Tax Account 002-270-011

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Owners

HAMILTON, DONALD E TR ET AL
1885 JANIE LN
ELKO, NV 89801-7950

MAILTON, DEANNA M TR ET AL

(DONALD & DEANNA HAMILTON

FAMILY TRUST) 693908

Account Summary

Account ID	002-270-011
Account Type	Real Estate
Location	1613 MUTCHLER DR CARLIN CITY
Balance	$389.47
Currently Due	$197.93

Account ID

002-270-011

Account Type

Real Estate

Location

1613 MUTCHLER DR
CARLIN CITY

Balance

$389.47

Currently Due

$197.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.64
Total	$389.47
Paid	$0.00
Balance	$389.47
Due	$197.93
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.64

Total

$389.47

Paid

$0.00

Balance

$389.47

Due

$197.93

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Past due	$89.34	$3.57	$89.34	$0.00	$92.91
2	10/07/2024	10/17/2024	Past due	$95.76	$9.26	$95.76	$0.00	$197.93
3	01/06/2025	01/16/2025	Due	$95.76	$0.00	$95.76	$0.00	$293.69
4	03/03/2025	03/13/2025	Due	$95.78	$0.00	$95.78	$0.00	$389.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.00	$0.00	$346.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$335.92	$0.00	$335.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$332.79	$0.00	$332.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$335.13	$0.00	$335.13	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$345.30	$0.06	$345.36	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$335.23	$0.00	$335.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$325.48	$0.00	$325.48	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$316.00	$0.00	$316.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$311.40	$0.00	$311.40	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$318.75	$3.19	$321.94	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.26	$389.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.24	$380.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$359.97
07/10/2024	BILL	HAMILTON, DONALD E TR ET AL	$356.40	$356.40
08/21/2023	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 023082103076030	$-346.00	$0.00
07/12/2023	BILL	HAMILTON, DONALD E TR ET AL	$346.00	$346.00
11/10/2022	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 022111003125985	$-83.98	$0.00
10/11/2022	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 022101103077246	$-83.98	$83.98
09/09/2022	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 022090903110997	$-83.98	$167.96
08/11/2022	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 022081103067132	$-83.98	$251.94
07/12/2022	BILL	HAMILTON, DONALD E TR ET AL	$335.92	$335.92
08/16/2021	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 021081603101291	$-332.79	$0.00
07/14/2021	BILL	HAMILTON, DONALD E TR ET AL	$332.79	$332.79
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.92	$0.00
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.06	$0.92
08/10/2020	PAYMENT	DONALD HAMILTON CHECK NUM: 020081003110135	$-83.56	$0.86
08/10/2020	PAYMENT	DONALD HAMILTON CHECK NUM: 020081003110135	$-83.55	$84.42
08/10/2020	PAYMENT	DONALD HAMILTON CHECK NUM: 020081003110135	$-83.55	$167.97
08/10/2020	PAYMENT	DONALD HAMILTON CHECK NUM: 020081003110135	$-83.55	$251.52
07/15/2020	BILL	HAMILTON, DONALD E TR ET AL	$335.13	$335.07
02/05/2020	PAYMENT	HAMILTON DONALD CHECK NUM: ACH	$-86.34	$-0.06
12/05/2019	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019120503115837	$-86.34	$86.28
10/04/2019	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019100403199449	$-86.34	$172.62
08/05/2019	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019080503121403	$-86.34	$258.96
07/10/2019	BILL	HAMILTON, DONALD E TR ET AL	$345.30	$345.30
02/28/2019	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019022803104226	$-83.74	$0.00
12/13/2018	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 018121303043571	$-83.83	$83.74
10/12/2018	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 018101203087535	$-83.83	$167.57
08/13/2018	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 018081303053732	$-83.83	$251.40
07/09/2018	BILL	HAMILTON, DONALD E TR ET AL	$335.23	$335.23
07/21/2017	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 017072103065311	$-325.48	$0.00
07/07/2017	BILL	HAMILTON, DONALD E TR ET AL	$325.48	$325.48
07/26/2016	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 016072603065629	$-316.00	$0.00
07/08/2016	BILL	HAMILTON, DONALD E TR ET AL	$316.00	$316.00
08/14/2015	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 015081403106416	$-311.40	$0.00
07/08/2015	BILL	HAMILTON, DONALD E TR ET AL	$311.40	$311.40
10/15/2014	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 014101503122323	$-321.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$321.94
07/10/2014	BILL	HAMILTON, DONALD E & DEANNA	$318.75	$318.75
07/29/2013	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 013072903046288	$-309.48	$0.00
07/16/2013	BILL	HAMILTON, DONALD E & DEANNA	$309.48	$309.48
10/19/2012	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 012101903064786	$-310.99	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.51	$310.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$303.48
07/10/2012	BILL	HAMILTON, DONALD E & DEANNA	$300.47	$300.47
04/30/2012	PAYMENT	HAMILTON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 025678	$-340.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.75	$340.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.34	$320.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.41	$306.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$299.46
07/14/2011	BILL	HAMILTON, DONALD E & DEANNA	$296.49	$296.49
08/20/2010	PAYMENT	HAMILTON, DONALD CHECK NUM: 3180140	$-223.38	$0.00
08/18/2010	PAYMENT	DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 803119038	$-69.08	$223.38
07/14/2010	BILL	HAMILTON, DONALD E & DEANNA	$292.46	$292.46
08/06/2009	PAYMENT	HAMILTON, DONALD E & DEANNA CHECK NUM: 5868	$-299.23	$0.00
07/21/2009	BILL	HAMILTON, DONALD E & DEANNA	$299.23	$299.23
07/23/2008	PAYMENT	HAMILTON, DONALD E & DEANNA CHECK NUM: 5600	$-295.83	$0.00
07/14/2008	BILL	HAMILTON, DONALD E & DEANNA	$295.83	$295.83
02/05/2008	PAYMENT	HAMILTON, DONALD E & DEANNA CHECK NUM: 5479	$-313.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.08	$313.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.26	$300.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$293.48
07/13/2007	BILL	HAMILTON, DONALD E & DEANNA	$290.57	$290.57
04/09/2007	PAYMENT	HAMILTON, DONALD E & DEANNA CHECK NUM: 5197	$-324.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.75	$324.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.70	$304.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.05	$291.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$284.93
07/19/2006	BILL	HAMILTON, DONALD E & DEANNA	$282.11	$282.11
03/14/2006	PAYMENT	HAMILTON, DONALD E & DEANNA CHECK NUM: 1004	$-295.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.33	$295.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.85	$283.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$276.63
07/21/2005	BILL	HAMILTON, DONALD E & DEANNA	$273.89	$273.89
10/14/2004	PAYMENT	@	$-276.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.73	$276.13
07/01/2004	BILL	MUTCHLER, E J & S J @	$273.40	$273.40
03/09/2004	PAYMENT	@	$-68.07	$0.00
02/02/2004	PAYMENT	@	$-68.07	$68.07
09/30/2003	PAYMENT	@	$-68.07	$136.14
08/11/2003	PAYMENT	@	$-68.09	$204.21
07/01/2003	BILL	MUTCHLER, E J & S J @	$272.30	$272.30