Tax Account 010-79D-024

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Owners

HAMILTON, ALONZO B
533 VIEWMONT ST
BENICIA, CA 94510-2324

Account Summary

Account ID	010-79D-024
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/29/2025	PAYMENT	JAMES TOLIVER CHECK (LOCKBOX-LA) - 2114	$-42.02	$0.00
07/11/2025	BILL	HAMILTON, ALONZO B	$42.02	$42.02
08/06/2024	PAYMENT	TOLIVER, JAMES & ROSIE V CHECK 2042	$-42.02	$0.00
07/10/2024	BILL	HAMILTON, ALONZO B	$42.02	$42.02
08/14/2023	PAYMENT	HAMILTON, MRS ROSIE V CHECK NUM: 1949	$-42.02	$0.00
07/12/2023	BILL	HAMILTON, ALONZO B	$42.02	$42.02
04/05/2023	PAYMENT	TOLIVER, ROSIE CREDIT: D BANK: OP INTERNET NUM: 121245	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	HAMILTON, ALONZO B	$42.02	$42.02
07/27/2021	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 021072703127512	$-44.41	$0.00
07/14/2021	BILL	HAMILTON, ALONZO B	$44.41	$44.41
08/05/2020	PAYMENT	TOLIVER, JAMES CHECK NUM: 020080503133539	$-29.07	$0.00
07/15/2020	BILL	HAMILTON, ALONZO B	$29.07	$29.07
07/29/2019	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 019072903077586	$-29.07	$0.00
07/10/2019	BILL	HAMILTON, ALONZO B	$29.07	$29.07
07/24/2018	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 018072403067391	$-2.00	$0.00
07/17/2018	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 018071703076690	$-26.97	$2.00
07/09/2018	BILL	HAMILTON, ALONZO B	$28.97	$28.97
07/18/2017	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 017071803074482	$-26.34	$0.00
07/07/2017	BILL	HAMILTON, ALONZO B	$26.34	$26.34
07/22/2016	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 016072203062296	$-26.34	$0.00
07/08/2016	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/04/2015	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 015080403114281	$-26.34	$0.00
07/08/2015	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/12/2014	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 014081203074831	$-26.34	$0.00
07/10/2014	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/02/2013	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 013080203104673	$-26.34	$0.00
07/16/2013	BILL	HAMILTON, ALONZO B	$26.34	$26.34
07/24/2012	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 012072403054840	$-26.34	$0.00
07/10/2012	BILL	HAMILTON, ALONZO B	$26.34	$26.34
07/20/2011	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 011072003041800	$-26.34	$0.00
07/14/2011	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/04/2010	PAYMENT	JAMES TOLIVER CHECK BANK: WF INTERNET NUM: 403140724	$-26.34	$0.00
07/14/2010	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/10/2009	PAYMENT	HAMILTON, ALONZO B CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/05/2008	PAYMENT	JAMES TOLIVER CHECK NUM: 10473	$-26.34	$0.00
07/14/2008	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/03/2007	PAYMENT	TOLIVER, JAMES & ROSIE CHECK NUM: 10265	$-26.34	$0.00
07/13/2007	BILL	HAMILTON, ALONZO B	$26.34	$26.34
04/03/2007	PAYMENT	JAMES TOLIVER CHECK NUM: 10148	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	HAMILTON, ALONZO B	$26.34	$26.34
08/04/2005	PAYMENT	JAMES TOLIVER CHECK NUM: 9472	$-26.34	$0.00
07/21/2005	BILL	HAMILTON, ALONZO B	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HAMILTON, ALONZO B @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HAMILTON, ALONZO B @	$26.37	$26.37