Tax Account 001-042-004

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Owners

HILL, HARVEY Q & ETHEL
124 ELM ST
ELKO, NV 89801-2812

Account Summary

Account ID	001-042-004
Account Type	Real Estate
Location	124 ELM ST ELKO CITY
Balance	$1,030.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,030.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.63
Total	$2,022.63
Paid	$992.56
Balance	$1,030.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$477.53	$0.00	$477.53	$477.53	$0.00
2	10/07/2024	10/17/2024	Paid	$515.03	$0.00	$515.03	$515.03	$0.00
3	01/06/2025	01/16/2025	Due	$515.03	$0.00	$515.03	$0.00	$515.03	Pay $515.03 Now
4	03/03/2025	03/13/2025	Due	$515.04	$0.00	$515.04	$0.00	$1,030.07	Pay $1,030.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.36	$0.00	$1,853.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,799.45	$0.00	$1,799.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,784.73	$0.00	$1,784.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,732.13	$61.14	$1,793.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,698.62	$0.00	$1,698.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,726.30	$1.28	$1,727.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,724.49	$0.00	$1,724.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,759.26	$0.00	$1,759.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,694.03	$0.00	$1,694.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,693.68	$0.00	$1,693.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	HILL, HARVEY Q & NORA CHECK 520	$-37.91	$1,030.07
08/30/2024	PAYMENT	HILL, HARVEY Q OR NORA SYS 513 ORIG: CHECK	$-954.65	$1,067.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.74	$2,022.63
08/30/2024	ADJUSTMENT	HILL, HARVEY Q OR NORA CHECK 513 VOIDED PAYMENT: 924065. REASON: AMENDMENT TO RE 2025	$954.65	$1,908.89
08/07/2024	PAYMENT	HILL, HARVEY Q OR NORA CHECK 513	$-954.65	$954.24
07/10/2024	BILL	HILL, HARVEY Q & ETHEL	$1,908.89	$1,908.89
12/29/2023	PAYMENT	HILL, HARVEY Q & ETHEL CHECK 491	$-926.66	$0.00
08/03/2023	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 476	$-926.70	$926.66
07/12/2023	BILL	HILL, HARVEY Q & ETHEL	$1,853.36	$1,853.36
12/23/2022	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 457	$-899.70	$0.00
08/10/2022	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 0444	$-899.75	$899.70
07/12/2022	BILL	HILL, HARVEY Q & ETHEL	$1,799.45	$1,799.45
12/09/2021	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 423	$-892.36	$0.00
08/16/2021	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 411	$-892.37	$892.36
07/14/2021	BILL	HILL, HARVEY Q & ETHEL	$1,784.73	$1,784.73
02/11/2021	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 396	$-422.19	$0.00
01/14/2021	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 393	$-1,371.08	$422.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.67	$1,793.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.47	$1,749.60
07/15/2020	BILL	HILL, HARVEY Q & ETHEL	$1,732.13	$1,732.13
02/21/2020	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 359	$-424.65	$0.00
01/09/2020	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 0356	$-424.65	$424.65
08/13/2019	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 337	$-849.32	$849.30
07/10/2019	BILL	HILL, HARVEY Q & ETHEL	$1,698.62	$1,698.62
01/04/2019	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 313	$-431.56	$0.00
11/29/2018	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 309	$-33.28	$431.56
11/05/2018	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 305	$-431.56	$464.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$896.40
08/14/2018	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 293	$-831.18	$895.12
07/09/2018	BILL	HILL, HARVEY Q & ETHEL	$1,726.30	$1,726.30
10/05/2017	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 271	$-1,293.36	$0.00
08/07/2017	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 263	$-431.13	$1,293.36
07/07/2017	BILL	HILL, HARVEY Q & ETHEL	$1,724.49	$1,724.49
02/17/2017	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 246	$-439.81	$0.00
12/22/2016	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 238	$-439.81	$439.81
10/10/2016	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 224	$-439.81	$879.62
08/01/2016	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 214	$-439.83	$1,319.43
07/08/2016	BILL	HILL, HARVEY Q & ETHEL	$1,759.26	$1,759.26
11/04/2015	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 180	$-847.00	$0.00
10/02/2015	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 176	$-423.50	$847.00
08/17/2015	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 168	$-423.53	$1,270.50
07/08/2015	BILL	HILL, HARVEY Q & ETHEL	$1,694.03	$1,694.03
12/31/2014	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 0139	$-846.84	$0.00
08/04/2014	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 120	$-846.84	$846.84
07/10/2014	BILL	HILL, HARVEY Q & ETHEL	$1,693.68	$1,693.68
02/19/2014	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9194	$-411.36	$0.00
01/06/2014	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9186	$-411.36	$411.36
09/30/2013	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9170	$-411.36	$822.72
08/05/2013	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 9162	$-411.38	$1,234.08
07/16/2013	BILL	HILL, HARVEY Q & ETHEL	$1,645.46	$1,645.46
02/25/2013	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9133	$-402.59	$0.00
12/26/2012	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9123	$-402.59	$402.59
10/10/2012	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9102	$-402.59	$805.18
08/08/2012	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9089	$-402.62	$1,207.77
07/10/2012	BILL	HILL, HARVEY Q & ETHEL	$1,610.39	$1,610.39
03/05/2012	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9062	$-391.66	$0.00
12/29/2011	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9047	$-391.66	$391.66
09/26/2011	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9024	$-391.66	$783.32
08/10/2011	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 9018	$-391.67	$1,174.98
07/14/2011	BILL	HILL, HARVEY Q & ETHEL	$1,566.65	$1,566.65
03/01/2011	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 8977	$-404.22	$0.00
01/03/2011	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 8956	$-404.22	$404.22
08/12/2010	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 8905	$-808.47	$808.44
07/14/2010	BILL	HILL, HARVEY Q & ETHEL	$1,616.91	$1,616.91
02/16/2010	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 8848	$-441.00	$0.00
01/19/2010	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8839	$-1,384.76	$441.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.10	$1,825.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.64	$1,781.66
07/21/2009	BILL	HILL, HARVEY Q & ETHEL	$1,764.02	$1,764.02
11/10/2008	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8715	$-865.34	$0.00
10/14/2008	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 8706	$-432.67	$865.34
08/22/2008	PAYMENT	HARVEY & NORA HILL CHECK NUM: 8687	$-432.68	$1,298.01
07/14/2008	BILL	HILL, HARVEY Q & ETHEL	$1,730.69	$1,730.69
03/10/2008	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8578	$-421.26	$0.00
01/14/2008	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8641	$-421.26	$421.26
10/04/2007	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8605	$-421.26	$842.52
08/27/2007	PAYMENT	HILL, EHTEL NORA CHECK NUM: 8569	$-421.28	$1,263.78
07/13/2007	BILL	HILL, HARVEY Q & ETHEL	$1,685.06	$1,685.06
03/05/2007	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8500	$-416.19	$0.00
01/02/2007	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8476	$-416.19	$416.19
09/25/2006	PAYMENT	HILL, HARVEY Q & NORA CHECK NUM: 8445	$-416.19	$832.38
08/14/2006	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8430	$-416.19	$1,248.57
07/19/2006	BILL	HILL, HARVEY Q & ETHEL	$1,664.76	$1,664.76
02/13/2006	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8379	$-407.07	$0.00
12/30/2005	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8363	$-407.07	$407.07
09/26/2005	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8331	$-407.07	$814.14
08/12/2005	PAYMENT	HILL, HARVEY Q & ETHEL CHECK NUM: 8309	$-407.09	$1,221.21
07/21/2005	BILL	HILL, HARVEY Q & ETHEL	$1,628.30	$1,628.30
03/07/2005	PAYMENT	@	$-394.35	$0.00
01/03/2005	PAYMENT	@	$-394.35	$394.35
09/30/2004	PAYMENT	@	$-394.35	$788.70
08/16/2004	PAYMENT	@	$-394.38	$1,183.05
07/01/2004	BILL	HILL, HARVEY Q & ETHEL @	$1,577.43	$1,577.43
02/23/2004	PAYMENT	@	$-379.72	$0.00
01/05/2004	PAYMENT	@	$-379.72	$379.72
08/18/2003	PAYMENT	@	$-759.45	$759.44
07/01/2003	BILL	HILL, HARVEY Q & ETHEL @	$1,518.89	$1,518.89