Tax Account 001-980-046

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Owners

DANIELS, ANTHONY E TR ET AL
1925 ROYAL CREST DR
ELKO, NV 89801-4922

DANIELS, SHERILYN R TR ET AL

805474

Account Summary

Account ID	001-980-046
Account Type	Real Estate
Location	2218 SIERRA DR ELKO CITY
Balance	$1,072.43
Currently Due	$0.00

Account ID

001-980-046

Account Type

Real Estate

Location

2218 SIERRA DR
ELKO CITY

Balance

$1,072.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,103.38
Total	$2,103.38
Paid	$1,030.95
Balance	$1,072.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,103.38

Total

$2,103.38

Paid

$1,030.95

Balance

$1,072.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.74	$0.00	$494.74	$494.74	$0.00
2	10/07/2024	10/17/2024	Paid	$536.21	$0.00	$536.21	$536.21	$0.00
3	01/06/2025	01/16/2025	Due	$536.21	$0.00	$536.21	$0.00	$536.21
4	03/03/2025	03/13/2025	Due	$536.22	$0.00	$536.22	$0.00	$1,072.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.31	$19.20	$1,939.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,864.46	$0.00	$1,864.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,810.20	$0.00	$1,810.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,756.87	$0.00	$1,756.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,705.45	$0.00	$1,705.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,720.45	$17.20	$1,737.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,707.71	$0.00	$1,707.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,735.50	$0.00	$1,735.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,725.51	$21.57	$1,747.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,699.87	$0.00	$1,699.87	$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	HAMBLIN, ROSS OR DANIELS, SHERI CHECK 1535	$-536.21	$1,072.43
08/30/2024	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI SYS 1534 ORIG: CHECK	$-494.74	$1,608.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.53	$2,103.38
08/30/2024	ADJUSTMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK 1534 VOIDED PAYMENT: 943084. REASON: AMENDMENT TO RE 2025	$494.74	$1,977.85
08/19/2024	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK 1534	$-494.74	$1,483.11
07/10/2024	BILL	DANIELS, ANTHONY E TR ET AL	$1,977.85	$1,977.85
03/08/2024	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK 1533	$-480.07	$0.00
12/28/2023	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK 1532	$-480.07	$480.07
09/13/2023	PAYMENT	DANIELS, SHERI & ROSS HAMBLIN CHECK 1530	$-979.37	$960.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.20	$1,939.51
07/12/2023	BILL	DANIELS, ANTHONY E TR ET AL	$1,920.31	$1,920.31
02/22/2023	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1529	$-466.10	$0.00
12/28/2022	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1527	$-466.10	$466.10
10/05/2022	PAYMENT	HAMBLIN, ROSS & DFANIELS, SHER CHECK NUM: 1525	$-466.10	$932.20
08/03/2022	PAYMENT	HAMBLIN, ROSS & SHERI DANIELS CHECK NUM: 01519	$-466.16	$1,398.30
07/12/2022	BILL	DANIELS, ANTHONY E TR ET AL	$1,864.46	$1,864.46
03/08/2022	PAYMENT	HAMBLIN, ROSS & SHERI CHECK NUM: 1515	$-452.55	$0.00
01/04/2022	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1489	$-452.55	$452.55
10/05/2021	PAYMENT	HAMBLIN, ROSS & SHERI CHECK NUM: 01488	$-452.55	$905.10
08/10/2021	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1487	$-452.55	$1,357.65
07/14/2021	BILL	HAMBLIN, ROSS J	$1,810.20	$1,810.20
02/18/2021	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1485	$-439.21	$0.00
12/30/2020	PAYMENT	HAMBLIN, ROSS & SHERI DANIELS CHECK NUM: 01484	$-439.21	$439.21
09/28/2020	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1483	$-439.21	$878.42
07/31/2020	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1482	$-439.24	$1,317.63
07/15/2020	BILL	HAMBLIN, ROSS J & SONJA L	$1,756.87	$1,756.87
02/24/2020	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1480	$-426.36	$0.00
01/06/2020	PAYMENT	HAMBLIN, ROSS J & SHERI CHECK NUM: 1479	$-426.36	$426.36
09/25/2019	PAYMENT	HAMBLIN, ROSS CHECK NUM: 1476	$-426.36	$852.72
08/19/2019	PAYMENT	HAMBLIN, ROSS & SHERI CHECK NUM: 1475	$-426.37	$1,279.08
07/10/2019	BILL	HAMBLIN, ROSS J & SONJA L	$1,705.45	$1,705.45
02/28/2019	PAYMENT	HAMBLIN, ROSS & DANIELS, SHERI CHECK NUM: 1474	$-430.10	$0.00
01/02/2019	PAYMENT	HAMBLIN, ROSS J & DANIELS, SHE CHECK NUM: 1472	$-430.10	$430.10
01/02/2019	PAYMENT	HAMBLIN, ROSS J & DANIELS, SHE CHECK NUM: 1473	$-17.20	$860.20
10/22/2018	PAYMENT	HAMBLIN, ROSS J & SHERI CHECK NUM: 1471	$-430.10	$877.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.20	$1,307.50
08/20/2018	PAYMENT	HAMBLIN, ROSS& SHERI DANIELS CHECK NUM: 1470	$-430.15	$1,290.30
07/09/2018	BILL	HAMBLIN, ROSS J & SONJA L	$1,720.45	$1,720.45
03/05/2018	PAYMENT	HAMBLIN, ROSS J & ER AL CHECK NUM: 1469	$-426.92	$0.00
01/03/2018	PAYMENT	HAMBLIN, ROSS J & ET AL CHECK NUM: 1468	$-426.92	$426.92
09/28/2017	PAYMENT	HAMBLIN, ROSS J & SHERI CHECK NUM: 1467	$-426.92	$853.84
08/08/2017	PAYMENT	HAMBLIN, ROSS J &SHERI DANIELS CHECK NUM: 1466	$-426.95	$1,280.76
07/07/2017	BILL	HAMBLIN, ROSS J & SONJA L	$1,707.71	$1,707.71
03/02/2017	PAYMENT	HAMBLIN, ROSS J & ET AL CHECK NUM: 1463	$-433.87	$0.00
01/04/2017	PAYMENT	HAMBLIN, ROSS J & ET AL CHECK NUM: 1460	$-433.87	$433.87
10/04/2016	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 1185	$-433.87	$867.74
08/03/2016	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 1178	$-433.89	$1,301.61
07/08/2016	BILL	HAMBLIN, ROSS J & SONJA L	$1,735.50	$1,735.50
03/01/2016	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 016030109060272	$-459.38	$0.00
02/18/2016	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 016021809018176	$-424.96	$459.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.57	$884.34
10/07/2015	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 015100709018332	$-431.37	$862.77
08/12/2015	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 015081209014725	$-431.37	$1,294.14
07/08/2015	BILL	HAMBLIN, ROSS J & SONJA L	$1,725.51	$1,725.51
12/18/2014	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 014121809010024	$-1.95	$0.00
12/12/2014	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 014121109010092	$-424.00	$1.95
12/03/2014	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 014120309025729	$-424.00	$425.95
09/25/2014	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 014092509008588	$-424.96	$849.95
07/30/2014	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 014073009016505	$-424.96	$1,274.91
07/10/2014	BILL	HAMBLIN, ROSS J & SONJA L	$1,699.87	$1,699.87
04/02/2014	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 014040209022780	$-882.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.23	$882.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.49	$841.17
11/14/2013	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 013111409146778	$-26.61	$824.68
11/01/2013	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 013110109019905	$-402.22	$851.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.49	$1,253.51
07/31/2013	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 013073109020196	$-412.37	$1,237.02
07/16/2013	BILL	HAMBLIN, ROSS J & SONJA L	$1,649.39	$1,649.39
01/30/2013	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 013013009019147	$-305.13	$0.00
10/17/2012	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 012101709019164	$-300.00	$305.13
08/23/2012	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 012082309009382	$-201.22	$605.13
07/26/2012	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 012072609009385	$-802.44	$806.35
07/10/2012	BILL	HAMBLIN, ROSS J & SONJA L	$1,608.79	$1,608.79
07/26/2011	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 011072609047238	$-1,562.89	$0.00
07/14/2011	BILL	HAMBLIN, ROSS J & SONJA L	$1,562.89	$1,562.89
02/24/2011	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 011022409021201	$-389.72	$0.00
12/15/2010	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 509036201	$-389.72	$389.72
10/06/2010	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 609027804	$-389.72	$779.44
08/10/2010	PAYMENT	HAMBLIN SONJA CHECK BANK: WF INTERNET NUM: 009051898	$-389.72	$1,169.16
07/14/2010	BILL	HAMBLIN, ROSS J & SONJA L	$1,558.88	$1,558.88
04/09/2010	PAYMENT	HAMBLIN, SONJA CHECK NUM: 84520039	$-15.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$15.74
03/11/2010	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 2310	$-378.36	$15.13
01/20/2010	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 79304	$-378.36	$393.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.13	$771.85
10/23/2009	PAYMENT	HAMBLIN, SONJA L CHECK NUM: 1657	$-378.36	$756.72
09/17/2009	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 6939	$-378.38	$1,135.08
07/21/2009	BILL	HAMBLIN, ROSS J & SONJA L	$1,513.46	$1,513.46
02/24/2009	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 822199	$-367.34	$0.00
02/24/2009	AMENDMENT	o/p to small to refund	$0.20	$367.34
01/12/2009	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 836419	$-367.34	$367.14
10/10/2008	PAYMENT	HAMBLIN, ROSS J & SONJA L CHECK NUM: 105503207	$-367.54	$734.48
09/03/2008	PAYMENT	HAMBLIN, SONJA CHECK NUM: 52184938	$-367.36	$1,102.02
07/14/2008	BILL	HAMBLIN, ROSS J & SONJA L	$1,469.38	$1,469.38
02/29/2008	PAYMENT	HAMBLIN, SONJA CHECK NUM: 43140146	$-356.64	$0.00
02/29/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 39331407	$-356.64	$356.64
02/29/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 39331407	$356.64	$713.28
02/29/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$356.64
01/07/2008	VOID	HAMBLIN, SONJA CHECK NUM: 39331407	$-356.64	$356.62
09/14/2007	PAYMENT	SONJA HAMBLIN CHECK NUM: 2532	$-356.66	$713.26
08/30/2007	PAYMENT	WELLS FARGO CHECK NUM: 102872952	$-356.66	$1,069.92
07/13/2007	BILL	HAMBLIN, ROSS J & SONJA L	$1,426.58	$1,426.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.25	$346.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.25	$692.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.28	$1,038.75
07/19/2006	BILL	HAMBLIN, ROSS J & SONJA L	$1,385.03	$1,385.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-336.17	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-336.17	$336.17
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-336.17	$672.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-336.18	$1,008.51
07/21/2005	BILL	HAMBLIN, ROSS J & SONJA L	$1,344.69	$1,344.69
03/03/2005	PAYMENT	@	$-334.32	$0.00
01/03/2005	PAYMENT	@	$-334.32	$334.32
10/01/2004	PAYMENT	@	$-334.32	$668.64
08/16/2004	PAYMENT	@	$-334.32	$1,002.96
07/01/2004	BILL	HAMBLIN, ROSS J & SONJ @	$1,337.28	$1,337.28
02/26/2004	PAYMENT	@	$-321.87	$0.00
01/09/2004	PAYMENT	@	$-321.87	$321.87
10/05/2003	PAYMENT	@	$-321.87	$643.74
08/19/2003	PAYMENT	@	$-321.89	$965.61
07/01/2003	BILL	HAMBLIN, ROSS J & SONJ @	$1,287.50	$1,287.50