Tax Account 012-044-006

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Owners

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

Account Summary

Account ID	012-044-006
Account Type	Real Estate
Location	0 ARTHUR AVE
Balance	$64.75
Currently Due	$64.75

$64.75 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $64.75 (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	$59.40
Total	$64.75
Paid	$0.00
Balance	$64.75
Due	$64.75
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	$59.40	$2.38	$59.40	$0.00	$61.78	Pay $61.78 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.97	$0.00	$0.00	$64.75	Pay $64.75 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$64.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.78
07/10/2024	BILL	HICKS, HAZEL B TR	$59.40	$59.40
08/17/2023	PAYMENT	SMITH, ELAINA CHECK BANK: OP INTERNET NUM: VB6WLC6QA	$-59.40	$0.00
07/12/2023	BILL	HICKS, HAZEL B TR	$59.40	$59.40
08/08/2022	PAYMENT	SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: Q251MF0PL	$-57.55	$0.00
07/12/2022	BILL	HICKS, HAZEL B TR	$57.55	$57.55
08/03/2021	PAYMENT	SMITH, ELAINA L CHECK BANK: OP INTERNET NUM: Z4XHH5VML	$-53.40	$0.00
07/14/2021	BILL	HICKS, HAZEL B TR	$53.40	$53.40
08/03/2020	PAYMENT	SMITH, MICHAEL L CHECK NUM: ACH	$-50.00	$0.00
07/15/2020	BILL	HICKS, HAZEL B TR	$50.00	$50.00
08/16/2019	PAYMENT	SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 08695C	$-48.01	$0.00
07/10/2019	BILL	HICKS, HAZEL B TR	$48.01	$48.01
08/20/2018	PAYMENT	SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: 130118491	$-45.68	$0.00
07/09/2018	BILL	HICKS, HAZEL B TR	$45.68	$45.68
08/18/2017	PAYMENT	SMITH, MICHAEL L CHECK BANK: OP INTERNET NUM: 125543720	$-41.71	$0.00
07/07/2017	BILL	HICKS, HAZEL B TR	$41.71	$41.71
07/21/2016	PAYMENT	SMITH, ELAINA L CHECK BANK: OP INTERNET NUM: 120537538	$-41.68	$0.00
07/08/2016	BILL	HICKS, HAZEL B TR	$41.68	$41.68
07/24/2015	PAYMENT	SMITH, ELAINA CHECK BANK: OP INTERNET NUM: 114813138	$-40.71	$0.00
07/08/2015	BILL	HICKS, HAZEL B TR	$40.71	$40.71
08/11/2014	PAYMENT	SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 096101	$-41.71	$0.00
07/10/2014	BILL	HICKS, HAZEL B TR	$41.71	$41.71
08/05/2013	PAYMENT	SMITH, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 046735	$-40.71	$0.00
07/16/2013	BILL	HICKS, HAZEL B TR	$40.71	$40.71
08/29/2012	PAYMENT	SMITH, ELAINA LYN CREDIT: D BANK: OP INTERNET NUM: 444373	$-39.05	$0.00
07/10/2012	BILL	HICKS, HAZEL B TR	$39.05	$39.05
08/24/2011	PAYMENT	HICKS, HAZEL B TR CHECK NUM: 1601	$-86.99	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.29	$86.99
07/14/2011	BILL	HICKS, HAZEL B TR	$36.67	$86.70
07/05/2011	INTEREST	Monthly Interest	$0.29	$50.03
06/01/2011	INTEREST	Monthly Interest	$0.29	$49.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.44	$42.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	HICKS, HAZEL B TR	$34.79	$34.79
10/19/2009	PAYMENT	HICKS, HAZEL B TR CHECK NUM: 1397	$-34.34	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	HICKS, HAZEL B TR	$33.02	$33.02
04/20/2009	PAYMENT	ELAINA L SMITH TTE CHECK NUM: 1358	$-37.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.15	$37.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$35.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$33.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$31.89
07/14/2008	BILL	HICKS, HAZEL B TR	$30.66	$30.66
08/01/2007	PAYMENT	ALAINA L SMITH CHECK NUM: 1244	$-30.66	$0.00
07/13/2007	BILL	HICKS, HAZEL B TR	$30.66	$30.66
08/28/2006	PAYMENT	HICKS, HAZEL B TR CHECK	$-30.65	$0.00
07/19/2006	BILL	HICKS, HAZEL B TR	$30.65	$30.65
09/01/2005	PAYMENT	HAZEL B HICKS CHECK NUM: 1261	$-30.62	$0.00
07/21/2005	BILL	HICKS, HAZEL B TR	$30.62	$30.62
09/02/2004	PAYMENT	@	$-30.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.31	$30.97
07/01/2004	BILL	HICKS, HAZEL B TR @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	HICKS, HAZEL B TR @	$30.66	$30.66