Tax Account 008-31R-001

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Owners

HATTON, TOBI CAMILLE
4664 MIDWAY RD
VACAVILLE, CA 95688-8601

Account Summary

Account ID	008-31R-001
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.03	$0.00	$0.00	$45.03	$45.03	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$1.76	$0.00	$45.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$1.76	$0.00	$45.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"JANINE HATTON" ONLINE	$-45.03	$0.00
07/11/2025	BILL	HATTON, TOBI CAMILLE	$45.03	$45.03
08/20/2024	PAYMENT	"JANINE HATTON" ONLINE	$-45.03	$0.00
07/10/2024	BILL	HATTON, TOBI CAMILLE	$45.03	$45.03
08/15/2023	PAYMENT	HATTON, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09323G	$-45.03	$0.00
07/12/2023	BILL	HATTON, TOBI CAMILLE	$45.03	$45.03
08/15/2022	PAYMENT	HATTON, JANINE CREDIT: D BANK: OP INTERNET NUM: 04224A	$-45.03	$0.00
07/12/2022	BILL	HATTON, TOBI CAMILLE	$45.03	$45.03
08/17/2021	PAYMENT	HATTON, THOMAS CREDIT: D BANK: OP INTERNET NUM: 05365C	$-49.02	$0.00
07/14/2021	BILL	HATTON, TOBI CAMILLE	$49.02	$49.02
08/26/2020	PAYMENT	JANINE N HATTON CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	HATTON, TOBI CAMILLE	$48.45	$48.45
08/21/2019	PAYMENT	HATTON, JANINE CREDIT: D BANK: OP INTERNET NUM: 04472A	$-48.45	$0.00
07/10/2019	BILL	HATTON, TOBI CAMILLE	$48.45	$48.45
08/22/2018	PAYMENT	HATTON, JANINE N CHECK BANK: OP INTERNET NUM: 130160432	$-48.28	$0.00
07/09/2018	BILL	HATTON, TOBI CAMILLE	$48.28	$48.28
08/31/2017	PAYMENT	HATTON, JANINE N CREDIT: D BANK: OP INTERNET NUM: 03034R	$-43.90	$0.00
07/07/2017	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
09/02/2016	PAYMENT	HATTON, JANINE N CREDIT: D BANK: OP INTERNET NUM: 07470A	$-45.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
09/08/2015	PAYMENT	HATTON, JANINE N CHECK BANK: OP INTERNET NUM: 115459370	$-45.66	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
08/29/2014	PAYMENT	HATTON, JANINE N CREDIT: D BANK: OP INTERNET NUM: 05678A	$-43.90	$0.00
07/10/2014	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
01/28/2014	PAYMENT	HATTON, JANINE CREDIT: D BANK: OP INTERNET NUM: 08112A	$-50.49	$0.00
01/24/2014	PAYMENT	HATTON, JANINE CREDIT: D BANK: OP INTERNET NUM: 08210A	$-63.52	$50.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.63	$114.01
01/02/2014	INTEREST	Monthly Interest	$0.37	$111.38
12/02/2013	INTEREST	Monthly Interest	$0.37	$111.01
11/04/2013	INTEREST	Monthly Interest	$0.37	$110.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$110.27
10/01/2013	INTEREST	Monthly Interest	$0.37	$108.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$107.70
09/03/2013	INTEREST	Monthly Interest	$0.37	$105.94
08/01/2013	INTEREST	Monthly Interest	$0.37	$105.57
07/16/2013	BILL	HATTON, TOBI CAMILLE	$43.90	$105.20
07/01/2013	INTEREST	Monthly Interest	$0.37	$61.30
06/03/2013	INTEREST	Monthly Interest	$0.37	$60.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$53.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$50.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.66
07/10/2012	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
08/10/2011	PAYMENT	HATTON, TOBI CAMILLE CHECK NUM: 221	$-104.83	$0.00
08/10/2011	AMENDMENT	remove monthly interest	$-0.74	$104.83
08/01/2011	INTEREST	Monthly Interest	$0.37	$105.57
07/14/2011	BILL	HATTON, TOBI CAMILLE	$43.90	$105.20
07/05/2011	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2011	INTEREST	Monthly Interest	$0.37	$60.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.07	$53.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$50.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$47.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
08/06/2009	PAYMENT	TRI VALLEY TREE SERVICE CHECK NUM: 2597	$-43.90	$0.00
07/21/2009	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
03/09/2009	PAYMENT	TRI VALLEY TREE SERVICE CHECK NUM: 2509	$-50.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.63	$50.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.20	$47.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$45.66
07/14/2008	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
07/26/2007	PAYMENT	MARK' TRI VALLEY TREE SERVICE CHECK NUM: 2162	$-43.90	$0.00
07/13/2007	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
08/30/2006	PAYMENT	HATTON, TOBI CAMILLE CHECK NUM: 1957	$-43.90	$0.00
07/19/2006	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
04/07/2006	PAYMENT	HATTON, TOBI CAMILLE CHECK NUM: 1878	$-53.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.07	$53.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.63	$50.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$47.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$45.66
07/21/2005	BILL	HATTON, TOBI CAMILLE	$43.90	$43.90
08/23/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	HATTON, TOBI CAMILLE @	$43.96	$43.96
02/23/2004	PAYMENT	@	$-47.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.52	$47.48
07/01/2003	BILL	HATTON, TOBI CAMILLE @	$43.96	$43.96