Tax Account 018-001-005

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Owners

HAMILL, STEPHEN V
720 RIVER RNCH UNIT 12
ELKO, NV 89801-9301

767889

Account Summary

Account ID	018-001-005
Account Type	Real Estate
Location	10833 REDHEAD AVENUE
Balance	$261.70
Currently Due	$261.70

Account ID

018-001-005

Account Type

Real Estate

Location

10833 REDHEAD AVENUE

Balance

$261.70

Currently Due

$261.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.58
Total	$83.22
Paid	$0.00
Balance	$83.22
Due	$261.70
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

$76.58

Total

$83.22

Paid

$0.00

Balance

$83.22

Due

$261.70

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	$76.58	$2.81	$76.58	$0.00	$257.87
2	10/07/2024	10/17/2024	Past due	$0.00	$3.83	$0.00	$0.00	$261.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$261.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$261.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$65.03	$21.30	$0.00	$89.03	$178.48
2022/2023 REAL ESTATE TAXES	$60.21	$21.74	$0.00	$89.45	$89.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$55.75	$11.93	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$20.13	$61.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$3.31	$46.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$16.30	$48.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.15	$29.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$261.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$260.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$256.83
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.04	$255.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.36	$254.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$248.39
07/10/2024	BILL	HAMILL, STEPHEN V	$70.22	$245.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$175.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$174.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$173.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$173.28
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$172.78
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.50	$165.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.50	$165.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.55	$164.78
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.50	$160.23
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.50	$159.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$159.23
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.50	$155.33
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.50	$154.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.50	$154.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$153.83
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$150.58
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$150.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$149.58
08/01/2023	INTEREST	Monthly Interest	$0.50	$146.98
07/12/2023	BILL	HAMILL, STEPHEN V	$65.03	$146.48
07/03/2023	INTEREST	Monthly Interest	$0.50	$81.45
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.21	$73.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.62
07/12/2022	BILL	HAMILL, STEPHEN V	$60.21	$60.21
05/02/2022	PAYMENT	HAMILL, STEPHEN V CREDIT: D	$-128.92	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.34	$128.92
04/01/2022	INTEREST	Monthly Interest	$0.34	$128.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.90	$128.24
03/01/2022	INTEREST	Monthly Interest	$0.34	$124.34
02/01/2022	INTEREST	Monthly Interest	$0.34	$124.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$123.66
01/03/2022	INTEREST	Monthly Interest	$0.34	$120.31
12/01/2021	INTEREST	Monthly Interest	$0.34	$119.97
11/01/2021	INTEREST	Monthly Interest	$0.34	$119.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.79	$119.29
10/01/2021	INTEREST	Monthly Interest	$0.34	$116.50
09/01/2021	INTEREST	Monthly Interest	$0.34	$116.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.23	$115.82
08/02/2021	INTEREST	Monthly Interest	$0.34	$113.59
07/14/2021	BILL	HAMILL, STEPHEN V	$55.75	$113.25
07/02/2021	INTEREST	Monthly Interest	$0.34	$57.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$57.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$50.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$47.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	HAMILL, STEPHEN V	$41.11	$41.11
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-39.67	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$39.67	$39.67
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.54	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-94.89	$0.54
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.43
01/10/2019	INTEREST	Monthly Interest	$0.27	$95.16
11/01/2018	INTEREST	Monthly Interest	$0.27	$94.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$94.62
10/01/2018	INTEREST	Monthly Interest	$0.27	$92.48
09/04/2018	INTEREST	Monthly Interest	$0.27	$92.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$91.94
08/01/2018	INTEREST	Monthly Interest	$0.27	$90.23
07/09/2018	BILL	CTGC TR	$42.82	$89.96
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.14
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	CTGC TR	$32.46	$32.46
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-30.64	$0.00
07/08/2016	BILL	CTGC TR	$30.64	$30.64
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-29.94	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	CTGC TR	$28.79	$28.79
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-26.77	$0.00
07/10/2014	BILL	CTGC TR	$26.77	$26.77
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-24.83	$0.00
07/16/2013	BILL	CTGC TR	$24.83	$24.83
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-23.00	$0.00
07/10/2012	BILL	CTGC TR	$23.00	$23.00
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-21.59	$0.00
07/14/2011	BILL	CTGC TR	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03