Tax Account 079-002-009

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Owners

HAMILTON, KAMIAH L
972 TOBIANO RD
SPRING CREEK, NV 89815-5655

788564

Account Summary

Account ID	079-002-009
Account Type	Real Estate
Location	972 TOBIANO RD
Balance	$1,963.73
Currently Due	$0.00

Account ID

079-002-009

Account Type

Real Estate

Location

972 TOBIANO RD

Balance

$1,963.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,817.66
Total	$3,817.66
Paid	$1,853.93
Balance	$1,963.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,817.66

Total

$3,817.66

Paid

$1,853.93

Balance

$1,963.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.07	$0.00	$872.07	$872.07	$0.00
2	10/07/2024	10/17/2024	Paid	$981.86	$0.00	$981.86	$981.86	$0.00
3	01/06/2025	01/16/2025	Due	$981.86	$0.00	$981.86	$0.00	$981.86
4	03/03/2025	03/13/2025	Due	$981.87	$0.00	$981.87	$0.00	$1,963.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,385.86	$0.00	$3,385.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,228.76	$0.00	$3,228.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,134.37	$0.00	$3,134.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,099.93	$0.00	$3,099.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,009.03	$0.00	$3,009.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,986.14	$0.00	$2,986.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,523.00	$0.00	$2,523.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,506.44	$0.00	$2,506.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,433.45	$0.00	$2,433.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,363.82	$0.00	$2,363.82	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-981.86	$1,963.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-872.07	$2,945.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.31	$3,817.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938640. REASON: AMENDMENT TO RE 2025	$872.07	$3,487.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.07	$2,615.28
07/10/2024	BILL	HAMILTON, KAMIAH L	$3,487.35	$3,487.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.86	$845.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.86	$1,691.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.28	$2,537.58
07/12/2023	BILL	HAMILTON, KAMIAH L	$3,385.86	$3,385.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.59	$806.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.59	$1,613.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-808.99	$2,419.77
07/12/2022	BILL	HAMILTON, KAMIAH L	$3,228.76	$3,228.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.10	$783.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.10	$1,566.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.07	$2,349.30
07/14/2021	BILL	HAMILTON, KAMIAH L	$3,134.37	$3,134.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.98	$774.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.98	$1,549.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.99	$2,324.94
07/15/2020	BILL	HAMILTON, JOHN & KAMIAH	$3,099.93	$3,099.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.96	$751.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.96	$1,503.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-753.15	$2,255.88
07/10/2019	BILL	HAMILTON, JOHN & KAMIAH	$3,009.03	$3,009.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-746.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.24	$746.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.24	$1,492.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.42	$2,238.72
07/09/2018	BILL	HAMILTON, JOHN & KAMIAH	$2,986.14	$2,986.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.06	$630.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.06	$1,260.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.82	$1,890.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$632.82	$2,523.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-632.82	$1,890.18
07/07/2017	BILL	HAMILTON, JOHN & KAMIAH	$2,523.00	$2,523.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-626.61	$626.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.61	$1,253.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.61	$1,879.83
07/08/2016	BILL	HAMILTON, JOHN & KAMIAH	$2,506.44	$2,506.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.36	$608.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.36	$1,216.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.37	$1,825.08
07/08/2015	BILL	HAMILTON, JOHN & KAMIAH	$2,433.45	$2,433.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-590.64	$590.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.64	$1,181.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.90	$1,771.92
07/10/2014	BILL	HAMILTON, JOHN & KAMIAH	$2,363.82	$2,363.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.43	$573.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.43	$1,146.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.46	$1,720.29
07/16/2013	BILL	HAMILTON, JOHN & KAMIAH	$2,293.75	$2,293.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.32	$528.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.32	$1,056.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.33	$1,584.96
07/10/2012	BILL	HAMILTON, JOHN & KAMIAH	$2,113.29	$2,113.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.93	$512.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.93	$1,025.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$1,538.79
07/14/2011	BILL	HAMILTON, JOHN & KAMIAH	$2,051.74	$2,051.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.25	$0.00
11/09/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121670	$-553.25	$553.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.25	$1,106.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.27	$1,659.75
07/14/2010	BILL	HAMILTON, JOHN & KAMIAH	$2,213.02	$2,213.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.18	$560.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.18	$1,120.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-561.44	$1,680.54
07/21/2009	BILL	HAMILTON, JOHN & KAMIAH	$2,241.98	$2,241.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$548.27	$548.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.27	$548.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.27	$1,096.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.53	$1,644.81
07/14/2008	BILL	HAMILTON, JOHN & KAMIAH	$2,194.34	$2,194.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.15	$535.16
08/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 25462	$-535.17	$1,070.31
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-535.17	$1,605.48
07/13/2007	BILL	HAMILTON, JOHN H & KAMIAH	$2,140.65	$2,140.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-515.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-515.66	$515.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-515.66	$1,031.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-515.68	$1,546.98
07/19/2006	BILL	HAMILTON, JOHN H & KAMIAH	$2,062.66	$2,062.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-482.83	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-482.83	$482.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-482.83	$965.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-482.84	$1,448.49
07/21/2005	BILL	HAMILTON, JOHN H & KAMIAH	$1,931.33	$1,931.33
03/04/2005	PAYMENT	@	$-481.58	$0.00
12/29/2004	PAYMENT	@	$-481.58	$481.58
10/14/2004	PAYMENT	@	$-481.58	$963.16
08/24/2004	PAYMENT	@	$-481.60	$1,444.74
07/01/2004	BILL	HAMILTON, JOHN H & KAM @	$1,926.34	$1,926.34
03/10/2004	PAYMENT	@	$-481.49	$0.00
01/09/2004	PAYMENT	@	$-481.49	$481.49
09/15/2003	PAYMENT	@	$-481.49	$962.98
08/06/2003	PAYMENT	@	$-481.50	$1,444.47
07/01/2003	BILL	HAMILTON, JOHN H & KAM @	$1,925.97	$1,925.97