Tax Account 011-003-059

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Owners

HART, DELARE D & LINDA K TR
3153 E NORTHFIELD AVE
KINGMAN, AZ 86409-2021

Account Summary

Account ID	011-003-059
Account Type	Real Estate
Location	0 11TH ST
Balance	$30.32
Currently Due	$30.32

$30.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$2.63	$31.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$1.37	$16.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	HART, DELARE D & LINDA K TR	$29.15	$29.15
12/04/2023	PAYMENT	HART, LINDA CHECK OP ECK M7XPS9JQA	$-31.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	HART, DELARE D & LINDA K TR	$29.15	$29.15
08/25/2022	PAYMENT	HART, LINDA K CHECK BANK: OP INTERNET NUM: HJTHJ03PL	$-29.15	$0.00
07/12/2022	BILL	HART, DELARE D & LINDA K TR	$29.15	$29.15
07/30/2021	PAYMENT	HART, LINDA CREDIT: D BANK: OP INTERNET NUM: 367386	$-30.41	$0.00
07/14/2021	BILL	HART, DELARE D & LINDA K TR	$30.41	$30.41
08/19/2020	PAYMENT	HART, LINDA & DELARE CHECK NUM: 280	$-15.23	$0.00
07/15/2020	BILL	HART, DELARE D & LINDA K TR	$15.23	$15.23
09/20/2019	PAYMENT	HART, LINDA & DELARE CHECK NUM: 229	$-15.23	$0.00
09/20/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.61	$15.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	HART, DELARE D & LINDA K TR	$15.23	$15.23
01/10/2019	PAYMENT	HART, DELARE D CREDIT: D BANK: OP INTERNET NUM: 796319	$-16.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	HART, DELARE D & LINDA K TR	$15.17	$15.17
08/28/2017	PAYMENT	HART, DELARE D CREDIT: D BANK: OP INTERNET NUM: 204464	$-13.80	$0.00
07/07/2017	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
07/28/2016	PAYMENT	HART, DELARE D & LINDA K CHECK NUM: 153	$-13.80	$0.00
07/08/2016	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
10/16/2015	PAYMENT	HART, DELARE D & LINDA K TR CHECK NUM: 1926	$-13.80	$0.00
10/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
12/01/2014	PAYMENT	HART, DELARE & LINDA CHECK NUM: 01817	$-13.80	$0.00
12/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.24	$13.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
04/25/2014	PAYMENT	HART, LINDA AND DELARE CHECK NUM: 1956	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
07/23/2012	PAYMENT	HART MRS, LINDA K CREDIT: D BANK: OP INTERNET NUM: 072257	$-13.80	$0.00
07/10/2012	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
06/05/2012	PAYMENT	HART, DELARE D & LINDA K TR CHECK NUM: 1516	$-13.80	$0.00
06/05/2012	ADJUSTMENT	Will reenter in another batch NUM: 1516	$13.80	$13.80
08/25/2011	VOID	HART, DELARE D & LINDA K TR CHECK NUM: 1516	$-13.80	$0.00
07/14/2011	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
04/21/2011	PAYMENT	HART, DELARE D & LINDA K TR CHECK NUM: 1408	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
09/17/2009	PAYMENT	HART, DELARE D & LINDA K TR CHECK NUM: 1297	$-13.80	$0.00
07/21/2009	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
01/30/2009	PAYMENT	HART, DELARE D & LINDA K TR CHECK NUM: 1252	$-15.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
11/30/2007	PAYMENT	HART, DELARE D & LINDA K TR CHECK NUM: 1072	$-13.80	$0.00
11/30/2007	AMENDMENT	REMOVE PEN	$-1.24	$13.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	HART, DELARE D & LINDA K TR	$13.80	$13.80
08/10/2006	PAYMENT	HART, DELARE D CHECK NUM: 6485	$-13.80	$0.00
07/19/2006	BILL	HART, DELARE D	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6266	$-13.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6266	$13.80	$14.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/23/2005	VOID	HART, DELARE D CHECK NUM: 6266	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	HART, DELARE D	$13.80	$13.80
08/30/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HART, DELARE D @	$13.82	$13.82
09/29/2003	PAYMENT	@	$-15.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.18	$15.00
07/01/2003	BILL	HART, DELARE D @	$13.82	$13.82