Tax Account 019-012-05

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Owners

HAMILTON, PEGGY M & JOHN TRS
29 CALCITE DR
MOUNDHOUSE, NV 89706-0000

HAMILTON, JOHN TR

Account Summary

Account ID	019-012-05
Account Type	Real Estate
Location	29 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-05

Account Type

Real Estate

Location

29 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.31
Total	$567.31
Paid	$567.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.31

Total

$567.31

Paid

$567.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.31	$0.00	$144.31	$144.31	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.86	$0.00	$550.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$451.80	$0.00	$451.80	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$438.71	$0.00	$438.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$425.11	$0.00	$425.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$412.75	$0.00	$412.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$281.83	$0.00	$281.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$270.52	$0.00	$270.52	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$263.71	$0.00	$263.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HAMILTON PEGGY EC WF - 024080223048905	$-567.31	$0.00
07/16/2024	BILL	HAMILTON, PEGGY M & JOHN TRS	$567.31	$567.31
08/09/2023	PAYMENT	HAMILTON PEGGY EC WF - 023080823060338	$-550.86	$0.00
07/17/2023	BILL	HAMILTON, PEGGY M & JOHN TRS	$550.86	$550.86
08/12/2022	PAYMENT	HAMILTON PEGGY EC WF - 022081123031777	$-451.80	$0.00
07/15/2022	BILL	HAMILTON, PEGGY M & JOHN TRS	$451.80	$451.80
08/14/2021	PAYMENT	HAMILTON PEGGY EC WF - 021081323033025	$-438.71	$0.00
07/14/2021	BILL	HAMILTON, PEGGY M & JOHN TRS	$438.71	$438.71
02/25/2021	PAYMENT	HAMILTON PEGGY EC WF - 021022423030276	$-106.00	$0.00
12/03/2020	PAYMENT	HAMILTON, PEGGY CHECK BANK: WF INTERNET NUM: 020120123102521	$-106.00	$106.00
08/13/2020	PAYMENT	HAMILTON, PEGGY CHECK NUM: 1029	$-106.00	$212.00
08/13/2020	PAYMENT	HAMILTON, PEGGY CHECK NUM: 1028	$-107.11	$318.00
07/09/2020	BILL	HAMILTON, PEGGY M & JOHN TRS	$425.11	$425.11
08/06/2019	PAYMENT	HAMILTON, PEGGY CHECK BANK: WF INTERNET NUM: 019080623108047	$-412.75	$0.00
07/10/2019	BILL	HAMILTON, PEGGY M & JOHN TRS	$412.75	$412.75
08/20/2018	PAYMENT	HAMILTON, PEGGY CHECK BANK: WF INTERNET NUM: 018080723104035	$-281.83	$0.00
07/10/2018	BILL	HAMILTON, PEGGY	$281.83	$281.83
12/19/2017	PAYMENT	GERHART, MAGGIE L TR CHECK NUM: 1226	$-134.00	$0.00
09/21/2017	PAYMENT	GERHART, MAGGIE L TR CHECK NUM: 1204	$-67.00	$134.00
08/14/2017	PAYMENT	GERHART FAM TR CHECK NUM: 1195	$-69.52	$201.00
07/10/2017	BILL	GERHART, MAGGIE L TR	$270.52	$270.52
09/13/2016	PAYMENT	GERHART, MAGGIE L TR CHECK NUM: 1094	$-195.00	$0.00
08/03/2016	PAYMENT	MAGGIE GERHART FAM TR CHECK NUM: 1075	$-68.71	$195.00
07/11/2016	BILL	GERHART, MAGGIE L TR	$263.71	$263.71
12/03/2015	PAYMENT	TUOHY/GERHART, MAGGIE CHECK NUM: 683	$-197.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.60	$197.60
07/21/2015	PAYMENT	GERHART, MAGGIE/TUOHYM, OSKAR CHECK NUM: 623	$-222.23	$195.00
07/07/2015	BILL	GERHART, LOUISE M	$263.61	$417.23
07/07/2015	INTEREST	Monthly Interest	$1.09	$153.62
07/01/2015	INTEREST	Monthly Interest	$1.09	$152.53
06/01/2015	INTEREST	Monthly Interest	$10.94	$151.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.57	$140.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$133.93
09/24/2014	PAYMENT	GERHART, MAGGIE CHECK NUM: 1352	$-48.76	$131.30
08/15/2014	PAYMENT	GERHART, MAGGIE L CHECK NUM: 1344	$-177.07	$180.06
07/28/2014	AMENDMENT	AMEND-MH DESTROYED BY FIRE	$-59.94	$357.13
07/08/2014	BILL	GERHART, LOUISE M	$323.40	$417.07
07/07/2014	INTEREST	Monthly Interest	$0.65	$93.67
07/01/2014	INTEREST	Monthly Interest	$0.65	$93.02
06/02/2014	INTEREST	Monthly Interest	$6.50	$92.37
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$85.87
03/26/2014	PENALTY	POSTAGE	$1.00	$82.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$81.12
01/14/2014	PAYMENT	GERHART, MAGGIE L CHECK NUM: 4642	$-78.00	$78.00
08/21/2013	PAYMENT	MAGGIE GERHART CHECK NUM: 4514	$-78.00	$156.00
08/05/2013	PAYMENT	TUOHY, OSKAR & GERHART, MAGGIE CHECK NUM: 204	$-79.90	$234.00
07/08/2013	BILL	GERHART, LOUISE M	$313.90	$313.90
12/27/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1219	$-75.00	$0.00
12/27/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1218	$-75.00	$75.00
09/11/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1100	$-75.00	$150.00
08/21/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4498	$-76.28	$225.00
07/10/2012	BILL	GERHART, LOUISE M	$301.28	$301.28
03/06/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4560	$-147.00	$0.00
02/22/2012	PAYMENT	GERHART, LOUISE M CHECK NUM: 4559	$-314.58	$147.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.70	$461.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.88	$446.88
08/11/2011	PAYMENT	MAGGIE GERHART CHECK NUM: 1067	$-148.45	$441.00
07/08/2011	BILL	GERHART, LOUISE M	$589.45	$589.45
02/17/2011	PAYMENT	GERHART, MAGGIE L/POD S YATES CHECK NUM: 1010	$-148.00	$0.00
12/13/2010	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4349	$-148.00	$148.00
09/09/2010	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 4314	$-148.00	$296.00
08/18/2010	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 4423	$-149.38	$444.00
07/08/2010	BILL	GERHART, LOUISE M	$593.38	$593.38
03/03/2010	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4262	$-145.00	$0.00
12/23/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1334	$-145.00	$145.00
08/25/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4217	$-145.00	$290.00
08/11/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4210	$-145.66	$435.00
07/06/2009	BILL	GERHART, LOUISE M	$580.66	$580.66
02/02/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1206	$-134.00	$0.00
12/24/2008	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4169	$-134.00	$134.00
10/02/2008	PAYMENT	GERHART, MAGGIE L CHECK BANK: 66-21 NUM: 1183	$-134.00	$268.00
08/11/2008	PAYMENT	MAGGIE GEARHART CHECK BANK: 94-7074 NUM: 4079	$-137.62	$402.00
07/15/2008	BILL	GERHART, LOUISE M	$539.62	$539.62
02/22/2008	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1026	$-252.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.96	$252.96
08/20/2007	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 3997	$-251.68	$248.00
07/12/2007	BILL	GERHART, LOUISE M	$499.68	$499.68
08/30/2006	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 3875	$-345.00	$0.00
08/28/2006	PAYMENT	TUOHY, O F CHECK BANK: 94-8027 NUM: 2771	$-117.51	$345.00
07/12/2006	BILL	GERHART, LOUISE M	$462.51	$462.51
02/22/2006	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 3817	$-106.00	$0.00
11/28/2005	PAYMENT	GERHART, MAGGIE L. CHECK BANK: 94-7074 NUM: 3743	$-106.00	$106.00
08/30/2005	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 3673	$-220.69	$212.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.41	$432.69
07/15/2005	BILL	CRANE, CARL E	$428.28	$428.28
03/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 549807	$-106.00	$0.00
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553822	$-106.00	$106.00
01/26/2005	AMENDMENT	postmarked 12/28, po error	$-4.24	$212.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK BANK: 94-72 NUM: 553258	$-215.42	$212.00
07/08/2004	BILL	CRANE, CARL E	$427.42	$427.42
12/10/2003	PAYMENT	GERHART, LOUISE M CHECK BANK: 94-7074 NUM: 3309	$-196.88	$0.00
09/22/2003	PAYMENT	GERHART, MAGGIE CORK: B BANK: 94-7074 NUM: 3245	$-98.44	$196.88
08/08/2003	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 3188	$-98.44	$295.32
07/18/2003	BILL	GERHART, LOUISE M	$393.76	$393.76
03/06/2003	PAYMENT	GERHART CHECK BANK: 94-7074 NUM: 3053	$-95.00	$0.00
12/20/2002	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 2998	$-95.00	$95.00
09/30/2002	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 2954	$-95.00	$190.00
08/21/2002	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2936	$-98.65	$285.00
07/12/2002	BILL	GERHART, LOUISE M	$383.65	$383.65
02/26/2002	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 2813	$-93.94	$0.00
12/17/2001	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2766	$-93.94	$93.94
10/02/2001	PAYMENT	MAGGIE LOUISE PARKER GERHART CHECK BANK: 94-7074 NUM: 2717	$-93.94	$187.88
08/09/2001	PAYMENT	MAGGIE LOUISE PARKER GERHART CHECK BANK: 94-7074 NUM: 2682	$-94.19	$281.82
07/12/2001	BILL	GERHART, LOUISE M	$376.01	$376.01
03/02/2001	PAYMENT	GERHART, M CHECK BANK: 94-7074 NUM: 2446	$-92.03	$0.00
01/03/2001	PAYMENT	PARKER-GERHART, MAGGIE LOUISE CHECK BANK: 63-1084 NUM: 293	$-92.03	$92.03
10/02/2000	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 2385	$-92.03	$184.06
08/18/2000	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2358	$-92.28	$276.09
07/17/2000	BILL	GERHART, LOUISE M	$368.37	$368.37
03/08/2000	PAYMENT	GERHART, MAGGI LOUISE CHECK BANK: 11-7000 NUM: 1591	$-97.25	$0.00
12/28/1999	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 2274	$-97.25	$97.25
10/07/1999	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2229	$-97.25	$194.50
08/09/1999	PAYMENT	M. GERHART CHECK BANK: 94-7074 NUM: 2186	$-97.46	$291.75
07/17/1999	BILL	GERHART, LOUISE M	$389.21	$389.21
02/25/1999	PAYMENT	GERHART, MAGGIE CHECK	$-94.60	$0.00
12/29/1998	PAYMENT	GERHART, MAGGIE CHECK	$-94.60	$94.60
10/07/1998	PAYMENT	GERHART, MAGGIE LOUISE CORK: B	$-94.60	$189.20
08/21/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-94.78	$283.80
07/13/1998	BILL	GERHART, LOUISE M	$378.58	$378.58
02/24/1998	PAYMENT	GERHART, MAGGIE CHECK	$-93.53	$0.00
01/13/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-93.53	$93.53
10/01/1997	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-93.53	$187.06
08/13/1997	PAYMENT	GERHART, MAGGIE L CHECK	$-93.68	$280.59
07/14/1997	BILL	GERHART, LOUISE M	$374.27	$374.27
02/26/1997	PAYMENT	GEERHART, M	$-93.00	$0.00
01/08/1997	PAYMENT	GERHART, MAGGIE LOUISE	$-93.00	$93.00
09/27/1996	PAYMENT	GERHART, MAGGIE	$-93.00	$186.00
08/21/1996	PAYMENT	GERHART, MAGGIE LOUISE	$-93.19	$279.00
07/18/1996	BILL	GERHART, LOUISE M	$372.19	$372.19