Tax Account 1319-10-111-018
Owners
HAMBSCH FAMILY TRUST 1999
PO BOX 91
GENOA, NV 89411
HAMBSCH, MICHAEL & GRETA TTEE
HAMBSCH, MICHAEL P TTEE
HAMBSCH, GRETA G TTEE
Account Summary
| Account ID | 1319-10-111-018 |
|---|---|
| Account Type | Real Estate |
| Location | 268 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $1,287.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,150.05 |
| Total | $5,150.05 |
| Paid | $3,862.59 |
| Balance | $1,287.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,000.07 | $0.00 | $5,000.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,854.43 | $48.54 | $4,902.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,713.03 | $0.00 | $4,713.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,463.46 | $0.00 | $4,463.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,333.46 | $0.00 | $4,333.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,207.24 | $0.00 | $4,207.24 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,037.67 | $0.00 | $4,037.67 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,935.34 | $0.00 | $3,935.34 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,927.48 | $0.00 | $3,927.48 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,813.09 | $0.00 | $3,813.09 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3409.36 | 3409.36 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3301.71 | 3301.71 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3276.09 | 3276.09 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3150.30 | 3150.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600099 | $-1,287.46 | $1,287.46 |
| 10/04/2024 | PAYMENT | ACH ACH - 600098 | $-1,287.46 | $2,574.92 |
| 08/16/2024 | PAYMENT | ACH ACH - 6000100 | $-1,287.67 | $3,862.38 |
| 07/15/2024 | BILL | HAMBSCH FAMILY TRUST 1999 | $5,150.05 | $5,150.05 |
| 03/08/2024 | PAYMENT | HAMBSCH FAMILY TRUST 1999 CHECK 0021069020 | $-1,249.95 | $0.00 |
| 01/02/2024 | PAYMENT | MICHAEL HAMBSCH FAMILY TRUST 1999 CHECK 9705316 | $-1,249.95 | $1,249.95 |
| 10/02/2023 | PAYMENT | HAMBSCH FAMILY TRUST 1999 CHECK 94007823 | $-1,249.95 | $2,499.90 |
| 08/23/2023 | PAYMENT | MICHAEL & GRETA HAMBSCH 1999 FAMILY CHECK 86688263 | $-1,250.22 | $3,749.85 |
| 07/14/2023 | BILL | HAMBSCH FAMILY TRUST 1999 | $5,000.07 | $5,000.07 |
| 03/09/2023 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK 55855283 | $-1,213.60 | $0.00 |
| 02/22/2023 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK 52610894 | $-48.54 | $1,213.60 |
| 01/23/2023 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK 0047351311 | $-1,213.60 | $1,262.14 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.54 | $2,475.74 |
| 10/08/2022 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK 0020103990 | $-1,213.60 | $2,427.20 |
| 08/14/2022 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK 0011520923 | $-1,213.63 | $3,640.80 |
| 07/19/2022 | BILL | HAMBSCH, MICHAEL & GRETA TTEE | $4,854.43 | $4,854.43 |
| 03/08/2022 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,178.25 | $0.00 |
| 01/06/2022 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,178.25 | $1,178.25 |
| 10/11/2021 | PAYMENT | HAMBSCH, MICHAEL CASH | $-1,178.25 | $2,356.50 |
| 08/18/2021 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,178.28 | $3,534.75 |
| 07/14/2021 | BILL | HAMBSCH, MICHAEL & GRETA TTEE | $4,713.03 | $4,713.03 |
| 03/01/2021 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,115.86 | $0.00 |
| 01/05/2021 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,115.86 | $1,115.86 |
| 10/09/2020 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,115.86 | $2,231.72 |
| 08/20/2020 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,115.88 | $3,347.58 |
| 07/13/2020 | BILL | HAMBSCH, MICHAEL & GRETA TTEE | $4,463.46 | $4,463.46 |
| 03/03/2020 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,083.36 | $0.00 |
| 01/02/2020 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,083.36 | $1,083.36 |
| 10/09/2019 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,083.36 | $2,166.72 |
| 08/06/2019 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,083.38 | $3,250.08 |
| 07/15/2019 | BILL | HAMBSCH, MICHAEL & GRETA TTEE | $4,333.46 | $4,333.46 |
| 03/05/2019 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,051.81 | $0.00 |
| 01/07/2019 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,051.81 | $1,051.81 |
| 10/05/2018 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,051.81 | $2,103.62 |
| 08/08/2018 | PAYMENT | HAMBSCH, MICHAEL & GRETA TTEE CHECK | $-1,051.81 | $3,155.43 |
| 07/12/2018 | BILL | HAMBSCH, MICHAEL & GRETA TTEE | $4,207.24 | $4,207.24 |
| 03/05/2018 | PAYMENT | MICHAEL & GRETA HAMBSCH CHECK | $-1,009.41 | $0.00 |
| 12/21/2017 | PAYMENT | HAMBSCH, MICHAEL & GRETA CHECK | $-1,009.41 | $1,009.41 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,009.41 | $2,018.82 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,009.44 | $3,028.23 |
| 07/14/2017 | BILL | BROADRIBB, MICHAEL P & REBECCA | $4,037.67 | $4,037.67 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-983.82 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-983.82 | $983.82 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-983.82 | $1,967.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-983.88 | $2,951.46 |
| 07/12/2016 | BILL | BROADRIBB, MICHAEL P & REBECCA | $3,935.34 | $3,935.34 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-981.86 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-981.86 | $981.86 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-981.86 | $1,963.72 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-981.90 | $2,945.58 |
| 07/14/2015 | BILL | BROADRIBB, MICHAEL P & REBECCA | $3,927.48 | $3,927.48 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-953.26 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-953.26 | $953.26 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-953.26 | $1,906.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-953.31 | $2,859.78 |
| 07/17/2014 | BILL | BROADRIBB, MICHAEL P & REBECCA | $3,813.09 | $3,813.09 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-925.46 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-925.46 | $925.46 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-925.46 | $1,850.92 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-925.48 | $2,776.38 |
| 07/16/2013 | BILL | BROADRIBB, MICHAEL P & REBECCA | $3,701.86 | $3,701.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-898.54 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-898.54 | $898.54 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-898.54 | $1,797.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-898.58 | $2,695.62 |
| 07/13/2012 | BILL | BROADRIBB, MICHAEL P & REBECCA | $3,594.20 | $3,594.20 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-872.37 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-872.37 | $872.37 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-872.37 | $1,744.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-872.41 | $2,617.11 |
| 07/15/2011 | BILL | BROADRIBB, MICHAEL P & REBECCA | $3,489.52 | $3,489.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-846.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-846.97 | $846.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-846.97 | $1,693.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-846.98 | $2,540.91 |
| 07/14/2010 | BILL | BROADRIBB, MICHAEL P & REBECCA | $3,387.89 | $3,387.89 |
| 02/12/2010 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-822.30 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-822.30 | $822.30 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-822.30 | $1,644.60 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-822.30 | $2,466.90 |
| 07/13/2009 | BILL | CABLE, SANDRA LOUIS TRUSTEE | $3,289.20 | $3,289.20 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-798.34 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-798.34 | $798.34 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-798.34 | $1,596.68 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-798.37 | $2,395.02 |
| 07/18/2008 | BILL | CABLE, SANDRA LOUIS TRUSTEE | $3,193.39 | $3,193.39 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-775.10 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-775.08 | $775.10 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-775.08 | $1,550.18 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-775.08 | $2,325.26 |
| 07/01/2007 | BILL | CABLE, SANDRA LOUIS TRUSTEE | $3,100.34 | $3,100.34 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-752.54 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-752.51 | $752.54 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-752.51 | $1,505.05 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-752.51 | $2,257.56 |
| 07/01/2006 | BILL | CABLE, SANDRA LOUIS TRUSTEE | $3,010.07 | $3,010.07 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-730.60 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-730.60 | $730.60 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-730.60 | $1,461.20 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-730.60 | $2,191.80 |
| 07/01/2005 | BILL | CABLE, SANDRA LOUIS TRUSTEE | $2,922.40 | $2,922.40 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-709.32 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-709.32 | $709.32 |
| 10/08/2004 | PAYMENT | WORLD SAVINGS | $-1,447.01 | $1,418.64 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.37 | $2,865.65 |
| 07/01/2004 | BILL | CABLE, SANDRA LOUIS TRUSTEE | $2,837.28 | $2,837.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-659.28 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-659.26 | $659.28 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-659.26 | $1,318.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-659.26 | $1,977.80 |
| 07/01/2003 | BILL | CABLE, SANDRA L | $2,637.06 | $2,637.06 |
| 05/23/2003 | PAYMENT | CABLE, SANDRA L | $-693.88 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $30.01 | $693.88 |
| 11/07/2002 | PAYMENT | 44 | $-663.87 | $663.87 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-663.87 | $1,327.74 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-663.87 | $1,991.61 |
| 07/01/2002 | BILL | CABLE, SANDRA L | $2,655.48 | $2,655.48 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-656.74 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-656.73 | $656.74 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-656.73 | $1,313.47 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-656.73 | $1,970.20 |
| 07/01/2001 | BILL | CABLE, SANDRA L | $2,626.93 | $2,626.93 |
| 03/26/2001 | PAYMENT | 33 | $-1,391.71 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $65.03 | $1,391.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.01 | $1,326.68 |
| 12/15/2000 | PAYMENT | GARDNER ENTERPRISES | $-676.33 | $1,300.67 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.01 | $1,977.00 |
| 08/31/2000 | PAYMENT | GARDNER ENTERPRISES | $-650.32 | $1,950.99 |
| 07/01/2000 | BILL | GARDNER ENTERPRISES LLC | $2,601.31 | $2,601.31 |
| 03/10/2000 | PAYMENT | GARDNER ENTERPRISES | $-691.83 | $0.00 |
| 01/13/2000 | PAYMENT | GARDNER ENTERPRISES | $-691.81 | $691.83 |
| 11/03/1999 | PAYMENT | GARDNER ENTERPRISES | $-719.48 | $1,383.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.67 | $2,103.12 |
| 08/27/1999 | PAYMENT | GARDNER ENTERPRISES | $-691.81 | $2,075.45 |
| 07/01/1999 | BILL | GARDNER ENTERPRISES LLC | $2,767.26 | $2,767.26 |
| 03/04/1999 | PAYMENT | GARDNER ENTERPRISES | $-207.42 | $0.00 |
| 01/14/1999 | PAYMENT | GARDNER ENTERPRISES | $-423.12 | $207.42 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $630.54 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.30 | $630.54 |
| 08/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-207.41 | $622.24 |
| 07/01/1998 | BILL | GARDNER ENTERPRISES LLC | $829.65 | $829.65 |
| 02/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-260.90 | $0.00 |
| 01/08/1998 | PAYMENT | GARDNER ENTERPRISES | $-260.88 | $260.90 |
| 10/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-260.88 | $521.78 |
| 08/20/1997 | PAYMENT | GARDNER ENTERPRISES | $-260.88 | $782.66 |
| 07/01/1997 | BILL | GARDNER ENTERPRISES LLC | $1,043.54 | $1,043.54 |
| 03/03/1997 | PAYMENT | GARDNER ENTERPRISES | $-266.50 | $0.00 |
| 01/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-266.48 | $266.50 |
| 10/09/1996 | PAYMENT | GARDNER ENTERPRISES | $-266.48 | $532.98 |
| 08/16/1996 | PAYMENT | GARDNER ENTERPRISES | $-266.48 | $799.46 |
| 07/01/1996 | BILL | GARDNER ENTERPRISES LLC | $1,065.94 | $1,065.94 |
| 02/27/1996 | PAYMENT | $-283.24 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.55 | $283.24 |
| 12/06/1995 | PAYMENT | $-297.09 | $277.69 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.88 | $574.78 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.55 | $560.90 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $555.35 | $555.35 |