Tax Account 010-78D-011

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Owners

HICKSON, DAVID
22840 N 20TH WAY
PHOENIX, AZ 85024-7531

Account Summary

Account ID	010-78D-011
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/01/2024	PAYMENT	DAVID S HICKSON EBOX WF - 024080103093775	$-28.64	$0.00
07/10/2024	BILL	HICKSON, DAVID	$28.64	$28.64
08/02/2023	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 023080203094588	$-22.27	$0.00
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-6.37	$22.27
07/12/2023	BILL	HICKSON, DAVID	$28.64	$28.64
10/13/2022	PAYMENT	DAVID S HICKSON CHECK NUM: 022101318041389	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	HICKSON, DAVID	$28.64	$28.64
07/21/2021	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 021072118042236	$-29.85	$0.00
07/14/2021	BILL	HICKSON, DAVID	$29.85	$29.85
07/22/2020	PAYMENT	HICKSON, DAVID S CHECK NUM: 020072218038006	$-14.67	$0.00
07/15/2020	BILL	HICKSON, DAVID	$14.67	$14.67
07/23/2019	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 019072318046469	$-14.67	$0.00
07/10/2019	BILL	HICKSON, DAVID	$14.67	$14.67
07/20/2018	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 018072018019429	$-14.62	$0.00
07/09/2018	BILL	HICKSON, DAVID	$14.62	$14.62
07/17/2017	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 017071518028144	$-13.30	$0.00
07/07/2017	BILL	HICKSON, DAVID	$13.30	$13.30
07/21/2016	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 016072118018968	$-13.30	$0.00
07/08/2016	BILL	HICKSON, DAVID	$13.30	$13.30
07/16/2015	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 015071618025346	$-13.30	$0.00
07/08/2015	BILL	HICKSON, DAVID	$13.30	$13.30
07/23/2014	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 014072318018488	$-13.30	$0.00
07/10/2014	BILL	HICKSON, DAVID	$13.30	$13.30
07/29/2013	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 013072718027506	$-13.30	$0.00
07/16/2013	BILL	HICKSON, DAVID	$13.30	$13.30
08/16/2012	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 012081618027487	$-13.30	$0.00
07/10/2012	BILL	HICKSON, DAVID	$13.30	$13.30
04/19/2012	PAYMENT	HICKSON, DAVID & KRISTI CHECK NUM: 1051	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	HICKSON, DAVID	$13.30	$13.30
02/28/2011	PAYMENT	HICKSON, DAVID CREDIT: D NUM: OFFL PYMTS	$-16.04	$0.00
02/28/2011	AMENDMENT	TOO SMALL TO REFUND	$0.74	$16.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HICKSON, DAVID	$13.30	$13.30
08/13/2009	PAYMENT	HICKSON, DAVID CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	HICKSON, DAVID	$13.30	$13.30
09/15/2008	PAYMENT	HICKSON, DAVID CHECK NUM: 2705	$-13.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	HICKSON, DAVID	$13.30	$13.30
09/06/2007	PAYMENT	HICKSON, DAVID CHECK NUM: 3944	$-14.23	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.40	$14.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	HICKSON, DAVID	$13.30	$13.30
09/07/2006	PAYMENT	HICKSON, DAVID CHECK NUM: 21875	$-13.30	$0.00
07/19/2006	BILL	HICKSON, DAVID	$13.30	$13.30
09/21/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1106	$-13.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	HICKSON, DAVID	$13.30	$13.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00