Tax Account 1420-18-510-024
Owners
HAM 2001 REVOCABLE TRUST
935 RANCHVIEW CI
CARSON CITY, NV 89705
HAM, RONALD O & MARY E TTEE
HAM, RONALD O TTEE
HAM, MARY E TTEE
Account Summary
| Account ID | 1420-18-510-024 |
|---|---|
| Account Type | Real Estate |
| Location | 935 RANCHVIEW CI INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,574.73 |
| Total | $2,574.73 |
| Paid | $2,574.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,499.76 | $0.00 | $2,499.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,426.96 | $0.00 | $2,426.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,356.28 | $0.00 | $2,356.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,287.66 | $0.00 | $2,287.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,221.05 | $0.00 | $2,221.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,156.37 | $0.00 | $2,156.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,093.54 | $0.00 | $2,093.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,040.49 | $0.00 | $2,040.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,036.41 | $0.00 | $2,036.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,977.11 | $0.00 | $1,977.11 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100379 | $-2,574.73 | $0.00 |
| 07/15/2024 | BILL | HAM 2001 REVOCABLE TRUST | $2,574.73 | $2,574.73 |
| 07/24/2023 | PAYMENT | HAM, RONALD & MARY CHECK 897 | $-2,499.76 | $0.00 |
| 07/14/2023 | BILL | HAM 2001 REVOCABLE TRUST | $2,499.76 | $2,499.76 |
| 08/02/2022 | PAYMENT | HAM, RONALD O & MARY E CHECK 774 | $-2,426.96 | $0.00 |
| 07/19/2022 | BILL | HAM, RONALD O & MARY E TTEE | $2,426.96 | $2,426.96 |
| 08/08/2021 | PAYMENT | HAM, RONALD O & MARY E CHECK | $-2,356.28 | $0.00 |
| 07/14/2021 | BILL | HAM, RONALD O & MARY E TTEE | $2,356.28 | $2,356.28 |
| 07/30/2020 | PAYMENT | HAM, RONALD O & MARY E TTEE CHECK | $-2,287.66 | $0.00 |
| 07/13/2020 | BILL | HAM, RONALD O & MARY E TTEE | $2,287.66 | $2,287.66 |
| 02/28/2020 | PAYMENT | HAM, RONALD O & MARY E CHECK | $-555.26 | $0.00 |
| 01/08/2020 | PAYMENT | HAM, RONALD O & MARY E CHECK | $-555.26 | $555.26 |
| 10/03/2019 | PAYMENT | HAM, RONALD O & MARY E CHECK | $-555.26 | $1,110.52 |
| 07/23/2019 | PAYMENT | HAM, RONALD O & MARY E TTEE CHECK | $-555.27 | $1,665.78 |
| 07/15/2019 | BILL | HAM, RONALD O & MARY E TTEE | $2,221.05 | $2,221.05 |
| 02/12/2019 | PAYMENT | HAM, RON AND MARY CHECK | $-539.09 | $0.00 |
| 01/04/2019 | PAYMENT | ** Tax Service Code undefined. CHECK | $-539.09 | $539.09 |
| 09/27/2018 | PAYMENT | HAM, RONALD & MARY CHECK | $-539.09 | $1,078.18 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.10 | $1,617.27 |
| 07/12/2018 | BILL | PEARSON, BRANDEN I & MARIA D | $2,156.37 | $2,156.37 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.38 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.38 | $523.38 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.38 | $1,046.76 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-523.40 | $1,570.14 |
| 07/14/2017 | BILL | PEARSON, BRANDEN I & MARIA D | $2,093.54 | $2,093.54 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.12 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.12 | $510.12 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.12 | $1,020.24 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-510.13 | $1,530.36 |
| 07/12/2016 | BILL | PEARSON, BRANDEN I & MARIA D | $2,040.49 | $2,040.49 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.10 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-509.10 | $509.10 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-509.10 | $1,018.20 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-509.11 | $1,527.30 |
| 07/14/2015 | BILL | PEARSON, BRANDEN I & MARIA D | $2,036.41 | $2,036.41 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.27 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.27 | $494.27 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.27 | $988.54 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-494.30 | $1,482.81 |
| 07/17/2014 | BILL | PEARSON, BRANDEN I & MARIA D | $1,977.11 | $1,977.11 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.88 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.88 | $479.88 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.88 | $959.76 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-479.88 | $1,439.64 |
| 07/16/2013 | BILL | PEARSON, BRANDEN I & MARIA D | $1,919.52 | $1,919.52 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-472.88 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-472.88 | $472.88 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-472.88 | $945.76 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-472.88 | $1,418.64 |
| 07/13/2012 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,891.52 | $1,891.52 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.10 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.10 | $459.10 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.10 | $918.20 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.13 | $1,377.30 |
| 07/15/2011 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,836.43 | $1,836.43 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.73 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.73 | $445.73 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.73 | $891.46 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.76 | $1,337.19 |
| 07/14/2010 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,782.95 | $1,782.95 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.75 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.75 | $432.75 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.75 | $865.50 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.78 | $1,298.25 |
| 07/13/2009 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,731.03 | $1,731.03 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.15 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.15 | $420.15 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.15 | $840.30 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.17 | $1,260.45 |
| 07/18/2008 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,680.62 | $1,680.62 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-407.94 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-407.93 | $407.94 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-407.93 | $815.87 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-407.93 | $1,223.80 |
| 07/01/2007 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,631.73 | $1,631.73 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-396.06 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-396.04 | $396.06 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-396.04 | $792.10 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-396.04 | $1,188.14 |
| 07/01/2006 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,584.18 | $1,584.18 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-384.51 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-384.51 | $384.51 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-384.51 | $769.02 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-384.51 | $1,153.53 |
| 07/01/2005 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,538.04 | $1,538.04 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-373.33 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-373.30 | $373.33 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-373.30 | $746.63 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-373.30 | $1,119.93 |
| 07/01/2004 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,493.23 | $1,493.23 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-378.16 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-378.16 | $378.16 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-378.16 | $756.32 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-378.16 | $1,134.48 |
| 07/01/2003 | BILL | PEARSON, BRANDEN & GOMEZ, MARI | $1,512.64 | $1,512.64 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.22 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.21 | $372.22 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.21 | $744.43 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-372.21 | $1,116.64 |
| 07/01/2002 | BILL | WILSEY, DOUG S & ELIZABETH L | $1,488.85 | $1,488.85 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-363.02 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-363.01 | $363.02 |
| 09/27/2001 | PAYMENT | 11 | $-363.01 | $726.03 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-363.01 | $1,089.04 |
| 07/01/2001 | BILL | WILSEY, DOUG S & ELIZABETH L | $1,452.05 | $1,452.05 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-355.53 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-355.51 | $355.53 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-355.51 | $711.04 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-355.51 | $1,066.55 |
| 07/01/2000 | BILL | WILSEY, DOUG S & ELIZABETH L | $1,422.06 | $1,422.06 |
| 03/03/2000 | PAYMENT | PRINCIPAL RES MTGE | $-81.86 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $81.86 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 01/09/1997 | PAYMENT | WESTERN P73775JC | $-100.04 | $0.00 |
| 10/17/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-50.01 | $100.04 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-50.01 | $150.05 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $200.06 | $200.06 |