Tax Account 001-095-006
Owners
HAMMONS, RUSSELL D TR ET AL
169 CEDAR ST
ELKO, NV 89801-3019
HAMMONS, JEANETTE M TR ET AL
(RUSSELL & JEANETTE HAMMONS
FAMILY TRUST 11222022)
813870
Account Summary
| Account ID | 001-095-006 |
|---|---|
| Account Type | Real Estate |
| Location | 169 CEDAR ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,106.44 |
| Total | $1,106.44 |
| Paid | $1,106.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,006.25 | $0.00 | $1,006.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $977.01 | $0.00 | $977.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $948.58 | $0.00 | $948.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $920.33 | $0.00 | $920.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $893.27 | $0.00 | $893.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $883.89 | $0.00 | $883.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $863.04 | $0.00 | $863.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $839.71 | $0.00 | $839.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $773.99 | $0.00 | $773.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $752.43 | $0.00 | $752.43 | $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 | 1.98 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | HAMMONS, RUSSELL & JEANETTE CHECK 6850 | $-70.06 | $0.00 |
| 08/30/2024 | PAYMENT | JEANETTE HAMMONS SYS 1996570715 ORIG: ONLINE | $-1,036.38 | $70.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.06 | $1,106.44 |
| 08/30/2024 | ADJUSTMENT | JEANETTE HAMMONS ONLINE 1996570715 VOIDED PAYMENT: 912334. REASON: AMENDMENT TO RE 2025 | $1,036.38 | $1,036.38 |
| 07/22/2024 | PAYMENT | JEANETTE HAMMONS ONLINE | $-1,036.38 | $0.00 |
| 07/10/2024 | BILL | HAMMONS, RUSSELL D TR ET AL | $1,036.38 | $1,036.38 |
| 08/21/2023 | PAYMENT | HAMMONS, JEANETTE MARILYN CHECK BANK: OP INTERNET NUM: SDVFMC6QA | $-1,006.25 | $0.00 |
| 07/12/2023 | BILL | HAMMONS, RUSSELL D TR ET AL | $1,006.25 | $1,006.25 |
| 07/15/2022 | PAYMENT | HAMMONS, JEANETTE MARILYN CHECK BANK: OP INTERNET NUM: R6JV73YNL | $-977.01 | $0.00 |
| 07/12/2022 | BILL | HAMMONS, RUSSELL D & JEANETTE | $977.01 | $977.01 |
| 08/19/2021 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6790 | $-948.58 | $0.00 |
| 07/14/2021 | BILL | HAMMONS, RUSSELL D & JEANETTE | $948.58 | $948.58 |
| 07/27/2020 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6701 | $-920.33 | $0.00 |
| 07/15/2020 | BILL | HAMMONS, RUSSELL D & JEANETTE | $920.33 | $920.33 |
| 08/07/2019 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6771 | $-893.27 | $0.00 |
| 07/10/2019 | BILL | HAMMONS, RUSSELL D & JEANETTE | $893.27 | $893.27 |
| 07/31/2018 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6662 | $-883.89 | $0.00 |
| 07/09/2018 | BILL | HAMMONS, RUSSELL D & JEANETTE | $883.89 | $883.89 |
| 07/26/2017 | PAYMENT | HAMMONS, RUSSELL D CREDIT: D | $-863.04 | $0.00 |
| 07/07/2017 | BILL | HAMMONS, RUSSELL D & JEANETTE | $863.04 | $863.04 |
| 07/20/2016 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6537 | $-839.71 | $0.00 |
| 07/08/2016 | BILL | HAMMONS, RUSSELL D & JEANETTE | $839.71 | $839.71 |
| 07/13/2015 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6397 | $-773.99 | $0.00 |
| 07/08/2015 | BILL | HAMMONS, RUSSELL D & JEANETTE | $773.99 | $773.99 |
| 07/22/2014 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6262 | $-752.43 | $0.00 |
| 07/10/2014 | BILL | HAMMONS, RUSSELL D & JEANETTE | $752.43 | $752.43 |
| 07/29/2013 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 6116 | $-729.55 | $0.00 |
| 07/16/2013 | BILL | HAMMONS, RUSSELL D & JEANETTE | $729.55 | $729.55 |
| 03/21/2013 | PAYMENT | HAMMONS, JEANETTE MARILYN CREDIT: D BANK: OP INTERNET NUM: 020337 | $-814.55 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $49.58 | $814.55 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.87 | $764.97 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.71 | $733.10 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.08 | $715.39 |
| 07/10/2012 | BILL | HAMMONS, RUSSELL D & JEANETTE | $708.31 | $708.31 |
| 08/08/2011 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 5786 | $-687.69 | $0.00 |
| 07/14/2011 | BILL | HAMMONS, RUSSELL D & JEANETTE | $687.69 | $687.69 |
| 08/12/2010 | PAYMENT | HAMMONS, RUSSELL D & JEANETTE CHECK NUM: 5594 | $-667.67 | $0.00 |
| 07/14/2010 | BILL | HAMMONS, RUSSELL D & JEANETTE | $667.67 | $667.67 |
| 02/26/2010 | PAYMENT | HAMMONS, RUSSELL & JEANETTE CHECK NUM: 5519 | $-162.05 | $0.00 |
| 12/14/2009 | PAYMENT | HAMMONS, RUSSELL D CHECK NUM: 5480 | $-162.05 | $162.05 |
| 10/12/2009 | PAYMENT | HAMMONS, RUSSELL D CHECK NUM: 5434 | $-162.05 | $324.10 |
| 08/25/2009 | PAYMENT | HAMMONS, RUSSELL D CHECK NUM: 5397 | $-162.07 | $486.15 |
| 07/21/2009 | BILL | HAMMONS, RUSSELL D & JEANETTE | $648.22 | $648.22 |
| 01/16/2009 | PAYMENT | HAMMONS, RUSSELL & JEANETTE CHECK NUM: 5245 | $-157.33 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-157.33 | $157.33 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-157.33 | $314.66 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-157.35 | $471.99 |
| 07/14/2008 | BILL | HAMMONS, RUSSELL D | $629.34 | $629.34 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.75 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.75 | $152.75 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.75 | $305.50 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-152.77 | $458.25 |
| 07/13/2007 | BILL | HAMMONS, RUSSELL D | $611.02 | $611.02 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-148.30 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-148.30 | $148.30 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-148.30 | $296.60 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-148.33 | $444.90 |
| 07/19/2006 | BILL | HAMMONS, RUSSELL D | $593.23 | $593.23 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-143.98 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-143.98 | $143.98 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-143.98 | $287.96 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-144.01 | $431.94 |
| 07/21/2005 | BILL | HAMMONS, RUSSELL D | $575.95 | $575.95 |
| 03/03/2005 | PAYMENT | @ | $-138.16 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-138.16 | $138.16 |
| 10/01/2004 | PAYMENT | @ | $-138.16 | $276.32 |
| 08/16/2004 | PAYMENT | @ | $-138.16 | $414.48 |
| 07/01/2004 | BILL | HAMMONS, RUSSELL D @ | $552.64 | $552.64 |
| 02/26/2004 | PAYMENT | @ | $-131.93 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-131.93 | $131.93 |
| 10/05/2003 | PAYMENT | @ | $-131.93 | $263.86 |
| 08/19/2003 | PAYMENT | @ | $-131.93 | $395.79 |
| 07/01/2003 | BILL | HAMMONS, RUSSELL D @ | $527.72 | $527.72 |
