Tax Account 010-58S-037

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

010-58S-037

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E 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 8.0%

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 8.0%

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
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