Tax Account 1320-29-410-004

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Owners

HAMZIK, RICHARD R & BERNADINE S
1738 SUNSET CT
GARDNERVILLE, NV 89410

HAMZIK, RICHARD R

HAMZIK, BERNADINE S

Account Summary

Account ID	1320-29-410-004
Account Type	Real Estate
Location	1641 ESMERALDA AV TOWN OF MINDEN
Balance	$1,166.76
Currently Due	$388.92

Account ID

1320-29-410-004

Account Type

Real Estate

Location

1641 ESMERALDA AV
TOWN OF MINDEN

Balance

$1,166.76

Currently Due

$388.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.95
Total	$1,555.95
Paid	$389.19
Balance	$1,166.76
Due	$388.92
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.95

Total

$1,555.95

Paid

$389.19

Balance

$1,166.76

Due

$388.92

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.19	$0.00	$389.19	$389.19	$0.00
2	10/07/2024	10/17/2024	Due	$388.92	$0.00	$388.92	$0.00	$388.92
3	01/06/2025	01/16/2025	Due	$388.92	$0.00	$388.92	$0.00	$777.84
4	03/03/2025	03/13/2025	Due	$388.92	$0.00	$388.92	$0.00	$1,166.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.68	$0.00	$1,440.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,333.95	$0.00	$1,333.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,235.13	$0.00	$1,235.13	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,199.18	$0.00	$1,199.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,164.23	$0.00	$1,164.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,130.33	$0.00	$1,130.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,097.41	$0.00	$1,097.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,069.61	$0.00	$1,069.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,067.46	$0.00	$1,067.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,036.36	$0.00	$1,036.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-389.19	$1,166.76
07/15/2024	BILL	HAMZIK, RICHARD R & BERNADINE S	$1,555.95	$1,555.95
02/29/2024	PAYMENT	CHASE WT CORE -	$-360.12	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-360.12	$360.12
10/03/2023	PAYMENT	CHASE WT CORE -	$-360.12	$720.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-360.32	$1,080.36
07/14/2023	BILL	HAMZIK, RICHARD R & BERNADINE S	$1,440.68	$1,440.68
02/27/2023	PAYMENT	CHASE WT CORE -	$-333.48	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-333.48	$333.48
10/07/2022	PAYMENT	CHASE WT CORE -	$-333.48	$666.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-333.51	$1,000.44
07/19/2022	BILL	HAMZIK, RICHARD R & BERNADINE	$1,333.95	$1,333.95
03/01/2022	PAYMENT	CHASE CHECK	$-308.78	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-308.78	$308.78
10/01/2021	PAYMENT	CHASE CHECK	$-308.78	$617.56
08/17/2021	PAYMENT	CHASE CHECK	$-308.79	$926.34
07/14/2021	BILL	HAMZIK, RICHARD R & BERNADINE	$1,235.13	$1,235.13
02/25/2021	PAYMENT	CHASE CHECK	$-299.79	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-299.79	$299.79
09/30/2020	PAYMENT	CHASE CHECK	$-299.79	$599.58
08/13/2020	PAYMENT	CHASE CHECK	$-299.81	$899.37
07/13/2020	BILL	HAMZIK, RICHARD R & BERNADINE	$1,199.18	$1,199.18
02/28/2020	PAYMENT	CHASE CHECK	$-291.05	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-291.05	$291.05
10/07/2019	PAYMENT	CHASE CHECK	$-291.05	$582.10
08/16/2019	PAYMENT	CHASE CHECK	$-291.08	$873.15
07/15/2019	BILL	HAMZIK, RICHARD R & BERNADINE	$1,164.23	$1,164.23
02/28/2019	PAYMENT	CHASE CHECK	$-282.58	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-282.58	$282.58
09/28/2018	PAYMENT	CHASE CHECK	$-282.58	$565.16
08/16/2018	PAYMENT	CHASE CHECK	$-282.59	$847.74
07/12/2018	BILL	HAMZIK, RICHARD R & BERNADINE	$1,130.33	$1,130.33
02/22/2018	PAYMENT	CHASE CHECK	$-274.35	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-274.35	$274.35
09/29/2017	PAYMENT	CHASE CHECK	$-274.35	$548.70
08/23/2017	PAYMENT	CHASE CHECK	$-274.36	$823.05
07/14/2017	BILL	HAMZIK, RICHARD R & BERNADINE	$1,097.41	$1,097.41
03/07/2017	PAYMENT	CHASE CHECK	$-267.40	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-267.40	$267.40
09/30/2016	PAYMENT	CHASE CHECK	$-267.40	$534.80
08/16/2016	PAYMENT	CHASE CHECK	$-267.41	$802.20
07/12/2016	BILL	HAMZIK, RICHARD R & BERNADINE	$1,069.61	$1,069.61
03/08/2016	PAYMENT	CHASE CHECK	$-266.86	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-266.86	$266.86
10/07/2015	PAYMENT	CHASE CHECK	$-266.86	$533.72
08/17/2015	PAYMENT	CHASE CHECK	$-266.88	$800.58
07/14/2015	BILL	HAMZIK, RICHARD R & BERNADINE	$1,067.46	$1,067.46
03/03/2015	PAYMENT	CHASE CHECK	$-259.09	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-259.09	$259.09
10/03/2014	PAYMENT	CHASE CHECK	$-259.09	$518.18
08/18/2014	PAYMENT	CHASE CHECK	$-259.09	$777.27
07/17/2014	BILL	HAMZIK, RICHARD R & BERNADINE	$1,036.36	$1,036.36
03/04/2014	PAYMENT	CHASE CHECK	$-251.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-251.53	$251.53
10/03/2013	PAYMENT	CHASE CHECK	$-251.53	$503.06
08/16/2013	PAYMENT	CHASE CHECK	$-251.55	$754.59
07/16/2013	BILL	HAMZIK, RICHARD R & BERNADINE	$1,006.14	$1,006.14
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-244.21	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-244.21	$244.21
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-244.21	$488.42
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-244.23	$732.63
07/13/2012	BILL	HAMZIK, RICHARD R & BERNADINE	$976.86	$976.86
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.10	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.10	$237.10
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.10	$474.20
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.12	$711.30
07/15/2011	BILL	HAMZIK, RICHARD R & BERNADINE	$948.42	$948.42
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-224.32	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-224.32	$224.32
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-224.32	$448.64
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-224.34	$672.96
07/14/2010	BILL	HAMZIK, RICHARD R & BERNADINE	$897.30	$897.30
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-208.68	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-208.68	$208.68
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-208.68	$417.36
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-208.68	$626.04
07/13/2009	BILL	HAMZIK, RICHARD R & BERNADINE	$834.72	$834.72
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-202.60	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-202.60	$202.60
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-202.60	$405.20
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-202.62	$607.80
07/18/2008	BILL	HAMZIK, RICHARD R & BERNADINE	$810.42	$810.42
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.63	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.60	$187.63
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.60	$375.23
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.60	$562.83
07/01/2007	BILL	HAMZIK, RICHARD R & BERNADINE	$750.43	$750.43
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.16	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.13	$182.16
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.13	$364.29
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.13	$546.42
07/01/2006	BILL	HAMZIK, RICHARD R & BERNADINE	$728.55	$728.55
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-176.84	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-176.83	$176.84
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-176.83	$353.67
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-176.83	$530.50
07/01/2005	BILL	HAMZIK, RICHARD R & BERNADINE	$707.33	$707.33
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.80	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.80	$164.80
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.80	$329.60
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.80	$494.40
07/01/2004	BILL	HAMZIK, RICHARD R & BERNADINE	$659.20	$659.20
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.82	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.80	$163.82
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.80	$327.62
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-163.80	$491.42
07/01/2003	BILL	HAMZIK, RICHARD R & BERNADINE	$655.22	$655.22
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.95	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.92	$128.95
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.92	$257.87
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-128.92	$386.79
07/01/2002	BILL	HAMZIK, RICHARD R & BERNADINE	$515.71	$515.71
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.76	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.75	$126.76
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.75	$253.51
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-126.75	$380.26
07/01/2001	BILL	HAMZIK, RICHARD R & BERNADINE	$507.01	$507.01
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.33	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.30	$123.33
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.30	$246.63
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.30	$369.93
07/01/2000	BILL	HAMZIK, RICHARD	$493.23	$493.23
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-122.06	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-122.04	$122.06
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-122.04	$244.10
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-122.04	$366.14
07/01/1999	BILL	HAMZIK, RICHARD	$488.18	$488.18
02/25/1999	PAYMENT	5600	$-121.38	$0.00
01/15/1999	PAYMENT	FT MTGE	$-121.38	$121.38
10/05/1998	PAYMENT	HAMZIK, RICHARD	$-121.38	$242.76
08/13/1998	PAYMENT	HAMZIK, RICHARD	$-121.38	$364.14
07/01/1998	BILL	HAMZIK, RICHARD	$485.52	$485.52
02/09/1998	PAYMENT	22	$-351.13	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.18	$351.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.47	$339.95
08/27/1997	PAYMENT	HAKANSSON, RUTH ANN	$-111.82	$335.48
07/01/1997	BILL	HAKANSSON, RUTH ANN	$447.30	$447.30
04/15/1997	PAYMENT	HAKANSSON, RUTH ANN	$-222.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.38	$222.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.15	$211.70
10/02/1996	PAYMENT	STEWART TITLE	$-103.77	$207.55
08/13/1996	PAYMENT	TRANSAMERICA	$-103.77	$311.32
07/01/1996	BILL	HAKANSSON, RUTH ANN	$415.09	$415.09
03/04/1996	PAYMENT		$-106.79	$0.00
01/01/1996	PAYMENT		$-106.76	$106.79
08/21/1995	PAYMENT		$-213.52	$213.55
07/01/1995	BILL	HAKANSSON, MICHAEL & RUTH ANN	$427.07	$427.07
08/15/1994	PAYMENT		$-426.28	$0.00
07/01/1994	BILL	HAKANSSON, MICHAEL & RUTH ANN	$426.28	$426.28
08/16/1993	PAYMENT		$-420.64	$0.00
07/01/1993	BILL	HAKANSSON, MICHAEL & RUTH ANN	$420.64	$420.64
10/07/1992	PAYMENT		$-322.35	$0.00
07/22/1992	PAYMENT		$-107.45	$322.35
07/01/1992	BILL	HAKANSSON, MICHAEL & RUTH ANN	$429.80	$429.80
12/16/1991	PAYMENT		$-198.91	$0.00
10/04/1991	PAYMENT		$-99.44	$198.91
08/15/1991	PAYMENT		$-99.44	$298.35
07/01/1991	BILL	ALDRICH, LUCILE M	$397.79	$397.79
02/25/1991	PAYMENT		$-97.64	$0.00
02/06/1991	PAYMENT		$-101.51	$97.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.90	$199.15
10/02/1990	PAYMENT		$-97.61	$195.25
08/07/1990	PAYMENT		$-97.61	$292.86
07/01/1990	BILL	ALDRICH, LUCILE M	$390.47	$390.47
03/01/1990	PAYMENT		$-86.87	$0.00
01/08/1990	PAYMENT		$-86.85	$86.87
10/06/1989	PAYMENT		$-86.85	$173.72
08/14/1989	PAYMENT		$-86.85	$260.57
07/01/1989	BILL	ALDRICH, LUCILLE M	$347.42	$347.42
03/13/1989	PAYMENT		$-83.34	$0.00
01/17/1989	PAYMENT		$-83.34	$83.34
10/03/1988	PAYMENT		$-83.34	$166.68
07/12/1988	PAYMENT		$-83.34	$250.02
07/01/1988	BILL	ALDRICH, LUCILLE M	$333.36	$333.36
01/19/1988	PAYMENT		$-163.01	$0.00
10/09/1987	PAYMENT		$-81.50	$163.01
08/14/1987	PAYMENT		$-81.50	$244.51
07/01/1987	BILL	TIETJE, FORREST F ETAL	$326.01	$326.01
02/26/1987	PAYMENT		$-63.88	$0.00
01/06/1987	PAYMENT		$-63.86	$63.88
10/01/1986	PAYMENT		$-63.86	$127.74
07/18/1986	PAYMENT		$-63.86	$191.60
07/01/1986	BILL	TIETJE,FORREST F ETAL	$255.46	$255.46