Tax Account 1320-32-117-020
Owners
HAMER 2000 TRUST
PO BOX 1086
MINDEN, NV 89423
HAMER, JOHN F & LINDA M TTEES
HAMER, LINDA M
Account Summary
| Account ID | 1320-32-117-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 FOURTH ST TOWN OF MINDEN |
| Balance | $3,215.40 |
| Currently Due | $1,071.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,287.54 |
| Total | $4,287.54 |
| Paid | $1,072.14 |
| Balance | $3,215.40 |
| Due | $1,071.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,162.65 | $0.00 | $4,162.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,041.41 | $40.41 | $4,081.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,923.70 | $0.00 | $3,923.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,014.23 | $0.00 | $4,014.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,897.31 | $0.00 | $3,897.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,850.78 | $38.51 | $3,889.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,738.60 | $0.00 | $3,738.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,643.85 | $291.51 | $3,935.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,636.58 | $0.00 | $3,636.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,530.64 | $0.00 | $3,530.64 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | HAMER, JOHN CHECK 1231 | $-1,072.14 | $3,215.40 |
| 07/15/2024 | BILL | HAMER 2000 TRUST | $4,287.54 | $4,287.54 |
| 01/04/2024 | PAYMENT | HAMER 2000 TRUST CHECK 1127 | $-2,081.20 | $0.00 |
| 10/04/2023 | PAYMENT | HAMER 2000 TRUST CHECK 1124 | $-1,040.60 | $2,081.20 |
| 08/11/2023 | PAYMENT | HAMER, JOHN & LINDA CHECK 1112 | $-1,040.85 | $3,121.80 |
| 07/14/2023 | BILL | HAMER 2000 TRUST | $4,162.65 | $4,162.65 |
| 02/06/2023 | PAYMENT | HAMER, JOHN F & LINDA M CHECK 1113 | $-2,061.11 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.41 | $2,061.11 |
| 09/28/2022 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK 1105 NIGHT DROP 9/27/22 | $-1,010.35 | $2,020.70 |
| 07/28/2022 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK 1103 | $-1,010.36 | $3,031.05 |
| 07/19/2022 | BILL | HAMER, JOHN F & LINDA M TTEES | $4,041.41 | $4,041.41 |
| 12/10/2021 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-980.92 | $0.00 |
| 10/28/2021 | PAYMENT | HAMER, JOHN F CHECK | $-980.92 | $980.92 |
| 10/11/2021 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-980.92 | $1,961.84 |
| 07/26/2021 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-980.94 | $2,942.76 |
| 07/14/2021 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,923.70 | $3,923.70 |
| 12/29/2020 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-2,007.10 | $0.00 |
| 08/12/2020 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-2,007.13 | $2,007.10 |
| 07/13/2020 | BILL | HAMER, JOHN F & LINDA M TTEES | $4,014.23 | $4,014.23 |
| 01/07/2020 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-1,948.64 | $0.00 |
| 10/02/2019 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-974.32 | $1,948.64 |
| 07/30/2019 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-974.35 | $2,922.96 |
| 07/15/2019 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,897.31 | $3,897.31 |
| 01/14/2019 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-1,925.38 | $0.00 |
| 11/06/2018 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-38.51 | $1,925.38 |
| 10/16/2018 | PAYMENT | HAMER, JOHN CHECK | $-962.69 | $1,963.89 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $38.51 | $2,926.58 |
| 07/25/2018 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-962.71 | $2,888.07 |
| 07/12/2018 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,850.78 | $3,850.78 |
| 01/09/2018 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-934.65 | $0.00 |
| 12/22/2017 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-934.65 | $934.65 |
| 10/05/2017 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-934.65 | $1,869.30 |
| 07/31/2017 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-934.65 | $2,803.95 |
| 07/14/2017 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,738.60 | $3,738.60 |
| 02/08/2017 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-3,935.36 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $163.97 | $3,935.36 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $91.10 | $3,771.39 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $36.44 | $3,680.29 |
| 07/12/2016 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,643.85 | $3,643.85 |
| 01/06/2016 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-1,818.28 | $0.00 |
| 09/24/2015 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-909.14 | $1,818.28 |
| 07/27/2015 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-909.16 | $2,727.42 |
| 07/14/2015 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,636.58 | $3,636.58 |
| 01/15/2015 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-882.66 | $0.00 |
| 01/12/2015 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-882.66 | $882.66 |
| 10/08/2014 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-882.66 | $1,765.32 |
| 07/25/2014 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-882.66 | $2,647.98 |
| 07/17/2014 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,530.64 | $3,530.64 |
| 01/07/2014 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-1,713.88 | $0.00 |
| 10/23/2013 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-891.22 | $1,713.88 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $34.28 | $2,605.10 |
| 08/15/2013 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-856.94 | $2,570.82 |
| 07/16/2013 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,427.76 | $3,427.76 |
| 01/11/2013 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-1,663.98 | $0.00 |
| 10/08/2012 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-831.99 | $1,663.98 |
| 07/27/2012 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-832.01 | $2,495.97 |
| 07/13/2012 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,327.98 | $3,327.98 |
| 01/09/2012 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-2,455.59 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.31 | $2,455.59 |
| 08/15/2011 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-807.78 | $2,423.28 |
| 07/15/2011 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,231.06 | $3,231.06 |
| 02/23/2011 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-784.22 | $0.00 |
| 01/10/2011 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-784.22 | $784.22 |
| 10/12/2010 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-784.22 | $1,568.44 |
| 08/09/2010 | PAYMENT | HAMER, JOHN F & LINDA M TTEES CHECK | $-784.25 | $2,352.66 |
| 07/14/2010 | BILL | HAMER, JOHN F & LINDA M TTEES | $3,136.91 | $3,136.91 |
| 02/10/2010 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-726.54 | $0.00 |
| 01/05/2010 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-726.54 | $726.54 |
| 10/06/2009 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-726.54 | $1,453.08 |
| 08/06/2009 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-726.56 | $2,179.62 |
| 07/13/2009 | BILL | HAMER, JOHN F & LINDA M | $2,906.18 | $2,906.18 |
| 02/19/2009 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-705.38 | $0.00 |
| 01/09/2009 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-705.38 | $705.38 |
| 10/02/2008 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-705.38 | $1,410.76 |
| 08/14/2008 | PAYMENT | HAMER, JOHN F & LINDA M CHECK | $-705.39 | $2,116.14 |
| 07/18/2008 | BILL | HAMER, JOHN F & LINDA M | $2,821.53 | $2,821.53 |
| 04/07/2008 | PAYMENT | HAMER, JOHN F & LIND | $-712.20 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.39 | $712.20 |
| 01/03/2008 | PAYMENT | HAMER, JOHN F & LIND | $-684.79 | $684.81 |
| 09/25/2007 | PAYMENT | HAMER, JOHN F & LIND | $-684.79 | $1,369.60 |
| 08/22/2007 | PAYMENT | HAMER, JOHN F & LIND | $-684.79 | $2,054.39 |
| 07/01/2007 | BILL | HAMER, JOHN F & LINDA M | $2,739.18 | $2,739.18 |
| 02/21/2007 | PAYMENT | HAMER, JOHN F & LIND | $-664.89 | $0.00 |
| 01/04/2007 | PAYMENT | HAMER, JOHN F & LIND | $-664.89 | $664.89 |
| 10/25/2006 | PAYMENT | HAMER, JOHN F & LIND | $-691.49 | $1,329.78 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.60 | $2,021.27 |
| 08/08/2006 | PAYMENT | HAMER, JOHN F & LIND | $-664.89 | $1,994.67 |
| 07/01/2006 | BILL | HAMER, JOHN F & LINDA M | $2,659.56 | $2,659.56 |
| 02/14/2006 | PAYMENT | HAMER, JOHN F & LIND | $-652.02 | $0.00 |
| 12/05/2005 | PAYMENT | HAMER, JOHN F & LIND | $-652.01 | $652.02 |
| 10/06/2005 | PAYMENT | HAMER, JOHN F & LIND | $-652.01 | $1,304.03 |
| 08/23/2005 | PAYMENT | HAMER, JOHN F & LIND | $-652.01 | $1,956.04 |
| 07/01/2005 | BILL | HAMER, JOHN F & LINDA M | $2,608.05 | $2,608.05 |
| 03/16/2005 | PAYMENT | HAMER, JOHN F & LIND | $-1,291.37 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.32 | $1,291.37 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-633.02 | $1,266.05 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-633.02 | $1,899.07 |
| 07/01/2004 | BILL | HAMER, JOHN F & LINDA M | $2,532.09 | $2,532.09 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-630.06 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-630.04 | $630.06 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-630.04 | $1,260.10 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-630.04 | $1,890.14 |
| 07/01/2003 | BILL | HAMER, JOHN F & LINDA M | $2,520.18 | $2,520.18 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-617.43 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-617.41 | $617.43 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-617.41 | $1,234.84 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-617.41 | $1,852.25 |
| 07/01/2002 | BILL | HAMER, JOHN F & LINDA M TRUSTE | $2,469.66 | $2,469.66 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-603.53 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-603.52 | $603.53 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-603.52 | $1,207.05 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-603.52 | $1,810.57 |
| 07/01/2001 | BILL | HAMER, JOHN F & LINDA M TRUSTE | $2,414.09 | $2,414.09 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-587.14 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-587.13 | $587.14 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-587.13 | $1,174.27 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-587.13 | $1,761.40 |
| 07/01/2000 | BILL | HAMER, JOHN F & LINDA M | $2,348.53 | $2,348.53 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-581.11 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-581.10 | $581.11 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-581.10 | $1,162.21 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-581.10 | $1,743.31 |
| 07/01/1999 | BILL | HAMER, JOHN F & LINDA M | $2,324.41 | $2,324.41 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-574.62 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-574.59 | $574.62 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-574.59 | $1,149.21 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-574.59 | $1,723.80 |
| 07/01/1998 | BILL | HAMER, JOHN F & LINDA M | $2,298.39 | $2,298.39 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-514.96 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-514.96 | $514.96 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-514.96 | $1,029.92 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-514.96 | $1,544.88 |
| 07/01/1997 | BILL | HAMER, JOHN F & LINDA M | $2,059.84 | $2,059.84 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-505.98 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-505.98 | $505.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-505.98 | $1,011.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-505.98 | $1,517.94 |
| 07/01/1996 | BILL | HAMER, JOHN F & LINDA M | $2,023.92 | $2,023.92 |
| 03/04/1996 | PAYMENT | $-517.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-517.46 | $517.46 | |
| 10/02/1995 | PAYMENT | $-517.46 | $1,034.92 | |
| 08/21/1995 | PAYMENT | $-517.46 | $1,552.38 | |
| 07/01/1995 | BILL | HAMER, JOHN F & LINDA M | $2,069.84 | $2,069.84 |
| 01/02/1995 | PAYMENT | $-1,022.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,022.60 | $1,022.60 | |
| 07/01/1994 | BILL | HAMER, JOHN F & LINDA M | $2,045.20 | $2,045.20 |
| 11/22/1993 | PAYMENT | $-1,004.49 | $0.00 | |
| 08/09/1993 | PAYMENT | $-1,004.46 | $1,004.49 | |
| 07/01/1993 | BILL | HAMER, JOHN F & LINDA M | $2,008.95 | $2,008.95 |
| 12/22/1992 | PAYMENT | $-973.81 | $0.00 | |
| 08/07/1992 | PAYMENT | $-973.78 | $973.81 | |
| 07/01/1992 | BILL | HAMER, JOHN F & LINDA M | $1,947.59 | $1,947.59 |
| 08/20/1991 | PAYMENT | $-1,788.35 | $0.00 | |
| 07/01/1991 | BILL | WHEAR, ROBERT E & TWYILA S TRU | $1,788.35 | $1,788.35 |
| 08/06/1990 | PAYMENT | $-1,745.21 | $0.00 | |
| 07/01/1990 | BILL | WHEAR, R E & T S TRUST | $1,745.21 | $1,745.21 |
| 08/28/1989 | PAYMENT | $-1,613.13 | $0.00 | |
| 07/01/1989 | BILL | WHEAR FAMILY TRUST | $1,613.13 | $1,613.13 |
| 08/10/1988 | PAYMENT | $-1,547.86 | $0.00 | |
| 07/01/1988 | BILL | WHEAR FAMILY TRUST | $1,547.86 | $1,547.86 |
| 08/21/1987 | PAYMENT | $-1,329.56 | $0.00 | |
| 07/01/1987 | BILL | WHEAR FAMILY TRUST | $1,329.56 | $1,329.56 |
| 07/15/1986 | PAYMENT | $-1,118.19 | $0.00 | |
| 07/01/1986 | BILL | WHEAR FAMILY TRUST | $1,118.19 | $1,118.19 |