Tax Account 010-57M-034

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Owners

HAMM, DUSTIN NELSON
4205 SHOOK RD
SEBASTOPOL, CA 95472-2228

624575

Account Summary

Account ID	010-57M-034
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-034

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$17.51	$61.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"DUSTIN HAMM" ONLINE	$-42.02	$0.00
07/10/2024	BILL	HAMM, DUSTIN NELSON	$42.02	$42.02
08/29/2023	PAYMENT	HAMM, DUSTIN CHECK BANK: OP INTERNET NUM: RN8D1G7QA	$-42.02	$0.00
07/12/2023	BILL	HAMM, DUSTIN NELSON	$42.02	$42.02
08/08/2022	PAYMENT	HAMM, DUSTIN NELSON & JACQUELI CHECK NUM: 475	$-103.94	$0.00
08/08/2022	AMENDMENT	rem monthly int	$-0.37	$103.94
08/01/2022	INTEREST	Monthly Interest	$0.37	$104.31
07/12/2022	BILL	HAMM, DUSTIN NELSON	$42.02	$103.94
07/01/2022	INTEREST	Monthly Interest	$0.37	$61.92
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	HAMM, DUSTIN NELSON	$44.41	$44.41
08/04/2020	PAYMENT	HAMM, JACQUELINE G CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	HAMM, DUSTIN NELSON	$29.07	$29.07
08/02/2019	PAYMENT	HAMM, DUSTIN CREDIT: D NUM: OP VISA 084458	$-29.07	$0.00
07/10/2019	BILL	HAMM, DUSTIN NELSON	$29.07	$29.07
08/02/2018	PAYMENT	HAMM, DUSTIN NELSON ET AL CHECK NUM: 531	$-28.97	$0.00
07/09/2018	BILL	HAMM, DUSTIN NELSON	$28.97	$28.97
08/07/2017	PAYMENT	HAMM, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 006435	$-26.34	$0.00
07/07/2017	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
08/03/2016	PAYMENT	HAMM, DUSTIN N CREDIT: D BANK: OP INTERNET NUM: 084446	$-26.34	$0.00
07/08/2016	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
08/17/2015	PAYMENT	HAMM, DUSTIN NELSON CHECK BANK: OP INTERNET NUM: 115155761	$-26.34	$0.00
07/08/2015	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
08/26/2014	PAYMENT	HAMM, DUSTIN NELSON CREDIT: D BANK: OP INTERNET NUM: 025367	$-26.34	$0.00
07/10/2014	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
08/19/2013	PAYMENT	HAMM, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 081534	$-26.34	$0.00
07/16/2013	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
08/02/2012	PAYMENT	HAMM, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 001590	$-26.34	$0.00
07/10/2012	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
08/02/2011	PAYMENT	DUSTIN HAMM CREDIT: D BANK: OP INTERNET NUM: 6865963	$-26.34	$0.00
07/14/2011	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
07/26/2010	PAYMENT	DUSTIN HAMM CREDIT: D BANK: OP INTERNET NUM: 080012	$-26.34	$0.00
07/14/2010	BILL	HAMM, DUSTIN NELSON	$26.34	$26.34
08/06/2009	PAYMENT	JOHNSON, NAIDA W CHECK NUM: 6720	$-26.34	$0.00
07/21/2009	BILL	JOHNSON, NAIDA W	$26.34	$26.34
08/12/2008	PAYMENT	JOHNSON, NAIDA W CHECK NUM: 6526	$-26.34	$0.00
07/14/2008	BILL	JOHNSON, NAIDA W	$26.34	$26.34
08/08/2007	PAYMENT	JOHNSON, NAIDA W CHECK NUM: 6296	$-26.34	$0.00
07/13/2007	BILL	JOHNSON, NAIDA W	$26.34	$26.34
08/22/2006	PAYMENT	JOHNSON, NAIDA W CHECK NUM: 6045	$-26.34	$0.00
07/19/2006	BILL	JOHNSON, NAIDA W	$26.34	$26.34
08/09/2005	PAYMENT	JOHNSON, NAIDA W CHECK NUM: 5756	$-26.34	$0.00
07/21/2005	BILL	JOHNSON, NAIDA W	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	JOHNSON, NAIDA W @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	JOHNSON, NAIDA W @	$26.37	$26.37