Tax Account 1321-29-002-029

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Owners

J & L HAMPTON FAMILY TRUST
PO BOX 1325
GARDNERVILLE, NV 89410

HAMPTON, JESSE L & LISA A TTEE

Account Summary

Account ID	1321-29-002-029
Account Type	Real Estate
Location	1609 CARLSON DR GEN CO/CWS/MOSQ
Balance	$1,913.30
Currently Due	$0.00

Account ID

1321-29-002-029

Account Type

Real Estate

Location

1609 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$1,913.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,653.46
Total	$7,653.46
Paid	$5,740.16
Balance	$1,913.30
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,653.46

Total

$7,653.46

Paid

$5,740.16

Balance

$1,913.30

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,913.56	$0.00	$1,913.56	$1,913.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,913.30	$0.00	$1,913.30	$1,913.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,913.30	$0.00	$1,913.30	$1,913.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,913.30	$0.00	$1,913.30	$0.00	$1,913.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,430.55	$0.00	$7,430.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,214.12	$0.00	$7,214.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,561.25	$0.00	$6,561.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,900.83	$0.00	$1,900.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,834.77	$0.00	$1,834.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	& L HAMPTON FAMILY T J GOVACH ACH - 329724437	$-1,913.30	$1,913.30
10/04/2024	PAYMENT	& L HAMPTON FAMILY T J GOVACH ACH - 326481397	$-1,913.30	$3,826.60
08/14/2024	PAYMENT	JESSE LISA HAMPTON GOVACH ACH - 324519393	$-1,913.56	$5,739.90
07/15/2024	BILL	J & L HAMPTON FAMILY TRUST	$7,653.46	$7,653.46
03/04/2024	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 317640957	$-1,857.56	$0.00
12/28/2023	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 314772458	$-1,857.56	$1,857.56
10/03/2023	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 311495880	$-1,857.56	$3,715.12
08/22/2023	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 309634150	$-1,857.87	$5,572.68
07/14/2023	BILL	HAMPTON, JESSE L & LISA A	$7,430.55	$7,430.55
03/06/2023	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 302014323	$-1,803.53	$0.00
01/03/2023	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 299259759	$-1,803.53	$1,803.53
10/03/2022	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 295734996	$-1,803.53	$3,607.06
08/09/2022	PAYMENT	JESSE L & LISA A HAMPTON GOVACH ACH - 293514821	$-1,803.53	$5,410.59
07/19/2022	BILL	HAMPTON, JESSE L & LISA A	$7,214.12	$7,214.12
03/08/2022	PAYMENT	HAMPTON, LISA A CREDIT: D	$-1,640.31	$0.00
01/03/2022	PAYMENT	HAMPTON, LISA A CREDIT: D	$-1,640.31	$1,640.31
10/05/2021	PAYMENT	HAMPTON, LISA CREDIT: D	$-1,640.31	$3,280.62
08/15/2021	PAYMENT	HAMPTON, JESSE L & LISA A CREDIT: D	$-1,640.32	$4,920.93
07/14/2021	BILL	HAMPTON, JESSE L & LISA A	$6,561.25	$6,561.25
03/05/2021	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-475.20	$0.00
01/06/2021	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-475.20	$475.20
10/07/2020	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-475.20	$950.40
08/17/2020	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-475.23	$1,425.60
07/13/2020	BILL	HAMPTON, JESSE L & LISA A	$1,900.83	$1,900.83
02/28/2020	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-458.69	$0.00
01/13/2020	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-458.69	$458.69
09/23/2019	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-458.69	$917.38
08/08/2019	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-458.70	$1,376.07
07/15/2019	BILL	HAMPTON, JESSE L & LISA A	$1,834.77	$1,834.77
03/07/2019	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-269.00	$0.00
12/26/2018	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-269.00	$269.00
10/04/2018	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-269.00	$538.00
08/08/2018	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-269.02	$807.00
07/12/2018	BILL	HAMPTON, JESSE L & LISA A	$1,076.02	$1,076.02
02/28/2018	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-258.16	$0.00
12/31/2017	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-258.16	$258.16
09/29/2017	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-258.16	$516.32
08/28/2017	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-258.16	$774.48
07/14/2017	BILL	HAMPTON, JESSE L & LISA A	$1,032.64	$1,032.64
03/09/2017	PAYMENT	HAMPTON, JESSE L & LISA A CHECK	$-251.62	$0.00
01/05/2017	PAYMENT	JESSE HAMPTON CHECK	$-251.62	$251.62
08/13/2016	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-503.24	$503.24
07/12/2016	BILL	JANSEN, GREGORY N & JULIE A	$1,006.48	$1,006.48
01/14/2016	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-502.22	$0.00
08/18/2015	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-502.25	$502.22
07/14/2015	BILL	JANSEN, GREGORY N & JULIE A	$1,004.47	$1,004.47
01/16/2015	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-502.22	$0.00
08/19/2014	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-502.25	$502.22
07/17/2014	BILL	JANSEN, GREGORY N & JULIE A	$1,004.47	$1,004.47
01/09/2014	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-502.22	$0.00
07/30/2013	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-502.25	$502.22
07/16/2013	BILL	JANSEN, GREGORY N & JULIE A	$1,004.47	$1,004.47
01/09/2013	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-1,039.63	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.11	$1,039.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.05	$1,014.52
07/13/2012	BILL	JANSEN, GREGORY N & JULIE A	$1,004.47	$1,004.47
03/05/2012	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-246.02	$0.00
09/28/2011	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-492.04	$246.02
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-246.02	$738.06
07/15/2011	BILL	JANSEN, GREGORY N & JULIE A	$984.08	$984.08
12/29/2010	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-465.50	$0.00
08/17/2010	PAYMENT	JANSEN, GREGORY N & JULIE A CHECK	$-465.50	$465.50
07/14/2010	BILL	JANSEN, GREGORY N & JULIE A	$931.00	$931.00
02/26/2010	PAYMENT	MCGILL, DWIGHT & LOUISE CHECK	$-216.51	$0.00
01/04/2010	PAYMENT	MCGILL, DWIGHT & LOUISE CHECK	$-216.51	$216.51
09/24/2009	PAYMENT	44 CHECK	$-441.68	$433.02
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.66	$874.70
07/13/2009	BILL	MCGILL, DWIGHT & LOUISE	$866.04	$866.04
08/26/2008	PAYMENT	ZEPHYR COVE STABLES CHECK	$-801.88	$0.00
07/18/2008	BILL	MCGILL, DWIGHT & LOUISE	$801.88	$801.88
08/22/2007	PAYMENT	ZEPHYR COVE STABLES	$-742.43	$0.00
07/01/2007	BILL	MCGILL, DWIGHT & LOUISE	$742.43	$742.43
08/30/2006	PAYMENT	MCGILL, DWIGHT & LOU	$-687.47	$0.00
07/01/2006	BILL	MCGILL, DWIGHT & LOUISE	$687.47	$687.47
08/12/2005	PAYMENT	ZEPHYR COVE STABLES	$-636.55	$0.00
07/01/2005	BILL	MCGILL, DWIGHT & LOUISE	$636.55	$636.55
08/04/2004	PAYMENT	ZEPHYR COVE STABLE	$-645.14	$0.00
07/01/2004	BILL	MCGILL, DWIGHT & LOUISE	$645.14	$645.14
08/06/2003	PAYMENT	MCGILL, DWIGHT & LOU	$-498.73	$0.00
07/01/2003	BILL	MCGILL, DWIGHT & LOUISE	$498.73	$498.73
08/13/2002	PAYMENT	ZEPHYR COVE STABLES	$-499.53	$0.00
07/01/2002	BILL	MCGILL, DWIGHT & LOUISE	$499.53	$499.53
08/02/2001	PAYMENT	MCGILL, DWIGHT & LOU	$-460.98	$0.00
07/01/2001	BILL	MCGILL, DWIGHT & LOUISE	$460.98	$460.98