Tax Account 021-307-01

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Owners

HAMILL, PETER P & CARLA M
1681 BAKERSFIELD ST
S LAKE TAHOE, CA 96150-0000

HAMILL, CARLA M

Account Summary

Account ID	021-307-01
Account Type	Real Estate
Location	1965 SCENIC ST FERNLEY
Balance	$480.98
Currently Due	$120.98

Account ID

021-307-01

Account Type

Real Estate

Location

1965 SCENIC ST
FERNLEY

Balance

$480.98

Currently Due

$120.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.98
Total	$480.98
Paid	$0.00
Balance	$480.98
Due	$120.98
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.98

Total

$480.98

Paid

$0.00

Balance

$480.98

Due

$120.98

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$120.98	$0.00	$120.98	$0.00	$120.98
2	10/07/2024	10/17/2024	Due	$120.00	$0.00	$120.00	$0.00	$240.98
3	01/06/2025	01/16/2025	Due	$120.00	$0.00	$120.00	$0.00	$360.98
4	03/03/2025	03/13/2025	Due	$120.00	$0.00	$120.00	$0.00	$480.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.72	$0.00	$481.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$476.21	$0.00	$476.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$476.63	$0.00	$476.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$474.72	$0.00	$474.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$474.48	$0.00	$474.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$474.25	$0.00	$474.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$473.93	$0.00	$473.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAMILL, PETER P & CARLA M	$480.98	$480.98
09/01/2023	PAYMENT	HAMILL, CARLA M CHECK 2592	$-481.72	$0.00
07/17/2023	BILL	HAMILL, PETER P & CARLA M	$481.72	$481.72
08/08/2022	PAYMENT	PETER P. HAMILL PNP PNP - 118774699	$-476.21	$0.00
07/15/2022	BILL	HAMILL, PETER P & CARLA M	$476.21	$476.21
08/23/2021	PAYMENT	HAMILL, CARLA CHECK 2538	$-476.63	$0.00
07/14/2021	BILL	HAMILL, PETER P & CARLA M	$476.63	$476.63
12/29/2020	PAYMENT	HAMILL, CARLA M CHECK 2529	$-236.00	$0.00
08/06/2020	PAYMENT	HAMILL, PETER P & CARLA M CHECK NUM: 2372	$-238.72	$236.00
07/09/2020	BILL	HAMILL, PETER P & CARLA M	$474.72	$474.72
07/24/2019	PAYMENT	HAMILL, CARLA CHECK NUM: 2586	$-474.48	$0.00
07/10/2019	BILL	HAMILL, PETER P & CARLA M	$474.48	$474.48
07/25/2018	PAYMENT	HAMILL, PETER P & CARLA M CHECK NUM: 2580	$-474.25	$0.00
07/10/2018	BILL	HAMILL, PETER P & CARLA M	$474.25	$474.25
07/21/2017	PAYMENT	HAMILL, CARLA M CHECK NUM: 2571	$-474.13	$0.00
07/10/2017	BILL	HAMILL, PETER P & CARLA M	$474.13	$474.13
07/25/2016	PAYMENT	HAMILL, CARLA M CHECK NUM: 2502	$-473.93	$0.00
07/11/2016	BILL	HAMILL, PETER P & CARLA M	$473.93	$473.93
12/30/2015	PAYMENT	HAMILL, CARLA M CHECK NUM: 2475	$-236.00	$0.00
07/17/2015	PAYMENT	HAMILL, CARLA M CHECK NUM: 2451	$-237.66	$236.00
07/07/2015	BILL	HAMILL, PETER P & CARLA M	$473.66	$473.66
12/12/2014	PAYMENT	HAMILL, CARLA CHECK NUM: 2423	$-232.00	$0.00
10/13/2014	PAYMENT	HAMILL, PETER CHECK NUM: 4520	$-116.00	$232.00
08/06/2014	PAYMENT	HAMILL, PETER CHECK NUM: 4511	$-118.66	$348.00
07/08/2014	BILL	HAMILL, PETER P & CARLA M	$466.66	$466.66
12/04/2013	PAYMENT	HAMILL, CARLA M CHECK	$-232.97	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$232.97
07/25/2013	PAYMENT	HAMILL, CARLA CHECK NUM: 2340	$-232.00	$232.93
07/08/2013	BILL	HAMILL, PETER P & CARLA M	$464.93	$464.93
02/28/2013	PAYMENT	HAMILL, PETER P & CARLA M CORK: B NUM: 2320	$-111.00	$0.00
12/11/2012	PAYMENT	HAMILL, PETER P & CARLA M CHECK NUM: 2302	$-111.00	$111.00
09/12/2012	PAYMENT	HAMILL, PETER P & CARLA M CHECK NUM: 2275	$-111.00	$222.00
07/26/2012	PAYMENT	HAMILL, PETER P & CARLA M CHECK NUM: 2258	$-113.20	$333.00
07/10/2012	BILL	HAMILL, PETER P & CARLA M	$446.20	$446.20
03/06/2012	PAYMENT	HAMILL, CARLA CHECK NUM: 2207	$-110.00	$0.00
12/27/2011	PAYMENT	HAMILL, CARLA CHECK NUM: 2193	$-110.00	$110.00
09/27/2011	PAYMENT	HAMILL, CARLA CHECK NUM: 2164	$-110.00	$220.00
07/25/2011	PAYMENT	HAMILL, CARLA CHECK NUM: 2145	$-113.10	$330.00
07/08/2011	BILL	HAMILL, PETER P & CARLA M	$443.10	$443.10
03/18/2011	PAYMENT	HAMILL, PETER P CHECK NUM: 3991	$-103.00	$0.00
01/11/2011	PAYMENT	HAMILL, PETER P CHECK BANK: 90-78 NUM: 3939	$-103.00	$103.00
10/04/2010	PAYMENT	HAMILL, CARLA M CHECK BANK: 90-78 NUM: 90-78	$-103.00	$206.00
08/13/2010	PAYMENT	HAMILL, PETER P & CARLA M CHECK BANK: 90-78 NUM: 3850	$-106.12	$309.00
07/08/2010	BILL	HAMILL, PETER P & CARLA M	$415.12	$415.12
02/11/2010	PAYMENT	HAMILL, PETER P & CARLA M CHECK BANK: 90-78 NUM: 3724	$-130.00	$0.00
12/30/2009	PAYMENT	HAMILL, PETER P CHECK BANK: 90-78 NUM: 3695	$-130.00	$130.00
10/27/2009	PAYMENT	HAMILL, PETER CHECK BANK: 90-78 NUM: 3662	$-135.20	$260.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
08/11/2009	PAYMENT	HAMILL, PETER P & CARLA M CHECK BANK: 90-78 NUM: 2230	$-131.38	$390.00
07/06/2009	BILL	HAMILL, PETER P & CARLA M	$521.38	$521.38
03/09/2009	PAYMENT	HAMILL, PETER P CHECK BANK: 90-78 NUM: 3513	$-120.00	$0.00
12/30/2008	PAYMENT	HAMILL, PETER P & CARLA M CHECK BANK: 90-78 NUM: 3477	$-120.00	$120.00
10/16/2008	PAYMENT	HAMILL, PETER P & CARLA M CHECK BANK: 90-78 NUM: 178	$-120.00	$240.00
08/22/2008	PAYMENT	HAMILL, PETER P & CARLA M CHECK BANK: 90-78 NUM: 2162	$-122.76	$360.00
07/15/2008	BILL	HAMILL, PETER P & CARLA M	$482.76	$482.76
07/30/2007	PAYMENT	HAMILL, PETER P & CARLA M CHECK BANK: 90-78 NUM: 3054	$-447.00	$0.00
07/12/2007	BILL	HAMILL, PETER P & CARLA M	$447.00	$447.00
07/27/2006	PAYMENT	HAMILL, PETER P CHECK BANK: 90-78 NUM: 2709	$-413.88	$0.00
07/12/2006	BILL	HAMILL, PETER P & CARLA M	$413.88	$413.88
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100008	$-383.21	$0.00
07/15/2005	BILL	HAMILL, PETER P & CARLA M	$383.21	$383.21
04/22/2005	PAYMENT	CRISTICH,JOHN M. CHECK BANK: 90-7118 NUM: 898	$-408.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.84	$408.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.01	$383.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.94	$367.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.63	$358.45
07/08/2004	BILL	LEE, HARRIETT JUNE TR	$354.82	$354.82
12/30/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 4385	$-1,368.97	$0.00
12/18/2003	INTEREST	Monthly Interest	$6.00	$1,368.97
12/01/2003	INTEREST	Monthly Interest	$6.00	$1,362.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.75	$1,356.97
10/02/2003	INTEREST	Monthly Interest	$6.00	$1,348.22
09/03/2003	INTEREST	Monthly Interest	$6.00	$1,342.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$1,336.22
08/01/2003	INTEREST	Monthly Interest	$6.00	$1,332.72
07/18/2003	BILL	LEE, HARRIETT JUNE TR	$350.01	$1,326.72
07/01/2003	INTEREST	Monthly Interest	$6.00	$976.71
06/02/2003	INTEREST	Monthly Interest	$24.22	$970.71
05/05/2003	INTEREST	Monthly Interest	$3.97	$946.49
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$942.52
03/29/2003	INTEREST	Monthly Interest	$3.97	$938.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.01	$934.13
03/05/2003	INTEREST	Monthly Interest	$3.97	$917.12
02/04/2003	INTEREST	Monthly Interest	$3.97	$913.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.98	$909.18
01/10/2003	INTEREST	Monthly Interest	$3.97	$898.20
12/03/2002	INTEREST	Monthly Interest	$3.97	$894.23
11/01/2002	INTEREST	Monthly Interest	$3.97	$890.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.15	$886.29
10/02/2002	INTEREST	Monthly Interest	$3.97	$880.14
09/03/2002	INTEREST	Monthly Interest	$3.97	$876.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$872.20
08/04/2002	INTEREST	Monthly Interest	$3.97	$869.68
07/12/2002	INTEREST	Monthly Interest	$3.97	$865.71
07/12/2002	BILL	LEE, HARRIETT JUNE TR	$243.06	$861.74
06/03/2002	INTEREST	Monthly Interest	$21.95	$618.68
05/01/2002	INTEREST	Monthly Interest	$1.97	$596.73
04/01/2002	INTEREST	Monthly Interest	$1.97	$594.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.79	$592.79
03/03/2002	INTEREST	Monthly Interest	$1.97	$576.00
02/06/2002	INTEREST	Monthly Interest	$1.97	$574.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.79	$572.06
01/03/2002	INTEREST	Monthly Interest	$1.97	$561.27
12/04/2001	INTEREST	Monthly Interest	$1.97	$559.30
11/01/2001	INTEREST	Monthly Interest	$1.97	$557.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$555.36
10/01/2001	INTEREST	Monthly Interest	$1.97	$549.36
09/04/2001	INTEREST	Monthly Interest	$1.97	$547.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$545.42
08/01/2001	INTEREST	Monthly Interest	$1.97	$543.02
07/12/2001	BILL	LEE, HARRIETT JUNE TR	$239.80	$541.05
07/02/2001	INTEREST	Monthly Interest	$1.97	$301.25
07/02/2001	INTEREST	Monthly Interest	$1.97	$299.28
06/05/2001	INTEREST	Monthly Interest	$19.75	$297.31
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$277.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.59	$272.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$255.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$245.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$239.37
07/17/2000	BILL	LEE, HARRIETT JUNE TR	$236.99	$236.99
05/02/2000	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-204 NUM: 2836	$-627.50	$0.00
05/02/2000	AMENDMENT	remove interest	$-4.24	$627.50
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$631.74
05/01/2000	INTEREST	Monthly Interest	$2.12	$636.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$634.62
03/30/2000	INTEREST	Monthly Interest	$2.12	$629.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.51	$627.50
03/02/2000	INTEREST	Monthly Interest	$2.12	$609.99
02/02/2000	INTEREST	Monthly Interest	$2.12	$607.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.26	$605.75
01/07/2000	INTEREST	Monthly Interest	$2.12	$594.49
12/06/1999	INTEREST	Monthly Interest	$2.12	$592.37
11/03/1999	INTEREST	Monthly Interest	$2.12	$590.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.26	$588.13
10/12/1999	INTEREST	Monthly Interest	$2.12	$581.87
09/03/1999	INTEREST	Monthly Interest	$2.12	$579.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$577.63
08/06/1999	INTEREST	Monthly Interest	$2.12	$575.12
07/17/1999	BILL	LEE, HARRIETT JUNE TR	$250.10	$573.00
07/13/1999	INTEREST	Monthly Interest	$2.12	$322.90
07/01/1999	INTEREST	Monthly Interest	$2.12	$320.78
06/07/1999	INTEREST	Monthly Interest	$21.19	$318.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$297.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.80	$292.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$274.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$263.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$256.86
07/13/1998	BILL	LEE, HARRIETT JUNE TR	$254.31	$254.31
05/01/1998	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 91-119 NUM: 2263	$-176.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$176.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$175.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$164.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$157.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	LEE, HARRIETT JUNE TR	$152.53	$152.53
05/30/1997	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-1 NUM: 1997	$-131.22	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$131.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.84	$126.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.80	$119.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.58
08/23/1996	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-1 NUM: 1752	$-38.19	$114.06
07/18/1996	BILL	LEE, HARRIETT JUNE TR	$152.25	$152.25