Tax Account 011-007-002

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Owners

HILL, WAYNE A
PO BOX 135
KINGMAN, AZ 86402-0135

Account Summary

Account ID	011-007-002
Account Type	Real Estate
Location	0 JOSHUA ST
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	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$10.74	$0.00	$26.54	$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	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
08/08/2025	PAYMENT	WAYNE A HILL CHECK (LOCKBOX-LA) - 1323	$-31.21	$0.00
07/11/2025	BILL	HILL, WAYNE A	$31.21	$31.21
08/09/2024	PAYMENT	HILL, WAYNE A CHECK 1276	$-31.21	$0.00
07/10/2024	BILL	HILL, WAYNE A	$31.21	$31.21
08/01/2023	PAYMENT	HILL, WAYNE A CHECK NUM: 1096	$-31.21	$0.00
07/12/2023	BILL	HILL, WAYNE A	$31.21	$31.21
08/11/2022	PAYMENT	HILL, WAYNE A CHECK NUM: 1187	$-31.21	$0.00
07/12/2022	BILL	HILL, WAYNE A	$31.21	$31.21
09/17/2021	PAYMENT	ECT CASH	$-0.08	$0.00
08/24/2021	PAYMENT	ECT CHECK	$-0.01	$0.08
08/20/2021	PAYMENT	HILL, WAYNE A CHECK NUM: 01131	$-32.56	$0.09
07/14/2021	BILL	HILL, WAYNE A	$32.65	$32.65
08/03/2020	PAYMENT	HILL, WAYNE A CHECK NUM: 1071	$-17.44	$0.00
07/15/2020	BILL	HILL, WAYNE A	$17.44	$17.44
08/06/2019	PAYMENT	HILL, WAYNE A CHECK NUM: 1269	$-17.44	$0.00
07/10/2019	BILL	HILL, WAYNE A	$17.44	$17.44
08/22/2018	PAYMENT	HILL, WAYNE A CHECK NUM: 1215	$-17.38	$0.00
07/09/2018	BILL	HILL, WAYNE A	$17.38	$17.38
08/22/2017	PAYMENT	HILL, WAYNE A CHECK NUM: 1091	$-15.80	$0.00
07/07/2017	BILL	HILL, WAYNE A	$15.80	$15.80
08/23/2016	PAYMENT	HILL, WAYNE A CHECK NUM: 1129	$-15.80	$0.00
07/08/2016	BILL	HILL, WAYNE A	$15.80	$15.80
09/25/2015	PAYMENT	HILL, WAYNE A CHECK NUM: 1120	$-15.80	$0.00
09/25/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HILL, WAYNE A	$15.80	$15.80
08/20/2014	PAYMENT	HILL, WAYNE A CHECK NUM: 1078	$-42.34	$0.00
08/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$42.34
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	HILL, WAYNE A	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	HILL, WAYNE A	$15.80	$15.80
04/24/2013	PAYMENT	HILL, WAYNE A CHECK NUM: 1166	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HILL, WAYNE A	$15.80	$15.80
04/16/2012	PAYMENT	HILL, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 482886	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	HILL, WAYNE A	$15.80	$15.80
08/26/2010	PAYMENT	HILL, WAYNE A CHECK NUM: 41367	$-15.80	$0.00
07/14/2010	BILL	HILL, WAYNE A	$15.80	$15.80
09/18/2009	PAYMENT	HILL, MICHAEL D CHECK NUM: 0995	$-15.80	$0.00
07/21/2009	BILL	HILL, WAYNE A	$15.80	$15.80
08/18/2008	PAYMENT	HILL, MICHAEL D CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	HILL, WAYNE A	$15.80	$15.80
12/06/2007	PAYMENT	HILL, WAYNE A CREDIT: D	$-44.41	$0.00
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$44.15
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	HILL, WAYNE A	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	HILL, WAYNE A	$15.80	$15.80
05/22/2006	PAYMENT	HILL, LAWRENCE CHECK NUM: 392	$-52.77	$0.00
05/02/2006	INTEREST	Monthly Interest	$0.13	$52.77
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.64
04/03/2006	INTEREST	Monthly Interest	$0.13	$45.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$45.51
03/01/2006	INTEREST	Monthly Interest	$0.13	$44.40
02/09/2006	INTEREST	Monthly Interest	$0.13	$44.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$44.14
01/04/2006	INTEREST	Monthly Interest	$0.13	$43.19
12/01/2005	INTEREST	Monthly Interest	$0.13	$43.06
11/01/2005	INTEREST	Monthly Interest	$0.13	$42.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$42.80
10/03/2005	INTEREST	Monthly Interest	$0.13	$42.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$41.88
09/02/2005	INTEREST	Monthly Interest	$0.13	$41.25
08/02/2005	INTEREST	Monthly Interest	$0.13	$41.12
07/21/2005	BILL	HILL, WAYNE A	$15.80	$40.99
07/01/2004	BILL	HILL, WAYNE A @	$25.19	$25.19
09/22/2003	PAYMENT	@	$-26.00	$0.00
09/22/2003	PAYMENT	HILL, WAYNE A @	$-17.33	$26.00
07/01/2003	PENALTY	Penalty 03-04	$10.18	$43.33
07/01/2003	BILL	HILL, WAYNE A @	$15.82	$33.15
06/30/2003	BILL	Balance Forward @	$17.33	$17.33