Tax Account 012-044-005

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Owners

HICKS, HAZEL B TR
PO BOX 371138
LAS VEGAS, NV 89137-1138

Account Summary

Account ID	012-044-005
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$56.51
Currently Due	$56.51

$56.51 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $56.51 (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	$54.34
Total	$56.51
Paid	$0.00
Balance	$56.51
Due	$56.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$54.34	$2.17	$54.34	$0.00	$56.51	Pay $56.51 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$2.17	$56.51
07/10/2024	BILL	HICKS, HAZEL B TR	$54.34	$54.34
08/17/2023	PAYMENT	SMITH, ELAINA CHECK BANK: OP INTERNET NUM: VB6WLC6QA	$-54.34	$0.00
07/12/2023	BILL	HICKS, HAZEL B TR	$54.34	$54.34
08/08/2022	PAYMENT	SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: Q251MF0PL	$-52.64	$0.00
07/12/2022	BILL	HICKS, HAZEL B TR	$52.64	$52.64
08/03/2021	PAYMENT	SMITH, ELAINA L CHECK BANK: OP INTERNET NUM: Z4XHH5VML	$-48.87	$0.00
07/14/2021	BILL	HICKS, HAZEL B TR	$48.87	$48.87
08/03/2020	PAYMENT	SMITH, MICHAEL L CHECK NUM: ACH	$-45.70	$0.00
07/15/2020	BILL	HICKS, HAZEL B TR	$45.70	$45.70
08/16/2019	PAYMENT	SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 08695C	$-43.87	$0.00
07/10/2019	BILL	HICKS, HAZEL B TR	$43.87	$43.87
08/20/2018	PAYMENT	SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: 130118491	$-41.74	$0.00
07/09/2018	BILL	HICKS, HAZEL B TR	$41.74	$41.74
08/18/2017	PAYMENT	SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: 125543720	$-38.13	$0.00
07/07/2017	BILL	HICKS, HAZEL B TR	$38.13	$38.13
07/21/2016	PAYMENT	SMITH, ELAINA L CHECK BANK: OP INTERNET NUM: 120537440	$-38.10	$0.00
07/08/2016	BILL	HICKS, HAZEL B TR	$38.10	$38.10
07/24/2015	PAYMENT	SMITH, ELAINA CHECK BANK: OP INTERNET NUM: 114813138	$-37.13	$0.00
07/08/2015	BILL	HICKS, HAZEL B TR	$37.13	$37.13
08/11/2014	PAYMENT	SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 145664	$-38.13	$0.00
07/10/2014	BILL	HICKS, HAZEL B TR	$38.13	$38.13
08/05/2013	PAYMENT	SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 046735	$-37.13	$0.00
07/16/2013	BILL	HICKS, HAZEL B TR	$37.13	$37.13
08/29/2012	PAYMENT	SMITH, ELAINA LYN CREDIT: D BANK: OP INTERNET NUM: 337123	$-35.77	$0.00
07/10/2012	BILL	HICKS, HAZEL B TR	$35.77	$35.77
08/24/2011	PAYMENT	HICKS, HAZEL B TR CHECK NUM: 1601	$-80.29	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.27	$80.29
07/14/2011	BILL	HICKS, HAZEL B TR	$33.59	$80.02
07/05/2011	INTEREST	Monthly Interest	$0.27	$46.43
06/01/2011	INTEREST	Monthly Interest	$0.27	$46.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.23	$38.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$36.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$34.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$33.16
07/14/2010	BILL	HICKS, HAZEL B TR	$31.88	$31.88
10/19/2009	PAYMENT	HICKS, HAZEL B TR CHECK NUM: 1397	$-31.46	$0.00
10/19/2009	AMENDMENT	WRONG AMOUNT PENLTY	$-2.53	$31.46
10/19/2009	AMENDMENT	TOO SMALL TO REFUND	$2.53	$33.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$31.46
07/21/2009	BILL	HICKS, HAZEL B TR	$30.25	$30.25
04/20/2009	PAYMENT	ELAINA L SMITH TTE CHECK NUM: 1358	$-34.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.97	$34.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.69	$32.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$30.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$29.21
07/14/2008	BILL	HICKS, HAZEL B TR	$28.09	$28.09
08/01/2007	PAYMENT	ALAINA L SMITH CHECK NUM: 1244	$-28.09	$0.00
07/13/2007	BILL	HICKS, HAZEL B TR	$28.09	$28.09
08/28/2006	PAYMENT	HICKS, HAZEL B TR CHECK	$-28.08	$0.00
07/19/2006	BILL	HICKS, HAZEL B TR	$28.08	$28.08
09/01/2005	PAYMENT	HAZEL B HICKS CHECK NUM: 1261	$-28.04	$0.00
07/21/2005	BILL	HICKS, HAZEL B TR	$28.04	$28.04
09/02/2004	PAYMENT	@	$-28.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.28	$28.37
07/01/2004	BILL	HICKS, HAZEL B TR @	$28.09	$28.09
08/07/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	HICKS, HAZEL B TR @	$28.08	$28.08