Tax Account 001-152-001

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Owners

HAMMOND, GEORGIA ANN
298 W PINE ST
ELKO, NV 89801-3062

Account Summary

Account ID	001-152-001
Account Type	Real Estate
Location	0 PINE ST ELKO CITY
Balance	$308.76
Currently Due	$102.92

Account ID

001-152-001

Account Type

Real Estate

Location

0 PINE ST
ELKO CITY

Balance

$308.76

Currently Due

$102.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.90
Total	$411.90
Paid	$103.14
Balance	$308.76
Due	$102.92
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

$411.90

Total

$411.90

Paid

$103.14

Balance

$308.76

Due

$102.92

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	$103.14	$0.00	$103.14	$103.14	$0.00
2	10/07/2024	10/17/2024	Due	$102.92	$0.00	$102.92	$0.00	$102.92
3	01/06/2025	01/16/2025	Due	$102.92	$0.00	$102.92	$0.00	$205.84
4	03/03/2025	03/13/2025	Due	$102.92	$0.00	$102.92	$0.00	$308.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.90	$0.00	$411.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$411.91	$0.00	$411.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$411.88	$4.12	$416.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$391.31	$0.00	$391.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$391.02	$0.00	$391.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$391.01	$0.00	$391.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$391.02	$0.00	$391.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$390.99	$0.00	$390.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$390.02	$0.00	$390.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$391.02	$0.00	$391.02	$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
08/14/2024	PAYMENT	HAMMOND, GEORGIA ANN CHECK 25142	$-103.14	$308.76
07/10/2024	BILL	HAMMOND, GEORGIA ANN	$411.90	$411.90
02/29/2024	PAYMENT	HAMMOND, GEORGIA CHECK 24965	$-102.97	$0.00
12/15/2023	PAYMENT	HAMMOND, GEORGIA CHECK 24877	$-102.97	$102.97
10/02/2023	PAYMENT	HAMMOND, GEORGIA ANN CHECK 24786	$-102.97	$205.94
08/14/2023	PAYMENT	HAMMOND, GEORGIA ANN CHECK NUM: 24732	$-102.99	$308.91
07/12/2023	BILL	HAMMOND, GEORGIA ANN	$411.90	$411.90
02/24/2023	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24561	$-102.97	$0.00
12/29/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 546	$-102.97	$102.97
10/04/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 526	$-102.97	$205.94
08/16/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 516	$-103.00	$308.91
07/12/2022	BILL	HAMMOND, CHRISTIAN L	$411.91	$411.91
03/04/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 481	$-102.97	$0.00
12/29/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 466	$-102.97	$102.97
11/23/2021	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24070	$-4.12	$205.94
11/09/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 448	$-102.97	$210.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$313.03
08/23/2021	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 00148	$-102.97	$308.91
07/14/2021	BILL	HAMMOND, CHRISTIAN L	$411.88	$411.88
03/01/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 402	$-97.82	$0.00
01/06/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 387	$-97.82	$97.82
10/09/2020	PAYMENT	HAMMOND, CHRIS CHECK NUM: 368	$-97.82	$195.64
08/03/2020	PAYMENT	HAMMOND, CHRIS CHECK NUM: 00353/00352	$-97.85	$293.46
07/15/2020	BILL	HAMMOND, CHRISTIAN L	$391.31	$391.31
02/26/2020	PAYMENT	HAMMOND, CHRIS CHECK NUM: 318	$-97.75	$0.00
01/09/2020	PAYMENT	HAMMOND, CHRIS CHECK NUM: 306	$-97.75	$97.75
10/01/2019	PAYMENT	HAMMOND, CHRIS CHECK NUM: 285	$-97.75	$195.50
08/22/2019	PAYMENT	HAMMOND, CHRIS CHECK NUM: 267	$-97.77	$293.25
07/10/2019	BILL	HAMMOND, CHRISTIAN L	$391.02	$391.02
02/28/2019	PAYMENT	HAMMOND, CHRIS CHECK NUM: 239	$-97.74	$0.00
12/19/2018	PAYMENT	HAMMOND, CHRIS CHECK NUM: 220	$-97.74	$97.74
12/19/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 220	$94.74	$195.48
12/19/2018	VOID	HAMMOND, CHRIS CHECK NUM: 220	$-94.74	$100.74
09/28/2018	PAYMENT	HAMMOND, CHRIS CHECK NUM: 204	$-97.74	$195.48
07/27/2018	PAYMENT	HAMMOND, CHRIS CHECK NUM: 185	$-97.79	$293.22
07/09/2018	BILL	HAMMOND, CHRISTIAN L	$391.01	$391.01
02/28/2018	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 151	$-97.75	$0.00
12/20/2017	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 138	$-97.75	$97.75
09/29/2017	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 120	$-97.75	$195.50
07/21/2017	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2850	$-97.77	$293.25
07/07/2017	BILL	HAMMOND, CHRISTIAN L	$391.02	$391.02
03/06/2017	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2814	$-97.74	$0.00
12/22/2016	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2801	$-97.74	$97.74
09/28/2016	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2777	$-97.74	$195.48
07/20/2016	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2756	$-97.77	$293.22
07/08/2016	BILL	HAMMOND, CHRISTIAN L	$390.99	$390.99
03/02/2016	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2725	$-97.50	$0.00
01/05/2016	PAYMENT	HAMMOND, CHRISTIAN L CHECK BANK: OP INTERNET NUM: 2714	$-97.50	$97.50
10/05/2015	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2692	$-97.50	$195.00
08/10/2015	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2677	$-97.52	$292.50
07/08/2015	BILL	HAMMOND, CHRISTIAN L	$390.02	$390.02
02/26/2015	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2640	$-97.75	$0.00
12/29/2014	PAYMENT	HAMMOND, CHRIS CHECK NUM: 02626	$-97.75	$97.75
09/23/2014	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2603	$-97.75	$195.50
08/05/2014	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2590	$-97.77	$293.25
07/10/2014	BILL	HAMMOND, CHRISTIAN L	$391.02	$391.02
02/25/2014	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2553	$-97.50	$0.00
12/31/2013	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2539	$-97.50	$97.50
09/24/2013	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2516	$-97.50	$195.00
08/09/2013	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2500	$-97.52	$292.50
07/16/2013	BILL	HAMMOND, CHRISTIAN L	$390.02	$390.02
02/15/2013	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2457	$-97.50	$0.00
12/28/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2448	$-97.50	$97.50
09/17/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2418	$-97.50	$195.00
07/18/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2402	$-97.52	$292.50
07/10/2012	BILL	HAMMOND, CHRISTIAN L	$390.02	$390.02
02/07/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2356	$-97.50	$0.00
12/13/2011	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2341	$-97.50	$97.50
09/27/2011	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2324	$-97.50	$195.00
08/05/2011	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2304	$-97.52	$292.50
07/14/2011	BILL	HAMMOND, CHRISTIAN L	$390.02	$390.02
02/11/2011	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2258	$-97.90	$0.00
12/21/2010	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2247	$-97.90	$97.90
09/14/2010	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2220	$-97.90	$195.80
07/29/2010	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2211	$-97.93	$293.70
07/14/2010	BILL	HAMMOND, CHRISTIAN L	$391.63	$391.63
02/05/2010	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2164	$-97.90	$0.00
12/18/2009	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2155	$-97.90	$97.90
10/12/2009	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2134	$-97.90	$195.80
08/13/2009	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2120	$-97.93	$293.70
07/21/2009	BILL	HAMMOND, CHRISTIAN L	$391.63	$391.63
02/27/2009	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2077	$-97.90	$0.00
01/05/2009	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2054	$-97.90	$97.90
10/02/2008	PAYMENT	CHRIS HAMMOND CHECK NUM: 2033	$-97.90	$195.80
08/27/2008	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 2015	$-97.93	$293.70
07/14/2008	BILL	HAMMOND, CHRISTIAN L	$391.63	$391.63
02/29/2008	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1975	$-97.90	$0.00
01/04/2008	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1957	$-97.90	$97.90
09/20/2007	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1936	$-97.90	$195.80
08/29/2007	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1918	$-97.93	$293.70
07/13/2007	BILL	HAMMOND, CHRISTIAN L	$391.63	$391.63
03/02/2007	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1876	$-95.02	$0.00
12/27/2006	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1860	$-95.02	$95.02
09/27/2006	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1838	$-95.02	$190.04
09/05/2006	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1824	$-95.05	$285.06
07/19/2006	BILL	HAMMOND, CHRISTIAN L	$380.11	$380.11
02/14/2006	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1785	$-88.97	$0.00
12/29/2005	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1773	$-88.97	$88.97
09/29/2005	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1750	$-88.97	$177.94
08/24/2005	PAYMENT	HAMMOND, CHRISTIAN L CHECK NUM: 1738	$-89.00	$266.91
07/21/2005	BILL	HAMMOND, CHRISTIAN L	$355.91	$355.91
02/28/2005	PAYMENT	@	$-86.53	$0.00
12/20/2004	PAYMENT	@	$-86.53	$86.53
09/29/2004	PAYMENT	@	$-86.53	$173.06
07/22/2004	PAYMENT	@	$-86.53	$259.59
07/01/2004	BILL	HAMMOND, CHRISTIAN L @	$346.12	$346.12
02/09/2004	PAYMENT	@	$-83.97	$0.00
12/19/2003	PAYMENT	@	$-83.97	$83.97
09/19/2003	PAYMENT	@	$-83.97	$167.94
08/06/2003	PAYMENT	@	$-83.97	$251.91
07/01/2003	BILL	HAMMOND, CHRISTIAN L @	$335.88	$335.88