Tax Account 008-250-003

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Owners

HILL, FRANCES ANN ET AL
1300 JOHNSON WAY
CRAIG, CO 81625-9009

HILL, KELLY L ET AL

Account Summary

Account ID	008-250-003
Account Type	Real Estate
Location	0 SEC 9 TWP 28N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-250-003

Account Type

Real Estate

Location

0 SEC 9 TWP 28N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.26
Total	$2.26
Paid	$2.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.26

Total

$2.26

Paid

$2.26

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	$2.26	$0.00	$2.26	$2.26	$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	$2.26	$0.00	$2.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.46	$0.00	$2.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.43	$0.00	$2.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.21	$0.00	$2.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HILL, FRANCES A CHECK 00342	$-2.26	$0.00
07/10/2024	BILL	HILL, FRANCES ANN ET AL	$2.26	$2.26
08/17/2023	PAYMENT	HILL, FRANCES CREDIT: D BANK: OP INTERNET NUM: 927836	$-2.26	$0.00
07/12/2023	BILL	HILL, FRANCES ANN ET AL	$2.26	$2.26
08/02/2022	PAYMENT	HILL, FRANCES A CHECK NUM: 293	$-2.26	$0.00
07/12/2022	BILL	HILL, FRANCES ANN ET AL	$2.26	$2.26
08/25/2021	PAYMENT	HILL, FRANCES A CHECK NUM: 00174	$-2.46	$0.00
07/14/2021	BILL	HILL, FRANCES ANN ET AL	$2.46	$2.46
08/21/2020	PAYMENT	HILL, FRANCES A CHECK NUM: 140	$-2.44	$0.00
07/15/2020	BILL	HILL, FRANCES ANN ET AL	$2.44	$2.44
08/13/2019	PAYMENT	HILL, FRANCES A CHECK NUM: 115	$-2.44	$0.00
07/10/2019	BILL	HILL, FRANCES ANN ET AL	$2.44	$2.44
07/30/2018	PAYMENT	HILL, FRANCES A CHECK NUM: 1702	$-2.43	$0.00
07/09/2018	BILL	HILL, FRANCES ANN ET AL	$2.43	$2.43
07/24/2017	PAYMENT	HILL, FRANCES A CHECK NUM: 1664	$-2.21	$0.00
07/07/2017	BILL	HILL, FRANCES ANN ET AL	$2.21	$2.21
07/27/2016	PAYMENT	HILL, FRANCES A CHECK NUM: 1650	$-2.21	$0.00
07/08/2016	BILL	HILL, FRANCES ANN ET AL	$2.21	$2.21
07/30/2015	PAYMENT	HILL, FRANCES A CHECK NUM: 1635	$-2.21	$0.00
07/08/2015	BILL	HILL, FRANCES ANN ET AL	$2.21	$2.21
08/14/2014	PAYMENT	HILL, FRANCES A CHECK NUM: 1622	$-2.21	$0.00
07/10/2014	BILL	HILL, FRANCES ANN ET AL	$2.21	$2.21
08/13/2013	PAYMENT	HILL, FRANCES ANN ET AL CHECK NUM: 1605	$-2.21	$0.00
08/13/2013	ADJUSTMENT	WOERLE, WILLIAM & MARGUERITE NUM: 1605	$2.21	$2.21
08/13/2013	VOID	HILL, FRANCES A CHECK NUM: 1605	$-2.21	$0.00
07/16/2013	BILL	HILL, FRANCES ANN ET AL	$2.21	$2.21
07/19/2012	PAYMENT	HILL, FRANCES ANN ET AL CHECK NUM: 1408	$-2.21	$0.00
07/10/2012	BILL	HILL, FRANCES ANN ET AL	$2.21	$2.21
08/04/2011	PAYMENT	HILL, FRANCES A CHECK NUM: 1258	$-2.21	$0.00
07/14/2011	BILL	HILL, FRANCES ANN ET AL	$2.21	$2.21
08/06/2010	PAYMENT	HILL, FRANCES ANN TR CHECK NUM: 1105	$-2.21	$0.00
07/14/2010	BILL	HILL, FRANCES ANN TR	$2.21	$2.21
08/10/2009	PAYMENT	HILL, FRANCES ANN TR CHECK NUM: 9584	$-2.21	$0.00
07/21/2009	BILL	HILL, FRANCES ANN TR	$2.21	$2.21
02/26/2009	PAYMENT	HILL, FRANCES ANN TR CHECK NUM: 9463	$-2.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.30
07/14/2008	BILL	HILL, FRANCES ANN TR	$2.21	$2.21
08/01/2007	PAYMENT	WARREN, BETTY JEAN CHECK NUM: 265	$-2.26	$0.00
07/13/2007	BILL	WARREN, BETTY JEAN	$2.26	$2.26
08/10/2006	PAYMENT	BETTY KELLY CHECK NUM: 7032	$-2.26	$0.00
07/19/2006	BILL	WARREN, BETTY JEAN	$2.26	$2.26
09/15/2005	PAYMENT	KELLY, BETTY CHECK NUM: 6856	$-2.26	$0.00
07/21/2005	BILL	WARREN, BETTY JEAN	$2.26	$2.26
07/22/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	WARREN, BETTY JEAN @	$2.26	$2.26
09/22/2003	PAYMENT	@	$-2.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.02	$2.28
07/01/2003	BILL	WARREN, BETTY JEAN @	$2.26	$2.26