Tax Account 010-57L-026

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Owners

HILL, STEPHEN G
1926 CLEVELAND AVE
WACO, TX 76706-1929

RADEWONUK, STELLA

735273

Account Summary

Account ID	010-57L-026
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

Account ID

010-57L-026

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$36.62

Currently Due

$36.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$0.00

Balance

$36.62

Due

$36.62

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	08/18/2025	08/28/2025	Due	$36.62	$0.00	$36.62	$0.00	$36.62
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	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
07/11/2025	BILL	HILL, STEPHEN G	$36.62	$36.62
12/24/2024	PAYMENT	STEPHEN HILL ONLINE	$-39.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HILL, STEPHEN G	$36.62	$36.62
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL	$-1.83	$0.00
12/26/2023	PAYMENT	STEPHEN HILL ONLINE	$-38.08	$1.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HILL, STEPHEN G	$36.62	$36.62
04/27/2023	PAYMENT	HILL, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 248154	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	HILL, STEPHEN G	$36.62	$36.62
08/17/2021	PAYMENT	HILL, STEPHEN GARRETT CREDIT: D BANK: OP INTERNET NUM: 06330A	$-38.53	$0.00
07/14/2021	BILL	HILL, STEPHEN G	$38.53	$38.53
08/18/2020	PAYMENT	STEPHEN HILL CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HILL, STEPHEN G	$23.26	$23.26
09/24/2019	PAYMENT	RADEWONUK, STELLA M CHECK NUM: 4674	$-0.93	$0.00
09/04/2019	PAYMENT	RADEWONUK, STELLA CHECK NUM: MO 26080757291	$-23.26	$0.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	RADEWONUK, STELLA	$23.26	$23.26
08/02/2018	PAYMENT	RADEWONUK, STELLA CHECK NUM: 4659	$-23.17	$0.00
07/09/2018	BILL	RADEWONUK, STELLA	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-21.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/03/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1005	$-21.07	$0.00
07/14/2011	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-21.07	$0.00
07/14/2010	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/03/2009	PAYMENT	QUINTOS, CARMELA CHECK NUM: 568	$-21.07	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1286	$-21.07	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/25/2007	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1042	$-21.07	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-21.07	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$21.07	$21.07
12/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 20624	$-22.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	STONUM, BURL V	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	STONUM, BURL V @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STONUM, BURL V @	$35.17	$35.17