Tax Account 001-837-024

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Owners

HAMILTON, STEVEN W
3162 MIDLAND DR
ELKO, NV 89801-2511

Account Summary

Account ID	001-837-024
Account Type	Real Estate
Location	3162 MIDLAND DR ELKO CITY
Balance	$1,626.42
Currently Due	$542.14

$542.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,626.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.81
Total	$2,168.81
Paid	$542.39
Balance	$1,626.42
Due	$542.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$542.39	$0.00	$542.39	$542.39	$0.00
2	10/07/2024	10/17/2024	Due	$542.14	$0.00	$542.14	$0.00	$542.14	Pay $542.14 Now
3	01/06/2025	01/16/2025	Due	$542.14	$0.00	$542.14	$0.00	$1,084.28	Pay $1,084.28 Now
4	03/03/2025	03/13/2025	Due	$542.14	$0.00	$542.14	$0.00	$1,626.42	Pay $1,626.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.29	$0.00	$2,022.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,872.66	$0.00	$1,872.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,734.04	$0.00	$1,734.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,641.52	$0.00	$1,641.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,584.23	$0.00	$1,584.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,590.52	$0.00	$1,590.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,580.92	$0.00	$1,580.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,616.27	$0.00	$1,616.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,611.61	$0.00	$1,611.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,604.25	$0.00	$1,604.25	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.39	$1,626.42
07/10/2024	BILL	HAMILTON, STEVEN W	$2,168.81	$2,168.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.56	$505.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.56	$1,011.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.61	$1,516.68
07/12/2023	BILL	HAMILTON, STEVEN W	$2,022.29	$2,022.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.15	$468.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.15	$936.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.21	$1,404.45
07/12/2022	BILL	HAMILTON, STEVEN W	$1,872.66	$1,872.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.51	$433.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.51	$867.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.51	$1,300.53
07/14/2021	BILL	HAMILTON, STEVEN W	$1,734.04	$1,734.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.37	$410.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.37	$820.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.41	$1,231.11
07/15/2020	BILL	HAMILTON, STEVEN W	$1,641.52	$1,641.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$396.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.05	$792.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.08	$1,188.15
07/10/2019	BILL	HAMILTON, STEVEN W	$1,584.23	$1,584.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.62	$397.62
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-397.62	$795.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$1,192.86
07/09/2018	BILL	HAMILTON, STEVEN W	$1,590.52	$1,590.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$395.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$790.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.23	$1,185.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.23	$1,580.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.23	$1,185.69
07/07/2017	BILL	NATIONAL RESIDENTIAL NOMINEE S	$1,580.92	$1,580.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.06	$404.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.06	$808.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.09	$1,212.18
07/08/2016	BILL	ARNHOLD, STEVEN D & LOREE J	$1,616.27	$1,616.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$402.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$805.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.91	$1,208.70
07/08/2015	BILL	ARNHOLD, STEVEN D & LOREE J	$1,611.61	$1,611.61
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-401.06	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021363	$-401.06	$401.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.06	$802.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.07	$1,203.18
07/10/2014	BILL	MILLER, KENNETH E & MARLENE F	$1,604.25	$1,604.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.13	$389.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.13	$778.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.16	$1,167.39
07/16/2013	BILL	MILLER, KENNETH E & MARLENE F	$1,556.55	$1,556.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$378.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$757.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.94	$1,136.73
07/10/2012	BILL	MILLER, KENNETH E & MARLENE F	$1,515.67	$1,515.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.83	$368.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.83	$737.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.86	$1,106.49
07/14/2011	BILL	MILLER, KENNETH E & MARLENE F	$1,475.35	$1,475.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.04	$371.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.04	$742.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.05	$1,113.12
07/14/2010	BILL	MILLER, KENNETH E & MARLENE F	$1,484.17	$1,484.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.78	$433.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.78	$867.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.81	$1,301.34
07/21/2009	BILL	MILLER, KENNETH E & MARLENE F	$1,735.15	$1,735.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$421.15	$421.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.15	$421.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.15	$842.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.17	$1,263.45
07/14/2008	BILL	MILLER, KENNETH E & MARLENE F	$1,684.62	$1,684.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.89	$408.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.89	$817.78
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351659	$-408.89	$1,226.67
07/13/2007	BILL	DELL, DAREN & ROSHNI	$1,635.56	$1,635.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.98	$396.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.98	$793.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.99	$1,190.94
07/19/2006	BILL	DELL, DAREN & ROSHNI	$1,587.93	$1,587.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-385.42	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-385.42	$385.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.42	$770.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-385.42	$1,156.26
07/21/2005	BILL	DELL, DAREN & ROSHNI	$1,541.68	$1,541.68
03/03/2005	PAYMENT	@	$-381.53	$0.00
01/03/2005	PAYMENT	@	$-381.53	$381.53
10/01/2004	PAYMENT	@	$-381.53	$763.06
08/16/2004	PAYMENT	@	$-381.55	$1,144.59
07/01/2004	BILL	DELL, DAREN & ROSHNI @	$1,526.14	$1,526.14
02/26/2004	PAYMENT	@	$-367.60	$0.00
01/09/2004	PAYMENT	@	$-367.60	$367.60
11/12/2003	PAYMENT	@	$-786.70	$735.20
07/01/2003	PENALTY	Penalty 03-04	$51.47	$1,521.90
07/01/2003	BILL	BROWN, THOMAS C & MICH @	$1,470.43	$1,470.43