Tax Account 1320-29-115-023

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Owners

HAMILTON TRUST 2002
1142 WISTERIA DR
MINDEN, NV 89423

HAMILTON, PATRICIA A TTEE

Account Summary

Account ID	1320-29-115-023
Account Type	Real Estate
Location	1142 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-023

Account Type

Real Estate

Location

1142 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,190.63
Total	$4,190.63
Paid	$4,190.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,190.63

Total

$4,190.63

Paid

$4,190.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,047.92	$0.00	$1,047.92	$1,047.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.57	$0.00	$1,047.57	$1,047.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,047.57	$0.00	$1,047.57	$1,047.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,047.57	$0.00	$1,047.57	$1,047.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,068.56	$0.00	$4,068.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,950.07	$0.00	$3,950.07	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,835.02	$0.00	$3,835.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,723.32	$0.00	$3,723.32	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,614.86	$0.00	$3,614.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,509.57	$0.00	$3,509.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,407.36	$0.00	$3,407.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,321.02	$0.00	$3,321.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,314.38	$0.00	$3,314.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,217.82	$0.00	$3,217.82	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.57	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.57	$1,047.57
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.57	$2,095.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,047.92	$3,142.71
07/15/2024	BILL	HAMILTON TRUST 2002	$4,190.63	$4,190.63
02/20/2024	PAYMENT	PA HAMILTON WT NORW -	$-1,017.05	$0.00
12/15/2023	PAYMENT	PA HAMILTON WT NORW -	$-1,017.05	$1,017.05
10/03/2023	PAYMENT	PA HAMILTON WT NORW -	$-1,017.05	$2,034.10
08/02/2023	PAYMENT	PA HAMILTON WT NORW -	$-1,017.41	$3,051.15
07/14/2023	BILL	HAMILTON TRUST 2002	$4,068.56	$4,068.56
02/22/2023	PAYMENT	PA HAMILTON WT NORW -	$-987.51	$0.00
12/16/2022	PAYMENT	PA HAMILTON WT NORW -	$-987.51	$987.51
09/22/2022	PAYMENT	PA HAMILTON WT NORW -	$-987.51	$1,975.02
08/01/2022	PAYMENT	PA HAMILTON WT NORW -	$-987.54	$2,962.53
07/19/2022	BILL	HAMILTON, PATRICIA A TTEE	$3,950.07	$3,950.07
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-958.75	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-958.75	$958.75
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-958.75	$1,917.50
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-958.77	$2,876.25
07/14/2021	BILL	HAMILTON, PATRICIA A TTEE	$3,835.02	$3,835.02
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-930.83	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-930.83	$930.83
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-930.83	$1,861.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-930.83	$2,792.49
07/13/2020	BILL	HAMILTON, PATRICIA A TTEE	$3,723.32	$3,723.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-903.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-903.71	$903.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-903.71	$1,807.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-903.73	$2,711.13
07/15/2019	BILL	HAMILTON, PATRICIA A TTEE	$3,614.86	$3,614.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-877.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-877.39	$877.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-877.39	$1,754.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-877.40	$2,632.17
07/12/2018	BILL	HAMILTON, PATRICIA A TTEE	$3,509.57	$3,509.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-851.84	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-851.84	$851.84
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-851.84	$1,703.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-851.84	$2,555.52
07/14/2017	BILL	HAMILTON, PATRICIA A	$3,407.36	$3,407.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-830.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-830.25	$830.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-830.25	$1,660.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-830.27	$2,490.75
07/12/2016	BILL	HAMILTON, PATRICIA A	$3,321.02	$3,321.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-828.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-828.59	$828.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-828.59	$1,657.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-828.61	$2,485.77
07/14/2015	BILL	HAMILTON, PATRICIA A	$3,314.38	$3,314.38
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-804.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-804.45	$804.45
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-804.45	$1,608.90
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-804.47	$2,413.35
07/17/2014	BILL	HAMILTON, PATRICIA A	$3,217.82	$3,217.82
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-781.02	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-781.02	$781.02
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-781.02	$1,562.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-781.04	$2,343.06
07/16/2013	BILL	HAMILTON, PATRICIA A	$3,124.10	$3,124.10
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-828.57	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-828.57	$828.57
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-828.57	$1,657.14
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-828.57	$2,485.71
07/13/2012	BILL	HAMILTON, PATRICIA A	$3,314.28	$3,314.28
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.28	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.28	$854.28
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.28	$1,708.56
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-854.28	$2,562.84
07/15/2011	BILL	HAMILTON, PATRICIA A	$3,417.12	$3,417.12
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.45	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.45	$910.45
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.45	$1,820.90
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.47	$2,731.35
07/14/2010	BILL	HAMILTON, PATRICIA A	$3,641.82	$3,641.82
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.36	$0.00
12/10/2009	PAYMENT	1ST AMERICAN CHECK	$-884.36	$884.36
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-884.36	$1,768.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-884.39	$2,653.08
07/13/2009	BILL	WEBSTER, ROBIN RAE TRUSTEE	$3,537.47	$3,537.47
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-858.59	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-858.59	$858.59
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-858.59	$1,717.18
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-858.61	$2,575.77
07/18/2008	BILL	WEBSTER, ROBIN RAE TRUSTEE	$3,434.38	$3,434.38
03/03/2008	PAYMENT	GMAC MORTGAGE	$-833.58	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-833.56	$833.58
10/01/2007	PAYMENT	GMAC MORTGAGE	$-833.56	$1,667.14
08/20/2007	PAYMENT	GMAC MORTGAGE	$-833.56	$2,500.70
07/01/2007	BILL	WEBSTER, ROBIN RAE TRUSTEE	$3,334.26	$3,334.26
03/05/2007	PAYMENT	GMAC MORTGAGE	$-809.33	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-809.32	$809.33
09/27/2006	PAYMENT	GMAC MORTGAGE	$-809.32	$1,618.65
08/09/2006	PAYMENT	GMAC MORTGAGE	$-809.32	$2,427.97
07/01/2006	BILL	WEBSTER, ROBIN RAE TRUSTEE	$3,237.29	$3,237.29
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-785.75	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-785.75	$785.75
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-785.75	$1,571.50
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-785.75	$2,357.25
07/01/2005	BILL	WEBSTER, ROBERT R & ROBIN RAE	$3,143.00	$3,143.00
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-762.87	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-762.87	$762.87
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-762.87	$1,525.74
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-762.87	$2,288.61
07/01/2004	BILL	WEBSTER, ROBERT R & ROBIN RAE	$3,051.48	$3,051.48
02/04/2004	PAYMENT	22	$-543.29	$0.00
12/05/2003	PAYMENT	WEBSTER, ROBERT R &	$-543.27	$543.29
10/07/2003	PAYMENT	WEBSTER, ROBERT R &	$-543.27	$1,086.56
09/02/2003	PAYMENT	WEBSTER, ROBERT R &	$-543.27	$1,629.83
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,173.10
07/01/2003	BILL	WEBSTER, ROBERT R & ROBIN RAE	$2,173.10	$2,173.10
02/25/2003	PAYMENT	WEBSTER, ROBERT R &	$-492.46	$0.00
12/05/2002	PAYMENT	WEBSTER, ROBERT R &	$-492.46	$492.46
10/08/2002	PAYMENT	WEBSTER, ROBERT R &	$-492.46	$984.92
08/15/2002	PAYMENT	WEBSTER, ROBERT R &	$-492.46	$1,477.38
07/01/2002	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,969.84	$1,969.84
02/12/2002	PAYMENT	WEBSTER, ROBERT R &	$-482.26	$0.00
12/31/2001	PAYMENT	WEBSTER, ROBERT R &	$-482.23	$482.26
10/01/2001	PAYMENT	WEBSTER, ROBERT R &	$-482.23	$964.49
08/28/2001	PAYMENT	WEBSTER, ROBERT R &	$-482.23	$1,446.72
07/01/2001	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,928.95	$1,928.95
03/15/2001	PAYMENT	WEBSTER, ROBERT R &	$-469.15	$0.00
01/08/2001	PAYMENT	WEBSTER, ROBERT R &	$-469.13	$469.15
10/02/2000	PAYMENT	WEBSTER, ROBERT R &	$-469.13	$938.28
08/21/2000	PAYMENT	WEBSTER, ROBERT R &	$-469.13	$1,407.41
07/01/2000	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,876.54	$1,876.54
03/03/2000	PAYMENT	WEBSTER, ROBERT R &	$-451.91	$0.00
01/07/2000	PAYMENT	WEBSTER, ROBERT R &	$-451.88	$451.91
09/28/1999	PAYMENT	WEBSTER, ROBERT R &	$-451.88	$903.79
08/16/1999	PAYMENT	WEBSTER, ROBERT R &	$-451.88	$1,355.67
07/01/1999	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,807.55	$1,807.55
03/02/1999	PAYMENT	WEBSTER, ROBERT R &	$-447.73	$0.00
01/05/1999	PAYMENT	WEBSTER, ROBERT R &	$-447.70	$447.73
09/23/1998	PAYMENT	WEBSTER, ROBERT R &	$-447.70	$895.43
08/17/1998	PAYMENT	WEBSTER, ROBERT R &	$-447.70	$1,343.13
07/01/1998	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,790.83	$1,790.83
03/02/1998	PAYMENT	33	$-423.72	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-423.70	$423.72
10/09/1997	PAYMENT	TRANS AMERICA	$-423.70	$847.42
08/18/1997	PAYMENT	TRANS AMER RE TAX	$-423.70	$1,271.12
07/01/1997	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,694.82	$1,694.82
02/24/1997	PAYMENT	WEBSTER, ROBERT R &	$-427.95	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-427.93	$427.95
09/25/1996	PAYMENT	TRANSAMERICA	$-427.93	$855.88
08/13/1996	PAYMENT	WEBSTER, ROBERT R &	$-427.93	$1,283.81
07/01/1996	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,711.74	$1,711.74
02/20/1996	PAYMENT		$-438.78	$0.00
01/03/1996	PAYMENT		$-438.76	$438.78
08/28/1995	PAYMENT		$-877.52	$877.54
07/01/1995	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,755.06	$1,755.06
02/21/1995	PAYMENT		$-128.01	$0.00
01/13/1995	PAYMENT		$-127.99	$128.01
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98