Tax Account 1419-01-801-012
Owners
HAMILTON FAMILY TRUST
3649 CINDYS TR
CARSON CITY, NV 89705
HAMILTON, GEORGE B & VICTORIA
HAMILTON, GEORGE B TTEE
HAMILTON, VICTORIA J TTEE
Account Summary
| Account ID | 1419-01-801-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3649 CINDYS TR GEN CO/SFD/CWS/MOSQ |
| Balance | $1,326.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,653.44 |
| Total | $2,653.44 |
| Paid | $1,326.86 |
| Balance | $1,326.58 |
| 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 | $2,576.59 | $0.00 | $2,576.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,501.73 | $0.00 | $2,501.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,429.05 | $0.00 | $2,429.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,357.12 | $23.57 | $2,380.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,288.49 | $0.00 | $2,288.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,221.87 | $0.00 | $2,221.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,157.42 | $0.00 | $2,157.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,104.84 | $0.00 | $2,104.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,097.54 | $0.00 | $2,097.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,036.44 | $0.00 | $2,036.44 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 100129 | $-663.29 | $1,326.58 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100389 | $-663.57 | $1,989.87 |
| 07/15/2024 | BILL | HAMILTON FAMILY TRUST | $2,653.44 | $2,653.44 |
| 01/31/2024 | PAYMENT | HAMILTON, G & V CHECK 1703 | $-644.07 | $0.00 |
| 01/08/2024 | PAYMENT | HAMILTON, G & V CHECK 1684 | $-644.07 | $644.07 |
| 09/28/2023 | PAYMENT | HAMILTON, GEORGE & VICTORIA CHECK 1365 | $-644.07 | $1,288.14 |
| 08/17/2023 | PAYMENT | HAMILTON, G & V CHECK 1635 | $-644.38 | $1,932.21 |
| 07/14/2023 | BILL | HAMILTON FAMILY TRUST | $2,576.59 | $2,576.59 |
| 12/01/2022 | PAYMENT | HAMILTON, GEORGE B & VICTORIA CHECK 1491 | $-1,250.84 | $0.00 |
| 09/29/2022 | PAYMENT | HAMILTON, GEORGE B & VICTORIA CHECK 1448 | $-625.42 | $1,250.84 |
| 08/17/2022 | PAYMENT | HAMILTON, GEORGE B & VICTORIA CHECK 1404 | $-625.47 | $1,876.26 |
| 07/19/2022 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,501.73 | $2,501.73 |
| 02/04/2022 | PAYMENT | HAMILTON, GEORGE B & VICTORIA CHECK | $-607.25 | $0.00 |
| 12/03/2021 | PAYMENT | HAMILTON, GEORGE B & VICTORIA CHECK | $-607.25 | $607.25 |
| 10/05/2021 | PAYMENT | HAMILTON, GEORGE B & VICTORIA CHECK | $-607.25 | $1,214.50 |
| 08/15/2021 | PAYMENT | HAMILTON, GEORGE B & VICTORIA CHECK | $-607.30 | $1,821.75 |
| 07/14/2021 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,429.05 | $2,429.05 |
| 09/29/2020 | PAYMENT | VICTORIA AND GEORGE HAMILTON CHECK | $-1,767.81 | $0.00 |
| 09/17/2020 | PAYMENT | VICTORIA & GEORGE HAMILTON CHECK | $-612.88 | $1,767.81 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.57 | $2,380.69 |
| 07/13/2020 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,357.12 | $2,357.12 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-572.11 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.11 | $572.11 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.11 | $1,144.22 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-572.16 | $1,716.33 |
| 07/15/2019 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,288.49 | $2,288.49 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-555.46 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-555.46 | $555.46 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-555.46 | $1,110.92 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-555.49 | $1,666.38 |
| 07/12/2018 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,221.87 | $2,221.87 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-539.34 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.34 | $539.34 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.34 | $1,078.68 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-539.40 | $1,618.02 |
| 07/14/2017 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,157.42 | $2,157.42 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-526.20 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.20 | $526.20 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.20 | $1,052.40 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-526.24 | $1,578.60 |
| 07/12/2016 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,104.84 | $2,104.84 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.38 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-524.38 | $524.38 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.38 | $1,048.76 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-524.40 | $1,573.14 |
| 07/14/2015 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,097.54 | $2,097.54 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.11 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-509.11 | $509.11 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.11 | $1,018.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-509.11 | $1,527.33 |
| 07/17/2014 | BILL | HAMILTON, GEORGE B & VICTORIA | $2,036.44 | $2,036.44 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-494.28 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-494.28 | $494.28 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-494.28 | $988.56 |
| 08/15/2013 | PAYMENT | BAC TAX SVC CHECK | $-494.28 | $1,482.84 |
| 07/16/2013 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,977.12 | $1,977.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-479.86 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-479.86 | $479.86 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-479.86 | $959.72 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-479.88 | $1,439.58 |
| 07/13/2012 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,919.46 | $1,919.46 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-465.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-465.90 | $465.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-465.90 | $931.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-465.92 | $1,397.70 |
| 07/15/2011 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,863.62 | $1,863.62 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-452.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-452.33 | $452.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.33 | $904.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.35 | $1,356.99 |
| 07/14/2010 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,809.34 | $1,809.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-439.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-439.16 | $439.16 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-439.16 | $878.32 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-439.16 | $1,317.48 |
| 07/13/2009 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,756.64 | $1,756.64 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-426.37 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-426.37 | $426.37 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-426.37 | $852.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-426.37 | $1,279.11 |
| 07/18/2008 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,705.48 | $1,705.48 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-399.27 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-399.24 | $399.27 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-399.24 | $798.51 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-399.24 | $1,197.75 |
| 07/01/2007 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,596.99 | $1,596.99 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-387.64 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-387.64 | $387.64 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-387.64 | $775.28 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-387.64 | $1,162.92 |
| 07/01/2006 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,550.56 | $1,550.56 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-376.35 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.35 | $376.35 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.35 | $752.70 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-376.35 | $1,129.05 |
| 07/01/2005 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,505.40 | $1,505.40 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-365.40 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.38 | $365.40 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.38 | $730.78 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.38 | $1,096.16 |
| 07/01/2004 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,461.54 | $1,461.54 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.22 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.20 | $363.22 |
| 09/30/2003 | PAYMENT | B OF A HOME FOCUS | $-740.93 | $726.42 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.53 | $1,467.35 |
| 07/01/2003 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,452.82 | $1,452.82 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.00 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.98 | $341.00 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.98 | $681.98 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.98 | $1,022.96 |
| 07/01/2002 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,363.94 | $1,363.94 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.10 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.10 | $333.10 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.10 | $666.20 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.10 | $999.30 |
| 07/01/2001 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,332.40 | $1,332.40 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.43 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.41 | $331.43 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.41 | $662.84 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-331.41 | $994.25 |
| 07/01/2000 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,325.66 | $1,325.66 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.57 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.54 | $323.57 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.54 | $647.11 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.54 | $970.65 |
| 07/01/1999 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,294.19 | $1,294.19 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.64 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.63 | $321.64 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.63 | $643.27 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.63 | $964.90 |
| 07/01/1998 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,286.53 | $1,286.53 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.93 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.91 | $321.93 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-321.91 | $643.84 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-321.91 | $965.75 |
| 07/01/1997 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,287.66 | $1,287.66 |
| 03/03/1997 | PAYMENT | CORSTAN INC | $-326.11 | $0.00 |
| 01/06/1997 | PAYMENT | CORSTAN INC | $-326.08 | $326.11 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-326.08 | $652.19 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-326.08 | $978.27 |
| 07/01/1996 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,304.35 | $1,304.35 |
| 03/04/1996 | PAYMENT | $-332.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-332.42 | $332.45 | |
| 10/02/1995 | PAYMENT | $-332.42 | $664.87 | |
| 08/21/1995 | PAYMENT | $-332.42 | $997.29 | |
| 07/01/1995 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,329.71 | $1,329.71 |
| 01/02/1995 | PAYMENT | $-619.63 | $0.00 | |
| 08/15/1994 | PAYMENT | $-619.60 | $619.63 | |
| 07/01/1994 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,239.23 | $1,239.23 |
| 01/03/1994 | PAYMENT | $-602.77 | $0.00 | |
| 08/17/1993 | PAYMENT | $-602.76 | $602.77 | |
| 07/01/1993 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,205.53 | $1,205.53 |
| 08/17/1992 | PAYMENT | $-1,127.17 | $0.00 | |
| 07/01/1992 | BILL | HAMILTON, GEORGE B & VICTORIA | $1,127.17 | $1,127.17 |
| 12/02/1991 | PAYMENT | $-44.60 | $0.00 | |
| 10/10/1991 | PAYMENT | $-22.29 | $44.60 | |
| 08/22/1991 | PAYMENT | $-22.29 | $66.89 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $89.18 |
| 07/01/1991 | BILL | GARREZ, MARC S & LINDA S | $89.18 | $89.18 |