Tax Account 1320-33-402-022

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Owners

HAM HEMPHILL 2024 TRUST
1050 LAKESIDE DR
GARDNERVILLE, NV 89460

HAM, DEBORAH J TTEE

Account Summary

Account ID	1320-33-402-022
Account Type	Real Estate
Location	1240 EDDY ST TOWN OF GARDNERVILLE
Balance	$188.61
Currently Due	$0.00

Account ID

1320-33-402-022

Account Type

Real Estate

Location

1240 EDDY ST
TOWN OF GARDNERVILLE

Balance

$188.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.70
Total	$754.70
Paid	$566.09
Balance	$188.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$754.70

Total

$754.70

Paid

$566.09

Balance

$188.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$188.87	$0.00	$188.87	$188.87	$0.00
2	10/07/2024	10/17/2024	Paid	$188.61	$0.00	$188.61	$188.61	$0.00
3	01/06/2025	01/16/2025	Paid	$188.61	$0.00	$188.61	$188.61	$0.00
4	03/03/2025	03/13/2025	Due	$188.61	$0.00	$188.61	$0.00	$188.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.81	$0.00	$698.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$647.07	$0.00	$647.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$599.15	$0.00	$599.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$579.46	$0.00	$579.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$562.57	$0.00	$562.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$546.17	$0.00	$546.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$530.27	$0.00	$530.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$516.83	$0.00	$516.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$515.82	$0.00	$515.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$500.78	$0.00	$500.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-188.61	$188.61
10/03/2024	PAYMENT	CHASE WT CORE -	$-188.61	$377.22
08/15/2024	PAYMENT	CHASE WT CORE -	$-188.87	$565.83
07/15/2024	BILL	HAM HEMPHILL 2024 TRUST	$754.70	$754.70
02/29/2024	PAYMENT	CHASE WT CORE -	$-174.65	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-174.65	$174.65
10/03/2023	PAYMENT	CHASE WT CORE -	$-174.65	$349.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-174.86	$523.95
07/14/2023	BILL	HAM, DEBORAH J	$698.81	$698.81
02/27/2023	PAYMENT	CHASE WT CORE -	$-161.76	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-161.76	$161.76
10/07/2022	PAYMENT	CHASE WT CORE -	$-161.76	$323.52
08/12/2022	PAYMENT	CHASE WT CORE -	$-161.79	$485.28
07/19/2022	BILL	HAM, DEBORAH J	$647.07	$647.07
03/01/2022	PAYMENT	CHASE CHECK	$-149.78	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-149.78	$149.78
10/01/2021	PAYMENT	CHASE CHECK	$-149.78	$299.56
08/17/2021	PAYMENT	CHASE CHECK	$-149.81	$449.34
07/14/2021	BILL	HAM, DEBORAH J	$599.15	$599.15
02/25/2021	PAYMENT	CHASE CHECK	$-144.86	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK	$-144.86	$144.86
10/01/2020	PAYMENT	BALDA, DIANNA CHECK	$-144.86	$289.72
08/22/2020	PAYMENT	BALDA, DIANNA CHECK	$-144.88	$434.58
07/13/2020	BILL	BALDA, DIANNA & MICHEL	$579.46	$579.46
03/06/2020	PAYMENT	BALDA, DIANNA CHECK	$-140.64	$0.00
12/26/2019	PAYMENT	BALDA, DIANNA CHECK	$-140.64	$140.64
09/27/2019	PAYMENT	BALDA, DIANNA CHECK	$-140.64	$281.28
08/27/2019	PAYMENT	BALDA, DIANNA CHECK	$-140.65	$421.92
07/15/2019	BILL	BALDA, DIANNA & MICHEL	$562.57	$562.57
03/08/2019	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-136.54	$0.00
12/26/2018	PAYMENT	BALDA, DIANNA CHECK	$-136.54	$136.54
09/25/2018	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-136.54	$273.08
08/28/2018	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-136.55	$409.62
07/12/2018	BILL	BALDA, DIANNA & MICHEL	$546.17	$546.17
03/02/2018	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-132.56	$0.00
01/03/2018	PAYMENT	BALDA, DIANNA CHECK	$-132.56	$132.56
09/29/2017	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-132.56	$265.12
08/29/2017	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-132.59	$397.68
07/14/2017	BILL	BALDA, DIANNA & MICHEL	$530.27	$530.27
03/01/2017	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-129.20	$0.00
01/11/2017	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-129.20	$129.20
10/02/2016	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-129.20	$258.40
08/26/2016	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-129.23	$387.60
07/12/2016	BILL	BALDA, DIANNA & MICHEL	$516.83	$516.83
03/01/2016	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-128.95	$0.00
01/05/2016	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-128.95	$128.95
09/30/2015	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-128.95	$257.90
08/31/2015	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-128.97	$386.85
07/14/2015	BILL	BALDA, DIANNA & MICHEL	$515.82	$515.82
02/26/2015	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-125.19	$0.00
12/31/2014	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-125.19	$125.19
09/29/2014	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-125.19	$250.38
08/26/2014	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-125.21	$375.57
07/17/2014	BILL	BALDA, DIANNA & MICHEL	$500.78	$500.78
02/26/2014	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-121.54	$0.00
12/27/2013	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-121.54	$121.54
09/25/2013	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-121.54	$243.08
08/29/2013	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-121.57	$364.62
07/16/2013	BILL	BALDA, DIANNA & MICHEL	$486.19	$486.19
03/01/2013	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-118.00	$0.00
01/02/2013	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-118.00	$118.00
10/01/2012	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-118.00	$236.00
08/28/2012	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-118.02	$354.00
07/13/2012	BILL	BALDA, DIANNA & MICHEL	$472.02	$472.02
02/28/2012	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-114.56	$0.00
01/06/2012	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-114.56	$114.56
10/04/2011	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-114.56	$229.12
08/01/2011	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-114.59	$343.68
07/15/2011	BILL	BALDA, DIANNA & MICHEL	$458.27	$458.27
02/25/2011	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-111.23	$0.00
01/03/2011	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-111.23	$111.23
10/05/2010	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-111.23	$222.46
08/10/2010	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-111.25	$333.69
07/14/2010	BILL	BALDA, DIANNA & MICHEL	$444.94	$444.94
02/25/2010	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-107.99	$0.00
01/05/2010	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-107.99	$107.99
10/02/2009	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-107.99	$215.98
08/06/2009	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-108.02	$323.97
07/13/2009	BILL	BALDA, DIANNA & MICHEL	$431.99	$431.99
02/26/2009	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-104.85	$0.00
01/05/2009	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-104.85	$104.85
09/25/2008	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-104.85	$209.70
08/12/2008	PAYMENT	BALDA, DIANNA & MICHEL CHECK	$-104.85	$314.55
07/18/2008	BILL	BALDA, DIANNA & MICHEL	$419.40	$419.40
03/03/2008	PAYMENT	BALDA, DIANNA & MICH	$-101.81	$0.00
12/26/2007	PAYMENT	BALDA, DIANNA & MICH	$-101.80	$101.81
10/01/2007	PAYMENT	BALDA, DIANNA & MICH	$-101.80	$203.61
07/27/2007	PAYMENT	BALDA, DIANNA & MICH	$-101.80	$305.41
07/01/2007	BILL	BALDA, DIANNA & MICHEL	$407.21	$407.21
03/06/2007	PAYMENT	BALDA, DIANNA & MICH	$-98.84	$0.00
01/08/2007	PAYMENT	BALDA, DIANNA & MICH	$-98.83	$98.84
10/03/2006	PAYMENT	BALDA, DIANNA & MICH	$-98.83	$197.67
07/27/2006	PAYMENT	BALDA, DIANNA & MICH	$-98.83	$296.50
07/01/2006	BILL	BALDA, DIANNA & MICHEL	$395.33	$395.33
02/23/2006	PAYMENT	BALDA, DIANNA & MICH	$-95.97	$0.00
12/27/2005	PAYMENT	BALDA, DIANNA & MICH	$-95.95	$95.97
09/26/2005	PAYMENT	BALDA, DIANNA & MICH	$-95.95	$191.92
08/05/2005	PAYMENT	BALDA, DIANNA & MICH	$-95.95	$287.87
07/01/2005	BILL	BALDA, DIANNA & MICHEL	$383.82	$383.82
02/24/2005	PAYMENT	BALDA, DIANNA & MICH	$-93.19	$0.00
01/03/2005	PAYMENT	BALDA, DIANNA & MICH	$-93.16	$93.19
09/28/2004	PAYMENT	BALDA, DIANNA & MICH	$-93.16	$186.35
08/26/2004	PAYMENT	BALDA, DIANNA & MICH	$-93.16	$279.51
07/01/2004	BILL	BALDA, DIANNA & MICHEL	$372.67	$372.67
02/24/2004	PAYMENT	BALDA, DIANNA & MICH	$-90.74	$0.00
01/13/2004	PAYMENT	BALDA, DIANNA & MICH	$-90.71	$90.74
09/25/2003	PAYMENT	BALDA, DIANNA & MICH	$-90.71	$181.45
08/26/2003	PAYMENT	BALDA, DIANNA & MICH	$-90.71	$272.16
07/01/2003	BILL	BALDA, DIANNA & MICHEL	$362.87	$362.87
02/25/2003	PAYMENT	BALDA, DIANNA & MICH	$-83.58	$0.00
01/06/2003	PAYMENT	BALDA, DIANNA & MICH	$-83.56	$83.58
09/27/2002	PAYMENT	BALDA, DIANNA & MICH	$-83.56	$167.14
08/27/2002	PAYMENT	BALDA, DIANNA & MICH	$-83.56	$250.70
07/01/2002	BILL	BALDA, DIANNA & MICHEL	$334.26	$334.26
03/11/2002	PAYMENT	BALDA, DIANNA & MICH	$-81.34	$0.00
01/10/2002	PAYMENT	BALDA, DIANNA & MICH	$-81.33	$81.34
09/26/2001	PAYMENT	BALDA, DIANNA & MICH	$-81.33	$162.67
08/03/2001	PAYMENT	BALDA, DIANNA & MICH	$-81.33	$244.00
07/01/2001	BILL	BALDA, DIANNA & MICHEL	$325.33	$325.33
08/28/2000	PAYMENT	BALDA, DIANNA & MICH	$-306.00	$0.00
07/01/2000	BILL	BALDA, DIANNA & MICHEL	$306.00	$306.00
03/09/2000	PAYMENT	BALDA, CELESTINE & D	$-75.93	$0.00
12/29/1999	PAYMENT	DIANA BALDA	$-75.92	$75.93
10/14/1999	PAYMENT	BALDA, CELESTINE & D	$-75.92	$151.85
08/26/1999	PAYMENT	BALDA, CELESTINE & D	$-75.92	$227.77
07/01/1999	BILL	BALDA, CELESTINE & DIANE	$303.69	$303.69
03/03/1999	PAYMENT	BALDA, CELESTINE & D	$-75.70	$0.00
01/12/1999	PAYMENT	BALDA, CELESTINE & D	$-75.67	$75.70
10/12/1998	PAYMENT	BALDA, CELESTINE & D	$-75.67	$151.37
08/03/1998	PAYMENT	BALDA, CELESTINE & D	$-75.67	$227.04
07/01/1998	BILL	BALDA, CELESTINE & DIANE	$302.71	$302.71
03/05/1998	PAYMENT	BALDA, CELESTINE & D	$-77.23	$0.00
01/13/1998	PAYMENT	BALDA, CELESTINE & D	$-77.22	$77.23
10/23/1997	PAYMENT	BALDA, CELESTINE & D	$-80.31	$154.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$234.76
08/22/1997	PAYMENT	BALDA, CELESTINE & D	$-77.22	$231.67
07/01/1997	BILL	BALDA, CELESTINE & DIANE	$308.89	$308.89
07/25/1996	PAYMENT	BALDA, CELESTINE & D	$-297.21	$0.00
07/01/1996	BILL	BALDA, CELESTINE & DIANE	$297.21	$297.21
03/19/1996	PAYMENT		$-78.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.03	$78.83
01/10/1996	PAYMENT		$-75.77	$75.80
10/06/1995	PAYMENT		$-75.77	$151.57
08/28/1995	PAYMENT		$-75.77	$227.34
07/01/1995	BILL	BALDA, CELESTINE & DIANE	$303.11	$303.11
03/14/1995	PAYMENT		$-75.63	$0.00
01/11/1995	PAYMENT		$-75.62	$75.63
10/12/1994	PAYMENT		$-75.62	$151.25
08/24/1994	PAYMENT		$-75.62	$226.87
07/01/1994	BILL	BALDA, CELESTINE & DIANE	$302.49	$302.49
03/16/1994	PAYMENT		$-74.18	$0.00
01/14/1994	PAYMENT		$-74.15	$74.18
10/14/1993	PAYMENT		$-74.15	$148.33
08/25/1993	PAYMENT		$-74.15	$222.48
07/01/1993	BILL	BALDA, CELESTINE & DIANE	$296.63	$296.63
03/10/1993	PAYMENT		$-82.42	$0.00
01/11/1993	PAYMENT		$-82.42	$82.42
10/09/1992	PAYMENT		$-82.42	$164.84
08/18/1992	PAYMENT		$-82.42	$247.26
07/01/1992	BILL	BALDA, CELESTINE & DIANE	$329.68	$329.68
03/13/1992	PAYMENT		$-75.40	$0.00
01/06/1992	PAYMENT		$-75.39	$75.40
10/17/1991	PAYMENT		$-75.39	$150.79
09/03/1991	PAYMENT		$-75.39	$226.18
07/01/1991	BILL	BALDA, CELESTINE & DIANE	$301.57	$301.57
01/09/1991	PAYMENT		$-142.74	$0.00
10/12/1990	PAYMENT		$-71.36	$142.74
07/26/1990	PAYMENT		$-71.36	$214.10
07/01/1990	BILL	BALDA, CELESTINE & DIANE	$285.46	$285.46
01/12/1990	PAYMENT		$-135.39	$0.00
10/13/1989	PAYMENT		$-67.69	$135.39
09/08/1989	PAYMENT		$-67.69	$203.08
07/01/1989	BILL	BALDA, CELESTINE & DIANE	$270.77	$270.77
03/14/1989	PAYMENT		$-66.10	$0.00
01/12/1989	PAYMENT		$-66.10	$66.10
10/13/1988	PAYMENT		$-66.10	$132.20
08/10/1988	PAYMENT		$-66.10	$198.30
07/01/1988	BILL	BALDA, CELESTINE & DIANE	$264.40	$264.40
03/18/1988	PAYMENT		$-63.66	$0.00
01/04/1988	PAYMENT		$-63.64	$63.66
10/16/1987	PAYMENT		$-63.64	$127.30
08/20/1987	PAYMENT		$-63.64	$190.94
07/01/1987	BILL	BALDA, CELESTINE & DIANE	$254.58	$254.58
03/10/1987	PAYMENT		$-55.65	$0.00
01/22/1987	PAYMENT		$-57.86	$55.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.23	$113.51
10/16/1986	PAYMENT		$-55.63	$111.28
07/29/1986	PAYMENT		$-55.63	$166.91
07/01/1986	BILL	BALDA,CELESTINE & DIANE	$222.54	$222.54