Tax Account 012-351-06

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Owners

HAMILTON, CHARLES & KAREN TRS
PO BOX 1432
YERINGTON, NV 89447

HAMILTON, KAREN TRS

Account Summary

Account ID	012-351-06
Account Type	Real Estate
Location	60 FRIEDHOFF LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-351-06

Account Type

Real Estate

Location

60 FRIEDHOFF LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,128.68
Total	$5,308.22
Paid	$5,308.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,128.68

Total

$5,308.22

Paid

$5,308.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,282.68	$51.31	$1,282.68	$1,333.99	$0.00
2	10/02/2023	10/13/2023	Paid	$1,282.00	$128.23	$1,282.00	$1,410.23	$0.00
3	01/02/2024	01/13/2024	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,967.81	$0.00	$4,967.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,843.50	$0.00	$4,843.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,702.77	$0.00	$4,702.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,566.13	$0.00	$4,566.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,436.73	$0.00	$3,436.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,318.49	$0.00	$3,318.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,234.71	$0.00	$3,234.71	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	11.54	11.54	.00	.00
2021-2022	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HAMILTON, CHARLES & KAREN CHECK 1166	$-1,282.00	$0.00
12/26/2023	PAYMENT	HAMILTON, CHARLES & KAREN CHECK 1151	$-1,282.00	$1,282.00
10/30/2023	PAYMENT	HAMILTON, CHARLES & KAREN TRS CHECK 1122	$-2,744.22	$2,564.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.23	$5,308.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.31	$5,179.99
07/17/2023	BILL	HAMILTON, CHARLES & KAREN TRS	$5,128.68	$5,128.68
01/11/2023	PAYMENT	STEWART TITLE CO CHECK 12152	$-1,241.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,241.00	$1,241.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-1,241.00	$2,482.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-1,244.81	$3,723.00
07/15/2022	BILL	BARRAR, MARGARET M	$4,967.81	$4,967.81
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-1,210.81	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,210.81	$1,210.81
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,210.81	$2,421.62
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,211.07	$3,632.43
07/14/2021	BILL	BARRAR, MARGARET M	$4,843.50	$4,843.50
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,172.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-1,172.00	$1,172.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,172.00	$2,344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,186.77	$3,516.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-1,186.77	$2,329.23
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,186.77	$3,516.00
07/09/2020	BILL	BARRAR, MARGARET M	$4,702.77	$4,702.77
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,138.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,138.00	$1,138.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,138.00	$2,276.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,152.13	$3,414.00
07/10/2019	BILL	BARRAR, MARGARET M	$4,566.13	$4,566.13
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-856.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-856.00	$856.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-856.00	$1,712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.73	$2,568.00
07/10/2018	BILL	BARRAR, MARGARET M	$3,436.73	$3,436.73
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-826.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-826.00	$826.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-826.00	$1,652.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-840.49	$2,478.00
07/10/2017	BILL	BARRAR, MARGARET M	$3,318.49	$3,318.49
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-805.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-805.00	$805.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-805.00	$1,610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$805.00	$2,415.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-805.00	$1,610.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-819.71	$2,415.00
07/11/2016	BILL	BARRAR, MARGARET M	$3,234.71	$3,234.71
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-804.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-804.00	$804.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-804.00	$1,608.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-816.29	$2,412.00
07/07/2015	BILL	BARRAR, MARGARET M	$3,228.29	$3,228.29
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-779.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$779.00	$779.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-779.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$779.00	$779.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-779.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-779.00	$779.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-779.00	$1,558.00
07/31/2014	PAYMENT	CHECK	$-791.54	$2,337.00
07/08/2014	BILL	BARRAR, MARGARET M	$3,128.54	$3,128.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-747.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-747.00	$747.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-747.00	$1,494.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-761.90	$2,241.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,002.90	$3,002.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-750.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-750.00	$750.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-750.00	$1,500.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-762.11	$2,250.00
07/10/2012	BILL	RIDDLE, ELDON L & JUDY A	$3,012.11	$3,012.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-755.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-755.00	$755.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-755.00	$1,510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-768.49	$2,265.00
07/08/2011	BILL	RIDDLE, ELDON L & JUDY A	$3,033.49	$3,033.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-771.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-771.00	$771.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-771.00	$1,542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-786.48	$2,313.00
07/08/2010	BILL	RIDDLE, ELDON L & JUDY A	$3,099.48	$3,099.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-775.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-775.00	$775.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-775.00	$1,550.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-796.25	$2,325.00
07/06/2009	BILL	RIDDLE, ELDON L & JUDY A	$3,121.25	$3,121.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-753.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-753.00	$753.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-753.00	$1,506.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-777.97	$2,259.00
07/15/2008	BILL	RIDDLE, ELDON L & JUDY A	$3,036.97	$3,036.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-731.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-731.00	$731.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-731.00	$1,462.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-755.52	$2,193.00
07/12/2007	BILL	RIDDLE, ELDON L & JUDY A	$2,948.52	$2,948.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-709.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-709.00	$709.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-709.00	$1,418.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-728.82	$2,127.00
07/12/2006	BILL	RIDDLE, ELDON L & JUDY A	$2,855.82	$2,855.82
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 45752761	$-689.00	$0.00
11/29/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18910	$-689.00	$689.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-689.00	$1,378.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-703.31	$2,067.00
07/15/2005	BILL	RIDDLE, ELDON L & JUDY A	$2,770.31	$2,770.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-684.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-684.00	$684.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-684.00	$1,368.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-700.37	$2,052.00
07/08/2004	BILL	RIDDLE, ELDON L & JUDY A	$2,752.37	$2,752.37
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-662.97	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-662.97	$662.97
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-662.97	$1,325.94
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-676.34	$1,988.91
07/18/2003	BILL	RIDDLE, ELDON L & JUDY A	$2,665.25	$2,665.25
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-632.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-632.00	$632.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-632.00	$1,264.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-646.40	$1,896.00
07/12/2002	BILL	RIDDLE, ELDON L & JUDY A	$2,542.40	$2,542.40
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-584.63	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-584.63	$584.63
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-584.63	$1,169.26
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-594.44	$1,753.89
07/12/2001	BILL	RIDDLE, ELDON L & JUDY A	$2,348.33	$2,348.33
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-575.91	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-575.91	$575.91
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-575.91	$1,151.82
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-585.77	$1,727.73
07/17/2000	BILL	RIDDLE, ELDON L & JUDY A	$2,313.50	$2,313.50
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-599.58	$0.00
10/04/1999	PAYMENT	ELDON/JUDY RIDDLE CHECK BANK: 11-7000 NUM: 1143	$-599.58	$599.58
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 906928	$-599.58	$1,199.16
08/18/1999	PAYMENT	RIDDLE, LES CHECK BANK: 11-7000 NUM: 1105	$-609.43	$1,798.74
07/17/1999	BILL	RIDDLE, ELDON L & JUDY A	$2,408.17	$2,408.17
03/05/1999	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK	$-145.40	$0.00
01/11/1999	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK	$-145.40	$145.40
10/14/1998	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK	$-145.40	$290.80
08/05/1998	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK	$-155.23	$436.20
07/13/1998	BILL	RIDDLE, ELDON L & JUDY A	$591.43	$591.43
08/07/1997	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK	$-205.48	$0.00
07/14/1997	BILL	RIDDLE, ELDON L & JUDY A	$205.48	$205.48
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-40.56	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-40.56	$40.56
09/30/1996	PAYMENT	WEAVER, WM M.	$-40.56	$81.12
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-43.19	$121.68
07/18/1996	BILL	SANTA LUCIA PARTNERS, L.P.	$164.87	$164.87