Tax Account 010-37A-058

Print Page · · Payments Cart · New Search

Owners

HILL, BILLY JAMES
8934 KELLY DR
STOCKTON, CA 95209-1588

627933

Account Summary

Account ID	010-37A-058
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-058

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/19/2024	PAYMENT	HILL, BILLY CHECK CC 40209370	$-28.38	$0.00
07/10/2024	BILL	HILL, BILLY JAMES	$28.38	$28.38
07/25/2023	PAYMENT	EL TEJON SHEEP CO CHECK NUM: 0040208390	$-28.38	$0.00
07/12/2023	BILL	HILL, BILLY JAMES	$28.38	$28.38
07/21/2022	PAYMENT	HILL, BILLY CHECK NUM: CC 0040207338	$-28.38	$0.00
07/12/2022	BILL	HILL, BILLY JAMES	$28.38	$28.38
08/03/2021	PAYMENT	HILL, BILLY CHECK NUM: 0040200489	$-29.57	$0.00
07/14/2021	BILL	HILL, BILLY JAMES	$29.57	$29.57
07/27/2020	PAYMENT	HILL, BEVERLY CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	HILL, BILLY JAMES	$14.40	$14.40
07/23/2019	PAYMENT	WELLSFARGO BANK, NA CHECK NUM: 0040203820	$-14.40	$0.00
07/10/2019	BILL	HILL, BILLY JAMES	$14.40	$14.40
07/24/2018	PAYMENT	HILL, BILLY JAMES CHECK NUM: 0040227802	$-14.34	$0.00
07/09/2018	BILL	HILL, BILLY JAMES	$14.34	$14.34
07/19/2017	PAYMENT	HILL, BILLY JAMES CHECK NUM: 40226741	$-13.04	$0.00
07/07/2017	BILL	HILL, BILLY JAMES	$13.04	$13.04
07/28/2016	PAYMENT	HILL, BILLY JAMES CHECK NUM: 737105424	$-13.04	$0.00
07/08/2016	BILL	HILL, BILLY JAMES	$13.04	$13.04
07/21/2015	PAYMENT	HILL, BILLY J CHECK NUM: 0040223588	$-13.04	$0.00
07/08/2015	BILL	HILL, BILLY JAMES	$13.04	$13.04
07/24/2014	PAYMENT	HILL, BILLY JAMES CHECK NUM: 0040222248	$-13.04	$0.00
07/10/2014	BILL	HILL, BILLY JAMES	$13.04	$13.04
07/25/2013	PAYMENT	HILL, BILLY JAMES CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	HILL, BILLY JAMES	$13.04	$13.04
07/18/2012	PAYMENT	HILL, BILLY J CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	HILL, BILLY JAMES	$13.04	$13.04
08/03/2011	PAYMENT	HILL, BILLY JAMES CHECK NUM: 17597	$-13.04	$0.00
07/14/2011	BILL	HILL, BILLY JAMES	$13.04	$13.04
07/29/2010	PAYMENT	HILL, BILLY JAMES CHECK NUM: 15430	$-13.04	$0.00
07/14/2010	BILL	HILL, BILLY JAMES	$13.04	$13.04
08/10/2009	PAYMENT	HILL, JAMES M CHECK NUM: 2800	$-13.04	$0.00
07/21/2009	BILL	HILL, JAMES M	$13.04	$13.04
07/22/2008	PAYMENT	HILL, JAMES M CHECK NUM: 2664	$-13.04	$0.00
07/14/2008	BILL	HILL, JAMES M	$13.04	$13.04
07/18/2007	PAYMENT	HILL, JAMES M CHECK NUM: 2532	$-13.04	$0.00
07/13/2007	BILL	HILL, JAMES M	$13.04	$13.04
08/01/2006	PAYMENT	HILL, JAMES M CHECK NUM: 2394	$-13.04	$0.00
07/19/2006	BILL	HILL, JAMES M	$13.04	$13.04
08/11/2005	PAYMENT	HILL, JAMES M CHECK NUM: 2257	$-13.04	$0.00
07/21/2005	BILL	HILL, JAMES M	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HILL, JAMES M @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HILL, JAMES M @	$13.06	$13.06