Tax Account 012-008-002

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Owners

HILL, RODERIC A
6238 JOHNSON AVE
ELKO, NV 89801-5195

Account Summary

Account ID	012-008-002
Account Type	Real Estate
Location	6238 JOHNSON AVE
Balance	$146.42
Currently Due	$7.08

$7.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $146.42 (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	$272.18
Total	$272.45
Paid	$126.03
Balance	$146.42
Due	$7.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$63.20	$0.00	$63.20	$63.20	$0.00
2	10/07/2024	10/17/2024	Past due	$69.64	$0.27	$69.64	$62.83	$7.08	Pay $7.08 Now
3	01/06/2025	01/16/2025	Due	$69.64	$0.00	$69.64	$0.00	$76.72	Pay $76.72 Now
4	03/03/2025	03/13/2025	Due	$69.70	$0.00	$69.70	$0.00	$146.42	Pay $146.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.36	$0.00	$244.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$237.24	$0.00	$237.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$235.93	$0.00	$235.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.07	$0.00	$229.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.41	$0.00	$222.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$215.92	$0.00	$215.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.99	$0.00	$190.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.43	$0.00	$185.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.43	$0.00	$185.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$182.81	$0.00	$182.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$146.42
09/10/2024	PAYMENT	RODERIC HILL EBOX WF - 024091018049822	$-62.83	$146.15
08/30/2024	PAYMENT	RODERIC HILL SYS WF - 024081318047660 ORIG: EBOX	$-63.20	$208.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.49	$272.18
08/30/2024	ADJUSTMENT	RODERIC HILL EBOX WF - 024081318047660 VOIDED PAYMENT: 929078. REASON: AMENDMENT TO RE 2025	$63.20	$251.69
08/13/2024	PAYMENT	RODERIC HILL EBOX WF - 024081318047660	$-63.20	$188.49
07/10/2024	BILL	HILL, RODERIC A	$251.69	$251.69
02/12/2024	PAYMENT	RODERIC HILL EBOX WF - 024021018032388	$-61.09	$0.00
11/14/2023	PAYMENT	RODERIC HILL EBOX WF - 023111418052721	$-61.09	$61.09
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089338	$-61.09	$122.18
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086315	$-61.09	$183.27
07/12/2023	BILL	HILL, RODERIC A	$244.36	$244.36
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003984	$-59.31	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892345	$-59.31	$59.31
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883854	$-59.31	$118.62
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873406	$-59.31	$177.93
07/12/2022	BILL	HILL, RODERIC A	$237.24	$237.24
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803319	$-58.98	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693321	$-58.98	$58.98
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677881	$-58.98	$117.96
07/23/2021	PAYMENT	21ST MORTGAGE GROUP CHECK NUM: 1673910	$-58.99	$176.94
07/14/2021	BILL	HILL, RODERIC A	$235.93	$235.93
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611102	$-57.26	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515546	$-57.26	$57.26
08/21/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1494817	$-57.26	$114.52
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482451	$-57.29	$171.78
07/15/2020	BILL	HILL, RODERIC A	$229.07	$229.07
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300384	$-222.41	$0.00
07/10/2019	BILL	HILL, RODERIC A	$222.41	$222.41
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119289	$-215.92	$0.00
07/09/2018	BILL	HILL, RODERIC A	$215.92	$215.92
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949646	$-190.99	$0.00
07/07/2017	BILL	HILL, RODERIC A	$190.99	$190.99
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796075	$-185.43	$0.00
07/08/2016	BILL	HILL, RODERIC A	$185.43	$185.43
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651511	$-185.43	$0.00
07/08/2015	BILL	HILL, RODERIC A	$185.43	$185.43
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524721	$-182.81	$0.00
07/10/2014	BILL	HILL, RODERIC A	$182.81	$182.81
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414365	$-177.49	$0.00
07/16/2013	BILL	HILL, RODERIC A	$177.49	$177.49
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318589	$-178.95	$0.00
07/10/2012	BILL	HILL, RODERIC A	$178.95	$178.95
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236625	$-180.31	$0.00
07/14/2011	BILL	HILL, RODERIC A	$180.31	$180.31
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171322	$-411.47	$0.00
07/14/2010	BILL	HILL, RODERIC A	$411.47	$411.47
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116281	$-440.07	$0.00
07/21/2009	BILL	HILL, RODERIC A	$440.07	$440.07
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73046	$-447.34	$0.00
07/14/2008	BILL	HILL, RODERIC A	$447.34	$447.34
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37748	$-452.60	$0.00
07/13/2007	BILL	HILL, RODERIC A	$452.60	$452.60
06/25/2007	PAYMENT	21TH MORTGAGE CORP CHECK NUM: 35514	$-544.57	$0.00
06/01/2007	INTEREST	Monthly Interest	$3.87	$544.57
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$540.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.49	$533.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.88	$501.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.60	$480.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.64	$468.73
07/19/2006	BILL	HILL, RODERIC A	$464.09	$464.09
04/21/2006	PAYMENT	HILL, RODERIC A CREDIT: B NUM: MO	$-527.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.12	$527.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.65	$495.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.47	$474.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.59	$463.51
07/22/2005	PAYMENT	LIPARELLI & ASSOC. CHECK NUM: 1675	$-555.19	$458.92
07/21/2005	BILL	HILL, RODERIC A	$458.92	$1,014.11
07/01/2004	BILL	HILL, RODERIC A @	$555.19	$555.19
04/30/2004	PAYMENT	@	$-547.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$71.37	$547.19
07/01/2003	BILL	HILL, RODERIC A @	$475.82	$475.82