Tax Account 010-36L-013

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Owners

HAMPTON, LARRY S
PO BOX 1993
OCEAN SHORES, WA 98569-1993

656619

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36L-013
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-013

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	LARRY HAMPTON CHECK (LOCKBOX-LA) - 3759	$-28.38	$0.00
07/11/2025	BILL	HAMPTON, LARRY S	$28.38	$28.38
09/17/2024	PAYMENT	HAMPTON, LARRY CHECK 3705	$-28.38	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, JUST SENT BILL	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HAMPTON, LARRY S	$28.38	$28.38
08/02/2023	PAYMENT	HAMPTON, LARRY S CHECK NUM: 3639	$-28.38	$0.00
07/12/2023	BILL	HAMPTON, LARRY S	$28.38	$28.38
08/10/2022	PAYMENT	HAMPTON, LARRY S CHECK NUM: 3474	$-28.38	$0.00
07/12/2022	BILL	HAMPTON, LARRY S	$28.38	$28.38
08/25/2021	PAYMENT	HAMPTON, LARRY CHECK NUM: 3320	$-29.57	$0.00
07/14/2021	BILL	HAMPTON, LARRY S	$29.57	$29.57
07/29/2020	PAYMENT	HAMPTON, LARRY CHECK NUM: 3231	$-14.40	$0.00
07/15/2020	BILL	HAMPTON, LARRY S	$14.40	$14.40
08/28/2019	PAYMENT	HAMPTON, LARRY CHECK NUM: 3157	$-14.40	$0.00
07/10/2019	BILL	HAMPTON, LARRY S	$14.40	$14.40
08/01/2018	PAYMENT	HAMPTON, LARRY S CHECK NUM: 2892	$-14.34	$0.00
07/09/2018	BILL	HAMPTON, LARRY S	$14.34	$14.34
07/28/2017	PAYMENT	HAMPTON, LARRY S CHECK NUM: 2830	$-13.04	$0.00
07/07/2017	BILL	HAMPTON, LARRY S	$13.04	$13.04
07/28/2016	PAYMENT	HAMPTON, LARRY S CHECK NUM: 2760	$-13.04	$0.00
07/08/2016	BILL	HAMPTON, LARRY S	$13.04	$13.04
07/22/2015	PAYMENT	HAMPTON, LARRY S CHECK NUM: 2695	$-13.04	$0.00
07/08/2015	BILL	HAMPTON, LARRY S	$13.04	$13.04
08/06/2014	PAYMENT	HAMPTON, LARRY S CHECK NUM: 2631	$-13.04	$0.00
07/10/2014	BILL	HAMPTON, LARRY S	$13.04	$13.04
08/07/2013	PAYMENT	HAMPTON, LARRY S CHECK NUM: 2555	$-13.04	$0.00
07/16/2013	BILL	HAMPTON, LARRY S	$13.04	$13.04
08/01/2012	PAYMENT	HAMPTON, LARRY S CHECK NUM: 2472	$-13.04	$0.00
07/10/2012	BILL	HAMPTON, LARRY S	$13.04	$13.04
05/25/2012	PAYMENT	HAMP CREDIT: D NUM: OP 02419C	$-78.41	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$78.41
05/01/2012	INTEREST	Monthly Interest	$0.22	$71.41
04/02/2012	INTEREST	Monthly Interest	$0.22	$71.19
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$70.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$65.22
03/01/2012	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2012	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$63.87
01/03/2012	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2011	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2011	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$62.43
10/03/2011	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2011	INTEREST	Monthly Interest	$0.22	$61.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$61.34
08/01/2011	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2011	BILL	JORDAN, R J	$13.04	$60.60
07/05/2011	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2011	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$39.90
03/01/2011	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2011	INTEREST	Monthly Interest	$0.11	$38.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$38.77
01/03/2011	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2010	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2010	INTEREST	Monthly Interest	$0.11	$37.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$37.66
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	JORDAN, R J	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	JORDAN, R J	$13.04	$13.04
07/24/2008	PAYMENT	EDITH R LANDINO CHECK NUM: 1133	$-13.04	$0.00
07/14/2008	BILL	JORDAN, R J	$13.04	$13.04
07/23/2007	PAYMENT	JORDAN, R J CHECK NUM: 941	$-13.04	$0.00
07/13/2007	BILL	JORDAN, R J	$13.04	$13.04
09/13/2006	PAYMENT	JORDAN, R J CHECK NUM: 843	$-13.04	$0.00
07/19/2006	BILL	JORDAN, R J	$13.04	$13.04
08/18/2005	PAYMENT	JORDAN, R J CHECK NUM: 739	$-13.04	$0.00
07/21/2005	BILL	JORDAN, R J	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JORDAN, R J @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JORDAN, R J @	$13.06	$13.06