Tax Account 019-371-08

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Owners

HAMILTON, MICHELLE K ET AL
8215 SCENIC AVE
SILVER SPRINGS, NV 89429-0000

HAMILTON, CHARLES W

Account Summary

Account ID	019-371-08
Account Type	Real Estate
Location	8215 SCENIC AVE STAGECOACH
Balance	$278.00
Currently Due	$0.00

Account ID

019-371-08

Account Type

Real Estate

Location

8215 SCENIC AVE
STAGECOACH

Balance

$278.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.02
Total	$1,113.02
Paid	$835.02
Balance	$278.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,113.02

Total

$1,113.02

Paid

$835.02

Balance

$278.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$279.02	$0.00	$279.02	$279.02	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.72	$0.00	$1,080.72	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$913.48	$0.00	$913.48	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$889.18	$0.00	$889.18	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$861.08	$0.00	$861.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$835.93	$0.00	$835.93	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$812.32	$0.00	$812.32	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$788.16	$0.00	$788.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$770.06	$0.00	$770.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-278.00	$278.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-278.00	$556.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.02	$834.00
07/16/2024	BILL	HAMILTON, MICHELLE K ET AL	$1,113.02	$1,113.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.72	$810.00
07/17/2023	BILL	HAMILTON, MICHELLE K ET AL	$1,080.72	$1,080.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.48	$684.00
07/15/2022	BILL	HAMILTON, MICHELLE K ET AL	$913.48	$913.48
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.26	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.26	$222.26
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.26	$444.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-222.40	$666.78
07/14/2021	BILL	HAMILTON, MICHELLE K ET AL	$889.18	$889.18
02/24/2021	PAYMENT	QUICKEN LOANS CHECK 0017337896	$-215.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$216.08	$645.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-216.08	$428.92
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-216.08	$645.00
07/09/2020	BILL	HAMILTON, MICHELLE K ET AL	$861.08	$861.08
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367778	$-208.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-208.00	$208.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-211.93	$624.00
07/10/2019	BILL	HAMILTON, MICHELLE K ET AL	$835.93	$835.93
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-202.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-202.00	$202.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.32	$606.00
07/10/2018	BILL	HAMILTON, MICHELLE K ET AL	$812.32	$812.32
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-200.16	$588.00
07/10/2017	BILL	HAMILTON, MICHELLE K ET AL	$788.16	$788.16
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-192.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.06	$384.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-194.06	$189.94
08/01/2016	PAYMENT	CASH CASH	$-0.54	$384.00
08/01/2016	PAYMENT	CHICAGO TITLE/FNAS DIV CHECK NUM: 718759	$-385.52	$384.54
07/11/2016	BILL	HAMILTON, MICHELLE K ET AL	$770.06	$770.06
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-193.52	$576.00
07/07/2015	BILL	HAMILTON, MICHELLE K ET AL	$769.52	$769.52
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-155.00	$310.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-157.69	$465.00
07/08/2014	BILL	HAMILTON, MICHELLE K ET AL	$622.69	$622.69
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-140.00	$0.00
12/03/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 38220	$-140.00	$140.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-140.00	$280.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-144.30	$420.00
07/08/2013	BILL	HAMILTON, MICHELLE K ET AL	$564.30	$564.30
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-189.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-189.00	$189.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-189.00	$378.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-190.66	$567.00
07/10/2012	BILL	HAMILTON, MICHELLE K ET AL	$757.66	$757.66
04/03/2012	PAYMENT	QUICKENLOANS CHECK NUM: 225996	$-11.44	$0.00
04/03/2012	PAYMENT	QUICKENLOANS CHECK NUM: 225682	$-286.00	$11.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.44	$297.44
10/13/2011	PAYMENT	TITLE SOURCE CHECK NUM: 31566	$-286.00	$286.00
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-287.28	$858.00
07/08/2011	BILL	HAMILTON, MICHELLE K ET AL	$1,145.28	$1,145.28
03/07/2011	PAYMENT	BANK OF THE WEST CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	BANK OF THE WEST CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-295.91	$879.00
07/08/2010	BILL	HAMILTON, MICHELLE K ET AL	$1,174.91	$1,174.91
03/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003446	$-284.00	$568.00
08/17/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003210	$-286.62	$852.00
07/06/2009	BILL	HAMILTON, MICHELLE K ET AL	$1,138.62	$1,138.62
03/03/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002665	$-276.00	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002541	$-276.00	$276.00
10/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060001845	$-276.00	$552.00
08/18/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 1663	$-278.75	$828.00
07/15/2008	BILL	HAMILTON, MICHELLE K ET AL	$1,106.75	$1,106.75
03/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 12110782 NUM: 060000959	$-268.00	$0.00
01/07/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000744	$-268.00	$268.00
10/01/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 60000004	$-268.00	$536.00
08/21/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 5287	$-270.35	$804.00
07/12/2007	BILL	HAMILTON, MICHELLE K ET AL	$1,074.35	$1,074.35
03/06/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 80004057	$-271.00	$0.00
01/03/2007	PAYMENT	BANK OF THE WEST CHECK BANK: 00-00 NUM: 9485	$-271.00	$271.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-271.00	$542.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-274.79	$813.00
07/12/2006	BILL	HAMILTON, MICHELLE K	$1,087.79	$1,087.79
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-263.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-263.00	$263.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-263.00	$526.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-267.12	$789.00
07/15/2005	BILL	HAMILTON, MICHELLE K	$1,056.12	$1,056.12
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-256.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-256.00	$256.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-256.00	$512.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-257.02	$768.00
07/08/2004	BILL	HAMILTON, MICHELLE K	$1,025.02	$1,025.02
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-239.33	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-239.33	$239.33
08/20/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 30522	$-478.67	$478.66
07/18/2003	BILL	MOHNI, ROBERT L	$957.33	$957.33
03/07/2003	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1978	$-238.00	$0.00
12/24/2002	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1953	$-238.00	$238.00
10/14/2002	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1918	$-238.00	$476.00
08/24/2002	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1899	$-239.05	$714.00
07/12/2002	BILL	MOHNI, ROBERT L	$953.05	$953.05
02/26/2002	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1772	$-234.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$234.96
01/08/2002	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1745	$-232.92	$234.92
09/26/2001	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1687	$-233.92	$467.84
08/21/2001	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1662	$-234.20	$701.76
07/12/2001	BILL	MOHNI, ROBERT L	$935.96	$935.96
10/12/2000	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1498	$-692.64	$0.00
08/08/2000	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1467	$-231.11	$692.64
07/17/2000	BILL	MOHNI, ROBERT L	$923.75	$923.75
07/30/1999	PAYMENT	MOHNI, ROBERT L CHECK BANK: 94-72 NUM: 1246	$-904.41	$0.00
07/17/1999	BILL	MOHNI, ROBERT L	$904.41	$904.41
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-227.25	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-227.25	$227.25
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-227.25	$454.50
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-227.48	$681.75
07/13/1998	BILL	MOHNI, ROBERT L	$909.23	$909.23
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-222.81	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-222.81	$222.81
10/09/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-222.81	$445.62
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-223.07	$668.43
07/14/1997	BILL	MOHNI, ROBERT L	$891.50	$891.50
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-221.59	$0.00
01/07/1997	PAYMENT	BANK ONE	$-221.59	$221.59
10/08/1996	PAYMENT	BANK ONE	$-221.59	$443.18
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-221.84	$664.77
07/18/1996	BILL	MOHNI, ROBERT L	$886.61	$886.61