Tax Account 1320-33-402-023

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Owners

HAM HEMPHILL 2024 TRUST
1050 LAKESIDE DR
GARDNERVILLE, NV 89460

HAM, DEBORAH J TTEE

Account Summary

Account ID	1320-33-402-023
Account Type	Real Estate
Location	1242 EDDY ST TOWN OF GARDNERVILLE
Balance	$569.37
Currently Due	$189.79

Account ID

1320-33-402-023

Account Type

Real Estate

Location

1242 EDDY ST
TOWN OF GARDNERVILLE

Balance

$569.37

Currently Due

$189.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.46
Total	$759.46
Paid	$190.09
Balance	$569.37
Due	$189.79
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

$759.46

Total

$759.46

Paid

$190.09

Balance

$569.37

Due

$189.79

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	$190.09	$0.00	$190.09	$190.09	$0.00
2	10/07/2024	10/17/2024	Due	$189.79	$0.00	$189.79	$0.00	$189.79
3	01/06/2025	01/16/2025	Due	$189.79	$0.00	$189.79	$0.00	$379.58
4	03/03/2025	03/13/2025	Due	$189.79	$0.00	$189.79	$0.00	$569.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.20	$0.00	$703.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$651.11	$0.00	$651.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$602.89	$0.00	$602.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$583.07	$0.00	$583.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$566.11	$0.00	$566.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$549.64	$0.00	$549.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$533.61	$0.00	$533.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$520.10	$0.00	$520.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$519.07	$0.00	$519.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$503.95	$0.00	$503.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-190.09	$569.37
07/15/2024	BILL	HAM HEMPHILL 2024 TRUST	$759.46	$759.46
02/29/2024	PAYMENT	CHASE WT CORE -	$-175.73	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-175.73	$175.73
10/03/2023	PAYMENT	CHASE WT CORE -	$-175.73	$351.46
08/09/2023	PAYMENT	CHASE WT CORE -	$-176.01	$527.19
07/14/2023	BILL	HAM, DEBORAH	$703.20	$703.20
02/27/2023	PAYMENT	CHASE WT CORE -	$-162.77	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-162.77	$162.77
10/07/2022	PAYMENT	CHASE WT CORE -	$-162.77	$325.54
08/12/2022	PAYMENT	CHASE WT CORE -	$-162.80	$488.31
07/19/2022	BILL	HAM, DEBORAH	$651.11	$651.11
03/01/2022	PAYMENT	CHASE CHECK	$-150.72	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-150.72	$150.72
10/01/2021	PAYMENT	CHASE CHECK	$-150.72	$301.44
08/17/2021	PAYMENT	CHASE CHECK	$-150.73	$452.16
07/14/2021	BILL	HAM, DEBORAH	$602.89	$602.89
02/25/2021	PAYMENT	CHASE CHECK	$-145.76	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK	$-145.76	$145.76
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-145.76	$291.52
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-145.79	$437.28
07/13/2020	BILL	BALDA, MICHEL D & TANYA	$583.07	$583.07
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-141.52	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-141.52	$141.52
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-141.52	$283.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-141.55	$424.56
07/15/2019	BILL	BALDA, MICHEL D	$566.11	$566.11
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-137.41	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-137.41	$137.41
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-137.41	$274.82
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-137.41	$412.23
07/12/2018	BILL	BALDA, MICHEL D	$549.64	$549.64
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-133.40	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-133.40	$133.40
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-133.40	$266.80
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-133.41	$400.20
07/14/2017	BILL	BALDA, MICHEL D	$533.61	$533.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-130.02	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-130.02	$130.02
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-130.02	$260.04
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-130.04	$390.06
07/12/2016	BILL	BALDA, MICHEL D	$520.10	$520.10
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-129.76	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-129.76	$129.76
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-129.76	$259.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-129.79	$389.28
07/14/2015	BILL	BALDA, MICHEL D	$519.07	$519.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-125.98	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-125.98	$125.98
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-125.98	$251.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-126.01	$377.94
07/17/2014	BILL	BALDA, MICHEL D	$503.95	$503.95
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-122.32	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-122.32	$122.32
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-122.32	$244.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-122.32	$366.96
07/16/2013	BILL	BALDA, MICHEL D	$489.28	$489.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-118.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-118.76	$118.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-118.76	$237.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-118.76	$356.28
07/13/2012	BILL	BALDA, MICHEL D	$475.04	$475.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-115.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-115.29	$115.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-115.29	$230.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-115.31	$345.87
07/15/2011	BILL	BALDA, MICHEL D	$461.18	$461.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-111.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-111.93	$111.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-111.93	$223.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-111.94	$335.79
07/14/2010	BILL	BALDA, MICHEL D	$447.73	$447.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-108.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-108.67	$108.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-108.67	$217.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-108.70	$326.01
07/13/2009	BILL	BALDA, MICHEL D	$434.71	$434.71
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-105.51	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-105.51	$105.51
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-105.51	$211.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-105.51	$316.53
07/18/2008	BILL	BALDA, MICHEL D	$422.04	$422.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-102.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-102.45	$102.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-102.45	$204.90
08/13/2007	PAYMENT	COUNTRYWIDE	$-102.45	$307.35
07/01/2007	BILL	BALDA, MICHEL D	$409.80	$409.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-99.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-99.46	$99.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-99.46	$198.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-99.46	$298.39
07/01/2006	BILL	BALDA, MICHEL D	$397.85	$397.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-96.58	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-96.56	$96.58
09/29/2005	PAYMENT	COUNTRYWIDE	$-96.56	$193.14
08/15/2005	PAYMENT	BALDA, MICHEL D	$-96.56	$289.70
07/01/2005	BILL	BALDA, MICHEL D	$386.26	$386.26
03/11/2005	PAYMENT	BALDA, CELESTINE & D	$-93.77	$0.00
01/12/2005	PAYMENT	BALDA, CELESTINE & D	$-93.75	$93.77
10/11/2004	PAYMENT	BALDA, CELESTINE & D	$-93.75	$187.52
08/20/2004	PAYMENT	BALDA, CELESTINE & D	$-93.75	$281.27
07/01/2004	BILL	BALDA, CELESTINE & DIANNA & B	$375.02	$375.02
03/03/2004	PAYMENT	BALDA, CELESTINE & D	$-91.30	$0.00
01/12/2004	PAYMENT	BALDA, CELESTINE & D	$-91.28	$91.30
10/13/2003	PAYMENT	BALDA, CELESTINE & D	$-91.28	$182.58
08/19/2003	PAYMENT	BALDA, CELESTINE & D	$-91.28	$273.86
07/01/2003	BILL	BALDA, CELESTINE & DIANNA & B	$365.14	$365.14
03/05/2003	PAYMENT	BALDA, CELESTINE & D	$-85.55	$0.00
01/09/2003	PAYMENT	BALDA, CELESTINE & D	$-85.54	$85.55
10/15/2002	PAYMENT	BALDA, CELESTINE & D	$-85.54	$171.09
08/20/2002	PAYMENT	BALDA, CELESTINE & D	$-85.54	$256.63
07/01/2002	BILL	BALDA, CELESTINE & DIANNA & B	$342.17	$342.17
03/07/2002	PAYMENT	BALDA, CELESTINE & D	$-83.25	$0.00
01/10/2002	PAYMENT	BALDA, CELESTINE & D	$-83.23	$83.25
10/02/2001	PAYMENT	BALDA, CELESTINE & D	$-83.23	$166.48
08/21/2001	PAYMENT	BALDA, CELESTINE & D	$-83.23	$249.71
07/01/2001	BILL	BALDA, CELESTINE & DIANNA & B	$332.94	$332.94
01/16/2001	PAYMENT	BALDA, CELESTINE & D	$-156.59	$0.00
10/04/2000	PAYMENT	BALDA, CELESTINE & D	$-78.29	$156.59
08/24/2000	PAYMENT	BALDA, CELESTINE & D	$-78.29	$234.88
07/01/2000	BILL	BALDA, CELESTINE & DIANNA & B	$313.17	$313.17
03/08/2000	PAYMENT	BALDA, CELESTINE & D	$-77.70	$0.00
01/03/2000	PAYMENT	BALDA, CELESTINE & D	$-77.70	$77.70
10/05/1999	PAYMENT	BALDA, CELESTINE & D	$-77.70	$155.40
08/11/1999	PAYMENT	BALDA, CELESTINE & D	$-77.70	$233.10
07/01/1999	BILL	BALDA, CELESTINE & DIANNA & B	$310.80	$310.80
03/04/1999	PAYMENT	BALDA, CELESTINE & D	$-77.49	$0.00
01/06/1999	PAYMENT	BALDA, CELESTINE & D	$-77.48	$77.49
10/09/1998	PAYMENT	BALDA, CELESTINE & D	$-77.48	$154.97
08/19/1998	PAYMENT	BALDA, CELESTINE & D	$-77.48	$232.45
07/01/1998	BILL	BALDA, CELESTINE & DIANNA & B	$309.93	$309.93
03/10/1998	PAYMENT	BALDA, CELESTINE & D	$-79.10	$0.00
01/12/1998	PAYMENT	BALDA, CELESTINE & D	$-79.09	$79.10
10/10/1997	PAYMENT	BALDA, CELESTINE & D	$-79.09	$158.19
08/25/1997	PAYMENT	BALDA, CELESTINE & D	$-79.09	$237.28
07/01/1997	BILL	BALDA, CELESTINE & DIANNA & B	$316.37	$316.37
03/13/1997	PAYMENT	BALDA, CELESTINE & D	$-76.22	$0.00
01/16/1997	PAYMENT	BALDA, CELESTINE & D	$-76.19	$76.22
10/16/1996	PAYMENT	BALDA, CELESTINE & D	$-76.19	$152.41
09/03/1996	PAYMENT	BALDA, CELESTINE & D	$-76.19	$228.60
07/01/1996	BILL	BALDA, CELESTINE & DIANNA & B	$304.79	$304.79
03/18/1996	PAYMENT		$-80.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.11	$80.82
01/11/1996	PAYMENT		$-77.70	$77.71
10/06/1995	PAYMENT		$-77.70	$155.41
08/28/1995	PAYMENT		$-77.70	$233.11
07/01/1995	BILL	BALDA, CELESTINE & DIANNA	$310.81	$310.81
03/15/1995	PAYMENT		$-77.54	$0.00
01/11/1995	PAYMENT		$-77.52	$77.54
08/24/1994	PAYMENT		$-155.04	$155.06
07/01/1994	BILL	BROOKS, LOIS M ETAL	$310.10	$310.10
12/29/1993	PAYMENT		$-152.03	$0.00
10/15/1993	PAYMENT		$-76.01	$152.03
08/25/1993	PAYMENT		$-76.01	$228.04
07/01/1993	BILL	BROOKS, LOIS M ETAL	$304.05	$304.05
12/31/1992	PAYMENT		$-168.44	$0.00
10/14/1992	PAYMENT		$-84.21	$168.44
08/18/1992	PAYMENT		$-84.21	$252.65
07/01/1992	BILL	BROOKS, LOIS M ETAL	$336.86	$336.86
01/03/1992	PAYMENT		$-154.08	$0.00
10/17/1991	PAYMENT		$-77.04	$154.08
09/03/1991	PAYMENT		$-77.04	$231.12
07/01/1991	BILL	BROOKS, LOIS M ETAL	$308.16	$308.16
01/08/1991	PAYMENT		$-145.82	$0.00
10/01/1990	PAYMENT		$-72.90	$145.82
07/23/1990	PAYMENT		$-72.90	$218.72
07/01/1990	BILL	BROOKS, LOIS M ETAL	$291.62	$291.62
12/28/1989	PAYMENT		$-138.31	$0.00
08/21/1989	PAYMENT		$-138.28	$138.31
07/01/1989	BILL	BROOKS, LOIS M ETAL	$276.59	$276.59
12/12/1988	PAYMENT		$-135.03	$0.00
08/10/1988	PAYMENT		$-135.02	$135.03
07/01/1988	BILL	BROOKS, LOIS M ETAL	$270.05	$270.05
01/06/1988	PAYMENT		$-127.30	$0.00
10/16/1987	PAYMENT		$-63.64	$127.30
08/24/1987	PAYMENT		$-63.64	$190.94
07/01/1987	BILL	BROOKS, LOIS M ETAL	$254.58	$254.58
01/09/1987	PAYMENT		$-111.28	$0.00
10/16/1986	PAYMENT		$-55.63	$111.28
08/01/1986	PAYMENT		$-55.63	$166.91
07/01/1986	BILL	BROOKS,LOIS M ETAL	$222.54	$222.54