Tax Account 1420-33-310-016

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Owners

HAMILTON, RONALD E & LINDA SUE
1265 CONESTOGA DR
MINDEN, NV 89423

HAMILTON, LINDA SUE

Account Summary

Account ID	1420-33-310-016
Account Type	Real Estate
Location	1265 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$1,750.77
Currently Due	$583.59

Account ID

1420-33-310-016

Account Type

Real Estate

Location

1265 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$1,750.77

Currently Due

$583.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.73
Total	$2,334.73
Paid	$583.96
Balance	$1,750.77
Due	$583.59
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

$2,334.73

Total

$2,334.73

Paid

$583.96

Balance

$1,750.77

Due

$583.59

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	$583.96	$0.00	$583.96	$583.96	$0.00
2	10/07/2024	10/17/2024	Due	$583.59	$0.00	$583.59	$0.00	$583.59
3	01/06/2025	01/16/2025	Due	$583.59	$0.00	$583.59	$0.00	$1,167.18
4	03/03/2025	03/13/2025	Due	$583.59	$0.00	$583.59	$0.00	$1,750.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.75	$0.00	$2,266.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,200.74	$0.00	$2,200.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,136.65	$0.00	$2,136.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,074.43	$0.00	$2,074.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,014.01	$0.00	$2,014.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,955.36	$0.00	$1,955.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,898.42	$0.00	$1,898.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,850.30	$0.00	$1,850.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,846.61	$0.00	$1,846.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,792.84	$0.00	$1,792.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ACH ACH - 60001	$-583.96	$1,750.77
07/15/2024	BILL	HAMILTON, RONALD E & LINDA SUE	$2,334.73	$2,334.73
03/06/2024	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 0020379253	$-566.64	$0.00
01/05/2024	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 0009764793	$-566.64	$566.64
10/07/2023	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 0094077348	$-566.64	$1,133.28
08/25/2023	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 87044279	$-566.83	$1,699.92
07/14/2023	BILL	HAMILTON, RONALD E & LINDA SUE	$2,266.75	$2,266.75
03/20/2023	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 55910611	$-550.18	$0.00
01/09/2023	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 0044527421	$-550.18	$550.18
10/12/2022	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 0021996588	$-550.18	$1,100.36
08/22/2022	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK 001281207	$-550.20	$1,650.54
07/19/2022	BILL	HAMILTON, RONALD E & LINDA SUE	$2,200.74	$2,200.74
03/08/2022	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-534.16	$0.00
01/06/2022	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-534.16	$534.16
10/08/2021	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-534.16	$1,068.32
08/18/2021	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-534.17	$1,602.48
07/14/2021	BILL	HAMILTON, RONALD E & LINDA SUE	$2,136.65	$2,136.65
03/04/2021	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-518.60	$0.00
01/09/2021	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-518.60	$518.60
10/05/2020	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-518.60	$1,037.20
08/24/2020	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-518.63	$1,555.80
07/13/2020	BILL	HAMILTON, RONALD E & LINDA SUE	$2,074.43	$2,074.43
03/09/2020	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-503.50	$0.00
01/13/2020	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-503.50	$503.50
10/11/2019	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-503.50	$1,007.00
08/27/2019	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-503.51	$1,510.50
07/15/2019	BILL	HAMILTON, RONALD E & LINDA SUE	$2,014.01	$2,014.01
03/11/2019	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-488.84	$0.00
01/16/2019	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-488.84	$488.84
10/08/2018	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-488.84	$977.68
08/24/2018	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-488.84	$1,466.52
07/12/2018	BILL	HAMILTON, RONALD E & LINDA SUE	$1,955.36	$1,955.36
03/12/2018	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-474.60	$0.00
01/08/2018	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-474.60	$474.60
10/09/2017	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-474.60	$949.20
08/28/2017	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-474.62	$1,423.80
07/14/2017	BILL	HAMILTON, RONALD E & LINDA SUE	$1,898.42	$1,898.42
03/13/2017	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-462.57	$0.00
01/11/2017	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-462.57	$462.57
10/13/2016	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-462.57	$925.14
08/16/2016	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-462.59	$1,387.71
07/12/2016	BILL	HAMILTON, RONALD E & LINDA SUE	$1,850.30	$1,850.30
03/11/2016	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-461.65	$0.00
01/07/2016	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-461.65	$461.65
10/13/2015	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-461.65	$923.30
08/26/2015	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-461.66	$1,384.95
07/14/2015	BILL	HAMILTON, RONALD E & LINDA SUE	$1,846.61	$1,846.61
03/05/2015	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-448.21	$0.00
01/12/2015	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-448.21	$448.21
10/20/2014	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-448.21	$896.42
08/25/2014	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-448.21	$1,344.63
07/17/2014	BILL	HAMILTON, RONALD E & LINDA SUE	$1,792.84	$1,792.84
03/04/2014	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-435.13	$0.00
01/09/2014	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-435.13	$435.13
10/07/2013	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-435.13	$870.26
08/29/2013	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-435.15	$1,305.39
07/16/2013	BILL	HAMILTON, RONALD E & LINDA SUE	$1,740.54	$1,740.54
03/06/2013	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-422.47	$0.00
01/09/2013	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-422.47	$422.47
09/13/2012	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-422.47	$844.94
08/27/2012	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-422.50	$1,267.41
07/13/2012	BILL	HAMILTON, RONALD E & LINDA SUE	$1,689.91	$1,689.91
03/06/2012	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-410.17	$0.00
01/09/2012	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-410.17	$410.17
10/14/2011	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-410.17	$820.34
08/22/2011	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-410.19	$1,230.51
07/15/2011	BILL	HAMILTON, RONALD E & LINDA SUE	$1,640.70	$1,640.70
03/15/2011	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-398.22	$0.00
01/13/2011	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-398.22	$398.22
10/15/2010	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-398.22	$796.44
08/26/2010	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-398.25	$1,194.66
07/14/2010	BILL	HAMILTON, RONALD E & LINDA SUE	$1,592.91	$1,592.91
03/08/2010	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-386.62	$0.00
01/11/2010	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-386.62	$386.62
10/06/2009	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-386.62	$773.24
08/26/2009	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-386.65	$1,159.86
07/13/2009	BILL	HAMILTON, RONALD E & LINDA SUE	$1,546.51	$1,546.51
03/03/2009	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-375.36	$0.00
01/09/2009	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-375.36	$375.36
10/15/2008	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-375.36	$750.72
08/27/2008	PAYMENT	HAMILTON, RONALD E & LINDA SUE CHECK	$-375.38	$1,126.08
07/18/2008	BILL	HAMILTON, RONALD E & LINDA SUE	$1,501.46	$1,501.46
03/07/2008	PAYMENT	HAMILTON, RONALD E &	$-364.44	$0.00
01/09/2008	PAYMENT	HAMILTON, RONALD E &	$-364.43	$364.44
10/05/2007	PAYMENT	HAMILTON, RONALD E &	$-364.43	$728.87
08/21/2007	PAYMENT	HAMILTON, RONALD E &	$-364.43	$1,093.30
07/01/2007	BILL	HAMILTON, RONALD E & LINDA SUE	$1,457.73	$1,457.73
03/08/2007	PAYMENT	HAMILTON, RONALD E &	$-353.84	$0.00
01/04/2007	PAYMENT	HAMILTON, RONALD E &	$-353.81	$353.84
08/15/2006	PAYMENT	HAMILTON, RONALD E &	$-707.62	$707.65
07/01/2006	BILL	HAMILTON, RONALD E & LINDA SUE	$1,415.27	$1,415.27
03/01/2006	PAYMENT	HAMILTON, RONALD E &	$-343.52	$0.00
01/03/2006	PAYMENT	HAMILTON, RONALD E &	$-343.51	$343.52
09/14/2005	PAYMENT	HAMILTON, RONALD E &	$-343.51	$687.03
08/12/2005	PAYMENT	HAMILTON, RONALD E &	$-343.51	$1,030.54
07/01/2005	BILL	HAMILTON, RONALD E & LINDA SUE	$1,374.05	$1,374.05
02/15/2005	PAYMENT	HAMILTON, RONALD E &	$-333.52	$0.00
12/07/2004	PAYMENT	HAMILTON, RONALD E &	$-333.52	$333.52
09/21/2004	PAYMENT	HAMILTON, RONALD E &	$-333.52	$667.04
08/10/2004	PAYMENT	HAMILTON, RONALD E &	$-333.52	$1,000.56
07/01/2004	BILL	HAMILTON, RONALD E & LINDA SUE	$1,334.08	$1,334.08
02/25/2004	PAYMENT	CHASE	$-332.95	$0.00
11/13/2003	PAYMENT	SIB MTG	$-332.95	$332.95
09/11/2003	PAYMENT	MOORHEAD, LEONARD L	$-332.95	$665.90
08/15/2003	PAYMENT	NEW VALLEY R E	$-332.95	$998.85
07/01/2003	BILL	MOORHEAD, LEONARD L & MARABEL	$1,331.80	$1,331.80
03/03/2003	PAYMENT	MOORHEAD, LEONARD L	$-321.88	$0.00
12/27/2002	PAYMENT	LSPI EXCHANGE	$-321.88	$321.88
10/08/2002	PAYMENT	MOORHEAD, LEONARD L	$-321.88	$643.76
08/02/2002	PAYMENT	MOORHEAD, LEONARD L	$-321.88	$965.64
07/01/2002	BILL	MOORHEAD, LEONARD L & MARABEL	$1,287.52	$1,287.52
08/09/2001	PAYMENT	MOORHEAD, LEONARD L	$-1,248.09	$0.00
07/01/2001	BILL	MOORHEAD, LEONARD L & MARABEL	$1,248.09	$1,248.09
11/29/2000	PAYMENT	MOORHEAD, LEONARD L	$-617.97	$0.00
09/27/2000	PAYMENT	MOORHEAD, LEONARD L	$-308.98	$617.97
08/11/2000	PAYMENT	LEONARD MOORHEAD	$-308.98	$926.95
07/01/2000	BILL	MOORHEAD, LEONARD L & MARABEL	$1,235.93	$1,235.93
12/06/1999	PAYMENT	MOORHEAD, LEONARD L	$-615.25	$0.00
09/13/1999	PAYMENT	MOORHEAD, LEONARD L	$-307.62	$615.25
07/28/1999	PAYMENT	MOORHEAD, LEONARD L	$-307.62	$922.87
07/01/1999	BILL	MOORHEAD, LEONARD L & MARABEL	$1,230.49	$1,230.49
02/16/1999	PAYMENT	LEONARD MOORHEADS	$-308.66	$0.00
01/07/1999	PAYMENT	MOORHEAD, LEONARD L	$-308.65	$308.66
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-308.65	$617.31
08/21/1998	PAYMENT	TRANSAMERICA TAX	$-308.65	$925.96
07/01/1998	BILL	MOORHEAD, LEONARD L & MARABEL	$1,234.61	$1,234.61
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-307.08	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-307.08	$307.08
09/30/1997	PAYMENT	GMAC MORTGAGE	$-307.08	$614.16
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-307.08	$921.24
07/01/1997	BILL	BENDER, JAMES V & CAROL LYNN	$1,228.32	$1,228.32
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-313.68	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-313.68	$313.68
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-313.68	$627.36
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-313.68	$941.04
07/01/1996	BILL	BENDER, JAMES V & CAROL LYNN	$1,254.72	$1,254.72
03/04/1996	PAYMENT		$-334.34	$0.00
01/02/1996	PAYMENT		$-334.34	$334.34
10/02/1995	PAYMENT		$-334.34	$668.68
08/21/1995	PAYMENT		$-334.34	$1,003.02
07/01/1995	BILL	BENDER, JAMES V & CAROL LYNN	$1,337.36	$1,337.36
03/03/1995	PAYMENT		$-1,336.12	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$55.67	$1,336.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$30.93	$1,280.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.37	$1,249.52
07/01/1994	BILL	BENDER, JAMES V & CAROL LYNN	$1,237.15	$1,237.15
07/19/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	ITILDO INC	$288.61	$288.61