Tax Account 062-022-003

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Owners

HICKSON, DAVID
22840 N 20TH WAY
PHOENIX, AZ 85024-7531

Account Summary

Account ID	062-022-003
Account Type	Real Estate
Location	0 MESA VERDE DR
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	2024/2025 REAL ESTATE TAXES
Original	$20.40
Total	$20.40
Paid	$20.40
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$20.40	$0.00	$20.40	$20.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.41	$0.82	$21.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.71	$0.00	$20.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.34	$0.00	$20.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.63	$0.00	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.63	$0.00	$17.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.54	$0.00	$18.54	$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	1.98	.00	.00
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
08/01/2024	PAYMENT	DAVID S HICKSON EBOX WF - 024080103093773	$-20.40	$0.00
07/10/2024	BILL	HICKSON, DAVID	$20.40	$20.40
08/02/2023	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 023080203094589	$-20.40	$0.00
07/12/2023	BILL	HICKSON, DAVID	$20.40	$20.40
10/13/2022	PAYMENT	DAVID S HICKSON CHECK NUM: 022101318041389	$-21.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.23
07/12/2022	BILL	HICKSON, DAVID	$20.41	$20.41
07/21/2021	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 021072118042239	$-21.60	$0.00
07/14/2021	BILL	HICKSON, DAVID	$21.60	$21.60
07/22/2020	PAYMENT	HICKSON, DAVID S CHECK NUM: 020072218038008	$-20.71	$0.00
07/15/2020	BILL	HICKSON, DAVID	$20.71	$20.71
07/23/2019	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 019072318046466	$-20.42	$0.00
07/10/2019	BILL	HICKSON, DAVID	$20.42	$20.42
07/20/2018	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 018072018019434	$-20.34	$0.00
07/09/2018	BILL	HICKSON, DAVID	$20.34	$20.34
07/17/2017	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 017071518028142	$-18.63	$0.00
07/07/2017	BILL	HICKSON, DAVID	$18.63	$18.63
07/21/2016	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 016072118018970	$-18.60	$0.00
07/08/2016	BILL	HICKSON, DAVID	$18.60	$18.60
07/16/2015	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 015071618025345	$-17.63	$0.00
07/08/2015	BILL	HICKSON, DAVID	$17.63	$17.63
07/23/2014	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 014072318018487	$-18.54	$0.00
07/10/2014	BILL	HICKSON, DAVID	$18.54	$18.54
07/29/2013	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 013072718027504	$-16.28	$0.00
07/16/2013	BILL	HICKSON, DAVID	$16.28	$16.28
08/16/2012	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 012081618027489	$-15.09	$0.00
07/10/2012	BILL	HICKSON, DAVID	$15.09	$15.09
04/19/2012	PAYMENT	HICKSON, DAVID & KRISTI CHECK NUM: 1051	$-17.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$17.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	HICKSON, DAVID	$14.18	$14.18
02/28/2011	PAYMENT	HICKSON, DAVID CREDIT: D NUM: OFFL PYMTS	$-15.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	HICKSON, DAVID	$13.44	$13.44
08/13/2009	PAYMENT	HICKSON, DAVID CREDIT: D BANK: INTERNET PMT	$-12.76	$0.00
07/21/2009	BILL	HICKSON, DAVID	$12.76	$12.76
09/15/2008	PAYMENT	HICKSON, DAVID CHECK NUM: 12707	$-12.32	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	HICKSON, DAVID	$11.85	$11.85
09/06/2007	PAYMENT	HICKSON, DAVID CHECK NUM: 3946	$-12.68	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.36	$12.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	HICKSON, DAVID	$11.85	$11.85
09/07/2006	PAYMENT	HICKSON, DAVID CHECK NUM: 21873	$-11.85	$0.00
07/19/2006	BILL	HICKSON, DAVID	$11.85	$11.85
10/07/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1154	$-0.47	$0.00
09/21/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1106	$-11.83	$0.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	HICKSON, DAVID	$11.83	$11.83
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00