Tax Account 1420-33-213-013
Owners
HAMLIN TRUST 2005
1280 LARIAT CT
MINDEN, NV 89423
HAMLIN, MARK A & KATHERINE TTEE
HAMLIN, MARK A TTEE
HAMLIN, KATHERINE A TTEE
Account Summary
| Account ID | 1420-33-213-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 LARIAT CT GEN CO/CWS/MOSQ |
| Balance | $1,191.32 |
| Currently Due | $595.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,382.95 |
| Total | $2,382.95 |
| Paid | $1,191.63 |
| Balance | $1,191.32 |
| Due | $595.66 |
| 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 | $2,313.54 | $0.00 | $2,313.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,246.17 | $0.00 | $2,246.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,180.76 | $0.00 | $2,180.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,117.24 | $0.00 | $2,117.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,055.57 | $0.00 | $2,055.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,995.71 | $0.00 | $1,995.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,937.58 | $145.43 | $2,083.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,888.49 | $199.76 | $2,088.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,884.71 | $81.82 | $1,966.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,829.83 | $237.56 | $2,067.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ACH ACH - 600012 | $-595.66 | $1,191.32 |
| 08/16/2024 | PAYMENT | ACH ACH - 600013 | $-595.97 | $1,786.98 |
| 07/15/2024 | BILL | HAMLIN TRUST 2005 | $2,382.95 | $2,382.95 |
| 03/06/2024 | PAYMENT | HAMLIN TRUST 2005 CHECK 0020408813 | $-578.32 | $0.00 |
| 01/05/2024 | PAYMENT | HAMLIN TRUST 2005 CHECK 0009817113 | $-578.32 | $578.32 |
| 10/07/2023 | PAYMENT | HAMLIN TRUST 2005 CHECK 0094119165 | $-578.32 | $1,156.64 |
| 08/23/2023 | PAYMENT | HAMLIN, MARK AND KATHERINE CHECK 86420989 | $-578.58 | $1,734.96 |
| 07/14/2023 | BILL | HAMLIN TRUST 2005 | $2,313.54 | $2,313.54 |
| 03/09/2023 | PAYMENT | HAMLIN, MARK A & KATHERINE TTEE CHECK 55462808 | $-561.54 | $0.00 |
| 01/12/2023 | PAYMENT | THE MARK A AND KATHERINE A HAMLIN TRUST CHECK 0043736751 | $-561.54 | $561.54 |
| 08/14/2022 | PAYMENT | HAMLIN, MARK A & KATHERINE TTEE CHECK 0011199271 | $-561.54 | $1,123.08 |
| 08/14/2022 | PAYMENT | HAMLIN, MARK A & KATHERINE TTEE CHECK 0011199272 | $-561.55 | $1,684.62 |
| 07/19/2022 | BILL | HAMLIN, MARK A & KATHERINE TTE | $2,246.17 | $2,246.17 |
| 03/07/2022 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-545.19 | $0.00 |
| 01/06/2022 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-545.19 | $545.19 |
| 10/05/2021 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-545.19 | $1,090.38 |
| 08/10/2021 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-545.19 | $1,635.57 |
| 07/14/2021 | BILL | HAMLIN, MARK A & KATHERINE TTE | $2,180.76 | $2,180.76 |
| 03/04/2021 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-529.31 | $0.00 |
| 12/03/2020 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-529.31 | $529.31 |
| 10/05/2020 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-529.31 | $1,058.62 |
| 08/15/2020 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-529.31 | $1,587.93 |
| 07/13/2020 | BILL | HAMLIN, MARK A & KATHERINE TTE | $2,117.24 | $2,117.24 |
| 01/07/2020 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-513.89 | $0.00 |
| 12/06/2019 | PAYMENT | HAMLIN, MARK A & KATHERINE CHECK | $-513.89 | $513.89 |
| 10/04/2019 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-513.89 | $1,027.78 |
| 08/08/2019 | PAYMENT | HAMLIN, MARK A & KATHERINE TTE CHECK | $-513.90 | $1,541.67 |
| 07/15/2019 | BILL | HAMLIN, MARK A & KATHERINE TTE | $2,055.57 | $2,055.57 |
| 03/05/2019 | PAYMENT | TICOR TITLE CHECK | $-498.92 | $0.00 |
| 01/17/2019 | PAYMENT | TICOR TITLE CHECK | $-498.92 | $498.92 |
| 09/27/2018 | PAYMENT | REVERSE MORTGAGE SOLUTIONS INC CHECK | $-498.92 | $997.84 |
| 09/05/2018 | PAYMENT | REVERSE MORTGAGE SOLUTIONS INC CHECK | $-498.95 | $1,496.76 |
| 07/12/2018 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,995.71 | $1,995.71 |
| 06/19/2018 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK | $-562.00 | $0.00 |
| 06/04/2018 | INTEREST | Monthly Interest | $48.44 | $562.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $513.56 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.38 | $503.77 |
| 12/29/2017 | PAYMENT | TCHAVTCHAVADZE, ANDREW BEN- CHECK | $-1,521.01 | $484.39 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $48.44 | $2,005.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.38 | $1,956.96 |
| 08/22/2017 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK | $-1,144.00 | $1,937.58 |
| 08/01/2017 | INTEREST | Monthly Interest | $7.87 | $3,081.58 |
| 07/17/2017 | INTEREST | Monthly Interest | $7.87 | $3,073.71 |
| 07/14/2017 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,937.58 | $3,065.84 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,128.26 |
| 06/05/2017 | INTEREST | Monthly Interest | $94.42 | $1,114.26 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,019.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.21 | $1,010.33 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.88 | $963.12 |
| 09/14/2016 | PAYMENT | ANDREW BN- TCHAVTCHAVADZE CHECK | $-472.12 | $944.24 |
| 08/25/2016 | PAYMENT | REVERSE MORTGAGE SOLUTIONS CHECK | $-472.13 | $1,416.36 |
| 07/12/2016 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,888.49 | $1,888.49 |
| 04/04/2016 | PAYMENT | TCHAVTCHAVADZE, ANDREW BEN- CHECK | $-942.90 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $44.12 | $942.90 |
| 02/08/2016 | PAYMENT | TCHAVTCHAVADZE, ANDREW BEN- CHECK | $-62.41 | $898.78 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.85 | $961.19 |
| 09/02/2015 | PAYMENT | TCHAVTCHAVADZE, ANDREW BEN- CHECK | $-961.22 | $942.34 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.85 | $1,903.56 |
| 07/30/2015 | PAYMENT | REVERSE MTG CHECK | $-548.62 | $1,884.71 |
| 07/14/2015 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,884.71 | $2,433.33 |
| 07/02/2015 | INTEREST | Monthly Interest | $3.81 | $548.62 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $544.81 |
| 06/01/2015 | INTEREST | Monthly Interest | $45.75 | $530.81 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $485.06 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.30 | $475.75 |
| 02/23/2015 | PAYMENT | REVERSE MTG SOLUTIONS CHECK | $-1,518.77 | $457.45 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $82.34 | $1,976.22 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $45.75 | $1,893.88 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.30 | $1,848.13 |
| 07/17/2014 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,829.83 | $1,829.83 |
| 06/18/2014 | PAYMENT | REVERSE MORT SOLUTIONS INC CHECK | $-1,621.75 | $0.00 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,621.75 |
| 06/03/2014 | INTEREST | Monthly Interest | $133.24 | $1,607.75 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $79.94 | $1,474.51 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $44.41 | $1,394.57 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.77 | $1,350.16 |
| 08/01/2013 | PAYMENT | TCHAVTCHAVADZE, ANDREW BEN- CHECK | $-444.13 | $1,332.39 |
| 07/18/2013 | PAYMENT | REVERSE MTG SOLUTIONS CHECK | $-1,594.44 | $1,776.52 |
| 07/16/2013 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,776.52 | $3,370.96 |
| 07/01/2013 | INTEREST | Monthly Interest | $10.78 | $1,594.44 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,583.66 |
| 06/03/2013 | INTEREST | Monthly Interest | $129.36 | $1,569.66 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,440.30 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $77.61 | $1,431.55 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $43.12 | $1,353.94 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.25 | $1,310.82 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-431.20 | $1,293.57 |
| 07/13/2012 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,724.77 | $1,724.77 |
| 08/24/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,674.52 | $0.00 |
| 08/23/2011 | AMENDMENT | owner occupied card signed mw | $-43.90 | $1,674.52 |
| 07/15/2011 | BILL | TCHAVTCHAVADZE, ANDREW BEN- | $1,718.42 | $1,718.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-406.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-406.43 | $406.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.43 | $812.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.46 | $1,219.29 |
| 07/14/2010 | BILL | GARIC, MARK & CECILIA J | $1,625.75 | $1,625.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.60 | $394.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-394.60 | $789.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-394.61 | $1,183.80 |
| 07/13/2009 | BILL | GARIC, MARK & CECILIA J | $1,578.41 | $1,578.41 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-375.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-375.89 | $375.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-375.89 | $751.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-375.89 | $1,127.67 |
| 07/18/2008 | BILL | GARIC, MARK & CECILIA J | $1,503.56 | $1,503.56 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-364.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-364.93 | $364.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-364.93 | $729.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-364.93 | $1,094.82 |
| 07/01/2007 | BILL | GARIC, MARK & CECILIA J | $1,459.75 | $1,459.75 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-354.34 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-354.31 | $354.34 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-354.31 | $708.65 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-354.31 | $1,062.96 |
| 07/01/2006 | BILL | GARIC, MARK & CECILIA J | $1,417.27 | $1,417.27 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-344.02 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-343.99 | $344.02 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-343.99 | $688.01 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-343.99 | $1,032.00 |
| 07/01/2005 | BILL | GARIC, MARK & CECILIA J | $1,375.99 | $1,375.99 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-333.99 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-333.97 | $333.99 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-333.97 | $667.96 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-333.97 | $1,001.93 |
| 07/01/2004 | BILL | GARIC, MARK & CECILIA J | $1,335.90 | $1,335.90 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-333.41 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-333.41 | $333.41 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-333.41 | $666.82 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-333.41 | $1,000.23 |
| 07/01/2003 | BILL | GARIC, MARK & CECILIA J | $1,333.64 | $1,333.64 |
| 01/14/2003 | PAYMENT | FIDELITY NAT'L LENDE | $-322.37 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-322.36 | $322.37 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-322.36 | $644.73 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-322.36 | $967.09 |
| 07/01/2002 | BILL | GARIC, MARK & CECILIA J | $1,289.45 | $1,289.45 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-312.49 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-312.48 | $312.49 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-312.48 | $624.97 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-312.48 | $937.45 |
| 07/01/2001 | BILL | GARIC, MARK & CECILIA J | $1,249.93 | $1,249.93 |
| 02/14/2001 | PAYMENT | NETS | $-309.45 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-309.43 | $309.45 |
| 09/20/2000 | PAYMENT | NETS | $-309.43 | $618.88 |
| 08/15/2000 | PAYMENT | NETS | $-309.43 | $928.31 |
| 07/01/2000 | BILL | GARIC, MARK & CECILIA J | $1,237.74 | $1,237.74 |
| 02/04/2000 | PAYMENT | NETS | $-311.95 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-311.95 | $311.95 |
| 09/13/1999 | PAYMENT | NETS | $-311.95 | $623.90 |
| 07/28/1999 | PAYMENT | NETS | $-311.95 | $935.85 |
| 07/01/1999 | BILL | GARIC, MARK & CECILIA J | $1,247.80 | $1,247.80 |
| 02/01/1999 | PAYMENT | NETS | $-313.00 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-312.97 | $313.00 |
| 09/15/1998 | PAYMENT | NETS | $-312.97 | $625.97 |
| 08/05/1998 | PAYMENT | NETS | $-312.97 | $938.94 |
| 07/01/1998 | BILL | GARIC, MARK & CECILIA J | $1,251.91 | $1,251.91 |
| 02/04/1998 | PAYMENT | NETS | $-311.41 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-311.39 | $311.41 |
| 09/15/1997 | PAYMENT | NETS | $-311.39 | $622.80 |
| 08/25/1997 | PAYMENT | 5400 | $-311.39 | $934.19 |
| 07/01/1997 | BILL | GARIC, MARK & CECILIA J | $1,245.58 | $1,245.58 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-318.09 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-318.07 | $318.09 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-318.07 | $636.16 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-318.07 | $954.23 |
| 07/01/1996 | BILL | GARIC, MARK & CECILIA J | $1,272.30 | $1,272.30 |
| 03/04/1996 | PAYMENT | $-338.87 | $0.00 | |
| 01/02/1996 | PAYMENT | $-338.86 | $338.87 | |
| 10/02/1995 | PAYMENT | $-338.86 | $677.73 | |
| 08/21/1995 | PAYMENT | $-338.86 | $1,016.59 | |
| 07/01/1995 | BILL | GARIC, MARK & CECILIA J | $1,355.45 | $1,355.45 |
| 01/02/1995 | PAYMENT | $-570.38 | $0.00 | |
| 10/10/1994 | PAYMENT | $-285.19 | $570.38 | |
| 08/11/1994 | PAYMENT | $-285.19 | $855.57 | |
| 07/01/1994 | BILL | GARIC, MARK & CECILIA J | $1,140.76 | $1,140.76 |
| 12/08/1993 | PAYMENT | $-560.73 | $0.00 | |
| 07/30/1993 | PAYMENT | $-560.72 | $560.73 | |
| 07/01/1993 | BILL | MONSEY, KEVIN & VICKI-LYN | $1,121.45 | $1,121.45 |
| 01/04/1993 | PAYMENT | $-519.52 | $0.00 | |
| 07/27/1992 | PAYMENT | $-519.52 | $519.52 | |
| 07/01/1992 | BILL | MONSEY, KEVIN & VICKI-LYN | $1,039.04 | $1,039.04 |
| 03/12/1992 | PAYMENT | $-237.35 | $0.00 | |
| 02/12/1992 | PAYMENT | $-246.84 | $237.35 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.49 | $484.19 |
| 08/20/1991 | PAYMENT | $-474.70 | $474.70 | |
| 07/01/1991 | BILL | MONSEY, KEVIN & VICKI-LYN | $949.40 | $949.40 |
| 08/17/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | THOMPSON, ETHEL P | $159.72 | $159.72 |