Tax Account 1420-28-801-004

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Owners

HAMILTON FAMILY TRUST
1316 KIM PL
MINDEN, NV 89423

HAMILTON, EVERETT W TTEE

Account Summary

Account ID	1420-28-801-004
Account Type	Real Estate
Location	1316 KIM PL GEN CO/CWS/MOSQ
Balance	$592.96
Currently Due	$0.00

Account ID

1420-28-801-004

Account Type

Real Estate

Location

1316 KIM PL
GEN CO/CWS/MOSQ

Balance

$592.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.10
Total	$2,372.10
Paid	$1,779.14
Balance	$592.96
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

$2,372.10

Total

$2,372.10

Paid

$1,779.14

Balance

$592.96

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	$593.22	$0.00	$593.22	$593.22	$0.00
2	10/07/2024	10/17/2024	Paid	$592.96	$0.00	$592.96	$592.96	$0.00
3	01/06/2025	01/16/2025	Paid	$592.96	$0.00	$592.96	$592.96	$0.00
4	03/03/2025	03/13/2025	Due	$592.96	$0.00	$592.96	$0.00	$592.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.44	$22.59	$2,282.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,191.74	$21.92	$2,213.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,128.82	$0.00	$2,128.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,066.24	$0.00	$2,066.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,042.53	$0.00	$2,042.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,983.03	$19.83	$2,002.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,925.27	$0.00	$1,925.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,876.47	$0.00	$1,876.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,872.72	$0.00	$1,872.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,818.18	$0.00	$1,818.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HAMILTON FAMILY TRUST CHECK 2062	$-592.96	$592.96
10/02/2024	PAYMENT	HAMILTON, E CHECK 2052	$-592.96	$1,185.92
08/20/2024	PAYMENT	EVERETT W HAMILTON GOV GOVOLUTION - 324724286	$-593.22	$1,778.88
07/15/2024	BILL	HAMILTON FAMILY TRUST	$2,372.10	$2,372.10
11/02/2023	PAYMENT	HAMILTON , EVERETT W CHECK 2015	$-1,716.93	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$1,716.93
08/30/2023	PAYMENT	HAMILTON, E CHECK 2006	$-565.10	$1,694.34
07/14/2023	BILL	HAMILTON FAMILY TRUST	$2,259.44	$2,259.44
10/24/2022	PAYMENT	HAMILTON, EVERETT W CHECK 1987	$-1,665.71	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.92	$1,665.71
08/15/2022	PAYMENT	HAMILTON, EVERETT W TTEE CHECK 1988	$-547.95	$1,643.79
07/19/2022	BILL	HAMILTON, EVERETT W TTEE	$2,191.74	$2,191.74
08/11/2021	PAYMENT	HAMILTON, EVERETT CREDIT: D	$-2,128.82	$0.00
07/14/2021	BILL	HAMILTON, EVERETT W TTEE	$2,128.82	$2,128.82
03/02/2021	PAYMENT	HAMILTON, EVERETT W CHECK	$-516.56	$0.00
01/06/2021	PAYMENT	HAMILTON, EVERETT W CHECK	$-516.56	$516.56
10/05/2020	PAYMENT	HAMILTON, EVERETT W CHECK	$-516.56	$1,033.12
08/11/2020	PAYMENT	HAMILTON, EVERETT W CREDIT: D	$-516.56	$1,549.68
07/13/2020	BILL	HAMILTON, EVERETT W TTEE	$2,066.24	$2,066.24
03/05/2020	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-510.63	$0.00
01/14/2020	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-510.63	$510.63
10/14/2019	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-510.63	$1,021.26
08/22/2019	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-510.64	$1,531.89
07/15/2019	BILL	HAMILTON, EVERETT W & JEAN M	$2,042.53	$2,042.53
04/16/2019	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-19.83	$0.00
03/22/2019	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-495.75	$19.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.83	$515.58
01/09/2019	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-495.75	$495.75
10/10/2018	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-495.75	$991.50
08/08/2018	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-495.78	$1,487.25
07/12/2018	BILL	HAMILTON, EVERETT W & JEAN M	$1,983.03	$1,983.03
03/12/2018	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-481.31	$0.00
12/31/2017	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-481.31	$481.31
10/04/2017	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-481.31	$962.62
08/16/2017	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-481.34	$1,443.93
07/14/2017	BILL	HAMILTON, EVERETT W & JEAN M	$1,925.27	$1,925.27
02/10/2017	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-469.11	$0.00
12/14/2016	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-469.11	$469.11
09/20/2016	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-469.11	$938.22
07/26/2016	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-469.14	$1,407.33
07/12/2016	BILL	HAMILTON, EVERETT W & JEAN M	$1,876.47	$1,876.47
03/08/2016	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-468.18	$0.00
12/24/2015	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-468.18	$468.18
10/09/2015	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-468.18	$936.36
08/17/2015	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-468.18	$1,404.54
07/14/2015	BILL	HAMILTON, EVERETT W & JEAN M	$1,872.72	$1,872.72
02/23/2015	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-454.54	$0.00
12/19/2014	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-454.54	$454.54
10/08/2014	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-454.54	$909.08
08/11/2014	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-454.56	$1,363.62
07/17/2014	BILL	HAMILTON, EVERETT W & JEAN M	$1,818.18	$1,818.18
01/24/2014	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-441.30	$0.00
01/08/2014	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-441.30	$441.30
10/10/2013	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-441.30	$882.60
08/20/2013	PAYMENT	HAMILTON, EVERETT W & JEAN M CHECK	$-441.33	$1,323.90
07/16/2013	BILL	HAMILTON, EVERETT W & JEAN M	$1,765.23	$1,765.23
04/03/2013	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-445.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.14	$445.59
01/10/2013	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-428.45	$428.45
10/01/2012	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-428.45	$856.90
08/24/2012	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-428.45	$1,285.35
07/13/2012	BILL	HAMILTON, EVERETT & JEAN TTEES	$1,713.80	$1,713.80
12/08/2011	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-831.94	$0.00
10/10/2011	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-415.97	$831.94
08/04/2011	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-415.97	$1,247.91
07/15/2011	BILL	HAMILTON, EVERETT & JEAN TTEES	$1,663.88	$1,663.88
08/23/2010	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-1,615.45	$0.00
07/14/2010	BILL	HAMILTON, EVERETT & JEAN TTEES	$1,615.45	$1,615.45
02/17/2010	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-392.10	$0.00
12/03/2009	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-392.10	$392.10
09/25/2009	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-392.10	$784.20
08/07/2009	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-392.11	$1,176.30
07/13/2009	BILL	HAMILTON, EVERETT & JEAN TTEES	$1,568.41	$1,568.41
02/20/2009	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-380.68	$0.00
12/18/2008	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-380.68	$380.68
12/02/2008	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-395.91	$761.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.23	$1,157.27
08/22/2008	PAYMENT	HAMILTON, EVERETT & JEAN TTEES CHECK	$-380.68	$1,142.04
07/18/2008	BILL	HAMILTON, EVERETT & JEAN TTEES	$1,522.72	$1,522.72
02/20/2008	PAYMENT	HAMILTON, EVERETT W	$-369.59	$0.00
12/14/2007	PAYMENT	HAMILTON, EVERETT W	$-369.57	$369.59
10/02/2007	PAYMENT	HAMILTON, EVERETT W	$-369.57	$739.16
08/03/2007	PAYMENT	HAMILTON, EVERETT W	$-369.57	$1,108.73
07/01/2007	BILL	HAMILTON, EVERETT W & JEAN M	$1,478.30	$1,478.30
03/02/2007	PAYMENT	HAMILTON, EVERETT W	$-358.84	$0.00
12/19/2006	PAYMENT	HAMILTON, EVERETT W	$-358.83	$358.84
09/22/2006	PAYMENT	HAMILTON, EVERETT W	$-358.83	$717.67
08/02/2006	PAYMENT	HAMILTON, EVERETT W	$-358.83	$1,076.50
07/01/2006	BILL	HAMILTON, EVERETT W & JEAN M	$1,435.33	$1,435.33
02/14/2006	PAYMENT	HAMILTON, EVERETT W	$-348.38	$0.00
12/29/2005	PAYMENT	HAMILTON, EVERETT W	$-348.38	$348.38
11/14/2005	PAYMENT	HAMILTON, EVERETT W	$-362.32	$696.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.94	$1,059.08
08/12/2005	PAYMENT	HAMILTON, EVERETT W	$-348.38	$1,045.14
07/01/2005	BILL	HAMILTON, EVERETT W & JEAN M	$1,393.52	$1,393.52
03/01/2005	PAYMENT	HAMILTON, EVERETT W	$-338.22	$0.00
12/15/2004	PAYMENT	HAMILTON, EVERETT W	$-338.22	$338.22
10/06/2004	PAYMENT	HAMILTON, EVERETT W	$-338.22	$676.44
07/28/2004	PAYMENT	HAMILTON, EVERETT W	$-338.22	$1,014.66
07/01/2004	BILL	HAMILTON, EVERETT W & JEAN M	$1,352.88	$1,352.88
02/17/2004	PAYMENT	HAMILTON, EVERETT W	$-296.43	$0.00
01/07/2004	PAYMENT	HAMILTON, EVERETT W	$-296.40	$296.43
10/07/2003	PAYMENT	HAMILTON, EVERETT W	$-296.40	$592.83
08/01/2003	PAYMENT	HAMILTON, EVERETT W	$-296.40	$889.23
07/01/2003	BILL	HAMILTON, EVERETT W & JEAN M	$1,185.63	$1,185.63
02/19/2003	PAYMENT	HAMILTON, EVERETT W	$-291.44	$0.00
01/09/2003	PAYMENT	HAMILTON, EVERETT W	$-291.42	$291.44
09/17/2002	PAYMENT	HAMILTON, EVERETT W	$-291.42	$582.86
07/24/2002	PAYMENT	HAMILTON, EVERETT W	$-291.42	$874.28
07/01/2002	BILL	HAMILTON, EVERETT W & JEAN M	$1,165.70	$1,165.70
03/13/2002	PAYMENT	HAMILTON, EVERETT W	$-282.88	$0.00
12/26/2001	PAYMENT	HAMILTON, EVERETT W	$-282.86	$282.88
09/18/2001	PAYMENT	HAMILTON, EVERETT W	$-282.86	$565.74
07/25/2001	PAYMENT	HAMILTON, EVERETT W	$-282.86	$848.60
07/01/2001	BILL	HAMILTON, EVERETT W & JEAN M	$1,131.46	$1,131.46
02/27/2001	PAYMENT	BUD HAMILTON	$-280.13	$0.00
12/15/2000	PAYMENT	EVERETT HAMILTON	$-280.10	$280.13
10/16/2000	PAYMENT	EVERET HAMILTON	$-280.10	$560.23
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$840.33
08/02/2000	PAYMENT	22	$-280.10	$840.33
07/01/2000	BILL	WHITEHEAD, JACK L & MARLENE E	$1,120.43	$1,120.43
02/04/2000	PAYMENT	NETS	$-287.56	$0.00
12/07/1999	PAYMENT	NETS	$-287.56	$287.56
09/13/1999	PAYMENT	NETS	$-287.56	$575.12
07/28/1999	PAYMENT	NETS	$-287.56	$862.68
07/01/1999	BILL	WHITEHEAD, JACK L & MARLENE E	$1,150.24	$1,150.24
02/01/1999	PAYMENT	NETS	$-288.62	$0.00
12/05/1998	PAYMENT	NETS	$-288.62	$288.62
09/15/1998	PAYMENT	NETS	$-288.62	$577.24
08/05/1998	PAYMENT	NETS	$-288.62	$865.86
07/01/1998	BILL	WHITEHEAD, JACK L & MARLENE E	$1,154.48	$1,154.48
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-287.26	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-287.25	$287.26
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.25	$574.51
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-287.25	$861.76
07/01/1997	BILL	WHITEHEAD, JACK L & MARLENE E	$1,149.01	$1,149.01
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.43	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.41	$293.43
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-293.41	$586.84
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-293.41	$880.25
07/01/1996	BILL	WHITEHEAD, JACK L & MARLENE E	$1,173.66	$1,173.66
03/04/1996	PAYMENT		$-296.58	$0.00
01/02/1996	PAYMENT		$-296.58	$296.58
10/02/1995	PAYMENT		$-296.58	$593.16
08/21/1995	PAYMENT		$-296.58	$889.74
07/01/1995	BILL	WHITEHEAD, JACK L & MARLENE E	$1,186.32	$1,186.32
01/02/1995	PAYMENT		$-564.90	$0.00
08/15/1994	PAYMENT		$-564.88	$564.90
07/01/1994	BILL	WHITEHEAD, JACK L & MARLENE E	$1,129.78	$1,129.78
01/03/1994	PAYMENT		$-534.42	$0.00
08/16/1993	PAYMENT		$-534.40	$534.42
07/01/1993	BILL	WHITEHEAD, JACK L & MARLENE E	$1,068.82	$1,068.82
01/04/1993	PAYMENT		$-505.86	$0.00
08/17/1992	PAYMENT		$-505.84	$505.86
07/01/1992	BILL	WHITEHEAD, JACK L & MARLENE E	$1,011.70	$1,011.70
01/07/1992	PAYMENT		$-456.63	$0.00
07/24/1991	PAYMENT		$-456.60	$456.63
07/01/1991	BILL	WHITEHEAD, JACK L & MARLENE E	$913.23	$913.23
08/06/1990	PAYMENT		$-889.76	$0.00
07/01/1990	BILL	BELSHAW, R D & SHERYL	$889.76	$889.76
06/01/1990	PAYMENT		$-57.40	$0.00
06/01/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$57.40
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.82	$57.40
01/12/1990	PAYMENT		$-45.56	$45.58
11/08/1989	PAYMENT		$-47.38	$91.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.82	$138.52
09/05/1989	PAYMENT		$-45.56	$136.70
07/01/1989	BILL	BELSHAW, R D & SHERYL	$182.26	$182.26
02/15/1989	PAYMENT		$-24.94	$0.00
01/18/1989	PAYMENT		$-25.91	$24.94
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.00	$50.85
10/12/1988	PAYMENT		$-24.91	$49.85
08/15/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	BELSHAW, R D & SHERYL	$99.67	$99.67
04/06/1988	PAYMENT		$-58.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.52	$58.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.01	$51.46
10/14/1987	PAYMENT		$-25.21	$50.45
08/26/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	BELSHAW, R D & SHERYL	$100.87	$100.87
03/10/1987	PAYMENT		$-19.06	$0.00
01/16/1987	PAYMENT		$-19.04	$19.06
10/15/1986	PAYMENT		$-19.04	$38.10
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	BELSHAW,R D & SHERYL	$76.18	$76.18