Tax Account 002-402-06

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Owners

HAMILTON, CHRISTOPHER F
245 CARSON ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-402-06
Account Type	Real Estate
Location	245 CARSON ROAD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-06

Account Type

Real Estate

Location

245 CARSON ROAD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.80
Total	$1,583.80
Paid	$1,583.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.80

Total

$1,583.80

Paid

$1,583.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$422.80	$0.00	$422.80	$422.80	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.58	$0.00	$1,538.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,482.70	$0.00	$1,482.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,488.80	$0.00	$1,488.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,476.08	$0.00	$1,476.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,433.67	$0.00	$1,433.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,392.84	$0.00	$1,392.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,387.26	$0.00	$1,387.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,381.71	$0.00	$1,381.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,387.77	$0.00	$1,387.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,359.13	$0.00	$1,359.13	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-387.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-387.00	$387.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-387.00	$774.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-422.80	$1,161.00
07/15/2024	BILL	HAMILTON, CHRISTOPHER F	$1,583.80	$1,583.80
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-376.00	$376.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-376.00	$752.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-410.58	$1,128.00
07/11/2023	BILL	HAMILTON, CHRISTOPHER F	$1,538.58	$1,538.58
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-365.67	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-365.67	$365.67
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.67	$731.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.69	$1,097.01
07/14/2022	BILL	HAMILTON, CHRISTOPHER F	$1,482.70	$1,482.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.20	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.20	$367.20
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.20	$734.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-387.20	$1,101.60
07/19/2021	BILL	HAMILTON, CHRISTOPHER F	$1,488.80	$1,488.80
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.02	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-364.02	$364.02
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-364.02	$728.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-384.02	$1,092.06
07/08/2020	BILL	HAMILTON, CHRISTOPHER F	$1,476.08	$1,476.08
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.41	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.41	$353.41
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-353.41	$706.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.44	$1,060.23
07/14/2019	BILL	HAMILTON, CHRISTOPHER F	$1,433.67	$1,433.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.21	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.21	$343.21
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-343.21	$686.42
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-363.21	$1,029.63
07/11/2018	BILL	HAMILTON, CHRISTOPHER F	$1,392.84	$1,392.84
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-341.81	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-341.81	$341.81
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-341.81	$683.62
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-361.83	$1,025.43
07/19/2017	BILL	HAMILTON, CHRISTOPHER F	$1,387.26	$1,387.26
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-340.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-340.00	$340.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-340.00	$680.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299158	$-361.71	$1,020.00
07/14/2016	BILL	HAMILTON, CHRISTOPHER F	$1,381.71	$1,381.71
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-341.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-341.00	$341.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-364.77	$1,023.00
07/09/2015	BILL	HAMILTON, CHRISTOPHER F	$1,387.77	$1,387.77
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-334.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-334.00	$334.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-357.13	$1,002.00
07/09/2014	BILL	HAMILTON, CHRISTOPHER F	$1,359.13	$1,359.13
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-331.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-331.00	$331.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-331.00	$662.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-351.87	$993.00
07/11/2013	BILL	HAMILTON, CHRISTOPHER F	$1,344.87	$1,344.87
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-321.00	$321.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-321.00	$642.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-343.28	$963.00
07/13/2012	BILL	HAMILTON, CHRISTOPHER & MELISS	$1,306.28	$1,306.28
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-312.20	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-312.20	$312.20
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-312.20	$624.40
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-332.22	$936.60
07/13/2011	BILL	HOLLAND, MELISSA & HAMILTON, C	$1,268.82	$1,268.82
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-316.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-316.00	$316.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-316.00	$632.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-337.55	$948.00
07/08/2010	BILL	HOLLAND, MELISSA & HAMILTON, C	$1,285.55	$1,285.55
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-208.64	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-208.64	$208.64
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.64	$417.28
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.66	$625.92
07/13/2009	BILL	HOLLAND, MELISSA & HAMILTON, C	$854.58	$854.58
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-202.56	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.56	$202.56
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-202.56	$405.12
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-222.59	$607.68
07/14/2008	BILL	HOLLAND, MELISSA & HAMILTON, C	$830.27	$830.27
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-196.66	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-196.66	$196.66
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-196.66	$393.32
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-216.68	$589.98
07/13/2007	BILL	HOLLAND, MELISSA & HAMILTON, C	$806.66	$806.66
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-190.93	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-190.93	$190.93
11/08/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 399471	$-7.64	$381.86
11/08/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 398328	$-190.93	$389.50
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.43
08/10/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-22477	$-210.96	$572.79
07/16/2006	BILL	SAMPSON, TANA R	$783.75	$783.75
02/17/2006	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 4123	$-75.05	$0.00
12/05/2005	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 4084	$-75.05	$75.05
10/06/2005	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 4039	$-75.05	$150.10
08/25/2005	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 3987	$-95.05	$225.15
07/26/2005	BILL	SAMPSON, TANA R	$320.20	$320.20
02/24/2005	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 3908	$-68.49	$0.00
01/18/2005	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 3883	$-68.49	$68.49
10/12/2004	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 3822	$-68.49	$136.98
08/27/2004	PAYMENT	SAMPSON, TANA R CHECK BANK: 94-7074 NUM: 3791	$-88.51	$205.47
07/13/2004	BILL	SAMPSON, TANA R	$293.98	$293.98
02/13/2004	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 3643	$-70.59	$0.00
01/16/2004	PAYMENT	GREENHALGH, TANA CHECK BANK: 94-7074 NUM: 3609	$-70.59	$70.59
10/15/2003	PAYMENT	SAMPSON, TANA R CHECK BANK: 94-7074 NUM: 3511	$-70.59	$141.18
08/13/2003	PAYMENT	GREENHALGH, TANA R CHECK BANK: 94-7074 NUM: 3460	$-90.59	$211.77
07/22/2003	BILL	SAMPSON, TANA R	$302.36	$302.36
02/14/2003	PAYMENT	GREENHALGH, JUSTIN & TANA CHECK BANK: 94-7074 NUM: 3064	$-88.27	$0.00
01/10/2003	PAYMENT	GREENHALGH, JUSTIN G & TANA CHECK BANK: 94-7074 NUM: 2943	$-88.27	$88.27
10/14/2002	PAYMENT	GREENHALGH, TANA & JUSTIN CHECK BANK: 94-7074 NUM: 2705	$-88.27	$176.54
08/21/2002	PAYMENT	GREENHALGH, TANA & JUSTIN G CHECK BANK: 94-7074 NUM: 2505	$-108.29	$264.81
07/11/2002	BILL	SAMPSON, TANA R	$373.10	$373.10
01/31/2002	PAYMENT	GREENHALGH, TANA & JUSTIN CHECK BANK: 94-7074 NUM: 2081	$-99.45	$0.00
12/19/2001	PAYMENT	GREENHALGH, JUSTIN & TANA CHECK BANK: 94-7074 NUM: 1976	$-99.45	$99.45
10/03/2001	PAYMENT	GREENHALGH, TANA & JUSTIN G CHECK BANK: 94-7074 NUM: 1722	$-99.45	$198.90
08/21/2001	PAYMENT	GREENHALGH, TANA & JUSTIN CHECK BANK: 94-7074 NUM: 1603	$-119.72	$298.35
07/13/2001	BILL	SAMPSON, TANA R	$418.07	$418.07
02/22/2001	PAYMENT	GREENHALGH CHECK BANK: 94-7074 NUM: 971	$-104.41	$0.00
01/08/2001	PAYMENT	SAMPSON, TANA CHECK BANK: 94-7074 NUM: 1521	$-104.41	$104.41
09/28/2000	PAYMENT	GREENHALGH, JUSTIN G. CHECK BANK: 94-7074 NUM: 778	$-104.41	$208.82
08/30/2000	PAYMENT	GREENHALGH, JUSTIN G. CHECK BANK: 94-7074 NUM: 726	$-124.54	$313.23
07/10/2000	BILL	SAMPSON, TANA R	$437.77	$437.77
01/18/2000	PAYMENT	SAMPSON, JAMES E & TANA R CHECK BANK: 53-283 NUM: 124	$-709.24	$0.00
12/13/1999	INTEREST	Monthly Interest	$1.26	$709.24
12/13/1999	INTEREST	Monthly Interest	$1.26	$707.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.37	$706.72
10/21/1999	INTEREST	Monthly Interest	$1.26	$693.35
09/02/1999	INTEREST	Monthly Interest	$1.26	$692.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.75	$690.83
08/03/1999	INTEREST	Monthly Interest	$1.26	$685.08
07/25/1999	INTEREST	Monthly Interest	$1.26	$683.82
07/17/1999	BILL	SAMPSON, JAMES E & TANA R	$514.49	$682.56
06/08/1999	INTEREST	Monthly Interest	$1.26	$168.07
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$166.81
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$161.81
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.57	$159.81
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.81	$152.24
12/09/1998	PAYMENT	SAMPSON, JAMES E & TANA R CHECK BANK: 99-15 NUM: 2151	$-413.93	$151.43
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.14	$565.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.06	$551.22
07/10/1998	BILL	SAMPSON, JAMES E & TANA R	$545.16	$545.16
03/13/1998	PAYMENT	SAMPSON, JAMES E CHECK	$-145.91	$0.00
01/23/1998	PAYMENT	SAMPSON, JAMES E & CHECK	$-140.30	$145.91
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.61	$286.21
10/13/1997	PAYMENT	SAMPSON, JAMES E & TANA R CHECK	$-140.30	$280.60
08/07/1997	PAYMENT	SAMPSON, JAMES E & TANA R CHECK	$-160.53	$420.90
07/20/1997	BILL	SAMPSON, JAMES E & TANA R	$581.43	$581.43
08/16/1996	PAYMENT	SAMPSON, JAMES E & TANA R	$-420.69	$0.00
08/16/1996	PAYMENT	1ST AMERICAN TITLE COMPANY	$-160.44	$420.69
07/15/1996	BILL	SAMPSON, JAMES E & TANA R	$581.13	$581.13