Tax Account 1420-33-111-015

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Owners

HAMILTON FAMILY REVOCABLE TRUST
1357 BRIDLE WY
MINDEN, NV 89423

HAMILTON, KENNETH B & PENNY J TTEE

Account Summary

Account ID	1420-33-111-015
Account Type	Real Estate
Location	1357 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,871.25
Currently Due	$623.75

Account ID

1420-33-111-015

Account Type

Real Estate

Location

1357 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,871.25

Currently Due

$623.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.31
Total	$2,495.31
Paid	$624.06
Balance	$1,871.25
Due	$623.75
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

$2,495.31

Total

$2,495.31

Paid

$624.06

Balance

$1,871.25

Due

$623.75

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	$624.06	$0.00	$624.06	$624.06	$0.00
2	10/07/2024	10/17/2024	Due	$623.75	$0.00	$623.75	$0.00	$623.75
3	01/06/2025	01/16/2025	Due	$623.75	$0.00	$623.75	$0.00	$1,247.50
4	03/03/2025	03/13/2025	Due	$623.75	$0.00	$623.75	$0.00	$1,871.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.64	$0.00	$2,422.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,352.09	$0.00	$2,352.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,283.59	$0.00	$2,283.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,217.09	$0.00	$2,217.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,152.52	$0.00	$2,152.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,089.83	$0.00	$2,089.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,028.95	$0.00	$2,028.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,977.52	$0.00	$1,977.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,973.57	$0.00	$1,973.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,916.08	$0.00	$1,916.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-624.06	$1,871.25
07/15/2024	BILL	HAMILTON FAMILY REVOCABLE TRUST	$2,495.31	$2,495.31
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-605.60	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-605.60	$605.60
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-605.60	$1,211.20
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-605.84	$1,816.80
07/14/2023	BILL	HAMILTON FAMILY REVOCABLE TRUST	$2,422.64	$2,422.64
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.02	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.02	$588.02
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.02	$1,176.04
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.03	$1,764.06
07/19/2022	BILL	HAMILTON, KENNETH B & PENNY J	$2,352.09	$2,352.09
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.89	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.89	$570.89
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.89	$1,141.78
08/20/2021	PAYMENT	TICOR TITLE CHECK	$-570.92	$1,712.67
07/14/2021	BILL	HAMILTON, KENNETH B & PENNY J	$2,283.59	$2,283.59
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.27	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.27	$554.27
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.27	$1,108.54
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.28	$1,662.81
07/13/2020	BILL	HAMILTON, KENNETH B & PENNY J	$2,217.09	$2,217.09
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.13	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.13	$538.13
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.13	$1,076.26
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-538.13	$1,614.39
07/15/2019	BILL	HAMILTON, KENNETH B & PENNY J	$2,152.52	$2,152.52
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.45	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.45	$522.45
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.45	$1,044.90
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-522.48	$1,567.35
07/12/2018	BILL	HAMILTON, KENNETH B & PENNY J	$2,089.83	$2,089.83
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.23	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.23	$507.23
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.23	$1,014.46
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.26	$1,521.69
07/14/2017	BILL	HAMILTON, KENNETH B & PENNY J	$2,028.95	$2,028.95
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.38	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.38	$494.38
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.38	$988.76
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.38	$1,483.14
07/12/2016	BILL	HAMILTON, KENNETH B & PENNY J	$1,977.52	$1,977.52
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.39	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.39	$493.39
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.39	$986.78
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.40	$1,480.17
07/14/2015	BILL	HAMILTON, KENNETH B & PENNY J	$1,973.57	$1,973.57
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.02	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.02	$479.02
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.02	$958.04
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.02	$1,437.06
07/17/2014	BILL	HAMILTON, KENNETH B & PENNY J	$1,916.08	$1,916.08
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.05	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-465.05	$465.05
10/07/2013	PAYMENT	DOVENMUEHLE CHECK	$-465.05	$930.10
08/14/2013	PAYMENT	NO NV TITLE CHECK	$-465.07	$1,395.15
07/16/2013	BILL	LARKIN, MATTHEW & APRIL	$1,860.22	$1,860.22
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.52	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.52	$451.52
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.52	$903.04
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.52	$1,354.56
07/13/2012	BILL	LARKIN, MATTHEW & APRIL	$1,806.08	$1,806.08
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.36	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.36	$438.36
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.36	$876.72
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.37	$1,315.08
07/15/2011	BILL	LARKIN, MATTHEW & APRIL	$1,753.45	$1,753.45
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.60	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.60	$425.60
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.60	$851.20
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.60	$1,276.80
07/14/2010	BILL	LARKIN, MATTHEW & APRIL	$1,702.40	$1,702.40
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.20	$0.00
12/02/2009	PAYMENT	NO NV TITLE CHECK	$-413.20	$413.20
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.20	$826.40
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-413.22	$1,239.60
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$413.22	$1,652.82
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-413.22	$1,239.60
07/13/2009	BILL	LOGAN, APRIL & LARKIN, MATTHEW	$1,652.82	$1,652.82
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.16	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.16	$401.16
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.16	$802.32
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.19	$1,203.48
07/18/2008	BILL	LOGAN, APRIL & LARKIN, MATTHEW	$1,604.67	$1,604.67
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-389.50	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-389.50	$389.50
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-389.50	$779.00
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-389.50	$1,168.50
07/01/2007	BILL	BOBBITT, KATHLEEN E & DAVID W	$1,558.00	$1,558.00
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-378.14	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-378.14	$378.14
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-378.14	$756.28
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-378.14	$1,134.42
07/01/2006	BILL	BOBBITT, KATHLEEN E & DAVID W	$1,512.56	$1,512.56
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-367.14	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-367.12	$367.14
10/03/2005	PAYMENT	11	$-748.92	$734.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.68	$1,483.18
07/01/2005	BILL	BOBBITT, KATHLEEN E & DAVID W	$1,468.50	$1,468.50
04/13/2005	PAYMENT	KATHLEEN BOBBITT	$-359.36	$0.00
03/15/2005	PAYMENT	KATHLEEN BOBBITT	$-359.34	$359.36
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.82	$718.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.82	$704.88
10/01/2004	PAYMENT	11	$-345.52	$691.06
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-345.52	$1,036.58
07/01/2004	BILL	HUTCHINGS, ROY E	$1,382.10	$1,382.10
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-346.17	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-346.17	$346.17
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-346.17	$692.34
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-346.17	$1,038.51
07/24/2003	PAYMENT	CITIMORTGAGE	$-411.23	$1,384.68
07/24/2003	INTEREST	Interest to date	$34.64	$1,795.91
07/01/2003	BILL	HUTCHINGS, ROY E	$1,384.68	$1,761.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.27	$376.59
12/13/2002	PAYMENT	22	$-345.31	$345.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.31	$690.63
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-345.31	$1,035.94
07/01/2002	BILL	HUTCHINGS, ROY E	$1,381.25	$1,381.25
01/29/2002	PAYMENT	22	$-335.13	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-335.10	$335.13
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-335.10	$670.23
08/16/2001	PAYMENT	GMAC MTGE	$-335.10	$1,005.33
07/01/2001	BILL	HUTCHINGS, ROY E & JULIA M	$1,340.43	$1,340.43
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-331.86	$0.00
12/27/2000	PAYMENT	GMAC MTG	$-710.13	$331.86
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-331.84	$1,041.99
11/27/2000	PAYMENT	PAT BUFKIN CONST	$-289.97	$1,373.83
11/27/2000	INTEREST	Interest to date	$31.33	$1,663.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.18	$1,632.47
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.27	$1,599.29
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,586.02
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,586.02
07/01/2000	BILL	HUTCHINGS, ROY E & JULIA M	$1,327.38	$1,586.02
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.29	$258.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.50	$235.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$227.85
08/04/1999	PAYMENT	AMES, ROBERT N & MAR	$-74.95	$224.85
07/01/1999	BILL	HUTCHINGS, ROY E & JULIA M	$299.80	$299.80
07/01/1999	BILL	AMES, ROBERT N & MARY L	$0.00	$0.00
02/08/1999	PAYMENT	AMES, ROBERT N & MAR	$-76.06	$0.00
12/21/1998	PAYMENT	AMES, ROBERT N & MAR	$-76.05	$76.06
11/09/1998	PAYMENT	AMES, ROBERT N & MAR	$-79.09	$152.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.04	$231.20
07/27/1998	PAYMENT	AMES, ROBERT N & MAR	$-76.05	$228.16
07/01/1998	BILL	AMES, ROBERT N & MARY L	$304.21	$304.21
03/05/1998	PAYMENT	AMES, ROBERT N & MAR	$-76.55	$0.00
12/23/1997	PAYMENT	AMES, ROBERT N & MAR	$-76.52	$76.55
10/08/1997	PAYMENT	AMES, ROBERT N & MAR	$-76.52	$153.07
08/15/1997	PAYMENT	AMES, ROBERT N & MAR	$-76.52	$229.59
07/01/1997	BILL	AMES, ROBERT N & MARY L	$306.11	$306.11
02/24/1997	PAYMENT	AMES, ROBERT N & MAR	$-78.18	$0.00
12/30/1996	PAYMENT	AMES, ROBERT N & MAR	$-78.16	$78.18
10/01/1996	PAYMENT	AMES, ROBERT N & MAR	$-78.16	$156.34
08/16/1996	PAYMENT	AMES, ROBERT N & MAR	$-78.16	$234.50
07/01/1996	BILL	AMES, ROBERT N & MARY L	$312.66	$312.66
03/11/1996	PAYMENT		$-92.58	$0.00
01/10/1996	PAYMENT		$-92.56	$92.58
10/03/1995	PAYMENT		$-92.56	$185.14
08/22/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	AMES, ROBERT N & MARY L	$370.26	$370.26
03/03/1995	PAYMENT		$-72.81	$0.00
01/04/1995	PAYMENT		$-72.78	$72.81
09/12/1994	PAYMENT		$-148.47	$145.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.91	$294.06
07/01/1994	BILL	AMES, ROBERT N & MARY L	$291.15	$291.15
01/06/1994	PAYMENT		$-144.31	$0.00
09/23/1993	PAYMENT		$-72.15	$144.31
08/13/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	AMES, ROBERT N & MARY L	$288.61	$288.61
01/28/1993	PAYMENT		$-105.15	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.06	$105.15
10/20/1992	PAYMENT		$-110.29	$103.09
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.15	$213.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.06	$208.23
07/01/1992	BILL	AMES, ROBERT N & MARY L	$206.17	$206.17
12/23/1991	PAYMENT		$-95.70	$0.00
10/04/1991	PAYMENT		$-47.85	$95.70
08/13/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	AMES, ROBERT N & MARY L	$191.40	$191.40