Tax Account 011-106-077

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Owners

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

Account Summary

Account ID	011-106-077
Account Type	Real Estate
Location	0 SAGE DR/ALDER 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 5.8%

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	$1.25	$32.46	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/01/2024	PAYMENT	DAVID S HICKSON EBOX WF - 024080103093777	$-31.21	$0.00
07/10/2024	BILL	HICKSON, DAVID	$31.21	$31.21
08/02/2023	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 023080203094587	$-31.21	$0.00
07/12/2023	BILL	HICKSON, DAVID	$31.21	$31.21
10/13/2022	PAYMENT	DAVID S HICKSON CHECK NUM: 022101318041389	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	HICKSON, DAVID	$31.21	$31.21
07/21/2021	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 021072118042234	$-32.65	$0.00
07/14/2021	BILL	HICKSON, DAVID	$32.65	$32.65
07/22/2020	PAYMENT	HICKSON, DAVID S CHECK NUM: 020072218038009	$-17.44	$0.00
07/15/2020	BILL	HICKSON, DAVID	$17.44	$17.44
07/23/2019	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 019072318046470	$-17.44	$0.00
07/10/2019	BILL	HICKSON, DAVID	$17.44	$17.44
07/20/2018	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 018072018019433	$-17.38	$0.00
07/09/2018	BILL	HICKSON, DAVID	$17.38	$17.38
07/17/2017	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 017071518028143	$-15.80	$0.00
07/07/2017	BILL	HICKSON, DAVID	$15.80	$15.80
07/21/2016	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 016072118018969	$-15.80	$0.00
07/08/2016	BILL	HICKSON, DAVID	$15.80	$15.80
07/16/2015	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 015071618025344	$-15.80	$0.00
07/08/2015	BILL	HICKSON, DAVID	$15.80	$15.80
07/23/2014	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 014072318018485	$-15.80	$0.00
07/10/2014	BILL	HICKSON, DAVID	$15.80	$15.80
07/29/2013	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 013072718027503	$-15.80	$0.00
07/16/2013	BILL	HICKSON, DAVID	$15.80	$15.80
08/16/2012	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 012081618027490	$-15.80	$0.00
07/10/2012	BILL	HICKSON, DAVID	$15.80	$15.80
04/19/2012	PAYMENT	HICKSON, DAVID & KRISTI CHECK NUM: 1051	$-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	HICKSON, DAVID	$15.80	$15.80
02/28/2011	PAYMENT	HICKSON, DAVID CREDIT: D NUM: OFFL PYMTS	$-18.17	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	HICKSON, DAVID	$15.80	$15.80
08/13/2009	PAYMENT	HICKSON, DAVID CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	HICKSON, DAVID	$15.80	$15.80
09/15/2008	PAYMENT	HICKSON, DAVID CHECK NUM: 12706	$-16.43	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	HICKSON, DAVID	$15.80	$15.80
09/06/2007	PAYMENT	HICKSON, DAVID CHECK NUM: 3945	$-16.91	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.48	$16.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	HICKSON, DAVID	$15.80	$15.80
09/07/2006	PAYMENT	HICKSON, DAVID CHECK NUM: 21874	$-15.80	$0.00
07/19/2006	BILL	HICKSON, DAVID	$15.80	$15.80
10/07/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1154	$-0.49	$0.00
09/21/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1106	$-15.94	$0.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	HICKSON, DAVID	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00