Tax Account 006-550-020

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Owners

HAMILTON, JACOB JUSTICE
8596 COAL MINE CANYON RD
ELKO, NV 89801-5554

803470

Account Summary

Account ID	006-550-020
Account Type	Real Estate
Location	8596 COAL MINE CANYON RD
Balance	$1,320.53
Currently Due	$319.11

Account ID

006-550-020

Account Type

Real Estate

Location

8596 COAL MINE CANYON RD

Balance

$1,320.53

Currently Due

$319.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.26
Total	$1,320.53
Paid	$0.00
Balance	$1,320.53
Due	$319.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.26

Total

$1,320.53

Paid

$0.00

Balance

$1,320.53

Due

$319.11

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$306.84	$12.27	$306.84	$0.00	$319.11
2	10/07/2024	10/17/2024	Due	$333.80	$0.00	$333.80	$0.00	$652.91
3	01/06/2025	01/16/2025	Due	$333.80	$0.00	$333.80	$0.00	$986.71
4	03/03/2025	03/13/2025	Due	$333.82	$0.00	$333.82	$0.00	$1,320.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.30	$37.60	$1,111.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.32	$181.16	$1,193.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,021.80	$0.00	$1,021.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,027.87	$0.00	$1,027.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,022.67	$0.00	$1,022.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$940.78	$0.00	$940.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$841.12	$0.00	$841.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$820.83	$0.00	$820.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$724.40	$0.00	$724.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$755.36	$0.00	$755.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	8.12	.00	8.12	2.03
2023-2024	S35	North Fork Gr Wtr	8.12	8.12	.00	.00
2022-2023	S35	North Fork Gr Wtr	8.12	8.12	.00	.00
2021-2022	S35	North Fork Gr Wtr	8.12	8.12	.00	.00
2020-2021	S35	North Fork Gr Wtr	8.12	8.12	.00	.00
2019-2020	S35	North Fork Gr Wtr	6.25	6.25	.00	.00
2018-2019	S35	North Fork Gr Wtr	6.25	6.25	.00	.00
2017-2018	S35	North Fork Gr Wtr	6.25	6.25	.00	.00
2016-2017	S35	North Fork Gr Wtr	6.25	6.25	.00	.00
2015-2016	S35	North Fork Gr Wtr	3.75	3.75	.00	.00
2014-2015	S35	North Fork Gr Wtr	3.13	3.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.62	$1,320.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.27	$1,238.91
07/10/2024	BILL	HAMILTON, JACOB JUSTICE	$1,226.64	$1,226.64
01/05/2024	PAYMENT	SARAH LARSON ONLINE	$-1,111.90	$0.00
10/18/2023	PAYMENT	SARAH LARSON CHECK OPCC	$-393.06	$1,111.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.86	$1,504.96
10/05/2023	PAYMENT	LARSON, SARAH CARD	$-800.00	$1,478.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$8.29	$2,278.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$8.29	$2,269.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.74	$2,261.52
08/01/2023	INTEREST	Monthly Interest	$8.29	$2,250.78
07/12/2023	BILL	HAMILTON, JACOB JUSTICE	$1,074.30	$2,242.49
07/03/2023	INTEREST	Monthly Interest	$8.29	$1,168.19
06/01/2023	INTEREST	Monthly Interest	$8.29	$1,159.90
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,151.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.67	$1,144.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.79	$1,074.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.88	$1,030.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.95	$1,005.27
07/12/2022	BILL	HAMILTON, JACOB JUSTICE	$995.32	$995.32
08/05/2021	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 5613	$-1,021.80	$0.00
07/14/2021	BILL	BRILL, ANTHONY R & DIANE E TR	$1,021.80	$1,021.80
08/04/2020	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 05523	$-1,027.87	$0.00
07/15/2020	BILL	BRILL, ANTHONY R & DIANE E TR	$1,027.87	$1,027.87
07/30/2019	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 5423	$-1,022.67	$0.00
07/10/2019	BILL	BRILL, ANTHONY R & DIANE E TR	$1,022.67	$1,022.67
07/31/2018	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 5300	$-940.78	$0.00
07/09/2018	BILL	BRILL, ANTHONY R & DIANE E TR	$940.78	$940.78
08/01/2017	PAYMENT	BRILL, ANTHONY R & DIANE E CHECK NUM: 5207	$-841.12	$0.00
07/07/2017	BILL	BRILL, ANTHONY R & DIANE E TR	$841.12	$841.12
07/28/2016	PAYMENT	BRILL, ANTHONY R & DIANE E TR CHECK NUM: 5125	$-820.83	$0.00
07/08/2016	BILL	BRILL, ANTHONY R & DIANE E TR	$820.83	$820.83
07/22/2015	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 5007	$-724.40	$0.00
07/08/2015	BILL	BRILL, ANTHONY ROBERT & DIANE	$724.40	$724.40
08/01/2014	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 10267	$-755.36	$0.00
07/10/2014	BILL	BRILL, ANTHONY ROBERT & DIANE	$755.36	$755.36
07/24/2013	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 10159	$-508.09	$0.00
07/16/2013	BILL	BRILL, ANTHONY ROBERT & DIANE	$508.09	$508.09
07/27/2012	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 10063	$-506.53	$0.00
07/10/2012	BILL	BRILL, ANTHONY ROBERT & DIANE	$506.53	$506.53
07/27/2011	PAYMENT	BRILL, ANTHONY ROBERT & DIANE CHECK NUM: 9939	$-497.44	$0.00
07/14/2011	BILL	BRILL, ANTHONY ROBERT & DIANE	$497.44	$497.44
07/30/2010	PAYMENT	BRILL, ANTHONY ROBERT & DIANE CHECK NUM: 9659	$-532.62	$0.00
07/14/2010	BILL	BRILL, ANTHONY ROBERT & DIANE	$532.62	$532.62
03/30/2010	PAYMENT	BRILL, TONY & DIANE CHECK NUM: 9627	$-436.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.64	$436.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.13	$412.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.25	$399.24
08/19/2009	PAYMENT	BRILL, ANTHONY ROBERT & DIANE CHECK NUM: 9532	$-131.34	$393.99
07/21/2009	BILL	BRILL, ANTHONY ROBERT & DIANE	$525.33	$525.33
04/30/2009	PAYMENT	BRILL, ANTHONY ROBERT & DIANE CHECK NUM: 9306	$-686.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.76	$686.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.85	$644.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.92	$617.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.97	$602.58
07/14/2008	BILL	BRILL, ANTHONY ROBERT & DIANE	$596.61	$596.61
02/11/2008	PAYMENT	BRILL, ANTHONY ROBERT & DIANE CHECK NUM: 9236	$-474.46	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.79	$474.46
01/15/2008	PAYMENT	BRILL, ANTHONY ROBERT & DIANE CHECK NUM: 9222	$-145.43	$456.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.54	$602.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.82	$587.56
07/13/2007	BILL	BRILL, ANTHONY ROBERT & DIANE	$581.74	$581.74
05/21/2007	PAYMENT	BRILL, ANTHONY ROBERT& DIANE E CHECK NUM: 9078	$-170.34	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$170.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.94	$163.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.39	$153.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.55	$147.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$143.46
07/19/2006	BILL	BRILL, ANTHONY ROBERT& DIANE E	$142.04	$142.04
08/29/2005	PAYMENT	BRILL, ANTHONY ROBERT& DIANE E CHECK NUM: 8706	$-141.88	$0.00
07/21/2005	BILL	BRILL, ANTHONY ROBERT& DIANE E	$141.88	$141.88
07/29/2004	PAYMENT	@	$-142.09	$0.00
07/01/2004	BILL	BRILL, ANTHONY ROBERT @	$142.09	$142.09
08/15/2003	PAYMENT	@	$-6.47	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$6.47	$6.47