Tax Account 009-251-05
Owners
HAMILTON, JOHN ALLEN TRS ET AL
11960 ANTHEM DR
SPARKS, NV 89441-0000
HAMILTON, CYNTHIA MARIE TRS
BROWN, CRAIG G TRS ET AL
RYAN, SHAREN A TR
HAMILTON, JOHN A
HAMILTON, CYNTHIA M
Account Summary
| Account ID | 009-251-05 |
|---|---|
| Account Type | Real Estate |
| Location | 195 KAYDEN CT WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $325.09 |
| Total | $325.09 |
| Paid | $325.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $302.77 | $0.00 | $302.77 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $273.20 | $0.00 | $273.20 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $250.50 | $0.00 | $250.50 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $232.79 | $0.00 | $232.79 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $217.26 | $0.00 | $217.26 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $205.12 | $0.00 | $205.12 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $197.16 | $0.00 | $197.16 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $190.89 | $0.00 | $190.89 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 23.72 | 23.72 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 23.72 | 23.72 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 14.82 | 14.82 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 11.27 | 11.27 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 9.64 | 9.64 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 7.41 | 7.41 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 7.41 | 7.41 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | HAMILTON, JOHN ALLEN TRS ET AL CHECK 207 | $-325.09 | $0.00 |
| 07/16/2024 | BILL | HAMILTON, JOHN ALLEN TRS ET AL | $325.09 | $325.09 |
| 09/07/2023 | PAYMENT | HAMILTON, JOHN ALLEN TRS ET AL CHECK 145 | $-302.77 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-3.11 | $302.77 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.11 | $305.88 |
| 07/17/2023 | BILL | HAMILTON, JOHN ALLEN TRS ET AL | $302.77 | $302.77 |
| 08/19/2022 | PAYMENT | HAMILTON, JOHN ALLEN CHECK 197 | $-273.20 | $0.00 |
| 07/15/2022 | BILL | HAMILTON, JOHN ALLEN TRS ET AL | $273.20 | $273.20 |
| 08/11/2021 | PAYMENT | JOHN ALLEN TRS ET AL HAMILTON PNP PNP - 98565451 | $-250.50 | $0.00 |
| 07/14/2021 | BILL | HAMILTON, JOHN ALLEN TRS ET AL | $250.50 | $250.50 |
| 08/10/2020 | PAYMENT | RYAN, SHERRY CHECK BANK: WF INTERNET NUM: 020072423034154 | $-232.79 | $0.00 |
| 07/09/2020 | BILL | BROWN, CRAIG G TRS ET AL | $232.79 | $232.79 |
| 08/04/2019 | PAYMENT | RYAN, SHERRY CHECK BANK: WF INTERNET NUM: 019072923050806 | $-217.26 | $0.00 |
| 07/10/2019 | BILL | BROWN, CRAIG G TRS ET AL | $217.26 | $217.26 |
| 07/30/2018 | PAYMENT | RYAN, SHERRY CASH | $-0.12 | $0.00 |
| 07/30/2018 | PAYMENT | RYAN, SHERRY CHECK BANK: WF INTERNET NUM: 018073023056407 | $-205.00 | $0.12 |
| 07/10/2018 | BILL | BROWN, CRAIG G TRS ET AL | $205.12 | $205.12 |
| 09/27/2017 | PAYMENT | BROWN, CRAIG G TRS ET AL CASH NUM: BILL PAY | $-0.01 | $0.00 |
| 07/26/2017 | PAYMENT | RYAN, SHERRY CHECK BANK: WF INTERNET NUM: 017072623043974 | $-197.15 | $0.01 |
| 07/10/2017 | BILL | BROWN, CRAIG G TRS ET AL | $197.16 | $197.16 |
| 08/01/2016 | PAYMENT | SHERRY RYAN CHECK BANK: WF INTERNET NUM: 016072923049215 | $-190.89 | $0.00 |
| 07/11/2016 | BILL | BROWN, CRAIG G TRS ET AL | $190.89 | $190.89 |
| 07/22/2015 | PAYMENT | RYAN, SHERRY A CHECK NUM: 22113776 | $-189.16 | $0.00 |
| 07/07/2015 | BILL | BROWN, CRAIG G TRS ET AL | $189.16 | $189.16 |
| 07/28/2014 | PAYMENT | RYAN, SHERRY A CHECK NUM: 22606411 | $-187.74 | $0.00 |
| 07/08/2014 | BILL | BROWN, CRAIG G TRS ET AL | $187.74 | $187.74 |
| 07/29/2013 | PAYMENT | RYAN, SHERRY A CHECK NUM: 94979666 | $-266.24 | $0.00 |
| 07/08/2013 | BILL | BROWN, CRAIG G TRS ET AL | $266.24 | $266.24 |
| 08/13/2012 | PAYMENT | RYAN, SHERRY A CHECK NUM: 55098167 | $-645.70 | $0.00 |
| 07/10/2012 | BILL | BROWN, CRAIG G TRS ET AL | $645.70 | $645.70 |
| 04/20/2012 | PAYMENT | RYAN, SHERRY A CHECK NUM: 12770051 | $-737.40 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $44.80 | $737.40 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.10 | $692.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.50 | $663.50 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.00 | $647.00 |
| 07/08/2011 | BILL | BROWN, CRAIG G TRS ET AL | $640.00 | $640.00 |
| 02/10/2011 | PAYMENT | RYAN, SHERRY CHECK NUM: 26798554 | $-363.12 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.12 | $363.12 |
| 10/07/2010 | PAYMENT | HAMILTON, C & J CHECK BANK: 94-72 NUM: 4189 | $-178.00 | $356.00 |
| 08/18/2010 | PAYMENT | HAMILTON, C. OR J. CHECK BANK: 94-72 NUM: 4181 | $-200.56 | $534.00 |
| 07/08/2010 | BILL | BROWN, CRAIG G TRS ET AL | $734.56 | $734.56 |
| 08/20/2009 | PAYMENT | RYAN, SHERRY CHECK BANK: 79-148 NUM: 154447587 | $-711.51 | $0.00 |
| 07/06/2009 | BILL | BROWN, CRAIG G TRS ET AL | $711.51 | $711.51 |
| 08/16/2008 | PAYMENT | BROWN, CRAIG G TRS ET AL CHECK BANK: 79-148 NUM: 101859890 | $-667.36 | $0.00 |
| 07/15/2008 | BILL | BROWN, CRAIG G TRS ET AL | $667.36 | $667.36 |
| 08/03/2007 | PAYMENT | BROWN, CRAIG G TRS ET AL CHECK BANK: 94-7074 NUM: 1815 | $-618.67 | $0.00 |
| 07/12/2007 | BILL | BROWN, CRAIG G TRS ET AL | $618.67 | $618.67 |
| 08/03/2006 | PAYMENT | RYAN, SHERRY CHECK BANK: 56-382 NUM: 6319 | $-574.83 | $0.00 |
| 07/12/2006 | BILL | BROWN, CRAIG G & SHERRY A ET A | $574.83 | $574.83 |
| 09/27/2005 | PAYMENT | TAPLIN, JAMES E & MICHELE CHECK BANK: 94-7074 NUM: 1629 | $-143.04 | $0.00 |
| 09/12/2005 | PAYMENT | Auto Restore Payment CHECK BANK: 94-7074 NUM: 1615 | $-378.00 | $143.04 |
| 09/12/2005 | ADJUST | Auto Adjust Out Payment BANK: 94-7074 NUM: 1615 | $378.00 | $521.04 |
| 09/12/2005 | ADJUST | MOVE PAYMENT TO #9-251-01 BANK: 90-7097 NUM: 527 | $143.04 | $143.04 |
| 08/25/2005 | VOID | RYAN, SHERRY A CHECK BANK: 94-7074 NUM: 1615 | $-378.00 | $0.00 |
| 08/16/2005 | VOID | TAPLIN, JAMES E. CHECK BANK: 90-7097 NUM: 527 | $-143.04 | $378.00 |
| 07/15/2005 | BILL | TAPLIN, JAMES E & MICHELE | $521.04 | $521.04 |