Tax Account 045-007-004

Print Page · · Payments Cart · New Search

Owners

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

761025

Account Summary

Account ID	045-007-004
Account Type	Real Estate
Location	330 RUSTIC DR
Balance	$1,018.91
Currently Due	$499.71

Account ID

045-007-004

Account Type

Real Estate

Location

330 RUSTIC DR

Balance

$1,018.91

Currently Due

$499.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.74
Total	$687.20
Paid	$0.00
Balance	$687.20
Due	$499.71
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

$680.74

Total

$687.20

Paid

$0.00

Balance

$687.20

Due

$499.71

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	$161.54	$6.46	$161.54	$0.00	$499.71
2	10/07/2024	10/17/2024	Due	$173.05	$0.00	$173.05	$0.00	$672.76
3	01/06/2025	01/16/2025	Due	$173.05	$0.00	$173.05	$0.00	$845.81
4	03/03/2025	03/13/2025	Due	$173.10	$0.00	$173.10	$0.00	$1,018.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$579.64	$41.63	$296.79	$331.71	$331.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$536.88	$101.11	$637.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$559.94	$0.00	$559.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$555.70	$34.30	$590.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$546.13	$19.18	$565.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$385.46	$0.00	$385.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$342.70	$0.00	$342.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$330.05	$3.30	$333.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$329.90	$0.00	$329.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.54	$0.00	$321.54	$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	.62
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.41	$1,018.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.66	$1,016.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$980.84
07/10/2024	BILL	HAMILTON, JACOB	$645.08	$974.38
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.41	$329.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.41	$326.89
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$324.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.43	$317.48
03/01/2024	PAYMENT	SARAH LARSON ONLINE	$-150.08	$303.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.43	$453.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$438.70
08/31/2023	PAYMENT	LARSON, SARAH CREDIT: D BANK: OP INTERNET NUM: 007084	$-784.70	$432.93
08/01/2023	INTEREST	Monthly Interest	$4.47	$1,217.63
07/12/2023	BILL	HAMILTON, JACOB	$579.64	$1,213.16
07/03/2023	INTEREST	Monthly Interest	$4.47	$633.52
06/01/2023	INTEREST	Monthly Interest	$4.47	$629.05
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$624.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.58	$617.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.20	$580.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.48	$555.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.44	$542.32
07/12/2022	BILL	HAMILTON, JACOB	$536.88	$536.88
09/24/2021	PAYMENT	HAMILTON, JACOB CREDIT: D	$-278.98	$0.00
09/24/2021	PAYMENT	HAMILTON, JACOB CREDIT: D	$-139.49	$278.98
07/21/2021	PAYMENT	HAMILTON, JACOB CREDIT: D	$-447.92	$418.47
07/14/2021	BILL	HAMILTON, JACOB	$559.94	$866.39
07/02/2021	INTEREST	Monthly Interest	$2.31	$306.45
05/14/2021	PAYMENT	ECT CASH	$-0.31	$304.14
05/06/2021	AMENDMENT	Publication Fee	$7.00	$304.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.89	$297.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.55	$283.56
10/14/2020	PAYMENT	HAMILTON, JACOB CHECK NUM: 00104	$-283.24	$278.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.55	$561.25
07/15/2020	BILL	HAMILTON, JACOB	$555.70	$555.70
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14452	$-565.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.68	$565.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$551.63
07/10/2019	BILL	NEWFIE INVESTMENTS LLC	$546.13	$546.13
01/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7576	$-96.07	$0.00
12/04/2018	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 027184	$-96.07	$96.07
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444279	$-96.07	$192.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.25	$288.21
07/09/2018	BILL	BOGDON, DONNA M	$385.46	$385.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.98	$84.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.98	$169.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.76	$254.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$87.76	$342.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-87.76	$254.94
07/07/2017	BILL	BOGDON, DONNA M	$342.70	$342.70
02/28/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 412712	$-82.51	$0.00
02/28/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 412711	$-85.81	$82.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.30	$168.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.51	$165.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.52	$247.53
07/08/2016	BILL	BOGDON, DONNA M	$330.05	$330.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.47	$82.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.47	$164.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.49	$247.41
07/08/2015	BILL	BOGDON, DONNA M	$329.90	$329.90
12/26/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 362594	$-160.14	$0.00
08/07/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353609	$-161.40	$160.14
07/10/2014	BILL	BOGDON, DONNA M	$321.54	$321.54
12/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015444	$-140.00	$0.00
10/03/2013	PAYMENT	BOGDON, DONNA M CHECK NUM: 2187	$-70.00	$140.00
08/26/2013	PAYMENT	BOGDON, DONNA M CHECK NUM: 2152	$-70.03	$210.00
07/16/2013	BILL	BOGDON, DONNA M	$280.03	$280.03
03/21/2013	PAYMENT	BOGDON, DONNA M CASH	$-150.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.05	$150.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$143.88
11/14/2012	PAYMENT	BOGDON, DONNA M CHECK NUM: 1991	$-150.94	$141.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.05	$292.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$284.95
07/10/2012	BILL	BOGDON, DONNA M	$282.13	$282.13
11/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127415	$-140.61	$0.00
10/05/2011	PAYMENT	BOGDON, DONNA M CHECK NUM: 1777	$-70.35	$140.61
08/18/2011	PAYMENT	BOGDON, DONNA M CHECK NUM: 1756	$-70.35	$210.96
07/14/2011	BILL	BOGDON, DONNA M	$281.31	$281.31
03/03/2011	PAYMENT	BOGDON, DONNA M CHECK NUM: 1665	$-102.67	$0.00
12/30/2010	PAYMENT	BOGDON, DONNA M CHECK NUM: 1631	$-102.67	$102.67
09/10/2010	PAYMENT	BOGDON, DONNA M CHECK NUM: 1551	$-102.67	$205.34
08/23/2010	PAYMENT	BOGDON, DONNA M CHECK NUM: 1530	$-102.69	$308.01
07/14/2010	BILL	BOGDON, DONNA M	$410.70	$410.70
03/08/2010	PAYMENT	BOGDON, DONNA M ET AL CHECK NUM: 1437	$-99.68	$0.00
01/07/2010	PAYMENT	BOGDON, DONNA M CHECK NUM: 1400	$-99.68	$99.68
10/09/2009	PAYMENT	BOGDON, DONNA M CHECK NUM: 1320	$-99.68	$199.36
08/05/2009	PAYMENT	BOGDON, DONNA M CHECK NUM: 1296	$-100.95	$299.04
07/21/2009	BILL	BOGDON, DONNA M	$399.99	$399.99
09/23/2008	PAYMENT	BOGDON, DONNA M CHECK NUM: 1111	$-275.46	$0.00
08/13/2008	PAYMENT	DONNA BOGDON CHECK NUM: 1086	$-93.08	$275.46
07/14/2008	BILL	BOGDON, DONNA M	$368.54	$368.54
03/04/2008	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 4086	$-89.39	$0.00
01/02/2008	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 4031	$-89.39	$89.39
09/19/2007	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3940	$-89.42	$178.78
09/19/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$268.20
08/07/2007	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3904	$-89.40	$268.17
07/13/2007	BILL	BOGDON, RONALD L & DONNA M	$357.57	$357.57
02/12/2007	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3754	$-87.29	$0.00
01/03/2007	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3708	$-87.29	$87.29
09/20/2006	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3615	$-87.29	$174.58
08/30/2006	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3589	$-87.30	$261.87
07/19/2006	BILL	BOGDON, RONALD L & DONNA M	$349.17	$349.17
10/19/2005	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3298	$-169.50	$0.00
10/03/2005	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3273	$-84.75	$169.50
08/19/2005	PAYMENT	BOGDON, RONALD L & DONNA M CHECK NUM: 3231	$-84.75	$254.25
07/21/2005	BILL	BOGDON, RONALD L & DONNA M	$339.00	$339.00
10/25/2004	PAYMENT	@	$-84.45	$0.00
09/29/2004	PAYMENT	@	$-84.45	$84.45
09/14/2004	PAYMENT	@	$-84.45	$168.90
08/17/2004	PAYMENT	@	$-84.46	$253.35
07/01/2004	BILL	BOGDON, RONALD L & DON @	$337.81	$337.81
02/23/2004	PAYMENT	@	$-83.53	$0.00
12/31/2003	PAYMENT	@	$-83.53	$83.53
10/08/2003	PAYMENT	@	$-83.53	$167.06
08/19/2003	PAYMENT	@	$-83.54	$250.59
07/01/2003	BILL	BOGDON, RONALD L & DON @	$334.13	$334.13