Tax Account 001-153-009

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Owners

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

729378

Account Summary

Account ID	001-153-009
Account Type	Real Estate
Location	298 W PINE ST ELKO CITY
Balance	$829.03
Currently Due	$0.00

Account ID

001-153-009

Account Type

Real Estate

Location

298 W PINE ST
ELKO CITY

Balance

$829.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.99
Total	$1,626.99
Paid	$797.96
Balance	$829.03
Due	$0.00
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

$1,626.99

Total

$1,626.99

Paid

$797.96

Balance

$829.03

Due

$0.00

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	$383.57	$0.00	$383.57	$383.57	$0.00
2	10/07/2024	10/17/2024	Paid	$414.39	$0.00	$414.39	$414.39	$0.00
3	01/06/2025	01/16/2025	Due	$414.39	$0.00	$414.39	$0.00	$414.39
4	03/03/2025	03/13/2025	Due	$414.64	$0.00	$414.64	$0.00	$829.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.71	$0.00	$1,416.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,312.16	$0.00	$1,312.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,258.47	$0.00	$1,258.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,239.80	$0.00	$1,239.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,234.08	$0.00	$1,234.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,272.24	$0.00	$1,272.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,292.76	$0.00	$1,292.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,294.47	$0.00	$1,294.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,338.59	$0.00	$1,338.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,349.45	$0.00	$1,349.45	$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	1.00	.98	.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
10/01/2024	PAYMENT	HAMMOND, GEORGIA CHECK 25188	$-414.39	$829.03
08/30/2024	PAYMENT	HAMMOND, GEORGIA ANN SYS 25142 ORIG: CHECK	$-383.57	$1,243.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.03	$1,626.99
08/30/2024	ADJUSTMENT	HAMMOND, GEORGIA ANN CHECK 25142 VOIDED PAYMENT: 930065. REASON: AMENDMENT TO RE 2025	$383.57	$1,532.96
08/14/2024	PAYMENT	HAMMOND, GEORGIA ANN CHECK 25142	$-383.57	$1,149.39
07/10/2024	BILL	HAMMOND, GEORGIA ANN	$1,532.96	$1,532.96
02/29/2024	PAYMENT	HAMMOND, GEORGIA CHECK 24964	$-354.17	$0.00
12/15/2023	PAYMENT	HAMMOND, GEORGIA CHECK 24876	$-354.17	$354.17
10/02/2023	PAYMENT	HAMMOND, GEORGIA ANN CHECK 24784	$-354.17	$708.34
08/14/2023	PAYMENT	HAMMOND, GEORGIA ANN CHECK NUM: 24731	$-354.20	$1,062.51
07/12/2023	BILL	HAMMOND, GEORGIA ANN	$1,416.71	$1,416.71
02/24/2023	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24559	$-328.03	$0.00
12/29/2022	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24491	$-328.03	$328.03
10/04/2022	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24397	$-328.03	$656.06
08/16/2022	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24344	$-328.07	$984.09
07/12/2022	BILL	HAMMOND, GEORGIA ANN	$1,312.16	$1,312.16
03/04/2022	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24199	$-314.61	$0.00
12/29/2021	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24126	$-314.61	$314.61
10/13/2021	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24006	$-314.61	$629.22
08/23/2021	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23936	$-314.64	$943.83
07/14/2021	BILL	HAMMOND, GEORGIA ANN	$1,258.47	$1,258.47
02/25/2021	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23678	$-302.76	$0.00
01/06/2021	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23610	$-312.34	$302.76
10/07/2020	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23513	$-312.34	$615.10
08/20/2020	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23424	$-312.36	$927.44
07/15/2020	BILL	HAMMOND, GEORGIA ANN	$1,239.80	$1,239.80
02/26/2020	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23214	$-308.52	$0.00
01/09/2020	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23148	$-308.52	$308.52
10/01/2019	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 23038	$-308.52	$617.04
08/15/2019	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 22983	$-308.52	$925.56
07/10/2019	BILL	HAMMOND, GEORGIA ANN	$1,234.08	$1,234.08
02/27/2019	PAYMENT	HAMMOND, GEORGIA ANN CHECK NUM: 22832	$-318.05	$0.00
12/24/2018	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 22760	$-318.05	$318.05
09/28/2018	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 22673	$-318.05	$636.10
08/21/2018	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 22608	$-318.09	$954.15
07/09/2018	BILL	HAMMOND, GEORGIA ANN	$1,272.24	$1,272.24
02/28/2018	PAYMENT	HAMMOND, GEORGIA A CHECK NUM: 22472	$-323.19	$0.00
12/21/2017	PAYMENT	HAMMOND, GEORGIA A CHECK NUM: 22394	$-323.19	$323.19
09/29/2017	PAYMENT	HAMMOND, GEORGIA A CHECK NUM: 22335	$-323.19	$646.38
08/21/2017	PAYMENT	HAMMOND, GEORGIA A CHECK NUM: 22278	$-323.19	$969.57
07/07/2017	BILL	HAMMOND, GEORGIA A	$1,292.76	$1,292.76
03/06/2017	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 22141	$-323.61	$0.00
12/22/2016	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 22080	$-323.61	$323.61
09/28/2016	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK BANK: WF INTERNET NUM: 21973	$-323.61	$647.22
08/12/2016	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 21905	$-323.64	$970.83
07/08/2016	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,294.47	$1,294.47
03/02/2016	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 21709	$-334.64	$0.00
12/30/2015	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 21591	$-334.64	$334.64
10/05/2015	PAYMENT	HAMMOND, KENNETH L & GEORGIA CHECK NUM: 21517	$-334.64	$669.28
08/17/2015	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 21451	$-334.67	$1,003.92
07/08/2015	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,338.59	$1,338.59
02/26/2015	PAYMENT	HAMMOND, KENNETH L & GEORGIA CHECK NUM: 21250	$-337.36	$0.00
12/30/2014	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 21140	$-337.36	$337.36
09/30/2014	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 21049	$-337.36	$674.72
08/20/2014	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 21006	$-337.37	$1,012.08
07/10/2014	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,349.45	$1,349.45
02/25/2014	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 20791	$-330.66	$0.00
12/31/2013	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 20674	$-330.66	$330.66
10/01/2013	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 20590	$-330.66	$661.32
08/28/2013	PAYMENT	HAMMOND, KENNETH L & GEORGIA CHECK NUM: 205366	$-330.67	$991.98
07/16/2013	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,322.65	$1,322.65
02/26/2013	PAYMENT	HAMMOND, KENNETH L & GEORGIA CHECK NUM: 20340	$-327.12	$0.00
01/02/2013	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 20270	$-327.12	$327.12
09/25/2012	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 20153	$-327.12	$654.24
08/15/2012	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 20111	$-327.15	$981.36
07/10/2012	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,308.51	$1,308.51
02/14/2012	PAYMENT	HAMMOND, KENNETH L & GEORGIA CHECK NUM: 19875	$-318.20	$0.00
12/29/2011	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 19793	$-318.20	$318.20
09/27/2011	PAYMENT	HAMMOND, KENNETH L & GEORGIA CHECK NUM: 19670	$-318.20	$636.40
08/18/2011	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 19590	$-318.22	$954.60
07/14/2011	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,272.82	$1,272.82
03/04/2011	PAYMENT	HAMMOND, KENNETH L & GEORGIA CHECK NUM: 19354	$-308.43	$0.00
12/28/2010	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 19263	$-308.43	$308.43
10/01/2010	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 19115	$-308.43	$616.86
08/25/2010	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 19029	$-308.45	$925.29
07/14/2010	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,233.74	$1,233.74
03/01/2010	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18779	$-349.71	$0.00
01/11/2010	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18701	$-349.71	$349.71
10/20/2009	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18587	$-349.71	$699.42
09/21/2009	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18496	$-199.71	$1,049.13
09/21/2009	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18480	$-150.00	$1,248.84
07/21/2009	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,398.84	$1,398.84
02/27/2009	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18289	$-169.96	$0.00
02/27/2009	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18304	$-170.00	$169.96
01/05/2009	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18213	$-200.00	$339.96
01/05/2009	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18235	$-139.96	$539.96
10/02/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18086	$-169.98	$679.92
10/02/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 18080	$-169.98	$849.90
08/27/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17982	$-150.00	$1,019.88
08/27/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17998	$-189.97	$1,169.88
07/14/2008	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,359.85	$1,359.85
02/29/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17811	$-165.00	$0.00
02/29/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17798	$-165.00	$165.00
01/04/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17732	$-165.00	$330.00
01/04/2008	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17722	$-165.00	$495.00
01/04/2008	ADJUSTMENT	ENTER PYMENT INCORRECTLY NUM: 17722	$330.00	$660.00
01/04/2008	VOID	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17722	$-330.00	$330.00
09/27/2007	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17613	$-165.00	$660.00
09/27/2007	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17599	$-165.00	$825.00
08/29/2007	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17510	$-330.02	$990.00
07/13/2007	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,320.02	$1,320.02
03/02/2007	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17341	$-160.49	$0.00
03/02/2007	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17329	$-160.00	$160.49
12/27/2006	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 7261/7268	$-320.49	$320.49
10/03/2006	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 7138,1759	$-320.49	$640.98
09/05/2006	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17045	$-170.50	$961.47
09/05/2006	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 17020	$-150.00	$1,131.97
07/19/2006	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,281.97	$1,281.97
02/28/2006	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: SEE NOTES	$-311.17	$0.00
12/29/2005	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 719,730	$-311.17	$311.17
09/29/2005	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 588,604	$-311.17	$622.34
08/31/2005	PAYMENT	HAMMOND, KENNETH L &GEORGIA A CHECK NUM: 16538/508	$-311.19	$933.51
07/21/2005	BILL	HAMMOND, KENNETH L &GEORGIA A	$1,244.70	$1,244.70
03/04/2005	PAYMENT	@	$-301.96	$0.00
01/03/2005	PAYMENT	@	$-301.96	$301.96
10/01/2004	PAYMENT	@	$-301.96	$603.92
08/16/2004	PAYMENT	@	$-301.99	$905.88
07/01/2004	BILL	HAMMOND, KENNETH L & @	$1,207.87	$1,207.87
02/26/2004	PAYMENT	@	$-292.78	$0.00
12/29/2003	PAYMENT	@	$-292.78	$292.78
10/02/2003	PAYMENT	@	$-292.78	$585.56
08/21/2003	PAYMENT	@	$-292.80	$878.34
07/01/2003	BILL	HAMMOND, KENNETH L & @	$1,171.14	$1,171.14