Tax Account 022-018-017

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Owners

BUTLER, G W
8720 N VARALLO DR
KINGMAN, AZ 86401-8410

Account Summary

Account ID	022-018-017
Account Type	Real Estate
Location	0 6TH ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$2.32	$0.00	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	SHARON K HOPKINS CHECK (LOCKBOX-LA) - 4416	$-2.32	$0.00
07/11/2025	BILL	BUTLER, G W	$2.32	$2.32
08/07/2024	PAYMENT	HOPKINS, SHARON K OR RONALD D CHECK 4328	$-2.32	$0.00
07/10/2024	BILL	BUTLER, G W	$2.32	$2.32
08/17/2023	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 4238	$-2.32	$0.00
07/12/2023	BILL	BUTLER, G W	$2.32	$2.32
08/09/2022	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 4029	$-2.32	$0.00
07/12/2022	BILL	BUTLER, G W	$2.32	$2.32
08/18/2021	PAYMENT	HOPKINS, SHARON & ROGER D CHECK NUM: 4018	$-2.52	$0.00
07/14/2021	BILL	BUTLER, G W	$2.52	$2.52
08/18/2020	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 3932	$-2.49	$0.00
07/15/2020	BILL	BUTLER, G W	$2.49	$2.49
08/20/2019	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 3697	$-2.49	$0.00
07/10/2019	BILL	BUTLER, G W	$2.49	$2.49
07/25/2018	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 3539	$-2.48	$0.00
07/09/2018	BILL	BUTLER, G W	$2.48	$2.48
08/18/2017	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 3281	$-2.26	$0.00
07/07/2017	BILL	BUTLER, G W	$2.26	$2.26
07/27/2016	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 3089	$-2.26	$0.00
07/08/2016	BILL	BUTLER, G W	$2.26	$2.26
07/23/2015	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 02900	$-2.26	$0.00
07/08/2015	BILL	BUTLER, G W	$2.26	$2.26
08/05/2014	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 2736	$-2.26	$0.00
07/10/2014	BILL	BUTLER, G W	$2.26	$2.26
08/01/2013	PAYMENT	HOPKINS, SHARON K & RONALD D CHECK NUM: 2578	$-2.26	$0.00
07/16/2013	BILL	BUTLER, G W	$2.26	$2.26
07/27/2012	PAYMENT	BUTLER, SHARON K & RONALD D CHECK NUM: 2424	$-2.26	$0.00
07/10/2012	BILL	BUTLER, G W	$2.26	$2.26
08/03/2011	PAYMENT	HOPKINS, SHARON CHECK NUM: 2148	$-2.26	$0.00
07/14/2011	BILL	BUTLER, G W	$2.26	$2.26
08/02/2010	PAYMENT	HOPKINS, SHARON K CHECK NUM: 2053	$-2.26	$0.00
07/14/2010	BILL	BUTLER, G W	$2.26	$2.26
08/05/2009	PAYMENT	SHAON & RONALD HOPKINS CHECK NUM: 3860	$-2.26	$0.00
07/21/2009	BILL	BUTLER, G W	$2.26	$2.26
07/24/2008	PAYMENT	SHARON K HOPKINS CHECK NUM: 406	$-2.26	$0.00
07/14/2008	BILL	BUTLER, G W	$2.26	$2.26
07/23/2007	PAYMENT	HOPKINS, SHARON K CHECK NUM: 358	$-2.26	$0.00
07/13/2007	BILL	BUTLER, G W	$2.26	$2.26
04/02/2007	PAYMENT	SHARON K HOPKINS CHECK NUM: 3293	$-2.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$2.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$2.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	BUTLER, G W	$2.26	$2.26
08/05/2005	PAYMENT	SHARON K HOPKINS CHECK NUM: 257	$-2.26	$0.00
07/21/2005	BILL	BUTLER, G W	$2.26	$2.26
07/21/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	BUTLER, G W @	$2.26	$2.26
08/21/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	BUTLER, G W @	$2.26	$2.26