Tax Account 010-13I-001

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Owners

HILL, LAWRENCE EDGAR
3539 WALTON ST
RIVERSIDE, CA 92503-5034

Account Summary

Account ID	010-13I-001
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$171.94
Currently Due	$171.94

$171.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $171.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$171.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$168.49	Pay $168.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$171.94	Pay $171.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$171.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$171.94

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$3.47	$0.00	$96.69	$96.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$10.35	$0.00	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$3.48	$96.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$15.76	$0.00	$89.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$25.08	$0.00	$83.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.73	$0.00	$66.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$21.23	$0.00	$73.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$26.07	$0.00	$78.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$21.67	$0.00	$74.35	$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	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.58	$171.94
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.58	$171.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$170.78
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$167.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$166.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$163.99
07/11/2025	BILL	HILL, LAWRENCE EDGAR	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	HILL, LAWRENCE EDGAR	$69.04	$69.04
02/27/2024	PAYMENT	LAWRENCE HILL ONLINE	$-175.83	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	HILL, LAWRENCE EDGAR	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	HILL, LAWRENCE EDGAR	$69.04	$69.04
04/05/2022	PAYMENT	HILL, LAWRENCE EDGAR CREDIT: D BANK: OP INTERNET NUM: 192995	$-172.80	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.48	$172.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$172.32
03/01/2022	INTEREST	Monthly Interest	$0.48	$167.15
02/01/2022	INTEREST	Monthly Interest	$0.48	$166.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$166.19
01/03/2022	INTEREST	Monthly Interest	$0.48	$161.76
12/01/2021	INTEREST	Monthly Interest	$0.48	$161.28
11/01/2021	INTEREST	Monthly Interest	$0.48	$160.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$160.32
10/01/2021	INTEREST	Monthly Interest	$0.48	$156.63
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	HILL, LAWRENCE EDGAR	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HILL, LAWRENCE EDGAR	$58.14	$58.14
03/05/2020	PAYMENT	LAWRENCE E HILL CHECK NUM: ACH	$-3.49	$0.00
03/05/2020	PAYMENT	LAWRENCE E HILL CHECK NUM: ACH	$-2.91	$3.49
03/05/2020	PAYMENT	LAWRENCE E HILL CHECK NUM: ACH	$-60.47	$6.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	HILL, LAWRENCE EDGAR	$58.14	$58.14
12/06/2018	PAYMENT	HILL, LAWRENCE EDGAR CREDIT: D BANK: OP INTERNET NUM: 08200B	$-215.81	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.88	$215.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$214.93
10/01/2018	INTEREST	Monthly Interest	$0.88	$212.03
09/04/2018	INTEREST	Monthly Interest	$0.88	$211.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$210.27
08/01/2018	INTEREST	Monthly Interest	$0.88	$207.95
07/09/2018	BILL	HILL, LAWRENCE EDGAR	$57.93	$207.07
07/02/2018	INTEREST	Monthly Interest	$0.88	$149.14
06/01/2018	INTEREST	Monthly Interest	$0.88	$148.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/01/2018	INTEREST	Monthly Interest	$0.44	$140.38
04/02/2018	INTEREST	Monthly Interest	$0.44	$139.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$139.50
03/01/2018	INTEREST	Monthly Interest	$0.44	$135.81
02/01/2018	INTEREST	Monthly Interest	$0.44	$135.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$134.93
12/01/2017	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2017	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$130.89
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$127.82
09/01/2017	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	HILL, LAWRENCE EDGAR	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HILL, LAWRENCE EDGAR	$52.68	$52.68
12/02/2015	PAYMENT	HILL, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 164551	$-131.77	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	HILL, LAWRENCE EDGAR	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	HILL, LAWRENCE EDGAR	$52.68	$52.68
11/04/2013	AMENDMENT	Removed pen, too small to bill	$-0.88	$0.00
11/04/2013	PAYMENT	HILL CREDIT: D BANK: OP INTERNET NUM: 143714	$-209.64	$0.88
11/04/2013	INTEREST	Monthly Interest	$0.88	$210.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$209.64
10/01/2013	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$206.13
09/03/2013	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2013	INTEREST	Monthly Interest	$0.88	$203.14
07/16/2013	BILL	HILL, LAWRENCE EDGAR	$52.68	$202.26
07/01/2013	INTEREST	Monthly Interest	$0.88	$149.58
06/03/2013	INTEREST	Monthly Interest	$0.88	$148.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2013	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	HILL, LAWRENCE EDGAR	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HILL, LAWRENCE EDGAR	$52.68	$52.68
01/18/2011	PAYMENT	HILL, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: INT PYMT	$-5.79	$0.00
01/18/2011	PAYMENT	LAWRENCE EDGAR HILL CREDIT: D BANK: OP INTERNET NUM: 014311	$-54.79	$5.79
01/18/2011	ADJUSTMENT	Incorrect batch applied	$54.79	$60.58
01/18/2011	VOID	HILL, LAWRENCE CREDIT: D	$-54.79	$5.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HILL, LAWRENCE EDGAR	$52.68	$52.68
10/20/2009	PAYMENT	TALLEY, DIANNE CHECK NUM: 1060	$-25.00	$0.00
10/20/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.68	$25.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$25.68
09/21/2009	PAYMENT	TALLEY, THOMAS W & DIANNE M CHECK NUM: 1032	$-52.68	$25.00
09/09/2009	AMENDMENT	RETURNED CK CHARGE - CK 1470	$25.00	$77.68
09/09/2009	ADJUSTMENT	PAYMENT STOP - CK #1470 NUM: 1470	$52.68	$52.68
08/26/2009	VOID	TALLEY, DIANNE & THOMAS CHECK NUM: 1470	$-52.68	$0.00
07/21/2009	BILL	TALLEY, DIANNE	$52.68	$52.68
09/04/2008	PAYMENT	DIANNE & THOMAS TALLEY CHECK NUM: 3187	$-52.68	$0.00
07/14/2008	BILL	RIPLEY, EDGAR L SR ET AL	$52.68	$52.68
08/13/2007	PAYMENT	TALLEY, DIANNE & THOMAS CHECK NUM: 3511	$-52.68	$0.00
07/13/2007	BILL	RIPLEY, EDGAR L SR & ALICE M	$52.68	$52.68
10/20/2006	PAYMENT	RIPLEY, EDGAR L SR & ALICE M CHECK NUM: MO	$-67.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$67.42
10/09/2006	AMENDMENT	CLOSED ACCOUNT W/CK #303 + 4%	$12.11	$64.79
10/09/2006	ADJUSTMENT	ACCOUNT CLOSED W/CK# 303 NUM: 303	$52.68	$52.68
09/15/2006	VOID	RIPLEY, EDGAR L SR & ALICE M CHECK NUM: 303	$-52.68	$0.00
07/19/2006	BILL	RIPLEY, EDGAR L SR & ALICE M	$52.68	$52.68
09/09/2005	PAYMENT	RIPLEY, EDGAR L SR & ALICE M CHECK NUM: 2329	$-52.68	$0.00
07/21/2005	BILL	RIPLEY, EDGAR L SR & ALICE M	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RIPLEY, EDGAR L SR & A @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RIPLEY, EDGAR L SR & A @	$52.75	$52.75