Tax Account 004-084-01

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Owners

HAMILTON, ROBERT ALLEN ET AL
3 E MESA DR
YERINGTON, NV 89447-0000

HAMILTON, JEANETTE AUDREY

Account Summary

Account ID	004-084-01
Account Type	Real Estate
Location	3 E MESA DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-084-01

Account Type

Real Estate

Location

3 E MESA DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$544.20
Total	$544.20
Paid	$544.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$544.20

Total

$544.20

Paid

$544.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.20	$0.00	$136.20	$136.20	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.48	$0.00	$504.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$465.33	$0.00	$465.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$470.29	$0.00	$470.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$466.43	$0.00	$466.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$478.60	$0.00	$478.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$411.35	$0.00	$411.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$265.67	$0.00	$265.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$263.93	$0.00	$263.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HAMILTON, ROBERT ALLEN ET AL CHECK 5624	$-544.20	$0.00
07/16/2024	BILL	HAMILTON, ROBERT ALLEN ET AL	$544.20	$544.20
07/26/2023	PAYMENT	HAMILTON, JEANNETTE CHECK 5561	$-504.48	$0.00
07/17/2023	BILL	HAMILTON, ROBERT ALLEN ET AL	$504.48	$504.48
08/01/2022	PAYMENT	HAMILTON, ROBERT OR JEANETTE CHECK 5494	$-465.33	$0.00
07/15/2022	BILL	HAMILTON, ROBERT ALLEN ET AL	$465.33	$465.33
08/11/2021	PAYMENT	HAMILTON, ROBERT ALLEN ET AL CHECK 5427	$-470.29	$0.00
07/14/2021	BILL	HAMILTON, ROBERT ALLEN ET AL	$470.29	$470.29
07/21/2020	PAYMENT	HAMILTON, ROBERT A JEANETTE A CHECK NUM: 5360	$-466.43	$0.00
07/09/2020	BILL	HAMILTON, ROBERT ALLEN ET AL	$466.43	$466.43
07/17/2019	PAYMENT	HAMILTON, ROBERT & JEANETTE CHECK NUM: 5295	$-478.60	$0.00
07/10/2019	BILL	HAMILTON, ROBERT ALLEN ET AL	$478.60	$478.60
07/24/2018	PAYMENT	HAMILTON, ROBERT ALLEN ET AL CHECK NUM: 5220	$-411.35	$0.00
07/10/2018	BILL	HAMILTON, ROBERT ALLEN ET AL	$411.35	$411.35
08/21/2017	PAYMENT	ABROTT, MARALYN & JOHN CHECK NUM: 1751	$-265.67	$0.00
07/10/2017	BILL	ABROTT, MARALYN LEE ET AL	$265.67	$265.67
08/09/2016	PAYMENT	ABROTT, MARALYN LEE ET AL CHECK NUM: 1663	$-263.93	$0.00
07/11/2016	BILL	ABROTT, MARALYN LEE ET AL	$263.93	$263.93
08/24/2015	PAYMENT	ABROTT, MARALYN LEE ET AL CHECK NUM: 1547	$-263.75	$0.00
07/07/2015	BILL	ABROTT, MARALYN LEE ET AL	$263.75	$263.75
07/30/2014	PAYMENT	ABROTT, MARALYN LEE ET AL CHECK NUM: 1460	$-262.48	$0.00
07/08/2014	BILL	ABROTT, MARALYN LEE ET AL	$262.48	$262.48
08/05/2013	PAYMENT	ABROTT, MARALYN & JOHN E CHECK NUM: 1375	$-261.89	$0.00
07/08/2013	BILL	ABROTT, MARALYN LEE ET AL	$261.89	$261.89
08/21/2012	PAYMENT	ABROTT, JOHN E/MARALYN CHECK NUM: 1308	$-256.59	$0.00
07/10/2012	BILL	ABROTT, MARALYN LEE ET AL	$256.59	$256.59
07/29/2011	PAYMENT	ABROTT, MARALYN LEE ET AL CHECK NUM: 1199	$-283.38	$0.00
07/08/2011	BILL	ABROTT, MARALYN LEE ET AL	$283.38	$283.38
08/06/2010	PAYMENT	ABROTT, MARALYN LEE ET AL CHECK BANK: 94-8014 NUM: 1099	$-281.28	$0.00
07/08/2010	BILL	ABROTT, MARALYN LEE ET AL	$281.28	$281.28
08/06/2009	PAYMENT	ABROTT, MARALYN & JOHN CHECK BANK: 94-8014 NUM: 955	$-302.32	$0.00
07/06/2009	BILL	ABROTT, MARALYN LEE ET AL	$302.32	$302.32
08/19/2008	PAYMENT	HANSEN, AUDREY MAXINE ESTATE CHECK BANK: 94-7074 NUM: 99	$-283.84	$0.00
07/15/2008	BILL	HANSEN, AUDREY MAXINE	$283.84	$283.84
07/31/2007	PAYMENT	HANSEN, MAXINE & ABROTT, M CHECK BANK: 90-7118 NUM: 1401	$-263.38	$0.00
07/12/2007	BILL	HANSEN, AUDREY MAXINE	$263.38	$263.38
08/23/2006	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1144	$-238.77	$0.00
07/12/2006	BILL	HANSEN, AUDREY MAXINE	$238.77	$238.77
09/01/2005	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1212	$-222.91	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$222.91
07/15/2005	BILL	HANSEN, RICHARD E & ANNE ET A	$220.45	$220.45
08/07/2004	PAYMENT	HANSEN, MAXINE CHECK BANK: 90-7118 NUM: 1064	$-219.86	$0.00
07/08/2004	BILL	HANSEN, RICHARD E & ANNE ET A	$219.86	$219.86
08/05/2003	PAYMENT	MAXINE HANSEN & MARALYN ABROTT CHECK BANK: 11-7000 NUM: 837	$-217.47	$0.00
07/18/2003	BILL	HANSEN, RICHARD E & ANNE ET A	$217.47	$217.47
08/04/2002	PAYMENT	HANSEN, MAXINE CHECK BANK: 11-7000 NUM: 641	$-203.61	$0.00
07/12/2002	BILL	HANSEN, RICHARD E & ANNE ET A	$203.61	$203.61
08/16/2001	PAYMENT	MAXINE HANSEN/MARALYN ABROTT CHECK BANK: 0105708 NUM: 0524	$-167.36	$0.00
07/12/2001	BILL	HANSEN, RICHARD E & ANNE ET A	$167.36	$167.36
08/17/2000	PAYMENT	HANSON, MAXINE CHECK BANK: 11-7000 NUM: 349	$-164.92	$0.00
07/17/2000	BILL	HANSEN, RICHARD E & ANNE ET A	$164.92	$164.92
08/20/1999	PAYMENT	HANSEN, MAXINE CHECK BANK: 11-7000 NUM: 1040	$-171.53	$0.00
07/17/1999	BILL	HANSEN, RICHARD E & ANNE ET A	$171.53	$171.53
08/12/1998	PAYMENT	HANSEN, MAXINE CHECK	$-171.68	$0.00
07/13/1998	BILL	HANSEN, RICHARD E & ANNE ET A	$171.68	$171.68
07/28/1997	PAYMENT	HANSEN, MAXINE CHECK	$-171.14	$0.00
07/14/1997	BILL	HANSEN, RICHARD E & ANNE ET A	$171.14	$171.14
07/29/1996	PAYMENT	HANSEN, MAXINE	$-135.25	$0.00
07/18/1996	BILL	HANSEN, RICHARD E & ANNE ET A	$135.25	$135.25