Tax Account 010-58P-051

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Owners

HAMILTON, JOHNNY E & MABEL Z
16803 N KETTERING LN
NAMPA, ID 83687-9487

Account Summary

Account ID	010-58P-051
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E 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	$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	$2.86	$15.90	$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
08/05/2025	PAYMENT	JIN, HUI CHECK 893697455	$-28.38	$0.00
07/11/2025	BILL	HAMILTON, JOHNNY E & MABEL Z	$28.38	$28.38
07/31/2024	PAYMENT	JIN, HUI CHECK 853605733	$-28.38	$0.00
07/10/2024	BILL	HAMILTON, JOHNNY E & MABEL Z	$28.38	$28.38
08/09/2023	PAYMENT	HUI, JIN CHECK NUM: 814576402	$-28.38	$0.00
07/12/2023	BILL	HAMILTON, JOHNNY E & MABEL Z	$28.38	$28.38
08/04/2022	PAYMENT	JIN, HUI CHECK NUM: 771902831	$-28.38	$0.00
07/12/2022	BILL	HAMILTON, JOHNNY E & MABEL Z	$28.38	$28.38
08/11/2021	PAYMENT	HUI JIN CHECK NUM: 725853254	$-29.57	$0.00
07/14/2021	BILL	HAMILTON, JOHNNY E & MABEL Z	$29.57	$29.57
08/10/2020	PAYMENT	JIN, HUI CHECK NUM: 679204890	$-14.40	$0.00
07/15/2020	BILL	HAMILTON, JOHNNY E & MABEL Z	$14.40	$14.40
08/08/2019	PAYMENT	HUI JIN CHECK NUM: 629899058	$-14.40	$0.00
07/10/2019	BILL	HAMILTON, JOHNNY E & MABEL Z	$14.40	$14.40
08/09/2018	PAYMENT	JIN, HUI CHECK NUM: 575257757	$-14.34	$0.00
07/09/2018	BILL	HAMILTON, JOHNNY E & MABEL Z	$14.34	$14.34
07/18/2017	PAYMENT	HIN, JIN CHECK NUM: 514229145	$-13.04	$0.00
07/07/2017	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/16/2016	PAYMENT	HUI JIN CHECK NUM: 457881345	$-13.04	$0.00
07/08/2016	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
04/04/2016	PAYMENT	HUI JIN CHECK NUM: 435533566	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/01/2014	PAYMENT	HAMILTON, JOHNNY TRUCKING LLC CHECK NUM: 329937689	$-13.04	$0.00
07/10/2014	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
01/06/2014	PAYMENT	JOHNNY HAMILTON TRUCKING LLC CHECK NUM: 294188404	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/22/2012	PAYMENT	HAMILTON, MABEL Z & JOHNNY CHECK NUM: 10114	$-13.04	$0.00
07/10/2012	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/10/2011	PAYMENT	HAMILTON, JOHNNY E & MABEL Z CHECK NUM: 10112	$-14.00	$0.00
08/10/2011	AMENDMENT	Too small to refund	$0.96	$14.00
07/14/2011	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
09/07/2010	PAYMENT	HAMILTON, MABEL Z CHECK NUM: 9991	$-14.00	$0.00
09/07/2010	AMENDMENT	ADJ TO AMT PAID	$0.44	$14.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
10/21/2009	PAYMENT	HAMILTON, JOHNNY E & MABEL Z CHECK NUM: MO 9459	$-38.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$38.56
08/24/2009	AMENDMENT	Returned check charge	$25.00	$38.04
08/24/2009	ADJUSTMENT	Ck #102 - acct closed NUM: 102	$13.04	$13.04
08/06/2009	VOID	HAMILTON, JOHNNY E & MABEL Z CHECK NUM: 102	$-13.04	$0.00
07/21/2009	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/28/2008	PAYMENT	HAMILTON, JOHNNY E & MABEL Z CHECK NUM: 676	$-13.04	$0.00
07/14/2008	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/20/2007	PAYMENT	HAMILTON, JOHNNY E & MABEL Z CHECK NUM: 647	$-13.04	$0.00
07/13/2007	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/10/2006	PAYMENT	HAMILTON, JOHNNY E & MABEL Z CHECK NUM: 622	$-13.04	$0.00
07/19/2006	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/23/2005	PAYMENT	HAMILTON, JOHNNY E & MABEL Z CHECK NUM: 578	$-13.04	$0.00
07/21/2005	BILL	HAMILTON, JOHNNY E & MABEL Z	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAMILTON, JOHNNY E & M @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAMILTON, JOHNNY E & M @	$13.06	$13.06