Tax Account 006-09F-077

Print Page · · Payments Cart · New Search

Owners

HAMILTON, DONALD E & DEANNA M
1885 JANIE LN
ELKO, NV 89801-7950

740202

Account Summary

Account ID	006-09F-077
Account Type	Real Estate
Location	1885 JANIE LN
Balance	$1,657.19
Currently Due	$0.00

Account ID

006-09F-077

Account Type

Real Estate

Location

1885 JANIE LN

Balance

$1,657.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,230.71
Total	$3,230.71
Paid	$1,573.52
Balance	$1,657.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,230.71

Total

$3,230.71

Paid

$1,573.52

Balance

$1,657.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$744.93	$0.00	$744.93	$744.93	$0.00
2	10/07/2024	10/17/2024	Paid	$828.59	$0.00	$828.59	$828.59	$0.00
3	01/06/2025	01/16/2025	Due	$828.59	$0.00	$828.59	$0.00	$828.59
4	03/03/2025	03/13/2025	Due	$828.60	$0.00	$828.60	$0.00	$1,657.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.91	$0.00	$2,891.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,807.75	$0.00	$2,807.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,937.72	$0.00	$2,937.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,882.99	$0.00	$2,882.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,798.77	$0.00	$2,798.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,795.38	$0.00	$2,795.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,527.74	$0.00	$2,527.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,542.21	$0.00	$2,542.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,507.52	$0.00	$2,507.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,356.27	$0.00	$2,356.27	$0.00	$0.00	2.5623	3.0

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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-828.59	$1,657.19
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-744.93	$2,485.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.10	$3,230.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928681. REASON: AMENDMENT TO RE 2025	$744.93	$2,978.61
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-744.93	$2,233.68
07/10/2024	BILL	HAMILTON, DONALD E & DEANNA M	$2,978.61	$2,978.61
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-722.97	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-722.97	$722.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-722.97	$1,445.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-723.00	$2,168.91
07/12/2023	BILL	HAMILTON, DONALD E & DEANNA M	$2,891.91	$2,891.91
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-701.93	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-701.93	$701.93
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$701.93	$1,403.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-701.93	$701.93
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-701.93	$1,403.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-701.96	$2,105.79
07/12/2022	BILL	HAMILTON, DONALD E & DEANNA M	$2,807.75	$2,807.75
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-734.43	$0.00
12/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221201	$-734.43	$734.43
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-734.43	$1,468.86
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-734.43	$2,203.29
07/14/2021	BILL	HAMILTON, DONALD E & DEANNA M	$2,937.72	$2,937.72
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-720.74	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-720.74	$720.74
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-720.74	$1,441.48
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-720.77	$2,162.22
07/15/2020	BILL	HAMILTON, DONALD E & DEANNA M	$2,882.99	$2,882.99
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114707	$-699.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.69	$699.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.69	$1,399.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-699.70	$2,099.07
07/10/2019	BILL	HAMILTON, DONALD E & DEANNA M	$2,798.77	$2,798.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-698.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.83	$698.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.83	$1,397.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.89	$2,096.49
07/09/2018	BILL	HAMILTON, DONALD E & DEANNA M	$2,795.38	$2,795.38
07/14/2017	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK NUM: 6476	$-2,527.74	$0.00
07/07/2017	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,527.74	$2,527.74
08/12/2016	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK NUM: 6380	$-2,542.21	$0.00
07/08/2016	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,542.21	$2,542.21
08/12/2015	PAYMENT	GILLIAM, JUSTIN & JACKIE CHECK NUM: 6273	$-2,507.52	$0.00
07/08/2015	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,507.52	$2,507.52
08/12/2014	PAYMENT	GILLIAM, JUSTIN R & JACKIE CHECK NUM: 6142	$-2,356.27	$0.00
07/10/2014	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,356.27	$2,356.27
12/16/2013	PAYMENT	GILLIAM, JUSTIN & JACKIE CHECK NUM: 6027	$-1,143.34	$0.00
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-571.67	$1,143.34
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-571.67	$1,715.01
07/16/2013	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,286.68	$2,286.68
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-555.02	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-555.02	$555.02
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-555.02	$1,110.04
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-555.03	$1,665.06
07/10/2012	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,220.09	$2,220.09
02/29/2012	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000031433	$-538.85	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-538.85	$538.85
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-538.85	$1,077.70
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-538.87	$1,616.55
07/14/2011	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,155.42	$2,155.42
02/22/2011	PAYMENT	GREEN PLANET CHECK NUM: 11596	$-523.16	$0.00
11/15/2010	PAYMENT	LOAN CARE CHECK NUM: 226771	$-523.16	$523.16
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-523.16	$1,046.32
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-523.16	$1,569.48
07/14/2010	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,092.64	$2,092.64
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-502.82	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-502.82	$502.82
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-502.82	$1,005.64
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-502.82	$1,508.46
07/21/2009	BILL	GILLIAM, JUSTIN R & JAQUELINE	$2,011.28	$2,011.28
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-488.17	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-488.17	$488.17
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-488.17	$976.34
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-488.19	$1,464.51
07/14/2008	BILL	GILLIAM, JUSTIN R & JAQUELINE	$1,952.70	$1,952.70
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-473.96	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-473.96	$473.96
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-473.96	$947.92
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-473.96	$1,421.88
07/13/2007	BILL	GILLIAM, JUSTIN R & JAQUELINE	$1,895.84	$1,895.84
02/16/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 593345	$-460.15	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-460.15	$460.15
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-460.15	$920.30
10/23/2006	AMENDMENT	w/o pen	$-18.41	$1,380.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.41	$1,398.86
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-460.16	$1,380.45
07/19/2006	BILL	GILLIAM, JUSTIN R & JAQUELINE	$1,840.61	$1,840.61
03/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 491158/64	$-446.75	$0.00
12/28/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 470415	$-446.75	$446.75
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-446.75	$893.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-446.75	$1,340.25
07/21/2005	BILL	GILLIAM, JUSTIN R & JAQUELINE	$1,787.00	$1,787.00
03/03/2005	PAYMENT	@	$-387.98	$0.00
01/03/2005	PAYMENT	@	$-387.98	$387.98
10/01/2004	PAYMENT	@	$-387.98	$775.96
08/16/2004	PAYMENT	@	$-388.01	$1,163.94
07/01/2004	BILL	GILLIAM, JUSTIN R & JA @	$1,551.95	$1,551.95
02/26/2004	PAYMENT	@	$-384.82	$0.00
01/09/2004	PAYMENT	@	$-384.82	$384.82
10/05/2003	PAYMENT	@	$-384.82	$769.64
08/26/2003	PAYMENT	@	$-384.82	$1,154.46
07/01/2003	BILL	GILLIAM, JUSTIN R & JA @	$1,539.28	$1,539.28