Tax Account 011-030-23

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Owners

HAMILTON, CODY
540 WHITE SAGE LANE
BATTLE MOUNTAIN, NV 89820

GRAHAM, JACQUELINE

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

Account Summary

Account ID	011-030-23
Account Type	Real Estate
Location	540 WHITE SAGE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-23

Account Type

Real Estate

Location

540 WHITE SAGE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,262.91
Total	$4,262.91
Paid	$4,262.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,262.91

Total

$4,262.91

Paid

$4,262.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$1,091.91	$0.00	$1,091.91	$1,091.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,057.00	$0.00	$1,057.00	$1,057.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,057.00	$0.00	$1,057.00	$1,057.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,057.00	$0.00	$1,057.00	$1,057.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,136.62	$0.00	$4,136.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,005.07	$0.00	$4,005.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,022.49	$0.00	$4,022.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,011.34	$0.00	$4,011.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,895.09	$0.00	$3,895.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,782.22	$37.62	$3,819.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,767.36	$0.00	$3,767.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,752.56	$0.00	$3,752.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,698.11	$0.00	$3,698.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,425.66	$0.00	$3,425.66	$0.00	$0.00	3.3552	8.0

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	$-1,057.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,057.00	$1,057.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,057.00	$2,114.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,091.91	$3,171.00
07/15/2024	BILL	HAMILTON, CODY	$4,262.91	$4,262.91
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,026.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,026.00	$1,026.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,026.00	$2,052.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,058.62	$3,078.00
07/11/2023	BILL	HAMILTON, CODY & GRAHAM, J	$4,136.62	$4,136.62
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-996.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-996.26	$996.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-996.26	$1,992.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,016.29	$2,988.78
07/14/2022	BILL	HAMILTON, CODY & GRAHAM, J	$4,005.07	$4,005.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,000.62	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,000.62	$1,000.62
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,000.62	$2,001.24
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,020.63	$3,001.86
07/19/2021	BILL	HAMILTON, CODY & GRAHAM, J	$4,022.49	$4,022.49
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-997.83	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-997.83	$997.83
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-997.83	$1,995.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-1,017.85	$2,993.49
07/08/2020	BILL	HAMILTON, CODY & GRAHAM, J	$4,011.34	$4,011.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-968.77	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-968.77	$968.77
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-968.77	$1,937.54
08/21/2019	PAYMENT	LOANDEPOT MORTGAGE CHECK BANK: 0000 NUM: 154150	$-988.78	$2,906.31
07/14/2019	BILL	HAMILTON, CODY & GRAHAM, J	$3,895.09	$3,895.09
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-940.55	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2397414	$-940.55	$940.55
11/21/2018	PAYMENT	LERETA CHECK BANK: 000 NUM: 495067	$-37.62	$1,881.10
11/21/2018	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2361977	$-940.55	$1,918.72
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.62	$2,859.27
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-960.57	$2,821.65
07/11/2018	BILL	HAMILTON, CODY & GRAHAM, J	$3,782.22	$3,782.22
03/01/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2289605	$-936.84	$0.00
01/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2267881	$-936.84	$936.84
10/10/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2227691	$-936.84	$1,873.68
08/24/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK BANK: 8187 NUM: 2181072	$-956.84	$2,810.52
07/19/2017	BILL	HAMILTON, CODY & GRAHAM, J	$3,767.36	$3,767.36
02/27/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2060620	$-933.00	$0.00
01/04/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 2026911	$-933.00	$933.00
10/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1949812	$-933.00	$1,866.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-953.56	$2,799.00
07/14/2016	BILL	HAMILTON, CODY & GRAHAM, J	$3,752.56	$3,752.56
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-919.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-919.00	$919.00
09/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11026341	$-919.00	$1,838.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-941.11	$2,757.00
07/09/2015	BILL	MALONE, SCOTT & MONICA	$3,698.11	$3,698.11
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-851.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-851.00	$851.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-851.00	$1,702.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-872.66	$2,553.00
07/09/2014	BILL	MALONE, SCOTT & MONICA	$3,425.66	$3,425.66
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-774.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-774.00	$774.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-774.00	$1,548.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-794.89	$2,322.00
07/11/2013	BILL	MALONE, SCOTT & MONICA	$3,116.89	$3,116.89
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-716.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-716.00	$716.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-716.00	$1,432.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-739.48	$2,148.00
07/13/2012	BILL	MALONE, SCOTT & MONICA	$2,887.48	$2,887.48
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-663.76	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-663.76	$663.76
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-663.76	$1,327.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-683.78	$1,991.28
07/13/2011	BILL	MALONE, SCOTT & MONICA	$2,675.06	$2,675.06
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-614.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-614.00	$614.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-614.00	$1,228.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-636.40	$1,842.00
07/08/2010	BILL	MALONE, SCOTT & MONICA	$2,478.40	$2,478.40
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-569.07	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-569.07	$569.07
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-569.07	$1,138.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-589.09	$1,707.21
07/13/2009	BILL	MALONE, SCOTT & MONICA	$2,296.30	$2,296.30
02/12/2009	PAYMENT	MALONE, SCOTT & MONICA CHECK BANK: 94-7074 NUM: 1643	$-100.00	$0.00
02/02/2009	PAYMENT	MALONE, SCOTT & MONICA CHECK BANK: 94-7074 NUM: 1637	$-1,027.10	$100.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.10	$1,127.10
01/13/2009	PAYMENT	MALONE, SCOTT & MONICA CHECK BANK: 94-7074 NUM: 1616	$-546.01	$1,105.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.00	$1,651.01
08/28/2008	PAYMENT	MALONE, SCOTT & MONICA CHECK BANK: 94-7074 NUM: 1545	$-600.00	$1,630.01
07/14/2008	BILL	MALONE, SCOTT & MONICA	$2,230.01	$2,230.01
08/29/2007	PAYMENT	MALONE, SCOTT & MONICA CHECK BANK: 56-382 NUM: 28907324	$-123.34	$0.00
07/13/2007	BILL	MALONE, SCOTT & MONICA	$123.34	$123.34
08/01/2006	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1042	$-58.72	$0.00
07/16/2006	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/10/2005	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1034	$-58.72	$0.00
07/26/2005	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
07/29/2004	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1031	$-58.72	$0.00
07/13/2004	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/06/2003	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1028	$-126.26	$0.00
07/22/2003	BILL	MALONE CONSTRUCTION INC	$126.26	$126.26
08/06/2002	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1220	$-118.35	$0.00
07/11/2002	BILL	MALONE CONSTRUCTION INC	$118.35	$118.35
07/30/2001	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1126	$-236.64	$0.00
07/13/2001	BILL	MALONE CONSTRUCTION INC.	$236.64	$236.64
08/03/2000	PAYMENT	MALONE CONST. INC./JOHNSON CHECK BANK: 92-250 NUM: 1217	$-236.58	$0.00
07/10/2000	BILL	MALONE CONSTRUCTION INC.	$236.58	$236.58
08/19/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1211	$-236.21	$0.00
07/17/1999	BILL	MALONE CONSTRUCTION INC.	$236.21	$236.21
10/23/1998	PAYMENT	MALONE CHECK	$-53.34	$0.00
09/10/1998	PAYMENT	MALONE CHECK	$-106.68	$53.34
08/28/1998	PAYMENT	JOHNSON CHECK	$-53.64	$160.02
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$213.66	$213.66