Tax Account 010-58S-037
Owners
HILL, DONALD B & ANGELA D TR
2501 S ZUNI AVE
PAHRUMP, NV 89048-4870
(HILL FAMILY REVOCABLE LIVING
TRUST DATED 09172018)
746197
Account Summary
| Account ID | 010-58S-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 39N RGE 69E MDB&M |
| Balance | $28.38 |
| Currently Due | $28.38 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $0.00 |
| Balance | $28.38 |
| Due | $28.38 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | HILL, DONALD B & ANGELA D TR | $28.38 | $28.38 |
| 08/15/2025 | PAYMENT | ANGELA D HILL CHECK (LOCKBOX-LA) - 532 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | HILL, DONALD B & ANGELA D TR | $28.38 | $28.38 |
| 08/07/2024 | PAYMENT | HILL, DONALD B & ANGELA D CHECK 519 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | HILL, DONALD B & ANGELA D TR | $28.38 | $28.38 |
| 07/28/2023 | PAYMENT | HILL, DONALD B & ANGELA D TR CHECK NUM: 496 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | HILL, DONALD B & ANGELA D TR | $28.38 | $28.38 |
| 08/01/2022 | PAYMENT | HILL, ANGELA D & DONALD CHECK NUM: 463 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | HILL, DONALD B & ANGELA D TR | $28.38 | $28.38 |
| 08/13/2021 | PAYMENT | HILL, ANGELA D & DONALD B CHECK NUM: 422 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | HILL, DONALD B & ANGELA D TR | $29.57 | $29.57 |
| 07/31/2020 | PAYMENT | HILL, ANGELA D & DONALD B CHECK NUM: 297 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | HILL, DONALD B & ANGELA D TR | $14.40 | $14.40 |
| 08/23/2019 | PAYMENT | HILL, ANGELA D & DONALD B CHECK NUM: 257 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | HILL, DONALD B & ANGELA D TR | $14.40 | $14.40 |
| 07/23/2018 | PAYMENT | HILL, ANGELA D & DONALD B CHECK NUM: 171 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | HILL, DONALD B | $14.34 | $14.34 |
| 08/09/2017 | PAYMENT | HILL, DONALD B & ANGELA D CHECK NUM: 1142 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 07/19/2016 | PAYMENT | HILL, DONALD B & ANGELA D CHECK NUM: 1053 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 07/23/2015 | PAYMENT | HILL, DONALD & ANGELA CHECK NUM: 145 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 07/24/2014 | PAYMENT | HILL, DONALD B CHECK NUM: 662 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 08/01/2013 | PAYMENT | HILL, DONALD & ANGELA CHECK NUM: 1040 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 07/16/2012 | PAYMENT | HILL, DONALD B CHECK NUM: 640 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 08/25/2011 | PAYMENT | HILL, DONALD B CHECK NUM: 615 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 11/08/2010 | PAYMENT | HILL, DONALD B CHECK NUM: 0599 | $-1.17 | $0.00 |
| 11/01/2010 | PAYMENT | HILL, DONALD B CHECK NUM: 0596 | $-13.04 | $1.17 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 09/23/2009 | PAYMENT | HILL, DONALD B CHECK NUM: 568 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 07/21/2008 | PAYMENT | HILL, DONALD B CHECK NUM: 485 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 07/24/2007 | PAYMENT | HILL, DONALD B CHECK NUM: 378 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 08/02/2006 | PAYMENT | HILL, DONALD B CHECK NUM: 157 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 09/14/2005 | PAYMENT | HILL, DONALD B CHECK NUM: 1218 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | HILL, DONALD B | $13.04 | $13.04 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | WILBUR, A P & PERLOFF @ | $13.06 | $13.06 |
