Tax Account 1320-35-001-004
Owners
HAMILTON GOLDSMITH FAMILY TRUST
1627 WAGNER CT
GARDNERVILLE, NV 89410
HAMILTON, RONALD E TTEE
GOLDSMITH, ELLEN S TTEE
Account Summary
| Account ID | 1320-35-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 WAGNER CT GEN CO/CWS/MOSQ |
| Balance | $2,161.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,322.94 |
| Total | $4,322.94 |
| Paid | $2,161.60 |
| Balance | $2,161.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,197.04 | $0.00 | $4,197.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,074.81 | $0.00 | $4,074.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,956.13 | $0.00 | $3,956.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,840.90 | $0.00 | $3,840.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,729.02 | $0.00 | $3,729.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,620.42 | $0.00 | $3,620.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,514.98 | $0.00 | $3,514.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,425.92 | $0.00 | $3,425.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,419.09 | $0.00 | $3,419.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,319.49 | $0.00 | $3,319.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | HAMILTON & GOLDSMITH FAM TRUST CHECK 4141 | $-2,161.60 | $2,161.34 |
| 07/15/2024 | BILL | HAMILTON GOLDSMITH FAMILY TRUST | $4,322.94 | $4,322.94 |
| 12/28/2023 | PAYMENT | HAMILTON & GOLDSMITH FAM TRUST CHECK 4081 | $-2,098.38 | $0.00 |
| 08/18/2023 | PAYMENT | HAMILTON & GOLDSMITH CHECK 4052 | $-2,098.66 | $2,098.38 |
| 07/14/2023 | BILL | HAMILTON GOLDSMITH FAMILY TRUST | $4,197.04 | $4,197.04 |
| 03/02/2023 | PAYMENT | GOLDSMITH, ELLEN & HAMILTON, RON CHECK 4013 | $-1,018.70 | $0.00 |
| 12/14/2022 | PAYMENT | TICOR TITLE CHECK 10102306 | $-1,018.70 | $1,018.70 |
| 10/12/2022 | PAYMENT | SLINGLUFF, EDWARD J & KERRY MACHADO CHECK 112 | $-1,018.70 | $2,037.40 |
| 08/21/2022 | PAYMENT | SLINGLUFF, EDWARD J & MACHADO, KERRY S CHECK 111 | $-1,018.71 | $3,056.10 |
| 07/19/2022 | BILL | SLINGLUFF, EDWARD J & PEGGY | $4,074.81 | $4,074.81 |
| 02/16/2022 | PAYMENT | SLINGLUFF, EDWARD CHECK | $-989.03 | $0.00 |
| 01/03/2022 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-989.03 | $989.03 |
| 10/06/2021 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-989.03 | $1,978.06 |
| 08/21/2021 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-989.04 | $2,967.09 |
| 07/14/2021 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,956.13 | $3,956.13 |
| 03/02/2021 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-960.22 | $0.00 |
| 01/02/2021 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-960.22 | $960.22 |
| 10/03/2020 | PAYMENT | SLINGLUFF, EDWARD CHECK | $-960.22 | $1,920.44 |
| 08/19/2020 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-960.24 | $2,880.66 |
| 07/13/2020 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,840.90 | $3,840.90 |
| 03/04/2020 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-932.25 | $0.00 |
| 01/08/2020 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-932.25 | $932.25 |
| 10/03/2019 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-932.25 | $1,864.50 |
| 08/19/2019 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-932.27 | $2,796.75 |
| 07/15/2019 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,729.02 | $3,729.02 |
| 02/28/2019 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-905.10 | $0.00 |
| 12/31/2018 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-905.10 | $905.10 |
| 10/05/2018 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-905.10 | $1,810.20 |
| 08/22/2018 | PAYMENT | SLINGLUFF, EDWARD J CHECK | $-905.12 | $2,715.30 |
| 07/12/2018 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,620.42 | $3,620.42 |
| 02/21/2018 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-878.74 | $0.00 |
| 12/31/2017 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-878.74 | $878.74 |
| 10/04/2017 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-878.74 | $1,757.48 |
| 08/17/2017 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-878.76 | $2,636.22 |
| 07/14/2017 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,514.98 | $3,514.98 |
| 03/06/2017 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-856.48 | $0.00 |
| 12/28/2016 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-856.48 | $856.48 |
| 10/04/2016 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-856.48 | $1,712.96 |
| 08/15/2016 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-856.48 | $2,569.44 |
| 07/12/2016 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,425.92 | $3,425.92 |
| 03/09/2016 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-854.77 | $0.00 |
| 01/06/2016 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-854.77 | $854.77 |
| 10/02/2015 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-854.77 | $1,709.54 |
| 08/21/2015 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-854.78 | $2,564.31 |
| 07/14/2015 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,419.09 | $3,419.09 |
| 03/03/2015 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-829.87 | $0.00 |
| 01/02/2015 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-829.87 | $829.87 |
| 10/08/2014 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-829.87 | $1,659.74 |
| 08/12/2014 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-829.88 | $2,489.61 |
| 07/17/2014 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,319.49 | $3,319.49 |
| 02/18/2014 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-805.68 | $0.00 |
| 12/30/2013 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-805.68 | $805.68 |
| 10/08/2013 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-805.68 | $1,611.36 |
| 08/19/2013 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-805.68 | $2,417.04 |
| 07/16/2013 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,222.72 | $3,222.72 |
| 02/19/2013 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-782.23 | $0.00 |
| 01/02/2013 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-782.23 | $782.23 |
| 10/02/2012 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-782.23 | $1,564.46 |
| 08/22/2012 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-782.26 | $2,346.69 |
| 07/13/2012 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,128.95 | $3,128.95 |
| 02/16/2012 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-759.45 | $0.00 |
| 12/15/2011 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-759.45 | $759.45 |
| 10/06/2011 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-759.45 | $1,518.90 |
| 08/17/2011 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-759.48 | $2,278.35 |
| 07/15/2011 | BILL | SLINGLUFF, EDWARD J & PEGGY | $3,037.83 | $3,037.83 |
| 01/04/2011 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-1,474.68 | $0.00 |
| 10/01/2010 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-737.34 | $1,474.68 |
| 08/13/2010 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-737.34 | $2,212.02 |
| 07/14/2010 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,949.36 | $2,949.36 |
| 01/05/2010 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-1,431.72 | $0.00 |
| 10/06/2009 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-715.86 | $1,431.72 |
| 08/17/2009 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-715.89 | $2,147.58 |
| 07/13/2009 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,863.47 | $2,863.47 |
| 01/05/2009 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-1,390.02 | $0.00 |
| 10/01/2008 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-695.01 | $1,390.02 |
| 08/04/2008 | PAYMENT | SLINGLUFF, EDWARD J & PEGGY CHECK | $-695.04 | $2,085.03 |
| 07/18/2008 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,780.07 | $2,780.07 |
| 01/02/2008 | PAYMENT | SLINGLUFF, EDWARD J | $-1,349.59 | $0.00 |
| 10/02/2007 | PAYMENT | SLINGLUFF, EDWARD J | $-674.78 | $1,349.59 |
| 08/16/2007 | PAYMENT | SLINGLUFF, EDWARD J | $-674.78 | $2,024.37 |
| 07/01/2007 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,699.15 | $2,699.15 |
| 01/02/2007 | PAYMENT | SLINGLUFF, EDWARD J | $-1,218.87 | $0.00 |
| 10/04/2006 | PAYMENT | SLINGLUFF, EDWARD J | $-609.42 | $1,218.87 |
| 08/17/2006 | PAYMENT | SLINGLUFF, EDWARD J | $-609.42 | $1,828.29 |
| 07/01/2006 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,437.71 | $2,437.71 |
| 01/04/2006 | PAYMENT | SLINGLUFF, EDWARD J | $-1,183.37 | $0.00 |
| 10/03/2005 | PAYMENT | SLINGLUFF, EDWARD J | $-591.67 | $1,183.37 |
| 08/16/2005 | PAYMENT | SLINGLUFF, EDWARD J | $-591.67 | $1,775.04 |
| 07/01/2005 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,366.71 | $2,366.71 |
| 01/03/2005 | PAYMENT | SLINGLUFF, EDWARD J | $-1,148.89 | $0.00 |
| 10/05/2004 | PAYMENT | SLINGLUFF, EDWARD J | $-574.43 | $1,148.89 |
| 08/16/2004 | PAYMENT | SLINGLUFF, EDWARD J | $-574.43 | $1,723.32 |
| 07/01/2004 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,297.75 | $2,297.75 |
| 01/05/2004 | PAYMENT | SLINGLUFF, EDWARD J | $-1,146.80 | $0.00 |
| 10/02/2003 | PAYMENT | SLINGLUFF, EDWARD J | $-573.40 | $1,146.80 |
| 08/19/2003 | PAYMENT | SLINGLUFF, EDWARD J | $-573.40 | $1,720.20 |
| 07/01/2003 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,293.60 | $2,293.60 |
| 01/03/2003 | PAYMENT | SLINGLUFF, EDWARD J | $-1,169.10 | $0.00 |
| 10/07/2002 | PAYMENT | SLINGLUFF, EDWARD J | $-584.54 | $1,169.10 |
| 08/16/2002 | PAYMENT | SLINGLUFF, EDWARD J | $-584.54 | $1,753.64 |
| 07/01/2002 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,338.18 | $2,338.18 |
| 01/03/2002 | PAYMENT | SLINGLUFF, EDWARD J | $-1,100.77 | $0.00 |
| 10/02/2001 | PAYMENT | SLINGLUFF, EDWARD J | $-550.37 | $1,100.77 |
| 08/17/2001 | PAYMENT | SLINGLUFF, EDWARD J | $-550.37 | $1,651.14 |
| 07/01/2001 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,201.51 | $2,201.51 |
| 01/03/2001 | PAYMENT | SLINGLUFF, EDWARD J | $-1,090.01 | $0.00 |
| 10/04/2000 | PAYMENT | SLINGLUFF, EDWARD J | $-545.00 | $1,090.01 |
| 08/16/2000 | PAYMENT | SLINGLUFF, EDWARD J | $-545.00 | $1,635.01 |
| 07/01/2000 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,180.01 | $2,180.01 |
| 01/04/2000 | PAYMENT | SLINGLUFF, EDWARD J | $-1,084.60 | $0.00 |
| 10/04/1999 | PAYMENT | SLINGLUFF, EDWARD J | $-542.29 | $1,084.60 |
| 08/06/1999 | PAYMENT | SLINGLUFF, EDWARD J | $-542.29 | $1,626.89 |
| 07/01/1999 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,169.18 | $2,169.18 |
| 12/30/1998 | PAYMENT | SLINGLUFF, EDWARD J | $-1,089.18 | $0.00 |
| 10/02/1998 | PAYMENT | SLINGLUFF, EDWARD J | $-544.59 | $1,089.18 |
| 08/18/1998 | PAYMENT | SLINGLUFF, EDWARD J | $-544.59 | $1,633.77 |
| 07/01/1998 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,178.36 | $2,178.36 |
| 01/02/1998 | PAYMENT | SLINGLUFF, EDWARD J | $-1,084.66 | $0.00 |
| 10/06/1997 | PAYMENT | SLINGLUFF, EDWARD J | $-542.32 | $1,084.66 |
| 08/15/1997 | PAYMENT | SLINGLUFF, EDWARD J | $-542.32 | $1,626.98 |
| 07/01/1997 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,169.30 | $2,169.30 |
| 01/02/1997 | PAYMENT | SLINGLUFF, EDWARD J | $-1,068.38 | $0.00 |
| 10/07/1996 | PAYMENT | SLINGLUFF, EDWARD J | $-534.19 | $1,068.38 |
| 08/16/1996 | PAYMENT | SLINGLUFF, EDWARD J | $-534.19 | $1,602.57 |
| 07/01/1996 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,136.76 | $2,136.76 |
| 01/02/1996 | PAYMENT | $-1,101.84 | $0.00 | |
| 10/04/1995 | PAYMENT | $-550.92 | $1,101.84 | |
| 08/18/1995 | PAYMENT | $-550.92 | $1,652.76 | |
| 07/01/1995 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,203.68 | $2,203.68 |
| 03/08/1995 | PAYMENT | $-524.45 | $0.00 | |
| 01/03/1995 | PAYMENT | $-524.45 | $524.45 | |
| 10/04/1994 | PAYMENT | $-524.45 | $1,048.90 | |
| 08/16/1994 | PAYMENT | $-524.45 | $1,573.35 | |
| 07/01/1994 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,097.80 | $2,097.80 |
| 03/10/1994 | PAYMENT | $-502.34 | $0.00 | |
| 01/05/1994 | PAYMENT | $-502.32 | $502.34 | |
| 10/11/1993 | PAYMENT | $-502.32 | $1,004.66 | |
| 08/18/1993 | PAYMENT | $-502.32 | $1,506.98 | |
| 07/01/1993 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,009.30 | $2,009.30 |
| 02/17/1993 | PAYMENT | $-502.35 | $0.00 | |
| 01/06/1993 | PAYMENT | $-502.33 | $502.35 | |
| 10/02/1992 | PAYMENT | $-502.33 | $1,004.68 | |
| 08/14/1992 | PAYMENT | $-502.33 | $1,507.01 | |
| 07/01/1992 | BILL | SLINGLUFF, EDWARD J & PEGGY | $2,009.34 | $2,009.34 |
| 03/03/1992 | PAYMENT | $-490.19 | $0.00 | |
| 12/31/1991 | PAYMENT | $-490.17 | $490.19 | |
| 10/09/1991 | PAYMENT | $-490.17 | $980.36 | |
| 08/19/1991 | PAYMENT | $-490.17 | $1,470.53 | |
| 07/01/1991 | BILL | SLINGLUFF, EDWARD J & PEGGY | $1,960.70 | $1,960.70 |
| 01/02/1991 | PAYMENT | $-190.13 | $0.00 | |
| 09/24/1990 | PAYMENT | $-95.05 | $190.13 | |
| 08/08/1990 | PAYMENT | $-95.05 | $285.18 | |
| 07/01/1990 | BILL | SLINGLUFF, EDWARD J & PEGGY | $380.23 | $380.23 |
| 01/02/1990 | PAYMENT | $-186.05 | $0.00 | |
| 10/03/1989 | PAYMENT | $-93.02 | $186.05 | |
| 08/24/1989 | PAYMENT | $-93.02 | $279.07 | |
| 07/01/1989 | BILL | SLINGLUFF, EDWARD J & PEGGY | $372.09 | $372.09 |