Tax Account 010-80B-017

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Owners

HAMILTON, JAMES CHARLES
PO BOX 281
MONTELLO, NV 89830-0281

708675

Account Summary

Account ID	010-80B-017
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.60	$0.00	$15.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	HAMILTON, JAMES CHARLES CASH	$-28.38	$0.00
07/11/2025	BILL	HAMILTON, JAMES CHARLES	$28.38	$28.38
08/16/2024	PAYMENT	"JAMES HAMILTON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HAMILTON, JAMES CHARLES	$28.38	$28.38
08/15/2023	PAYMENT	HAMILTON, JAMES C CREDIT: D	$-28.38	$0.00
07/12/2023	BILL	HAMILTON, JAMES CHARLES	$28.38	$28.38
08/15/2022	PAYMENT	HAMILTON, JAMES CREDIT: D	$-28.38	$0.00
07/12/2022	BILL	HAMILTON, JAMES CHARLES	$28.38	$28.38
08/23/2021	PAYMENT	HAMILTON, JAMES C CREDIT: D BANK: OP INTERNET NUM: 026985	$-29.57	$0.00
07/14/2021	BILL	HAMILTON, JAMES CHARLES	$29.57	$29.57
09/28/2020	PAYMENT	HAMILTON, JAMES CHECK NUM: MO	$-15.00	$0.00
09/28/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$15.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HAMILTON, JAMES CHARLES	$14.40	$14.40
08/15/2019	PAYMENT	HAMILTON, JAMES CHARLES CASH	$-14.40	$0.00
07/10/2019	BILL	HAMILTON, JAMES CHARLES	$14.40	$14.40
08/16/2018	PAYMENT	HAMILTON, JAMES C CREDIT: D BANK: OP INTERNET NUM: 951859	$-14.34	$0.00
07/09/2018	BILL	HAMILTON, JAMES CHARLES	$14.34	$14.34
08/24/2017	PAYMENT	HAMILTON, JAMES C CREDIT: D BANK: OP INTERNET NUM: 666354	$-13.04	$0.00
07/07/2017	BILL	HAMILTON, JAMES CHARLES	$13.04	$13.04
08/17/2016	PAYMENT	HAMILTON, JAMES CHARLES CASH	$-13.04	$0.00
07/08/2016	BILL	HAMILTON, JAMES CHARLES	$13.04	$13.04
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.04	$0.00
07/08/2015	BILL	SMILE4U INC	$13.04	$13.04
10/02/2014	PAYMENT	ROSIES DEN LLC CHECK NUM: 3758	$-13.04	$0.00
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	LARSEN, ROSE C TR	$13.04	$13.04
08/27/2013	PAYMENT	ROSIES DEN LLC CHECK NUM: 2312	$-13.04	$0.00
07/16/2013	BILL	LARSEN, ROSE C TR	$13.04	$13.04
07/24/2012	PAYMENT	LARSEN, ROSE C TRUSTEE CHECK NUM: 5147	$-13.04	$0.00
07/10/2012	BILL	LARSEN, ROSE C TR	$13.04	$13.04
08/10/2011	PAYMENT	LARSEN, ROSE C TR CHECK NUM: 5112	$-13.04	$0.00
07/14/2011	BILL	LARSEN, ROSE C TR	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5871	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.20	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5871	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
10/28/2010	VOID	ROSIES AT THE BOULDER INN CHECK NUM: 5871	$-13.04	$1.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LARSEN, ROSE C	$13.04	$13.04
09/14/2009	PAYMENT	LARSEN, ROSE C CHECK NUM: 5076	$-13.04	$0.00
07/21/2009	BILL	LARSEN, ROSE C	$13.04	$13.04
08/06/2008	PAYMENT	LARSEN, ROSE C CHECK NUM: 5032	$-13.04	$0.00
07/14/2008	BILL	LARSEN, ROSE C	$13.04	$13.04
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50312	$-13.04	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/16/2006	PAYMENT	SUTHERLAND, KYLE CHECK NUM: 103	$-13.04	$0.00
07/19/2006	BILL	SUTHERLAND, KYLE	$13.04	$13.04
09/02/2005	PAYMENT	SUTHERLAND, KYLE CHECK NUM: 1201	$-13.04	$0.00
07/21/2005	BILL	SUTHERLAND, KYLE	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00