Tax Account 010-13K-055

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Owners

HILTWEIN, JAMES J & BETTY A
6862 E LEMONTREE DR
PRESCOTT VALLEY, AZ 86314-5857

Account Summary

Account ID	010-13K-055
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/24/2024	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK 5004	$-69.04	$0.00
07/10/2024	BILL	HILTWEIN, JAMES J & BETTY A	$69.04	$69.04
07/25/2023	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4919	$-69.04	$0.00
07/12/2023	BILL	HILTWEIN, JAMES J & BETTY A	$69.04	$69.04
07/22/2022	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4814	$-69.04	$0.00
07/12/2022	BILL	HILTWEIN, JAMES J & BETTY A	$69.04	$69.04
07/23/2021	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4693	$-73.82	$0.00
07/14/2021	BILL	HILTWEIN, JAMES J & BETTY A	$73.82	$73.82
06/18/2021	PAYMENT	ECT CASH	$-1.33	$0.00
09/08/2020	PAYMENT	HILTWEIN, JAMES J OR BETTY A CHECK NUM: 4608	$-59.14	$1.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HILTWEIN, JAMES J & BETTY A	$58.14	$58.14
08/14/2019	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4506	$-58.14	$0.00
07/10/2019	BILL	HILTWEIN, JAMES J & BETTY A	$58.14	$58.14
08/02/2018	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4599	$-57.93	$0.00
07/09/2018	BILL	HILTWEIN, JAMES J & BETTY A	$57.93	$57.93
08/15/2017	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4508	$-52.68	$0.00
07/07/2017	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
07/27/2016	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4403	$-52.68	$0.00
07/08/2016	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
07/29/2015	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4418	$-52.68	$0.00
07/08/2015	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
08/06/2014	PAYMENT	HILTWEIN, BETTY A CHECK NUM: 1534	$-52.68	$0.00
07/10/2014	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
08/07/2013	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4217	$-52.68	$0.00
07/16/2013	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
07/24/2012	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 4086	$-52.68	$0.00
07/10/2012	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
08/04/2011	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 3925	$-52.68	$0.00
07/14/2011	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
08/30/2010	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 3758	$-52.68	$0.00
07/14/2010	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
03/31/2010	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 3689	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
08/05/2008	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 3399	$-52.68	$0.00
07/14/2008	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
08/02/2007	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 3068	$-52.68	$0.00
07/13/2007	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
08/15/2006	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 2669	$-52.68	$0.00
07/19/2006	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
09/07/2005	PAYMENT	HILTWEIN, JAMES J & BETTY A CHECK NUM: 2243	$-52.68	$0.00
07/21/2005	BILL	HILTWEIN, JAMES J & BETTY A	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HILTWEIN, JAMES J & BE @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HILTWEIN, JAMES J & BE @	$52.75	$52.75