Tax Account 1420-28-601-039
Owners
HAMARLUND REV LIVING TRUST 1999
2906 CIELO VISTA CT
MINDEN, NV 89423
HAMARLUND, SUSAN KAY TTEE
HAMARLUND, RAYMOND WALTER TTEE
Account Summary
| Account ID | 1420-28-601-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2906 CIELO VISTA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,426.97 |
| Total | $3,426.97 |
| Paid | $3,426.97 |
| Balance | $0.00 |
| 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 | $3,279.22 | $0.00 | $3,279.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,186.06 | $0.00 | $3,186.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,094.26 | $0.00 | $3,094.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,003.49 | $0.00 | $3,003.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,875.78 | $0.00 | $2,875.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,792.54 | $0.00 | $2,792.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,710.68 | $0.00 | $2,710.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,641.22 | $0.00 | $2,641.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,645.62 | $0.00 | $2,645.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,730.98 | $0.00 | $2,730.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | HAMARLUND, SUSAN CHECK 21273 | $-3,426.97 | $0.00 |
| 07/15/2024 | BILL | HAMARLUND REV LIVING TRUST 1999 | $3,426.97 | $3,426.97 |
| 07/28/2023 | PAYMENT | HAMARLUND, RAYMOND & HAMARLUND CHECK 21051 | $-3,279.22 | $0.00 |
| 07/14/2023 | BILL | HAMARLUND REV LIVING TRUST 1999 | $3,279.22 | $3,279.22 |
| 08/04/2022 | PAYMENT | HAMARLUND, SUSAN KAY TTEE CHECK 20840 | $-3,186.06 | $0.00 |
| 07/19/2022 | BILL | HAMARLUND, SUSAN KAY TTEE | $3,186.06 | $3,186.06 |
| 08/04/2021 | PAYMENT | HAMARLUND, SUSAN & RAYMOND CHECK | $-3,094.26 | $0.00 |
| 07/14/2021 | BILL | HAMARLUND, SUSAN KAY TTEE | $3,094.26 | $3,094.26 |
| 07/21/2020 | PAYMENT | HAMARLUND, SUSAN CHECK | $-3,003.49 | $0.00 |
| 07/13/2020 | BILL | HAMARLUND, SUSAN KAY TTEE | $3,003.49 | $3,003.49 |
| 07/22/2019 | PAYMENT | HAMARLUND, RAYMOND & SUSAN CHECK | $-2,875.78 | $0.00 |
| 07/15/2019 | BILL | HAMARLUND, RAYMOND & SUSAN TTE | $2,875.78 | $2,875.78 |
| 07/25/2018 | PAYMENT | RAYMOND & SUSAN HAMARLUND CHECK | $-2,792.54 | $0.00 |
| 07/12/2018 | BILL | HAMARLUND, RAYMOND W & SUSAN K | $2,792.54 | $2,792.54 |
| 07/25/2017 | PAYMENT | HAMARLUND, RAYMOND W & SUSAN K CHECK | $-2,710.68 | $0.00 |
| 07/14/2017 | BILL | HAMARLUND, RAYMOND W & SUSAN K | $2,710.68 | $2,710.68 |
| 07/21/2016 | PAYMENT | HAMARLUND, RAYMOND W & SUSAN K CHECK | $-2,641.22 | $0.00 |
| 07/12/2016 | BILL | HAMARLUND, RAYMOND W & SUSAN K | $2,641.22 | $2,641.22 |
| 08/05/2015 | PAYMENT | HAMARLUND, RAYMOND W & SUSAN K CHECK | $-2,645.62 | $0.00 |
| 07/14/2015 | BILL | HAMARLUND, RAYMOND W & SUSAN K | $2,645.62 | $2,645.62 |
| 08/01/2014 | PAYMENT | HAMARLUND, RAYMOND W & SUSAN K CHECK | $-2,048.22 | $0.00 |
| 07/28/2014 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-682.76 | $2,048.22 |
| 07/17/2014 | BILL | HAMARLUND, RAYMOND W & SUSAN K | $2,730.98 | $2,730.98 |
| 02/04/2014 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-1,352.23 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.51 | $1,352.23 |
| 08/22/2013 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-1,325.72 | $1,325.72 |
| 07/16/2013 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,651.44 | $2,651.44 |
| 02/13/2013 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-652.89 | $0.00 |
| 12/17/2012 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-652.89 | $652.89 |
| 09/13/2012 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-652.89 | $1,305.78 |
| 07/24/2012 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-652.90 | $1,958.67 |
| 07/13/2012 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,611.57 | $2,611.57 |
| 07/26/2011 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-2,535.47 | $0.00 |
| 07/15/2011 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,535.47 | $2,535.47 |
| 08/02/2010 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-2,461.59 | $0.00 |
| 07/14/2010 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,461.59 | $2,461.59 |
| 08/06/2009 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-2,389.97 | $0.00 |
| 07/13/2009 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,389.97 | $2,389.97 |
| 07/29/2008 | PAYMENT | DAVIS, JACK & DONNA L TRUSTEES CHECK | $-2,320.37 | $0.00 |
| 07/18/2008 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,320.37 | $2,320.37 |
| 08/16/2007 | PAYMENT | DAVIS, JACK & DONNA | $-2,252.81 | $0.00 |
| 07/01/2007 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,252.81 | $2,252.81 |
| 07/27/2006 | PAYMENT | DAVIS, JACK & DONNA | $-2,187.17 | $0.00 |
| 07/01/2006 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,187.17 | $2,187.17 |
| 08/02/2005 | PAYMENT | DAVIS, JACK & DONNA | $-2,123.47 | $0.00 |
| 07/01/2005 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,123.47 | $2,123.47 |
| 08/05/2004 | PAYMENT | DAVIS, JACK & DONNA | $-2,061.61 | $0.00 |
| 07/01/2004 | BILL | DAVIS, JACK & DONNA L TRUSTEES | $2,061.61 | $2,061.61 |
| 08/19/2003 | PAYMENT | DAVIS, JACK & DONNA | $-2,058.50 | $0.00 |
| 07/01/2003 | BILL | DAVIS, JACK & DONNA L | $2,058.50 | $2,058.50 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-458.83 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-458.81 | $458.83 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-458.81 | $917.64 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-458.81 | $1,376.45 |
| 07/01/2002 | BILL | DAVIS, JACK & DONNA L | $1,835.26 | $1,835.26 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-401.50 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-401.47 | $401.50 |
| 10/01/2001 | PAYMENT | DECARLO CUSTOM HOMES | $-401.47 | $802.97 |
| 08/21/2001 | PAYMENT | DE CARLO CUSTOM HOME | $-401.47 | $1,204.44 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $1,605.91 | $1,605.91 |