Tax Account 1320-35-002-038
Owners
HAMZIK, RICHARD R & BERNADINE S
1738 SUNSET CT
GARDNERVILLE, NV 89410
HAMZIK, RICHARD R
HAMZIK, BERNADINE S
Account Summary
| Account ID | 1320-35-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 SUNSET CT GEN CO/CWS/MOSQ |
| Balance | $4,092.96 |
| Currently Due | $1,364.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,457.54 |
| Total | $5,457.54 |
| Paid | $1,364.58 |
| Balance | $4,092.96 |
| Due | $1,364.32 |
| 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 | $5,298.60 | $0.00 | $5,298.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,144.26 | $0.00 | $5,144.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,994.42 | $0.00 | $4,994.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,848.96 | $0.00 | $4,848.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,707.72 | $0.00 | $4,707.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,570.59 | $0.00 | $4,570.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,437.48 | $0.00 | $4,437.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,325.02 | $0.00 | $4,325.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,316.38 | $0.00 | $4,316.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,190.66 | $0.00 | $4,190.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,364.58 | $4,092.96 |
| 07/15/2024 | BILL | HAMZIK, RICHARD R & BERNADINE S | $5,457.54 | $5,457.54 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,324.59 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,324.59 | $1,324.59 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,324.59 | $2,649.18 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,324.83 | $3,973.77 |
| 07/14/2023 | BILL | HAMZIK, RICHARD R & BERNADINE S | $5,298.60 | $5,298.60 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,286.06 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,286.06 | $1,286.06 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,286.06 | $2,572.12 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,286.08 | $3,858.18 |
| 07/19/2022 | BILL | HAMZIK, RICHARD R & BERNADINE | $5,144.26 | $5,144.26 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,248.60 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,248.60 | $1,248.60 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,248.60 | $2,497.20 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,248.62 | $3,745.80 |
| 07/14/2021 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,994.42 | $4,994.42 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,212.24 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,212.24 | $1,212.24 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,212.24 | $2,424.48 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,212.24 | $3,636.72 |
| 07/13/2020 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,848.96 | $4,848.96 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,176.93 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,176.93 | $1,176.93 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,176.93 | $2,353.86 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,176.93 | $3,530.79 |
| 07/15/2019 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,707.72 | $4,707.72 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,142.64 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-1,142.64 | $1,142.64 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,142.64 | $2,285.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,142.67 | $3,427.92 |
| 07/12/2018 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,570.59 | $4,570.59 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,109.37 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,109.37 | $1,109.37 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,109.37 | $2,218.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,109.37 | $3,328.11 |
| 07/14/2017 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,437.48 | $4,437.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,081.25 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,081.25 | $1,081.25 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,081.25 | $2,162.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,081.27 | $3,243.75 |
| 07/12/2016 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,325.02 | $4,325.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,079.09 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,079.09 | $1,079.09 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,079.09 | $2,158.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,079.11 | $3,237.27 |
| 07/14/2015 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,316.38 | $4,316.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,047.66 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,047.66 | $1,047.66 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,047.66 | $2,095.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,047.68 | $3,142.98 |
| 07/17/2014 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,190.66 | $4,190.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,017.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,017.15 | $1,017.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,017.15 | $2,034.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,017.15 | $3,051.45 |
| 07/16/2013 | BILL | HAMZIK, RICHARD R & BERNADINE | $4,068.60 | $4,068.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-987.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-987.48 | $987.48 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-987.48 | $1,974.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-987.51 | $2,962.44 |
| 07/13/2012 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,949.95 | $3,949.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-958.72 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-958.72 | $958.72 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-958.72 | $1,917.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-958.73 | $2,876.16 |
| 07/15/2011 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,834.89 | $3,834.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-930.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-930.84 | $930.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-930.84 | $1,861.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-930.84 | $2,792.52 |
| 07/14/2010 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,723.36 | $3,723.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-903.72 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-903.72 | $903.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-903.72 | $1,807.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-903.74 | $2,711.16 |
| 07/13/2009 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,614.90 | $3,614.90 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-877.40 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-877.40 | $877.40 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-877.40 | $1,754.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-877.40 | $2,632.20 |
| 07/18/2008 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,509.60 | $3,509.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-851.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-851.79 | $851.79 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-851.79 | $1,703.58 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-851.79 | $2,555.37 |
| 07/01/2007 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,407.16 | $3,407.16 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-827.04 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-827.03 | $827.04 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-827.03 | $1,654.07 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-827.03 | $2,481.10 |
| 07/01/2006 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,308.13 | $3,308.13 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-802.96 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-802.94 | $802.96 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-802.94 | $1,605.90 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-802.94 | $2,408.84 |
| 07/01/2005 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,211.78 | $3,211.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-779.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-779.55 | $779.58 |
| 09/30/2004 | PAYMENT | NETS | $-779.55 | $1,559.13 |
| 08/20/2004 | PAYMENT | NETS | $-779.55 | $2,338.68 |
| 07/01/2004 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,118.23 | $3,118.23 |
| 02/29/2004 | PAYMENT | NETS | $-778.30 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-778.28 | $778.30 |
| 09/12/2003 | PAYMENT | WELLS | $-778.28 | $1,556.58 |
| 08/15/2003 | PAYMENT | NETS | $-778.28 | $2,334.86 |
| 07/01/2003 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,113.14 | $3,113.14 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-793.04 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-793.02 | $793.04 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-793.02 | $1,586.06 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-793.02 | $2,379.08 |
| 07/01/2002 | BILL | HAMZIK, RICHARD R & BERNADINE | $3,172.10 | $3,172.10 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-699.90 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-699.90 | $699.90 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-699.90 | $1,399.80 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-699.90 | $2,099.70 |
| 07/01/2001 | BILL | HAMZIK, RICHARD R & BERNADINE | $2,799.60 | $2,799.60 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-693.08 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-693.07 | $693.08 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-693.07 | $1,386.15 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-693.07 | $2,079.22 |
| 07/01/2000 | BILL | HAMZIK, RICHARD R | $2,772.29 | $2,772.29 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-689.64 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-689.63 | $689.64 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-689.63 | $1,379.27 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-689.63 | $2,068.90 |
| 07/01/1999 | BILL | HAMZIK, RICHARD R | $2,758.53 | $2,758.53 |
| 02/03/1999 | PAYMENT | HAMZIK, RICHARD R | $-511.81 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGE | $-511.80 | $511.81 |
| 10/05/1998 | PAYMENT | HAMZIK, RICHARD R | $-511.80 | $1,023.61 |
| 08/13/1998 | PAYMENT | HAMZIK, RICHARD R | $-511.80 | $1,535.41 |
| 07/01/1998 | BILL | HAMZIK, RICHARD R | $2,047.21 | $2,047.21 |
| 10/01/1997 | PAYMENT | 22 | $-347.85 | $0.00 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY | $-347.82 | $347.85 |
| 07/01/1997 | BILL | TEDSEN, HARRY | $695.67 | $695.67 |
| 03/13/1997 | PAYMENT | TEDSEN, HARRY | $-114.37 | $0.00 |
| 01/10/1997 | PAYMENT | TEDSEN, HARRY | $-114.37 | $114.37 |
| 10/17/1996 | PAYMENT | TEDSEN, HARRY | $-114.37 | $228.74 |
| 08/28/1996 | PAYMENT | TEDSEN, HARRY | $-114.37 | $343.11 |
| 07/01/1996 | BILL | TEDSEN, HARRY | $457.48 | $457.48 |
| 01/09/1996 | PAYMENT | $-238.36 | $0.00 | |
| 09/01/1995 | PAYMENT | $-238.34 | $238.36 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $476.70 | $476.70 |