Tax Account 015-001-078

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Owners

HILL, J CLARK
PO BOX 2936
WEST WENDOVER, NV 89883-2936

Account Summary

Account ID	015-001-078
Account Type	Real Estate
Location	0 FIR 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	2025/2026 REAL ESTATE TAXES
Original	$16.80
Total	$16.80
Paid	$16.80
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.80	$0.00	$0.00	$16.80	$16.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.80	$0.00	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$16.80	$0.00	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.68	$0.00	$17.64	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$7.42	$0.00	$9.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.27	$0.00	$2.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.27	$0.00	$2.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.16	$0.00	$1.92	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/13/2025	PAYMENT	HILL, CATHERINE CHECK 995025	$-16.80	$0.00
07/11/2025	BILL	HILL, J CLARK	$16.80	$16.80
08/19/2024	PAYMENT	HILL, CATHERINE CHECK 995015	$-16.80	$0.00
07/10/2024	BILL	HILL, J CLARK	$16.80	$16.80
08/18/2023	PAYMENT	HILL, CATHERINE CHECK NUM: 995002	$-16.80	$0.00
07/12/2023	BILL	HILL, J CLARK	$16.80	$16.80
08/12/2022	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 022081203109798	$-16.80	$0.00
07/12/2022	BILL	HILL, J CLARK	$16.80	$16.80
09/30/2021	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 021093003093762	$-17.64	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.64
07/14/2021	BILL	HILL, J CLARK	$16.96	$16.96
08/14/2020	PAYMENT	DANIEL J HILL CHECK NUM: 020081403167941	$-1.94	$0.00
07/15/2020	BILL	HILL, J CLARK	$1.94	$1.94
08/07/2019	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 019080703080461	$-1.94	$0.00
07/10/2019	BILL	HILL, J CLARK	$1.94	$1.94
08/21/2018	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
08/21/2018	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 018082103066640	$-11.10	$0.01
08/01/2018	INTEREST	Monthly Interest	$0.01	$11.11
07/09/2018	BILL	HILL, J CLARK	$1.93	$11.10
07/02/2018	INTEREST	Monthly Interest	$0.01	$9.17
06/01/2018	INTEREST	Monthly Interest	$0.01	$9.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.12	$2.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.11	$2.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$1.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$1.83
07/07/2017	BILL	HILL, J CLARK	$1.76	$1.76
03/08/2017	PAYMENT	HILL, CATHERINE J CREDIT: D BANK: OP INTERNET NUM: 00783B	$-2.03	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$2.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.83
07/08/2016	BILL	HILL, J CLARK	$1.76	$1.76
02/05/2016	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 016020503090947	$-2.03	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$2.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1.83
07/08/2015	BILL	HILL, J CLARK	$1.76	$1.76
12/15/2014	PAYMENT	DANIEL J HILL CHECK BANK: WF INTERNET NUM: 014121503086607	$-1.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.83
07/10/2014	BILL	HILL, J CLARK	$1.76	$1.76
10/15/2013	PAYMENT	DANIEL/CATHERIN CHECK BANK: WF INTERNET NUM: 013101503077754	$-1.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.83
07/16/2013	BILL	HILL, J CLARK	$1.76	$1.76
12/21/2012	PAYMENT	HILL, DANIEL/CATHERIN CHECK NUM: 012122103063817	$-2.50	$0.00
12/21/2012	AMENDMENT	Too small to refund	$0.58	$2.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$1.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$1.83
07/10/2012	BILL	HILL, J CLARK	$1.76	$1.76
12/12/2011	PAYMENT	HILL, DANIEL & CATHERIN CHECK NUM: 995026	$-2.00	$0.00
12/12/2011	AMENDMENT	OVERPYMT	$0.08	$2.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.83
07/14/2011	BILL	HILL, J CLARK	$1.76	$1.76
04/04/2011	PAYMENT	HILL, KATHERINE CHECK NUM: 5085	$-2.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$2.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.83
07/14/2010	BILL	HILL, J CLARK	$1.76	$1.76
01/19/2010	PAYMENT	HILL, J CLARK CHECK NUM: 45483	$-1.92	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1.83
07/21/2009	BILL	HILL, J CLARK	$1.76	$1.76
09/15/2008	PAYMENT	HILL, DANIEL CHECK NUM: 6788	$-2.00	$0.00
09/15/2008	AMENDMENT	o/p to small to refund	$0.17	$2.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.83
07/14/2008	BILL	HILL, J CLARK	$1.76	$1.76
02/05/2008	PAYMENT	HILL, J CLARK CHECK NUM: 21877	$-2.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$2.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.83
07/13/2007	BILL	HILL, J CLARK	$1.76	$1.76
11/13/2006	PAYMENT	HILL, DANIEL J CHECK NUM: 2818	$-1.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.07	$1.83
07/19/2006	BILL	HILL, J CLARK	$1.76	$1.76
08/22/2005	PAYMENT	HILL, DANIEL CHECK NUM: 9005	$-12.82	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.02	$12.82
07/21/2005	BILL	HILL, J CLARK	$1.76	$12.80
07/01/2004	BILL	HILL, J CLARK @	$1.76	$11.04
07/01/2003	BILL	HILL, J CLARK @	$9.28	$9.28