Tax Account 010-58S-007

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Owners

HAMILTON, HEATHER & JON
7447 CONVAIR WAY
CITRUS HEIGHTS, CA 95621-1803

Account Summary

Account ID	010-58S-007
Account Type	Real Estate
Location	0 SEC 33 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$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	$5.43	$35.00	$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	$0.60	$15.00	$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	$2.86	$15.90	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	PAYMENT	HEATHER HAMILTON ONLINE	$-28.38	$0.00
07/10/2024	BILL	HAMILTON, HEATHER & JON	$28.38	$28.38
01/29/2024	PAYMENT	HEATHER HAMILTON ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HAMILTON, HEATHER & JON	$28.38	$28.38
07/27/2022	PAYMENT	HAMILTON, HEATHER CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	HAMILTON, HEATHER & JON	$28.38	$28.38
09/02/2021	PAYMENT	HAMILTON, JON & HAMILTON CHECK NUM: 543	$-35.00	$0.00
09/02/2021	AMENDMENT	AMENDED TO AMT PAID	$4.25	$35.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HAMILTON, HEATHER & JON	$29.57	$29.57
08/27/2020	PAYMENT	HAMILTON HEATH CHECK NUM: 020082709007237	$-14.40	$0.00
07/15/2020	BILL	HAMILTON, HEATHER & JON	$14.40	$14.40
08/22/2019	PAYMENT	HAMILTON, HEATHER & JON CHECK NUM: 443	$-15.00	$0.00
08/22/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$15.00
07/10/2019	BILL	HAMILTON, HEATHER & JON	$14.40	$14.40
07/27/2018	PAYMENT	HAMILTON, HEATH CHECK BANK: WF INTERNET NUM: 018072709012980	$-14.34	$0.00
07/09/2018	BILL	HAMILTON, HEATHER & JON	$14.34	$14.34
08/01/2017	PAYMENT	HAMILTON, HEATH CHECK BANK: WF INTERNET NUM: 017080109149224	$-13.04	$0.00
07/07/2017	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
08/05/2016	PAYMENT	HAMILTON HEATHE CHECK BANK: WF INTERNET NUM: 016080509111997	$-13.04	$0.00
07/08/2016	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
07/21/2015	PAYMENT	HAMILTON HEATHE CHECK BANK: WF INTERNET NUM: 015072109009338	$-13.04	$0.00
07/08/2015	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
03/26/2015	PAYMENT	HAMILTON HEATHE CHECK BANK: WF INTERNET NUM: 015032609008316	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
10/09/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013100909022052	$-13.04	$0.00
10/09/2013	AMENDMENT	Too small to rebill	$-0.52	$13.04
10/09/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013100909022052	$13.04	$13.56
10/09/2013	VOID	HAMILTON HEATHE CHECK BANK: WF INTERNET NUM: 013100909022052	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
08/01/2012	PAYMENT	HAMILTON HEATHE CHECK BANK: WF INTERNET NUM: 012080109024701	$-13.04	$0.00
07/10/2012	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
07/22/2011	PAYMENT	HAMILTON HEATHE CHECK BANK: WF INTERNET NUM: 011072209011287	$-13.04	$0.00
07/14/2011	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
08/25/2010	PAYMENT	HAMILTON HEATHE CHECK BANK: WF INTERNET NUM: 509016106	$-13.04	$0.00
07/14/2010	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
10/13/2009	PAYMENT	HAMILTON, HEATHER & JON CHECK NUM: 8736	$-14.00	$0.00
10/13/2009	AMENDMENT	op to small to refund	$0.44	$14.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
07/30/2008	PAYMENT	HAMILTON, HEATHER & JON CHECK NUM: 70305	$-13.04	$0.00
07/14/2008	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
08/28/2007	PAYMENT	HAMILTON, HEATHER & JON CHECK NUM: 59887211	$-13.04	$0.00
07/13/2007	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
09/18/2006	PAYMENT	HAMILTON, HEATHER CHECK NUM: 202240061	$-15.00	$0.00
09/18/2006	AMENDMENT	Included extra penalty	$1.44	$15.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
09/21/2005	PAYMENT	HAMILTON, HEATHER & JON CHECK NUM: 17668	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HAMILTON, HEATHER & JON	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAMILTON, HEATHER & JO @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAMILTON, HEATHER & JO @	$13.06	$13.06