00 |
| 08/21/2006 | PAYMENT | HAMILTON, RONALD & G | $-638.92 | $638.94 |
| 07/01/2006 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,277.86 | $1,277.86 |
| 12/30/2005 | PAYMENT | HAMILTON, RONALD & G | $-620.32 | $0.00 |
| 08/16/2005 | PAYMENT | HAMILTON, RONALD & G | $-620.32 | $620.32 |
| 07/01/2005 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,240.64 | $1,240.64 |
| 01/03/2005 | PAYMENT | HAMILTON, RONALD & G | $-625.79 | $0.00 |
| 08/03/2004 | PAYMENT | HAMILTON, RONALD & G | $-625.76 | $625.79 |
| 07/01/2004 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,251.55 | $1,251.55 |
| 01/05/2004 | PAYMENT | HAMILTON, RONALD & G | $-531.03 | $0.00 |
| 08/19/2003 | PAYMENT | HAMILTON, RONALD & G | $-531.02 | $531.03 |
| 07/01/2003 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,062.05 | $1,062.05 |
| 01/08/2003 | PAYMENT | HAMILTON, RONALD & G | $-502.31 | $0.00 |
| 08/20/2002 | PAYMENT | HAMILTON, RONALD & G | $-502.30 | $502.31 |
| 07/01/2002 | BILL | HAMILTON, RONALD & GOLDSMITH, | $1,004.61 | $1,004.61 |
| 01/07/2002 | PAYMENT | HAMILTON, RONALD & G | $-497.25 | $0.00 |
| 08/17/2001 | PAYMENT | HAMILTON, RONALD & G | $-497.24 | $497.25 |
| 07/01/2001 | BILL | HAMILTON, RONALD & GOLDSMITH, | $994.49 | $994.49 |
| 01/04/2001 | PAYMENT | HAMILTON, RONALD & G | $-493.11 | $0.00 |
| 08/22/2000 | PAYMENT | HAMILTON, RONALD & G | $-493.08 | $493.11 |
| 07/01/2000 | BILL | HAMILTON, RONALD & GOLDSMITH, | $986.19 | $986.19 |
| 02/04/2000 | PAYMENT | NETS | $-245.52 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-245.49 | $245.52 |
| 09/13/1999 | PAYMENT | NETS | $-245.49 | $491.01 |
| 07/28/1999 | PAYMENT | NETS | $-245.49 | $736.50 |
| 07/01/1999 | BILL | VARMETTE, THOMAS M & PAMELA C | $981.99 | $981.99 |
| 02/01/1999 | PAYMENT | NETS | $-253.23 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-253.23 | $253.23 |
| 09/15/1998 | PAYMENT | NETS | $-253.23 | $506.46 |
| 08/05/1998 | PAYMENT | NETS | $-253.23 | $759.69 |
| 07/01/1998 | BILL | VARMETTE, THOMAS M & PAMELA C | $1,012.92 | $1,012.92 |
| 02/04/1998 | PAYMENT | NETS | $-251.99 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-251.98 | $251.99 |
| 09/15/1997 | PAYMENT | NETS | $-251.98 | $503.97 |
| 08/25/1997 | PAYMENT | 5400 | $-251.98 | $755.95 |
| 07/01/1997 | BILL | VARMETTE, THOMAS M & PAMELA C | $1,007.93 | $1,007.93 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-256.62 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-256.61 | $256.62 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-256.61 | $513.23 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-256.61 | $769.84 |
| 07/01/1996 | BILL | VARMETTE, THOMAS M & PAMELA C | $1,026.45 | $1,026.45 |
| 03/04/1996 | PAYMENT | $-259.25 | $0.00 | |
| 01/02/1996 | PAYMENT | $-259.22 | $259.25 | |
| 10/02/1995 | PAYMENT | $-259.22 | $518.47 | |
| 08/21/1995 | PAYMENT | $-259.22 | $777.69 | |
| 07/01/1995 | BILL | VARMETTE, THOMAS M & PAMELA C | $1,036.91 | $1,036.91 |
| 01/02/1995 | PAYMENT | $-494.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-494.10 | $494.13 | |
| 07/01/1994 | BILL | VARMETTE, THOMAS M & PAMELA C | $988.23 | $988.23 |
| 01/03/1994 | PAYMENT | $-440.22 | $0.00 | |
| 08/20/1993 | PAYMENT | $-440.22 | $440.22 | |
| 07/01/1993 | BILL | VARMETTE, THOMAS M & PAMELA C | $880.44 | $880.44 |
| 01/04/1993 | PAYMENT | $-408.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-408.66 | $408.68 | |
| 07/01/1992 | BILL | VARMETTE, THOMAS M & PAMELA C | $817.34 | $817.34 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | VARMETTE, THOMAS M & PAMELA C | $140.87 | $140.87 |
| 01/18/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/04/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/01/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/13/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | GRANT, CHARLES N & KATHLEEN | $106.75 | $106.75 |
| 01/18/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 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 |