Tax Account 027-027-007

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Owners

HAMLETT, NANCY M
1324 PATRICIA DR
GARDNERVILLE, NV 89460-8459

812847

Account Summary

Account ID	027-027-007
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$7.70
Currently Due	$0.00

Account ID

027-027-007

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$94.38

Balance

$7.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NANCY HAMLETT SYS WF - 024072403055242 ORIG: EBOX	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	NANCY HAMLETT EBOX WF - 024072403055242 VOIDED PAYMENT: 914573. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/24/2024	PAYMENT	NANCY HAMLETT EBOX WF - 024072403055242	$-94.38	$0.00
07/10/2024	BILL	HAMLETT, NANCY M	$94.38	$94.38
08/16/2023	PAYMENT	NANCY HAMLETT CHECK BANK: WF INTERNET NUM: 023081603075129	$-87.56	$0.00
07/12/2023	BILL	HAMLETT, NANCY M	$87.56	$87.56
07/26/2022	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 022072603109379	$-81.26	$0.00
07/12/2022	BILL	HAMLET, NANCY M	$81.26	$81.26
08/03/2021	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 021080303177714	$-74.99	$0.00
07/14/2021	BILL	HAMLET, NANCY M	$74.99	$74.99
08/04/2020	PAYMENT	HAMLET, NANCY M CHECK NUM: 020080403211391	$-70.97	$0.00
07/15/2020	BILL	HAMLET, NANCY M	$70.97	$70.97
07/31/2019	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 019073103086038	$-70.31	$0.00
07/10/2019	BILL	HAMLET, NANCY M	$70.31	$70.31
07/17/2018	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 018071703076718	$-70.06	$0.00
07/09/2018	BILL	HAMLET, NANCY M	$70.06	$70.06
07/27/2017	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 017072703045274	$-65.53	$0.00
07/07/2017	BILL	HAMLET, NANCY M	$65.53	$65.53
07/19/2016	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 016071903068511	$-62.78	$0.00
07/08/2016	BILL	HAMLET, NANCY M	$62.78	$62.78
07/21/2015	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 015072103068120	$-62.78	$0.00
07/08/2015	BILL	HAMLET, NANCY M	$62.78	$62.78
07/29/2014	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 014072903069172	$-64.04	$0.00
07/10/2014	BILL	HAMLET, NANCY M	$64.04	$64.04
10/16/2013	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 013101603110160	$-2.51	$0.00
10/08/2013	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 013100803085971	$-62.78	$2.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	HAMLET, NANCY M	$62.78	$62.78
07/17/2012	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 012071703064831	$-62.78	$0.00
07/10/2012	BILL	HAMLET, NANCY M	$62.78	$62.78
07/29/2011	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 011072903054632	$-62.78	$0.00
07/14/2011	BILL	HAMLET, NANCY M	$62.78	$62.78
03/29/2011	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 011032903052818	$-2.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/02/2010	PAYMENT	MS NANCY M HAML CHECK BANK: WF INTERNET NUM: 203098365	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	HAMLETT, NANCY M	$63.13	$63.13
08/10/2009	PAYMENT	HAMLETT, NANCY M CHECK NUM: 12437600	$-64.39	$0.00
07/21/2009	BILL	HAMLETT, NANCY M	$64.39	$64.39
08/13/2008	PAYMENT	HAMLETT, NANCY M CHECK NUM: 8151599	$-64.39	$0.00
07/14/2008	BILL	HAMLETT, NANCY M	$64.39	$64.39
08/03/2007	PAYMENT	HAMLETT, NANCY M CHECK NUM: 1194925	$-63.13	$0.00
07/13/2007	BILL	HAMLETT, NANCY M	$63.13	$63.13
09/18/2006	PAYMENT	HAMLETT, NANCY M CHECK NUM: 80344357	$-63.10	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-2.52	$63.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	HAMLETT, NANCY M	$63.10	$63.10
05/30/2006	PAYMENT	HAMLETT, NANCY M CHECK NUM: 442313	$-110.26	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$110.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	HAMLETT, NANCY M	$84.64	$84.64
08/06/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	HAMLETT, NANCY M @	$84.77	$84.77
11/24/2003	PAYMENT	@	$-87.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.97	$87.73
07/01/2003	BILL	HAMLETT, NANCY M @	$84.76	$84.76