Tax Account 011-007-031

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Owners

HILL, MICHAEL D
PO BOX 135
KINGMAN, AZ 86402-0135

Account Summary

Account ID	011-007-031
Account Type	Real Estate
Location	0 WILLOW 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$11.49	$27.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$11.91	$27.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	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
08/09/2024	PAYMENT	HILL, WAYNE A CHECK 1276	$-31.21	$0.00
07/10/2024	BILL	HILL, MICHAEL D	$31.21	$31.21
08/01/2023	PAYMENT	HILL, WAYNE A CHECK NUM: 1096	$-31.21	$0.00
07/12/2023	BILL	HILL, MICHAEL D	$31.21	$31.21
08/11/2022	PAYMENT	HILL, WAYNE A CHECK NUM: 1187	$-31.21	$0.00
07/12/2022	BILL	HILL, MICHAEL D	$31.21	$31.21
09/17/2021	PAYMENT	ECT CASH	$-0.09	$0.00
08/20/2021	PAYMENT	HILL, WAYNE A CHECK NUM: 01131	$-32.56	$0.09
07/14/2021	BILL	HILL, MICHAEL D	$32.65	$32.65
08/03/2020	PAYMENT	HILL, WAYNE A CHECK NUM: 1071	$-17.44	$0.00
07/15/2020	BILL	HILL, MICHAEL D	$17.44	$17.44
08/28/2019	PAYMENT	HILL, WAYNE A CHECK NUM: 1274	$-17.44	$0.00
07/10/2019	BILL	HILL, MICHAEL D	$17.44	$17.44
08/22/2018	PAYMENT	HILL, WAYNE A CHECK NUM: 1215	$-17.38	$0.00
07/09/2018	BILL	HILL, MICHAEL D	$17.38	$17.38
05/24/2018	PAYMENT	HILL, WAYNE A CHECK NUM: 1209	$-55.00	$0.00
05/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.01	$55.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/01/2018	INTEREST	Monthly Interest	$0.13	$46.99
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$46.73
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.62
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$45.36
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$44.15
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$43.23
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.47
07/07/2017	BILL	HILL, MICHAEL D	$15.80	$42.34
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	HILL, MICHAEL D	$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, MICHAEL D	$15.80	$15.80
08/14/2014	PAYMENT	MORRIS, CHERYL & THOMAS R CHECK NUM: 0155	$-15.80	$0.00
07/10/2014	BILL	HILL, MICHAEL D	$15.80	$15.80
04/28/2014	PAYMENT	MORRIS, CHERYL AND THOMAS R CHECK NUM: 112	$-19.28	$0.00
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, MICHAEL D	$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, MICHAEL D	$15.80	$15.80
08/17/2011	PAYMENT	HILL, MICHAEL D CHECK NUM: 60789051	$-15.80	$0.00
07/14/2011	BILL	HILL, MICHAEL D	$15.80	$15.80
08/26/2010	PAYMENT	HILL, MICHAEL D CHECK NUM: 41366	$-15.80	$0.00
07/14/2010	BILL	HILL, MICHAEL D	$15.80	$15.80
09/18/2009	PAYMENT	HILL, MICHAEL D CHECK NUM: 0995	$-15.80	$0.00
07/21/2009	BILL	HILL, MICHAEL D	$15.80	$15.80
08/18/2008	PAYMENT	HILL, MICHAEL D CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	HILL, MICHAEL D	$15.80	$15.80
08/01/2007	PAYMENT	HILL, MICHAEL D CHECK NUM: 941	$-15.80	$0.00
07/13/2007	BILL	HILL, MICHAEL D	$15.80	$15.80
08/23/2006	PAYMENT	HILL, MICHAEL D CREDIT: D	$-15.80	$0.00
07/19/2006	BILL	HILL, MICHAEL D	$15.80	$15.80
08/18/2005	PAYMENT	HILL, MICHAEL D CHECK NUM: 852	$-15.80	$0.00
07/21/2005	BILL	HILL, MICHAEL D	$15.80	$15.80
07/26/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HILL, MICHAEL D @	$15.82	$15.82
08/01/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HILL, MICHAEL D @	$15.82	$15.82