Tax Account 1320-32-815-003
Owners
HAMZIK, RICHARD R & BERNADINE S
1738 SUNSET CT
GARDNERVILLE, NEVADA 89410
HAMZIK, RICHARD R
HAMZIK, BERNADINE S
Account Summary
| Account ID | 1320-32-815-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1438 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $1,186.30 |
| Currently Due | $593.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,372.95 |
| Total | $2,372.95 |
| Paid | $1,186.65 |
| Balance | $1,186.30 |
| Due | $593.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,236.51 | $0.00 | $0.00 | $2,236.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,171.39 | $0.00 | $0.00 | $2,171.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,010.55 | $0.00 | $0.00 | $2,010.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,861.64 | $0.00 | $0.00 | $1,861.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,807.43 | $0.00 | $0.00 | $1,807.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,754.80 | $0.00 | $0.00 | $1,754.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,703.68 | $0.00 | $0.00 | $1,703.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,654.08 | $0.00 | $0.00 | $1,654.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,612.16 | $0.00 | $0.00 | $1,612.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,608.95 | $0.00 | $0.00 | $1,608.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,562.09 | $0.00 | $0.00 | $1,562.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-593.15 | $1,186.30 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-593.50 | $1,779.45 |
| 07/16/2025 | BILL | HAMZIK, RICHARD R & BERNADINE S | $2,372.95 | $2,372.95 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-559.08 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-559.08 | $559.08 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-559.08 | $1,118.16 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-559.27 | $1,677.24 |
| 07/15/2024 | BILL | HAMZIK, RICHARD R & BERNADINE S | $2,236.51 | $2,236.51 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-542.77 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-542.77 | $542.77 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-542.77 | $1,085.54 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-543.08 | $1,628.31 |
| 07/14/2023 | BILL | HAMZIK, RICHARD R & BERNADINE S | $2,171.39 | $2,171.39 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-502.63 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-502.63 | $502.63 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-502.63 | $1,005.26 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-502.66 | $1,507.89 |
| 07/19/2022 | BILL | HAMZIK, RICHARD R & BERNADINE | $2,010.55 | $2,010.55 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-465.41 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-465.41 | $465.41 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-465.41 | $930.82 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-465.41 | $1,396.23 |
| 07/14/2021 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,861.64 | $1,861.64 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-451.85 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-451.85 | $451.85 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-451.85 | $903.70 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-451.88 | $1,355.55 |
| 07/13/2020 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,807.43 | $1,807.43 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-438.70 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-438.70 | $438.70 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-438.70 | $877.40 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-438.70 | $1,316.10 |
| 07/15/2019 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,754.80 | $1,754.80 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-425.92 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-425.92 | $425.92 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-425.92 | $851.84 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-425.92 | $1,277.76 |
| 07/12/2018 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,703.68 | $1,703.68 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-413.52 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-413.52 | $413.52 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-413.52 | $827.04 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-413.52 | $1,240.56 |
| 07/14/2017 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,654.08 | $1,654.08 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-403.04 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-403.04 | $403.04 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-403.04 | $806.08 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-403.04 | $1,209.12 |
| 07/12/2016 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,612.16 | $1,612.16 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-402.23 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-402.23 | $402.23 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-402.23 | $804.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-402.26 | $1,206.69 |
| 07/14/2015 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,608.95 | $1,608.95 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-390.52 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-390.52 | $390.52 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-390.52 | $781.04 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-390.53 | $1,171.56 |
| 07/17/2014 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,562.09 | $1,562.09 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-379.13 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-379.13 | $379.13 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-379.13 | $758.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-379.16 | $1,137.39 |
| 07/16/2013 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,516.55 | $1,516.55 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-368.10 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-368.10 | $368.10 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-368.10 | $736.20 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-368.11 | $1,104.30 |
| 07/13/2012 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,472.41 | $1,472.41 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-357.38 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-357.38 | $357.38 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-357.38 | $714.76 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-357.40 | $1,072.14 |
| 07/15/2011 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,429.54 | $1,429.54 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.97 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.97 | $346.97 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.97 | $693.94 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-346.99 | $1,040.91 |
| 07/14/2010 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,387.90 | $1,387.90 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.86 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.86 | $336.86 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.86 | $673.72 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-336.89 | $1,010.58 |
| 07/13/2009 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,347.47 | $1,347.47 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-327.05 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-327.05 | $327.05 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-327.05 | $654.10 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-327.06 | $981.15 |
| 07/18/2008 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,308.21 | $1,308.21 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.85 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.85 | $302.85 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.85 | $605.70 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.85 | $908.55 |
| 07/01/2007 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,211.40 | $1,211.40 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.02 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.01 | $294.02 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.01 | $588.03 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.01 | $882.04 |
| 07/01/2006 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,176.05 | $1,176.05 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.45 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.45 | $285.45 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.45 | $570.90 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-285.45 | $856.35 |
| 07/01/2005 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,141.80 | $1,141.80 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-266.05 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-266.04 | $266.05 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-266.04 | $532.09 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-266.04 | $798.13 |
| 07/01/2004 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,064.17 | $1,064.17 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.74 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.74 | $259.74 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.74 | $519.48 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-259.74 | $779.22 |
| 07/01/2003 | BILL | HAMZIK, RICHARD R & BERNADINE | $1,038.96 | $1,038.96 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.80 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.79 | $242.80 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.79 | $485.59 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.79 | $728.38 |
| 07/01/2002 | BILL | HAMZIK, RICHARD R & BERNADINE | $971.17 | $971.17 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.88 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.86 | $236.88 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.86 | $473.74 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.86 | $710.60 |
| 07/01/2001 | BILL | HAMZIK, RICHARD R & BERNADINE | $947.46 | $947.46 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.79 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.79 | $222.79 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.79 | $445.58 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-222.79 | $668.37 |
| 07/01/2000 | BILL | HAMZIK, RICHARD | $891.16 | $891.16 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.13 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.10 | $221.13 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.10 | $442.23 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.10 | $663.33 |
| 07/01/1999 | BILL | HAMZIK, RICHARD | $884.43 | $884.43 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-221.08 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-221.07 | $221.08 |
| 10/05/1998 | PAYMENT | HAMZIK, RICHARD | $-221.07 | $442.15 |
| 08/13/1998 | PAYMENT | HAMZIK, RICHARD | $-221.07 | $663.22 |
| 07/01/1998 | BILL | HAMZIK, RICHARD | $884.29 | $884.29 |
| 01/22/1998 | PAYMENT | 22 | $-189.88 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-189.85 | $189.88 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-189.85 | $379.73 |
| 08/19/1997 | PAYMENT | CAPSTEAD MTG | $-189.85 | $569.58 |
| 07/01/1997 | BILL | HAMZIK, RICHARD | $759.43 | $759.43 |
| 05/20/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $0.00 |
| 04/07/1997 | PAYMENT | RINASZ, MYRON M & MI | $-193.06 | $0.00 |
| 12/02/1996 | PAYMENT | STEWART TITLE | $-393.82 | $193.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.72 | $586.88 |
| 08/13/1996 | PAYMENT | RINASZ, MYRON M & MI | $-193.05 | $579.16 |
| 07/01/1996 | BILL | RINASZ, MYRON M & MICHAEL | $772.21 | $772.21 |