Tax Account 011-300-14

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Owners

HAMILTON, MICHAEL LEE & MARY E
1450 2050 EAST STREET
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	011-300-14
Account Type	Real Estate
Location	1450 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-14

Account Type

Real Estate

Location

1450 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.00
Total	$2,967.00
Paid	$2,967.00
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

$2,967.00

Total

$2,967.00

Paid

$2,967.00

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	$792.00	$0.00	$792.00	$792.00	$0.00
2	10/07/2024	10/17/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/06/2025	01/16/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/03/2025	03/13/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,994.49	$0.00	$2,994.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,885.14	$0.00	$2,885.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,898.83	$0.00	$2,898.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,981.24	$0.00	$2,981.24	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,312.29	$0.00	$1,312.29	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$478.39	$0.00	$478.39	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$477.15	$0.00	$477.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$475.94	$0.00	$475.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$477.28	$0.00	$477.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$478.63	$0.00	$478.63	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	HAMILTON, EILEEN CHECK 2886	$-1,450.00	$0.00
08/02/2024	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK 2854	$-1,517.00	$1,450.00
07/15/2024	BILL	HAMILTON, MICHAEL LEE & MARY E	$2,967.00	$2,967.00
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-732.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-732.00	$732.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-732.00	$1,464.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-798.49	$2,196.00
07/11/2023	BILL	HAMILTON, MICHAEL LEE & MARY E	$2,994.49	$2,994.49
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-711.28	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-711.28	$711.28
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-711.28	$1,422.56
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-751.30	$2,133.84
07/14/2022	BILL	HAMILTON, MICHAEL LEE & MARY E	$2,885.14	$2,885.14
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-714.70	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-714.70	$714.70
07/29/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK BANK: 89 NUM: 7256	$-1,469.43	$1,429.40
07/19/2021	BILL	HAMILTON, MICHAEL LEE & MARY E	$2,898.83	$2,898.83
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-735.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-735.31	$735.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-735.31	$1,470.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-775.31	$2,205.93
07/08/2020	BILL	HAMILTON, MICHAEL LEE & MARY E	$2,981.24	$2,981.24
01/30/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 36584	$-318.07	$0.00
01/03/2020	PAYMENT	HAMILTON, MICHAEL & EILEEN CHECK BANK: 947074 NUM: 2303	$-318.07	$318.07
09/23/2019	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 2003	$-318.07	$636.14
08/15/2019	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 2251	$-358.08	$954.21
07/14/2019	BILL	HAMILTON, MICHAEL LEE & MARY E	$1,312.29	$1,312.29
01/29/2019	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 2040	$-109.59	$0.00
01/02/2019	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 2015	$-109.59	$109.59
08/28/2018	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 1919	$-109.59	$219.18
08/14/2018	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 1908	$-149.62	$328.77
07/11/2018	BILL	HAMILTON, MICHAEL LEE & MARY E	$478.39	$478.39
03/01/2018	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 1780	$-109.28	$0.00
01/05/2018	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 1742	$-109.28	$109.28
09/28/2017	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 947074 NUM: 1671	$-109.28	$218.56
08/29/2017	PAYMENT	HAMILTON, EILEEN CHECK BANK: 947074 NUM: 1655	$-149.31	$327.84
07/19/2017	BILL	HAMILTON, MICHAEL LEE & MARY E	$477.15	$477.15
03/06/2017	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1555	$-108.00	$0.00
01/09/2017	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1526	$-108.00	$108.00
09/27/2016	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1485	$-108.00	$216.00
08/18/2016	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1346	$-151.94	$324.00
07/14/2016	BILL	HAMILTON, MICHAEL LEE & MARY E	$475.94	$475.94
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1448	$-218.00	$0.00
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1286	$-109.00	$218.00
03/01/2016	AMENDMENT	adj pmt gp	$-4.53	$327.00
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1448	$218.00	$331.53
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1286	$109.00	$113.53
02/29/2016	VOID	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1286	$-109.00	$4.53
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$113.53
11/13/2015	VOID	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1448	$-218.00	$113.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/04/2015	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1390	$-150.28	$327.00
07/09/2015	BILL	HAMILTON, MICHAEL LEE & MARY E	$477.28	$477.28
01/07/2015	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1150	$-162.87	$0.00
09/30/2014	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1089	$-164.13	$162.87
08/05/2014	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-7074 NUM: 1059	$-151.63	$327.00
07/09/2014	BILL	HAMILTON, MICHAEL LEE & MARY E	$478.63	$478.63
03/03/2014	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1568	$-107.00	$0.00
12/10/2013	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1524	$-107.00	$107.00
10/01/2013	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1494	$-107.00	$214.00
08/21/2013	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1473	$-147.08	$321.00
07/11/2013	BILL	HAMILTON, MICHAEL LEE & MARY E	$468.08	$468.08
03/05/2013	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1370	$-103.00	$0.00
01/02/2013	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1344	$-103.00	$103.00
09/25/2012	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1287	$-103.00	$206.00
08/01/2012	PAYMENT	HAMILTON, MICHAEL LEE & MARY E CHECK BANK: 94-72 NUM: 1250	$-146.61	$309.00
07/13/2012	BILL	HAMILTON, MICHAEL LEE & MARY E	$455.61	$455.61
07/29/2011	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 94-72 NUM: 6668	$-443.49	$0.00
07/13/2011	BILL	THOMPSON, CHARLES E & PATRICIA	$443.49	$443.49
07/30/2010	PAYMENT	THOMPSON, CHARLES E & PATRICIA CHECK BANK: 94-72 NUM: 6536	$-413.60	$0.00
07/08/2010	BILL	THOMPSON, CHARLES E & PATRICIA	$413.60	$413.60
03/09/2010	PAYMENT	JULIA PARKS CHECK BANK: 94-7074 NUM: 1885	$-92.39	$0.00
01/08/2010	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1863	$-92.39	$92.39
10/29/2009	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1854	$-96.09	$184.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.70	$280.87
08/11/2009	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1839	$-132.39	$277.17
07/13/2009	BILL	PARKS, JULIA N	$409.56	$409.56
03/10/2009	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1805	$-54.38	$0.00
01/08/2009	PAYMENT	PARKS, JULIA CHECK BANK: 94-7074 NUM: 1793	$-54.38	$54.38
10/10/2008	PAYMENT	PARKS, JULIA CHECK BANK: 94-7074 NUM: 1785	$-54.38	$108.76
08/07/2008	PAYMENT	PARKS, JULIA CASH	$-94.41	$163.14
07/14/2008	BILL	PARKS, JULIA N	$257.55	$257.55
04/09/2008	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1762	$-114.99	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$114.99
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.28	$112.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.11	$107.71
10/24/2007	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1733	$-156.61	$105.60
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$262.21
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$254.93
07/13/2007	BILL	PARKS, JULIA N	$251.22	$251.22
08/28/2006	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1640	$-5.97	$0.00
07/25/2006	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1614	$-298.68	$5.97
07/16/2006	BILL	PARKS, JULIA N	$245.07	$304.65
07/16/2006	INTEREST	Monthly Interest	$0.41	$59.58
06/01/2006	INTEREST	Monthly Interest	$0.41	$59.17
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$58.76
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$53.76
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.99	$51.76
12/15/2005	PAYMENT	PARKS, JULIA N CREDIT: B BANK: 90-7162 NUM: 2782	$-101.53	$49.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.99	$151.30
08/11/2005	PAYMENT	PARKS, JULIA N CASH	$-89.79	$149.31
07/26/2005	BILL	PARKS, JULIA N	$239.10	$239.10
07/20/2004	PAYMENT	PARKS, JULIA N CHECK BANK: 94-7074 NUM: 1010	$-218.73	$0.00
07/13/2004	BILL	DAVIS, S & K; SULLIVAN, F & J	$218.73	$218.73
03/23/2004	PAYMENT	DAVIS, KIMBERLEE & SHANE CHECK BANK: 94-7074 NUM: 1057	$-49.19	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.89	$49.19
01/16/2004	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 1054	$-47.30	$47.30
10/15/2003	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 1049	$-47.30	$94.60
08/19/2003	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 4697	$-67.33	$141.90
07/22/2003	BILL	DAVIS, S & K; SULLIVAN, F & J	$209.23	$209.23
03/10/2003	PAYMENT	DAVIS, KIMBERLEE & SHANE CHECK BANK: 94-7074 NUM: 1042	$-44.02	$0.00
01/17/2003	PAYMENT	DAVIS, SHANE & KIMBERLEE CHECK BANK: 94-7074 NUM: 1040	$-44.02	$44.02
08/27/2002	PAYMENT	LAND ACCOUNT - DAVIS, KIMBERLE CHECK BANK: 94-7074 NUM: 1034	$-88.06	$88.04
07/11/2002	BILL	DAVIS, S & K; SULLIVAN, F & J	$176.10	$176.10
03/15/2002	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 4114	$-43.63	$0.00
01/16/2002	PAYMENT	DAVIS, KIMBERLIE & SHANE CHECK BANK: 94-7074 NUM: 4052	$-43.63	$43.63
09/28/2001	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-72 NUM: 3834	$-89.29	$87.26
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$176.55
07/13/2001	BILL	DAVIS, S & K; SULLIVAN, F & J	$174.79	$174.79
03/13/2001	PAYMENT	DAVIS, SHANE & KIMBERLY CHECK BANK: 94-72 NUM: 3667	$-52.96	$0.00
01/12/2001	PAYMENT	DAVIS, KIMBERLIE CHECK BANK: 94-72 NUM: 3561	$-52.96	$52.96
10/13/2000	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-72 NUM: 3314	$-52.96	$105.92
08/29/2000	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-72 NUM: 3436	$-73.18	$158.88
07/10/2000	BILL	DAVIS, S & K; SULLIVAN, F & J	$232.06	$232.06
08/30/1999	PAYMENT	DAVIS, S & K; SULLIVAN, F & J CHECK BANK: 94-72 NUM: 1025	$-231.73	$0.00
07/17/1999	BILL	DAVIS, S & K; SULLIVAN, F & J	$231.73	$231.73
08/03/1998	PAYMENT	DAVIS, S & K; SULLIVAN, F & J CHECK	$-219.39	$0.00
07/10/1998	BILL	DAVIS, S & K; SULLIVAN, F & J	$219.39	$219.39
10/03/1997	PAYMENT	DAVIS CHECK	$-148.47	$0.00
08/29/1997	PAYMENT	DAVIS CHECK	$-69.58	$148.47
07/20/1997	BILL	DAVIS, S & K; SULLIVAN, F & J	$218.05	$218.05
08/09/1996	PAYMENT	DAVIS, S & K	$-208.91	$0.00
07/15/1996	BILL	DAVIS, S & K; SULLIVAN, F & J	$208.91	$208.91