Tax Account 1320-30-113-017

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Owners

J M HAMITER TRUST 2015
1778 SHAMROCK CI
MINDEN, NV 89423

HAMITER, JENNIFER MARIE TTEE

Account Summary

Account ID	1320-30-113-017
Account Type	Real Estate
Location	1778 SHAMROCK CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-113-017

Account Type

Real Estate

Location

1778 SHAMROCK CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.70
Total	$2,257.70
Paid	$2,257.70
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

$2,257.70

Total

$2,257.70

Paid

$2,257.70

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	$564.65	$0.00	$564.65	$564.65	$0.00
2	10/07/2024	10/17/2024	Paid	$564.35	$0.00	$564.35	$564.35	$0.00
3	01/06/2025	01/16/2025	Paid	$564.35	$0.00	$564.35	$564.35	$0.00
4	03/03/2025	03/13/2025	Paid	$564.35	$0.00	$564.35	$564.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.95	$0.00	$2,191.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,128.12	$21.28	$2,149.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,066.15	$0.00	$2,066.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,005.99	$0.00	$2,005.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,947.55	$0.00	$1,947.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,890.82	$0.00	$1,890.82	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,835.73	$0.00	$1,835.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,767.17	$79.52	$1,846.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,763.66	$61.73	$1,825.39	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,712.28	$0.00	$1,712.28	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HAMITER, JENNIFER CHECK 570	$-2,257.70	$0.00
07/15/2024	BILL	J M HAMITER TRUST 2015	$2,257.70	$2,257.70
08/14/2023	PAYMENT	JENNIFER HAMITER CHECK 553	$-2,191.95	$0.00
07/14/2023	BILL	J M HAMITER TRUST 2015	$2,191.95	$2,191.95
03/08/2023	PAYMENT	HAMITER, JENNIFER MARIE CHECK 540	$-1,085.34	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.28	$1,085.34
10/13/2022	PAYMENT	HAMITER, JENNIFER MARIE CHECK 531	$-532.03	$1,064.06
08/14/2022	PAYMENT	HAMITER, JENNIFER CHECK 523	$-9.00	$1,596.09
08/11/2022	PAYMENT	HAMITER, JENNIFER CHECK 521	$-523.03	$1,605.09
07/19/2022	BILL	HAMITER, JENNIFER MARIE TTEE	$2,128.12	$2,128.12
07/22/2021	PAYMENT	HAMITER, JENNIFER CHECK	$-2,066.15	$0.00
07/14/2021	BILL	HAMITER, JENNIFER MARIE TTEE	$2,066.15	$2,066.15
02/25/2021	PAYMENT	HAMITER, JENNIFER CHECK	$-501.49	$0.00
12/31/2020	PAYMENT	HAMITER, JENNIFER CHECK	$-501.49	$501.49
10/06/2020	PAYMENT	HAMITER, JENNIFER MARIE TTEE CHECK	$-501.49	$1,002.98
08/19/2020	PAYMENT	HAMITER, JENNIFER CHECK	$-501.52	$1,504.47
07/13/2020	BILL	HAMITER, JENNIFER MARIE TTEE	$2,005.99	$2,005.99
08/07/2019	PAYMENT	HAMITER, JENNIFER MARIE TTEE CHECK	$-1,947.55	$0.00
07/15/2019	BILL	HAMITER, JENNIFER MARIE TTEE	$1,947.55	$1,947.55
08/09/2018	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-1,890.82	$0.00
07/12/2018	BILL	HAMITER, JENNIFER MARIE TTEE	$1,890.82	$1,890.82
08/17/2017	PAYMENT	HAMITER, JENNIFER MARIE TTEE CHECK	$-1,835.73	$0.00
07/14/2017	BILL	HAMITER, JENNIFER MARIE TTEE	$1,835.73	$1,835.73
04/18/2017	PAYMENT	HAMITER, JENNIFER MARIE TTEE CHECK	$-945.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.18	$945.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.67	$901.25
09/23/2016	PAYMENT	HAMITER, JENNIFER MARIE TTEE CHECK	$-901.26	$883.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.67	$1,784.84
07/12/2016	BILL	HAMITER, JENNIFER MARIE TTEE	$1,767.17	$1,767.17
12/09/2015	PAYMENT	HAMITER, JENNIFER MARIE TTEE CHECK	$-1,825.39	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.09	$1,825.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.64	$1,781.30
07/14/2015	BILL	HAMITER, JENNIFER MARIE TTEE	$1,763.66	$1,763.66
08/19/2014	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-1,712.28	$0.00
07/17/2014	BILL	HAMITER, JENNIFER MARIE	$1,712.28	$1,712.28
08/13/2013	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-1,662.41	$0.00
07/16/2013	BILL	HAMITER, JENNIFER MARIE	$1,662.41	$1,662.41
03/06/2013	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-425.35	$0.00
01/11/2013	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-425.35	$425.35
11/05/2012	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-425.35	$850.70
10/29/2012	AMENDMENT	waive 2nd pen pymt ontime lmt	$-17.01	$1,276.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.01	$1,293.06
10/12/2012	ADJUSTMENT	REV PMT INVALID ACCT - TLL	$425.35	$1,276.05
10/03/2012	VOID	HAMITER, JENNIFER MARIE CHECK	$-425.35	$850.70
08/30/2012	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-425.38	$1,276.05
07/13/2012	BILL	HAMITER, JENNIFER MARIE	$1,701.43	$1,701.43
07/27/2011	PAYMENT	HAMITER, JENNIFER MARIE CHECK	$-2,134.53	$0.00
07/26/2011	INTEREST	Monthly Interest	$3.34	$2,134.53
07/15/2011	BILL	HAMITER, JENNIFER MARIE	$1,651.87	$2,131.19
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$479.32
06/03/2011	INTEREST	Monthly Interest	$40.09	$465.32
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$425.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.04	$416.98
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-400.94	$400.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-400.94	$801.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-400.95	$1,202.82
07/14/2010	BILL	HAMITER, JENNIFER MARIE	$1,603.77	$1,603.77
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-389.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-389.26	$389.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-389.26	$778.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-389.28	$1,167.78
07/13/2009	BILL	HAMITER, JENNIFER MARIE	$1,557.06	$1,557.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-377.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-377.92	$377.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-377.92	$755.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-377.94	$1,133.76
07/18/2008	BILL	HAMITER, JENNIFER MARIE	$1,511.70	$1,511.70
02/29/2008	PAYMENT	WELLS FARGO	$-366.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-366.90	$366.90
09/26/2007	PAYMENT	WELLS FARGO	$-366.90	$733.80
07/30/2007	PAYMENT	WELLS FARGO	$-366.90	$1,100.70
07/01/2007	BILL	HAMITER, JENNIFER MARIE	$1,467.60	$1,467.60
03/06/2007	PAYMENT	WELLS FARGO	$-356.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-356.23	$356.23
09/29/2006	PAYMENT	WELLS FARGO	$-356.23	$712.46
08/03/2006	PAYMENT	WELLS FARGO	$-356.23	$1,068.69
07/01/2006	BILL	HAMITER, JENNIFER MARIE	$1,424.92	$1,424.92
02/28/2006	PAYMENT	WELLS FARGO	$-345.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-345.85	$345.87
09/30/2005	PAYMENT	WELLS FARGO	$-345.85	$691.72
08/12/2005	PAYMENT	WELLS FARGO	$-345.85	$1,037.57
07/01/2005	BILL	HAMITER, JENNIFER MARIE	$1,383.42	$1,383.42
02/28/2005	PAYMENT	WELLS FARGO	$-335.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-335.78	$335.81
09/30/2004	PAYMENT	NETS	$-335.78	$671.59
08/20/2004	PAYMENT	NETS	$-335.78	$1,007.37
07/01/2004	BILL	HAMITER, JENNIFER MARIE	$1,343.15	$1,343.15
02/29/2004	PAYMENT	NETS	$-334.35	$0.00
01/05/2004	PAYMENT	NETS	$-334.32	$334.35
09/12/2003	PAYMENT	WELLS	$-334.32	$668.67
08/15/2003	PAYMENT	NETS	$-334.32	$1,002.99
07/01/2003	BILL	HAMITER, JENNIFER MARIE	$1,337.31	$1,337.31
02/11/2003	PAYMENT	NETS	$-307.94	$0.00
12/24/2002	PAYMENT	NETS	$-307.92	$307.94
09/20/2002	PAYMENT	NETS	$-307.92	$615.86
08/08/2002	PAYMENT	NETS	$-307.92	$923.78
07/01/2002	BILL	HAMITER, JENNIFER MARIE	$1,231.70	$1,231.70
02/27/2002	PAYMENT	NETS	$-301.34	$0.00
12/27/2001	PAYMENT	NETS	$-301.33	$301.34
09/20/2001	PAYMENT	NETS	$-301.33	$602.67
08/07/2001	PAYMENT	NETS	$-301.33	$904.00
07/01/2001	BILL	HAMITER, JENNIFER MARIE	$1,205.33	$1,205.33
02/08/2001	PAYMENT	KIMBALL, DEIRDRE ANN	$-898.39	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.61	$898.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.44	$869.78
08/15/2000	PAYMENT	KIMBALL, DEIRDRE ANN	$-286.11	$858.34
07/01/2000	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$1,144.45	$1,144.45
02/29/2000	PAYMENT	KIMBALL, DEIRDRE ANN	$-281.71	$0.00
01/10/2000	PAYMENT	KIMBALL, DEIRDRE ANN	$-281.70	$281.71
10/07/1999	PAYMENT	KIMBALL, DEIRDRE ANN	$-281.70	$563.41
08/11/1999	PAYMENT	KIMBALL, DEIRDRE ANN	$-281.70	$845.11
07/01/1999	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$1,126.81	$1,126.81
03/09/1999	PAYMENT	KIMBALL, DEIRDRE ANN	$-278.60	$0.00
01/06/1999	PAYMENT	KIMBALL, DEIRDRE ANN	$-278.60	$278.60
09/30/1998	PAYMENT	KIMBALL, DEIRDRE ANN	$-278.60	$557.20
08/13/1998	PAYMENT	KIMBALL, DEIRDRE ANN	$-278.60	$835.80
07/01/1998	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$1,114.40	$1,114.40
03/04/1998	PAYMENT	KIMBALL, DEIRDRE ANN	$-264.08	$0.00
01/06/1998	PAYMENT	KIMBALL, DEIRDRE ANN	$-264.08	$264.08
09/24/1997	PAYMENT	KIMBALL, DEIRDRE ANN	$-264.08	$528.16
08/20/1997	PAYMENT	KIMBALL, DEIRDRE ANN	$-264.08	$792.24
07/01/1997	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$1,056.32	$1,056.32
03/05/1997	PAYMENT	KIMBALL, DEIRDRE ANN	$-266.74	$0.00
12/30/1996	PAYMENT	KIMBALL, DEIRDRE ANN	$-266.72	$266.74
10/07/1996	PAYMENT	KIMBALL, DEIRDRE ANN	$-266.72	$533.46
08/08/1996	PAYMENT	KIMBALL, DEIRDRE ANN	$-266.72	$800.18
07/01/1996	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$1,066.90	$1,066.90
03/04/1996	PAYMENT		$-273.00	$0.00
12/28/1995	PAYMENT		$-273.00	$273.00
10/04/1995	PAYMENT		$-273.00	$546.00
08/14/1995	PAYMENT		$-273.00	$819.00
07/01/1995	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$1,092.00	$1,092.00
03/01/1995	PAYMENT		$-242.36	$0.00
12/07/1994	PAYMENT		$-242.35	$242.36
10/07/1994	PAYMENT		$-242.35	$484.71
08/02/1994	PAYMENT		$-242.35	$727.06
07/01/1994	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$969.41	$969.41
03/02/1994	PAYMENT		$-238.16	$0.00
01/06/1994	PAYMENT		$-238.16	$238.16
10/05/1993	PAYMENT		$-238.16	$476.32
08/24/1993	PAYMENT		$-238.16	$714.48
07/01/1993	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$952.64	$952.64
03/09/1993	PAYMENT		$-233.58	$0.00
12/23/1992	PAYMENT		$-233.57	$233.58
10/08/1992	PAYMENT		$-233.57	$467.15
08/13/1992	PAYMENT		$-233.57	$700.72
07/01/1992	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$934.29	$934.29
03/02/1992	PAYMENT		$-214.79	$0.00
01/03/1992	PAYMENT		$-214.76	$214.79
09/25/1991	PAYMENT		$-214.76	$429.55
08/22/1991	PAYMENT		$-214.76	$644.31
07/01/1991	BILL	KIMBALL, DEIRDRE ANN TRUSTEE	$859.07	$859.07
03/01/1991	PAYMENT		$-66.00	$0.00
01/11/1991	PAYMENT		$-65.99	$66.00
10/08/1990	PAYMENT		$-65.99	$131.99
07/25/1990	PAYMENT		$-65.99	$197.98
07/01/1990	BILL	KIMBALL, DEIRDRE ANN	$263.97	$263.97
10/25/1989	PAYMENT		$-106.20	$0.00
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40