Tax Account 028-008-012

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Owners

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

Account Summary

Account ID	028-008-012
Account Type	Real Estate
Location	0 15TH ST
Balance	$70.70
Currently Due	$70.70

$70.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $70.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$70.70
Paid	$0.00
Balance	$70.70
Due	$70.70
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$67.98	$2.72	$67.98	$0.00	$70.70	Pay $70.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$23.67	$91.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$4.61	$75.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$24.24	$94.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$23.62	$89.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$20.81	$83.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$62.78	$21.85	$84.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	HAMILTON, JACOB J	$67.98	$67.98
08/31/2023	PAYMENT	LARSON, SARAH CREDIT: D BANK: OP INTERNET NUM: 093206	$-159.63	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.57	$159.63
07/12/2023	BILL	HAMILTON, JACOB J	$67.98	$159.06
07/03/2023	INTEREST	Monthly Interest	$0.57	$91.08
06/01/2023	INTEREST	Monthly Interest	$0.57	$90.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$82.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$78.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	HAMILTON, JACOB J	$67.98	$67.98
07/21/2021	PAYMENT	HAMILTON, JACOB CREDIT: D	$-71.91	$0.00
07/14/2021	BILL	HAMILTON, JACOB J	$71.91	$71.91
10/14/2020	PAYMENT	HAMILTON, JACOB CHECK NUM: 00104	$-73.81	$0.00
10/14/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.59	$73.81
10/14/2020	PAYMENT	HAMILTON, JACOB CHECK NUM: 00104	$-95.73	$73.22
09/30/2020	INTEREST	Monthly Interest	$0.59	$168.95
08/31/2020	INTEREST	Monthly Interest	$0.59	$168.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$167.77
07/15/2020	BILL	HAMILTON, JACOB J	$70.97	$164.93
06/30/2020	INTEREST	Monthly Interest	$0.59	$93.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$93.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$92.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	HAMILTON, JACOB J	$70.31	$70.31
09/21/2018	PAYMENT	HAMILTON, JACOB CREDIT: D BANK: OP INTERNET NUM: 075844	$-162.01	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.55	$162.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$161.46
08/01/2018	INTEREST	Monthly Interest	$0.55	$158.66
07/09/2018	BILL	HAMILTON, JACOB J	$70.06	$158.11
07/02/2018	INTEREST	Monthly Interest	$0.55	$88.05
06/01/2018	INTEREST	Monthly Interest	$0.55	$87.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	HAMILTON, JACOB J	$65.53	$65.53
08/22/2016	PAYMENT	HAMILTON, JACOB J CHECK NUM: 205	$-62.78	$0.00
07/08/2016	BILL	HAMILTON, JACOB J	$62.78	$62.78
05/11/2016	PAYMENT	HAMILTON, JACOB J CHECK NUM: 201	$-83.59	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$83.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	HAMILTON, JACOB J	$62.78	$62.78
07/31/2014	PAYMENT	HAMILTON, JACOB CHECK NUM: 118	$-148.67	$0.00
07/10/2014	BILL	HAMILTON, JACOB J	$64.04	$148.67
07/01/2014	INTEREST	Monthly Interest	$0.52	$84.63
06/02/2014	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	HAMILTON, JACOB J	$62.78	$62.78
08/09/2012	PAYMENT	HAMILTON, JACOB CHECK NUM: 1338	$-62.78	$0.00
07/10/2012	BILL	HAMILTON, JACOB J	$62.78	$62.78
08/18/2011	PAYMENT	HAMILTON, JACOB CHECK NUM: 1245	$-62.78	$0.00
07/14/2011	BILL	HAMILTON, JACOB J	$62.78	$62.78
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1193	$-63.13	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.97	$63.13
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1193	$63.13	$66.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/08/2010	VOID	HAMILTON, JACOB J CHECK NUM: 1193	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	HAMILTON, JACOB J	$63.13	$63.13
08/25/2009	PAYMENT	HAMILTON, JACOB J CHECK NUM: 1083	$-64.39	$0.00
07/21/2009	BILL	HAMILTON, JACOB J	$64.39	$64.39
08/21/2008	PAYMENT	GISLER, RONALD MARK & LORIE R CHECK NUM: 4673	$-64.39	$0.00
07/14/2008	BILL	GISLER, RONALD M	$64.39	$64.39
08/23/2007	PAYMENT	GISLER, MARK & LORI CHECK NUM: 4032	$-63.13	$0.00
07/13/2007	BILL	GISLER, RONALD M	$63.13	$63.13
08/14/2006	PAYMENT	GISLER, RONALD M CASH	$-63.10	$0.00
07/19/2006	BILL	GISLER, RONALD M	$63.10	$63.10
08/16/2005	PAYMENT	LORIE GISLER CHECK NUM: 2402	$-74.35	$0.00
07/21/2005	BILL	GISLER, RONALD M	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	GISLER, RONALD M @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45