Tax Account 006-09P-062

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Owners

DEAN, JEANNETTE
255 HAMILTON CREEK CT
ELKO, NV 89801-1211

803423

Account Summary

Account ID	006-09P-062
Account Type	Real Estate
Location	255 HAMILTON CREEK CT
Balance	$2,302.68
Currently Due	$767.56

Account ID

006-09P-062

Account Type

Real Estate

Location

255 HAMILTON CREEK CT

Balance

$2,302.68

Currently Due

$767.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.08
Total	$2,995.08
Paid	$692.40
Balance	$2,302.68
Due	$767.56
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

$2,995.08

Total

$2,995.08

Paid

$692.40

Balance

$2,302.68

Due

$767.56

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	$692.40	$0.00	$692.40	$692.40	$0.00
2	10/07/2024	10/17/2024	Due	$767.56	$0.00	$767.56	$0.00	$767.56
3	01/06/2025	01/16/2025	Due	$767.56	$0.00	$767.56	$0.00	$1,535.12
4	03/03/2025	03/13/2025	Due	$767.56	$0.00	$767.56	$0.00	$2,302.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.60	$0.00	$2,574.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,499.68	$0.00	$2,499.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,612.93	$0.00	$2,612.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,505.21	$0.00	$2,505.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,431.99	$0.00	$2,431.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,395.75	$0.00	$2,395.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,119.33	$0.00	$2,119.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,057.59	$0.00	$2,057.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,996.72	$0.00	$1,996.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,939.57	$0.00	$1,939.57	$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	.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
08/30/2024	PAYMENT	DEAN, JEANNETTE SYS 03827 ORIG: CHECK	$-692.40	$2,302.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.23	$2,995.08
08/30/2024	ADJUSTMENT	DEAN, JEANNETTE CHECK 03827 VOIDED PAYMENT: 945470. REASON: AMENDMENT TO RE 2025	$692.40	$2,768.85
08/21/2024	PAYMENT	DEAN, JEANNETTE CHECK 03827	$-692.40	$2,076.45
07/10/2024	BILL	DEAN, JEANNETTE	$2,768.85	$2,768.85
03/12/2024	PAYMENT	DEAN, JEANNETTE CASH	$-643.64	$0.00
12/22/2023	PAYMENT	DEAN, JEANNETTE K CHECK 3876	$-643.64	$643.64
09/26/2023	PAYMENT	DEAN, JEANNETTE CARD	$-643.64	$1,287.28
08/25/2023	PAYMENT	DEAN, JEANNETTE CHECK NUM: 3867	$-643.68	$1,930.92
07/12/2023	BILL	DEAN, JEANNETTE	$2,574.60	$2,574.60
03/06/2023	PAYMENT	DEAN, JEANNETTE K CHECK NUM: 3849	$-624.91	$0.00
01/03/2023	PAYMENT	DEAN, JEANNETTE CHECK NUM: 2152	$-624.91	$624.91
10/12/2022	PAYMENT	DEAN, JEANNETTE K CHECK NUM: 2150	$-624.91	$1,249.82
08/15/2022	PAYMENT	DEAN, JEANNETTE CHECK NUM: 2146	$-624.95	$1,874.73
07/12/2022	BILL	DEAN, JEANNETTE	$2,499.68	$2,499.68
08/04/2021	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 03968	$-2,612.93	$0.00
07/14/2021	BILL	DEAN, JOHN H & MARY L	$2,612.93	$2,612.93
07/30/2020	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 03860	$-2,505.21	$0.00
07/15/2020	BILL	DEAN, JOHN H & MARY L	$2,505.21	$2,505.21
08/12/2019	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 4070	$-2,431.99	$0.00
07/10/2019	BILL	DEAN, JOHN H & MARY L	$2,431.99	$2,431.99
07/18/2018	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 4155	$-2,395.75	$0.00
07/09/2018	BILL	DEAN, JOHN H & MARY L	$2,395.75	$2,395.75
07/19/2017	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 3800	$-2,119.33	$0.00
07/07/2017	BILL	DEAN, JOHN H & MARY L	$2,119.33	$2,119.33
07/21/2016	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 3746	$-2,057.59	$0.00
07/08/2016	BILL	DEAN, JOHN H & MARY L	$2,057.59	$2,057.59
07/22/2015	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 3659	$-1,996.72	$0.00
07/08/2015	BILL	DEAN, JOHN H & MARY L	$1,996.72	$1,996.72
08/26/2014	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 3628	$-1,939.57	$0.00
07/10/2014	BILL	DEAN, JOHN H & MARY L	$1,939.57	$1,939.57
08/22/2013	PAYMENT	DEAN, JOHN H & MARY L CHECK NUM: 3541	$-1,882.11	$0.00
07/16/2013	BILL	DEAN, JOHN H & MARY L	$1,882.11	$1,882.11
04/01/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389203	$-179.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.41	$179.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$171.50
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1053	$-84.07	$168.14
07/18/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 145389584	$-84.09	$252.21
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30