Tax Account 001-083-009

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Owners

HAMILTON, CARSON JC ET AL
209 W FIR ST
ELKO, NV 89801-2928

HAMILTON, SAMANTHA L ET AL

805932

Account Summary

Account ID	001-083-009
Account Type	Real Estate
Location	209 W FIR ST ELKO CITY
Balance	$778.81
Currently Due	$259.59

Account ID

001-083-009

Account Type

Real Estate

Location

209 W FIR ST
ELKO CITY

Balance

$778.81

Currently Due

$259.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.85
Total	$1,023.85
Paid	$245.04
Balance	$778.81
Due	$259.59
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.85

Total

$1,023.85

Paid

$245.04

Balance

$778.81

Due

$259.59

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$245.04	$0.00	$245.04	$245.04	$0.00
2	10/07/2024	10/17/2024	Due	$259.59	$0.00	$259.59	$0.00	$259.59
3	01/06/2025	01/16/2025	Due	$259.59	$0.00	$259.59	$0.00	$519.18
4	03/03/2025	03/13/2025	Due	$259.63	$0.00	$259.63	$0.00	$778.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.53	$0.00	$906.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$839.54	$0.00	$839.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.49	$0.00	$777.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.22	$0.00	$754.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.00	$0.00	$732.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$694.18	$0.00	$694.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$678.27	$0.00	$678.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$676.61	$0.00	$676.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$670.15	$0.00	$670.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$651.64	$0.00	$651.64	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.04	$778.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.98	$1,023.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939063. REASON: AMENDMENT TO RE 2025	$245.04	$978.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.04	$733.83
07/10/2024	BILL	HAMILTON, CARSON JC ET AL	$978.87	$978.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.62	$226.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.62	$453.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.67	$679.86
07/12/2023	BILL	HAMILTON, CARSON JC ET AL	$906.53	$906.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.87	$209.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.87	$419.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.93	$629.61
07/12/2022	BILL	HAMILTON, CARSON JC ET AL	$839.54	$839.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.37	$194.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.37	$388.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$583.11
07/14/2021	BILL	OLCOTT, JAY TR	$777.49	$777.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.55	$188.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.55	$377.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.57	$565.65
07/15/2020	BILL	OLCOTT, JAY TR	$754.22	$754.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$183.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$366.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.00	$549.00
07/10/2019	BILL	OLCOTT, JAY	$732.00	$732.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-173.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.53	$173.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.53	$347.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.59	$520.59
07/09/2018	BILL	OLCOTT, JAY	$694.18	$694.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$169.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.56	$339.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.59	$508.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.59	$678.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.59	$508.68
07/07/2017	BILL	OLCOTT, JAY	$678.27	$678.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.15	$169.15
08/03/2016	PAYMENT	SERVICELINK CHECK NUM: 0060332450	$-338.31	$338.30
07/08/2016	BILL	OLCOTT, JAY	$676.61	$676.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.53	$167.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.53	$335.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.56	$502.59
07/08/2015	BILL	OLCOTT, JAY	$670.15	$670.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.91	$162.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.91	$325.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-162.91	$488.73
07/10/2014	BILL	OLCOTT, JAY	$651.64	$651.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.92	$157.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.92	$315.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.94	$473.76
07/16/2013	BILL	OLCOTT, JAY	$631.70	$631.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.32	$153.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.32	$306.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.34	$459.96
07/10/2012	BILL	OLCOTT, JAY	$613.30	$613.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.86	$148.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.86	$297.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.86	$446.58
07/14/2011	BILL	OLCOTT, JAY	$595.44	$595.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.11	$144.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.11	$288.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.14	$432.33
07/14/2010	BILL	CG PROPERTIES INC	$576.47	$576.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.42	$145.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.42	$290.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.45	$436.26
07/21/2009	BILL	CG PROPERTIES INC	$581.71	$581.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$142.16	$142.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.16	$142.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.16	$284.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.19	$426.48
07/14/2008	BILL	CG PROPERTIES INC	$568.67	$568.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.48	$139.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.48	$278.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.49	$418.44
07/13/2007	BILL	CG PROPERTIES INC	$557.93	$557.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.04	$138.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.04	$276.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.07	$414.12
07/19/2006	BILL	CG PROPERTIES INC	$552.19	$552.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-134.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-134.03	$134.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.03	$268.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-134.04	$402.09
07/21/2005	BILL	CG PROPERTIES, INC	$536.13	$536.13
03/03/2005	PAYMENT	@	$-128.99	$0.00
01/03/2005	PAYMENT	@	$-128.99	$128.99
10/01/2004	PAYMENT	@	$-128.99	$257.98
08/16/2004	PAYMENT	@	$-128.99	$386.97
07/01/2004	BILL	CG PROPERTIES, INC @	$515.96	$515.96
08/19/2003	PAYMENT	@	$-494.43	$0.00
07/01/2003	BILL	CG PROPERTIES INC @	$494.43	$494.43