Tax Account 011-400-23

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Owners

HAMILTON, ROBERT W JR & BELINDA
1925 2200 EAST ST
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	011-400-23
Account Type	Real Estate
Location	1925 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-23

Account Type

Real Estate

Location

1925 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.44
Total	$796.44
Paid	$796.44
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

$796.44

Total

$796.44

Paid

$796.44

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	$223.44	$0.00	$223.44	$223.44	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.18	$0.00	$774.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$740.56	$0.00	$740.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$743.35	$0.00	$743.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$746.17	$0.00	$746.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$727.98	$0.00	$727.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$720.26	$0.00	$720.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$717.81	$0.00	$717.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$715.37	$0.00	$715.37	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$718.02	$0.00	$718.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$635.48	$31.92	$667.40	$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	$-191.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-191.00	$191.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-191.00	$382.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-223.44	$573.00
07/15/2024	BILL	HAMILTON, ROBERT W JR & BELINDA	$796.44	$796.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-185.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-185.00	$185.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-185.00	$370.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-219.18	$555.00
07/11/2023	BILL	HAMILTON, ROBERT W JR & BELIND	$774.18	$774.18
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-180.14	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-180.14	$180.14
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-180.14	$360.28
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.14	$540.42
07/14/2022	BILL	HAMILTON, ROBERT W JR & BELIND	$740.56	$740.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.83	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.83	$180.83
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.83	$361.66
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.86	$542.49
07/19/2021	BILL	HAMILTON, ROBERT W JR & BELIND	$743.35	$743.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-181.54	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-181.54	$181.54
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-181.54	$363.08
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-201.55	$544.62
07/08/2020	BILL	HAMILTON, ROBERT W JR & BELIND	$746.17	$746.17
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.99	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.99	$176.99
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.99	$353.98
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-197.01	$530.97
07/14/2019	BILL	HAMILTON, ROBERT W JR & BELIND	$727.98	$727.98
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.06	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.06	$175.06
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.06	$350.12
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.08	$525.18
07/11/2018	BILL	HAMILTON, ROBERT W JR & BELIND	$720.26	$720.26
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-174.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-174.45	$174.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-174.45	$348.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.46	$523.35
07/19/2017	BILL	HAMILTON, ROBERT W JR & BELIND	$717.81	$717.81
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-173.00	$173.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-173.00	$346.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269854	$-196.37	$519.00
07/14/2016	BILL	HAMILTON, ROBERT W JR & BELIND	$715.37	$715.37
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$174.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.00	$348.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-196.02	$522.00
07/09/2015	BILL	HAMILTON, ROBERT W JR & BELIND	$718.02	$718.02
02/19/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5651838	$-16.47	$0.00
02/19/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5651839	$-8.39	$16.47
02/19/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5650274	$-153.00	$24.86
02/19/2015	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5356765	$-153.00	$177.86
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.39	$330.86
10/27/2014	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125 NUM: 505393730	$-336.54	$322.47
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.47	$659.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.06	$642.54
07/09/2014	BILL	GRIFFIN, N E JR & I M	$635.48	$635.48
03/11/2014	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4251	$-303.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.96	$303.96
10/11/2013	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4236	$-149.00	$298.00
08/19/2013	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4229	$-170.78	$447.00
07/11/2013	BILL	GRIFFIN, N E JR & I M	$617.78	$617.78
08/07/2012	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4155	$-600.69	$0.00
07/13/2012	BILL	GRIFFIN, N E JR & I M	$600.69	$600.69
12/30/2011	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3684	$-280.74	$0.00
10/04/2011	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4099	$-140.37	$280.74
08/18/2011	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4091	$-160.37	$421.11
07/13/2011	BILL	GRIFFIN, N E JR & I M	$581.48	$581.48
11/01/2010	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4050	$-584.53	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.68	$584.53
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$569.85
07/08/2010	BILL	GRIFFIN, N E JR & I M	$563.51	$563.51
10/28/2009	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 94-77 NUM: 4009	$-563.88	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.09	$563.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.04	$549.79
07/13/2009	BILL	GRIFFIN, N E JR & I M	$543.75	$543.75
08/21/2008	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3517	$-530.18	$0.00
07/14/2008	BILL	GRIFFIN, N E JR & I M	$530.18	$530.18
11/01/2007	PAYMENT	GRIFFIN, N E JR & I M CREDIT: B BANK: 32-7885 NUM: 3449	$-376.29	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.95	$376.29
08/29/2007	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3429	$-143.79	$371.34
07/13/2007	BILL	GRIFFIN, N E JR & I M	$515.13	$515.13
04/16/2007	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3380	$-259.36	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$259.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.03	$257.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.81	$245.33
10/10/2006	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3336	$-120.26	$240.52
08/30/2006	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3327	$-140.27	$360.78
07/16/2006	BILL	GRIFFIN, N E JR & I M	$501.05	$501.05
03/14/2006	PAYMENT	GRIFFIN, N E JR & I M CASH	$-527.41	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.22	$527.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.68	$505.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.47	$492.51
07/26/2005	BILL	GRIFFIN, N E JR & I M	$487.04	$487.04
04/05/2005	PAYMENT	GRIFFIN, N E JR & I M CREDIT: B BANK: 32-7885 NUM: 3166	$-123.47	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$123.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.67	$121.47
01/13/2005	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3148	$-116.80	$116.80
10/11/2004	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3111	$-116.80	$233.60
08/24/2004	PAYMENT	GRIFFIN, N E JR & I M CASH	$-136.81	$350.40
07/13/2004	BILL	GRIFFIN, N E JR & I M	$487.21	$487.21
04/02/2004	PAYMENT	GRIFFIN, N E JR & I M CASH	$-6.32	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$6.32
03/23/2004	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 32-7885 NUM: 3003	$-108.09	$4.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.32	$112.41
01/06/2004	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 75-148 NUM: 2296	$-108.09	$108.09
10/17/2003	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 75-148 NUM: 2261	$-108.09	$216.18
08/26/2003	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 75-148 NUM: 2228	$-128.11	$324.27
07/22/2003	BILL	GRIFFIN, N E JR & I M	$452.38	$452.38
02/25/2003	PAYMENT	GRIFFIN, N E JR & I M CHECK BANK: 75-148 NUM: 2154	$-424.91	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.95	$424.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.30	$406.96
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.52	$396.66
07/11/2002	BILL	GRIFFIN, N E JR & I M	$392.14	$392.14
06/28/2002	PAYMENT	GRIFFIN, N.E, JR. & I.M. CHECK BANK: 75-148 NUM: 2090	$-601.36	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.27	$601.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$597.09
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$592.09
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.83	$590.09
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.34	$554.26
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.30	$530.92
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.73	$517.62
07/13/2001	BILL	GRIFFIN, N.E, JR. & I.M.	$511.89	$511.89
06/14/2001	PAYMENT	GRIFFIN, N.E, JR. & I.M. CASH	$-610.33	$0.00
06/04/2001	INTEREST	Monthly Interest	$4.33	$610.33
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$606.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$601.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.37	$599.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.69	$562.63
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.50	$538.94
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.80	$525.44
07/10/2000	BILL	GRIFFIN, N.E, JR. & I.M.	$519.64	$519.64
03/08/2000	PAYMENT	GRIFFIN, N.E, JR. & I.M. CHECK BANK: 75-148 NUM: 1700	$-561.80	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.65	$561.80
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.48	$538.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$524.67
07/17/1999	BILL	GRIFFIN, N.E, JR. & I.M.	$518.88	$518.88
03/16/1999	PAYMENT	GRIFFIN, N.E, JR. & I.M. CASH	$-548.63	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.10	$548.63
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.17	$525.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.67	$512.36
07/10/1998	BILL	GRIFFIN, N.E, JR. & I.M.	$506.69	$506.69
02/02/1998	PAYMENT	GRIFFIN, N.E, JR. & I.M. CHECK	$-542.03	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.83	$542.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.02	$519.20
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.61	$506.18
07/20/1997	BILL	GRIFFIN, N.E, JR. & I.M.	$500.57	$500.57
03/13/1997	PAYMENT	GRIFFIN, N.E, JR. & I.M.	$-114.55	$0.00
01/16/1997	PAYMENT	GRIFFIN, N.E, JR. & I.M.	$-114.55	$114.55
10/24/1996	PAYMENT	GRIFFIN, N.E, JR. & I.M.	$-119.13	$229.10
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.58	$348.23
08/20/1996	PAYMENT	GRIFFIN, N.E, JR. & I.M.	$-134.74	$343.65
07/15/1996	BILL	GRIFFIN, N.E, JR. & I.M.	$478.39	$478.39