Tax Account 010-79B-009

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Owners

EDGINTON, MATTHEW D & SHANNON L
711 S SNEDDON WAY
NAMPA, ID 83686-5374

783883

Account Summary

Account ID	010-79B-009
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-79B-009

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 70E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

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	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
07/11/2025	BILL	EDGINTON, MATTHEW D & SHANNON L	$28.64	$28.64
08/06/2024	PAYMENT	"SHANNON EDGINTON" ONLINE	$-28.64	$0.00
07/10/2024	BILL	EDGINTON, MATTHEW D & SHANNON L	$28.64	$28.64
08/21/2023	PAYMENT	EDGINTON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 014700	$-28.64	$0.00
07/12/2023	BILL	EDGINTON, MATTHEW D & SHANNON	$28.64	$28.64
07/20/2022	PAYMENT	EDGINTON, SHANNON LEE CREDIT: D BANK: OP INTERNET NUM: 002413	$-28.64	$0.00
07/12/2022	BILL	EDGINTON, MATTHEW D & SHANNON	$28.64	$28.64
08/06/2021	PAYMENT	EDGINTON, MATTHEW DONALD CREDIT: D BANK: OP INTERNET NUM: 085817	$-29.85	$0.00
07/14/2021	BILL	EDGINTON, MATTHEW D & SHANNON	$29.85	$29.85
07/27/2020	PAYMENT	HUSSAIN, SYED H CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SIDDIQUIE, MARIUM	$14.67	$14.67
11/26/2019	PAYMENT	HUSSAIN, SYED H CHECK NUM: VELOCITY PYMT	$-15.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SIDDIQUIE, MARIUM	$14.67	$14.67
08/01/2018	PAYMENT	HUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 826464	$-14.62	$0.00
07/09/2018	BILL	SIDDIQUIE, MARIUM	$14.62	$14.62
07/18/2017	PAYMENT	HUSSAIN, SYED HAMID CREDIT: D BANK: OP INTERNET NUM: 928177	$-13.30	$0.00
07/07/2017	BILL	SIDDIQUIE, MARIUM	$13.30	$13.30
08/22/2016	PAYMENT	HUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 300754	$-13.30	$0.00
07/08/2016	BILL	SIDDIQUIE, MARIUM	$13.30	$13.30
08/19/2015	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 01863P	$-13.30	$0.00
07/08/2015	BILL	SIDDIQUIE, MARIUM	$13.30	$13.30
07/31/2014	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03076P	$-13.30	$0.00
07/10/2014	BILL	SIDDIQUIE, MARIUM	$13.30	$13.30
07/26/2013	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 02528P	$-13.30	$0.00
07/16/2013	BILL	SIDDIQUIE, MARIUM	$13.30	$13.30
07/31/2012	PAYMENT	HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03016P	$-13.30	$0.00
07/10/2012	BILL	SIDDIQUIE, MARIUM	$13.30	$13.30
08/30/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 094824	$-13.30	$0.00
08/30/2011	AMENDMENT	Paid online before pen applied	$-0.53	$13.30
08/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 094824	$13.30	$13.83
08/30/2011	VOID	MARI CREDIT: D BANK: OP INTERNET NUM: 094824	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SIDDIQUIE, MARIUM	$13.30	$13.30
07/22/2010	PAYMENT	SYED HAMID HUSSAIN CREDIT: D BANK: OP INTERNET NUM: 03553B	$-13.30	$0.00
07/14/2010	BILL	HUSSAIN, SYED H ET AL	$13.30	$13.30
07/30/2009	PAYMENT	HUSSAIN, SYED H CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	HUSSAIN, SYED H ET AL	$13.30	$13.30
07/28/2008	PAYMENT	HUSSAIN, SYED H CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	HUSSAIN, SYED H ET AL	$13.30	$13.30
07/23/2007	PAYMENT	HUSSAIN, SYED H ET AL CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	HUSSAIN, SYED H ET AL	$13.30	$13.30
08/01/2006	PAYMENT	HUSSAIN, SYED H ET AL CREDIT: D	$-13.30	$0.00
07/19/2006	BILL	HUSSAIN, SYED H ET AL	$13.30	$13.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00