Tax Account 010-58F-022

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Owners

HAMEL, CATHLEEN
2303 DIAMOND J PL
RENO, NV 89511-6558

802364

Account Summary

Account ID	010-58F-022
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-022

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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

$33.79

Total

$33.79

Paid

$33.79

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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
07/18/2024	PAYMENT	HAMEL MIKE EBOX WF - 024071823015388	$-33.79	$0.00
07/10/2024	BILL	HAMEL, CATHLEEN	$33.79	$33.79
07/25/2023	PAYMENT	HAMEL, MIKE CHECK BANK: WF INTERNET NUM: 023072523032388	$-33.79	$0.00
07/12/2023	BILL	HAMEL, CATHLEEN	$33.79	$33.79
07/25/2022	PAYMENT	HAMEL, MIKE CHECK BANK: WF INTERNET NUM: 022072523017620	$-33.79	$0.00
07/12/2022	BILL	HAMEL, CATHLEEN	$33.79	$33.79
07/20/2021	PAYMENT	HAMEL, MIKE CHECK BANK: WF INTERNET NUM: 021072023036818	$-35.45	$0.00
07/14/2021	BILL	LARA, V	$35.45	$35.45
07/31/2020	PAYMENT	HAMEL, MIKE CHECK NUM: 020073123026052	$-20.21	$0.00
07/15/2020	BILL	LARA, V	$20.21	$20.21
07/25/2019	PAYMENT	HAMEL, MIKE CHECK BANK: WF INTERNET NUM: 019072523023837	$-20.21	$0.00
07/10/2019	BILL	LARA, V	$20.21	$20.21
08/07/2018	PAYMENT	HAMEL, CATHLEEN CHECK BANK: WF INTERNET NUM: 018080723062034	$-20.14	$0.00
07/09/2018	BILL	LARA, V	$20.14	$20.14
08/04/2017	PAYMENT	HAMEL, CATHLEEN CHECK BANK: WF INTERNET NUM: 017080423036588	$-18.31	$0.00
07/07/2017	BILL	LARA, V	$18.31	$18.31
08/16/2016	PAYMENT	CATHLEEN HAMEL CHECK BANK: WF INTERNET NUM: 016081623069121	$-18.31	$0.00
07/08/2016	BILL	LARA, V	$18.31	$18.31
08/03/2015	PAYMENT	CATHLEEN HAMEL CHECK BANK: WF INTERNET NUM: 015080323044412	$-18.31	$0.00
07/08/2015	BILL	LARA, V	$18.31	$18.31
08/01/2014	PAYMENT	CATHLEEN HAMEL CHECK BANK: WF INTERNET NUM: 014080123032056	$-18.31	$0.00
07/10/2014	BILL	LARA, V	$18.31	$18.31
07/29/2013	PAYMENT	LARA V. CHECK BANK: WF INTERNET NUM: 013072909011598	$-18.31	$0.00
07/16/2013	BILL	LARA, V	$18.31	$18.31
07/18/2012	PAYMENT	LARA V. CHECK BANK: WF INTERNET NUM: 012071809017993	$-18.31	$0.00
07/10/2012	BILL	LARA, V	$18.31	$18.31
07/27/2011	PAYMENT	LARA V. CHECK BANK: WF INTERNET NUM: 011072709018499	$-18.31	$0.00
07/14/2011	BILL	LARA, V	$18.31	$18.31
03/30/2011	PAYMENT	LARA V. CHECK BANK: WF INTERNET NUM: 011033009022289	$-22.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$22.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.10	$21.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.92	$19.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$19.04
07/14/2010	BILL	LARA, V	$18.31	$18.31
09/28/2009	PAYMENT	CATHY D HAMEL CHECK NUM: 8712	$-18.31	$0.00
07/21/2009	BILL	LARA, V	$18.31	$18.31
07/29/2008	PAYMENT	LARA, V CHECK NUM: 2504	$-18.31	$0.00
07/14/2008	BILL	LARA, V	$18.31	$18.31
08/14/2007	PAYMENT	HAMEL, CATHY CHECK NUM: 2367	$-18.31	$0.00
07/13/2007	BILL	LARA, V	$18.31	$18.31
08/16/2006	PAYMENT	CATHY HAMEL CHECK NUM: 7706	$-18.31	$0.00
07/19/2006	BILL	LARA, V	$18.31	$18.31
08/23/2005	PAYMENT	CATHY HAMEL CHECK NUM: 7378	$-18.31	$0.00
07/21/2005	BILL	LARA, V	$18.31	$18.31
07/15/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	LARA, V @	$18.34	$18.34
08/01/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	LARA, V @	$18.34	$18.34