Tax Account 062-023-009

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Owners

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

Account Summary

Account ID	062-023-009
Account Type	Real Estate
Location	0 12TH 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	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.60	$15.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$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 - 024080103093774	$-14.91	$0.00
07/10/2024	BILL	HICKSON, DAVID	$14.91	$14.91
08/02/2023	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 023080203094586	$-14.91	$0.00
07/12/2023	BILL	HICKSON, DAVID	$14.91	$14.91
10/13/2022	PAYMENT	DAVID S HICKSON CHECK NUM: 022101318041389	$-15.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	HICKSON, DAVID	$14.92	$14.92
07/21/2021	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 021072118042237	$-15.75	$0.00
07/14/2021	BILL	HICKSON, DAVID	$15.75	$15.75
07/22/2020	PAYMENT	HICKSON, DAVID S CHECK NUM: 020072218038004	$-14.92	$0.00
07/15/2020	BILL	HICKSON, DAVID	$14.92	$14.92
07/26/2019	PAYMENT	ECT CHECK NUM: EBOX PYMT	$-0.01	$0.00
07/23/2019	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 019072318046467	$-14.62	$0.01
07/10/2019	BILL	HICKSON, DAVID	$14.63	$14.63
07/20/2018	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 018072018019430	$-14.57	$0.00
07/09/2018	BILL	HICKSON, DAVID	$14.57	$14.57
07/17/2017	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 017071518028141	$-13.38	$0.00
07/07/2017	BILL	HICKSON, DAVID	$13.38	$13.38
07/21/2016	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 016072118018971	$-13.35	$0.00
07/08/2016	BILL	HICKSON, DAVID	$13.35	$13.35
07/16/2015	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 015071618025347	$-12.38	$0.00
07/08/2015	BILL	HICKSON, DAVID	$12.38	$12.38
07/23/2014	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 014072318018486	$-13.24	$0.00
07/10/2014	BILL	HICKSON, DAVID	$13.24	$13.24
07/29/2013	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 013072718027505	$-11.36	$0.00
07/16/2013	BILL	HICKSON, DAVID	$11.36	$11.36
08/16/2012	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 012081618027488	$-10.53	$0.00
07/10/2012	BILL	HICKSON, DAVID	$10.53	$10.53
04/19/2012	PAYMENT	HICKSON, DAVID & KRISTI CHECK NUM: 1051	$-12.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$12.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$10.29
07/14/2011	BILL	HICKSON, DAVID	$9.89	$9.89
02/28/2011	PAYMENT	HICKSON, DAVID CREDIT: D NUM: OFFL PYMTS	$-10.77	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.56	$10.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$10.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.37	$9.74
07/14/2010	BILL	HICKSON, DAVID	$9.37	$9.37
08/13/2009	PAYMENT	HICKSON, DAVID CREDIT: D BANK: INTERNET PMT	$-8.89	$0.00
07/21/2009	BILL	HICKSON, DAVID	$8.89	$8.89
09/15/2008	PAYMENT	HICKSON, DAVID CHECK NUM: 12708	$-8.58	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$8.58
07/14/2008	BILL	HICKSON, DAVID	$8.25	$8.25
09/06/2007	PAYMENT	HICKSON, DAVID CHECK NUM: 3947	$-8.83	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.25	$8.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$8.58
07/13/2007	BILL	HICKSON, DAVID	$8.25	$8.25
09/07/2006	PAYMENT	HICKSON, DAVID CHECK NUM: 21872	$-8.24	$0.00
07/19/2006	BILL	HICKSON, DAVID	$8.24	$8.24
10/07/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1154	$-0.33	$0.00
09/21/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1106	$-8.23	$0.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.33	$8.56
07/21/2005	BILL	HICKSON, DAVID	$8.23	$8.23
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00