Tax Account 010-35B-040
Owners
HEBB, SHARON R ET AL
136 CONRAD ST
NAUGATUCK, CT 06770-2414
GARBARKEWITZ, SUZANNE M ET AL
THOMPSON, PATRICIA A ET AL
HILTSLEY, MICHAEL W ET AL
HILTSLEY, MARY JO ET AL
031000455
Account Summary
| Account ID | 010-35B-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.00 | $42.02 | $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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | HAROLD W HEBB CHECK (LOCKBOX-LA) - 1379 | $-42.02 | $0.00 |
| 07/11/2025 | BILL | HEBB, SHARON R ET AL | $42.02 | $42.02 |
| 07/24/2024 | PAYMENT | HEBB, SHARON R & HAROLD W CHECK 0475 | $-42.02 | $0.00 |
| 07/10/2024 | BILL | HEBB, SHARON R ET AL | $42.02 | $42.02 |
| 07/31/2023 | PAYMENT | HEBB, SHARON R ET AL CHECK NUM: 1107 | $-42.02 | $0.00 |
| 07/12/2023 | BILL | HEBB, SHARON R ET AL | $42.02 | $42.02 |
| 08/25/2022 | PAYMENT | HEBB, HAROLD W & SHARON R & ST CHECK NUM: 0950 | $-42.02 | $0.00 |
| 07/12/2022 | BILL | HEBB, SHARON R ET AL | $42.02 | $42.02 |
| 07/28/2021 | PAYMENT | HEBB, HAROLD W, SHARON R, ETAL CHECK NUM: 0701 | $-44.41 | $0.00 |
| 07/14/2021 | BILL | HEBB, SHARON R ET AL | $44.41 | $44.41 |
| 08/13/2020 | PAYMENT | HILTSLEY, MICHAEL W & JULIE AN CHECK NUM: 2315 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | HEBB, SHARON R ET AL | $29.07 | $29.07 |
| 07/25/2019 | PAYMENT | HEBB, HAROLD W & SHARON R CHECK NUM: 6310 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | HEBB, SHARON R ET AL | $29.07 | $29.07 |
| 07/30/2018 | PAYMENT | HEBB, SHARON R & HAROLD W CHECK NUM: 28.97 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | HEBB, SHARON R ET AL | $28.97 | $28.97 |
| 07/28/2017 | PAYMENT | HEBB, SHARON R CHECK NUM: 324 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/05/2016 | PAYMENT | HEBB, SHARON R & HAROLD W CHECK NUM: 6479 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/06/2015 | PAYMENT | HEBB, SHARON R & HAROLD W CHECK NUM: 6226 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/08/2014 | PAYMENT | HILTSLEY, MICHAEL WILLIAM CREDIT: D BANK: OP INTERNET NUM: 041100 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/20/2013 | PAYMENT | HEBB, SHARON R & HAROLD CHECK NUM: 5808 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 07/25/2012 | PAYMENT | HEBB, HAROLD W & SHARON R CHECK NUM: 4641 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/24/2011 | PAYMENT | HILTSLEY, MICAHEL & JULIE ANNE CHECK NUM: 1420 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 03/28/2011 | PAYMENT | SHARON R HEBB CREDIT: D BANK: OP INTERNET NUM: 02594A | $-32.13 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.84 | $32.13 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.58 | $30.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.32 | $28.71 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $27.39 |
| 07/14/2010 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 09/29/2009 | PAYMENT | HEBB, SHARON R ET AL CHECK NUM: MO | $-27.40 | $0.00 |
| 09/29/2009 | AMENDMENT | op to small to refund | $0.01 | $27.40 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.05 | $27.39 |
| 07/21/2009 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/20/2008 | PAYMENT | MICHAEL & JULIA HILTSLEY CHECK NUM: 1095 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/14/2007 | PAYMENT | HEBB, SHARON R ET AL CHECK NUM: 3437 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/30/2006 | PAYMENT | PATRICIA THOMPSON CHECK NUM: 1964 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/24/2005 | PAYMENT | SAM GRABARLEWITZ CHECK NUM: 5380 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | HEBB, SHARON R ET AL | $26.34 | $26.34 |
| 08/24/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | HEBB, SHARON R ET AL @ | $26.37 | $26.37 |
| 08/26/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | HEBB, SHARON R ET AL @ | $26.37 | $26.37 |
