Tax Account 063-012-002

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Owners

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

Account Summary

Account ID	063-012-002
Account Type	Real Estate
Location	0 KLAMATH 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	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DAVID S HICKSON EBOX WF - 024080103093772	$-18.28	$0.00
07/10/2024	BILL	HICKSON, DAVID	$18.28	$18.28
08/02/2023	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 023080203094585	$-18.28	$0.00
07/12/2023	BILL	HICKSON, DAVID	$18.28	$18.28
10/13/2022	PAYMENT	DAVID S HICKSON CHECK NUM: 022101318041389	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	HICKSON, DAVID	$18.28	$18.28
07/21/2021	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 021072118042235	$-19.50	$0.00
07/14/2021	BILL	HICKSON, DAVID	$19.50	$19.50
07/22/2020	PAYMENT	HICKSON, DAVID S CHECK NUM: 020072218038005	$-19.28	$0.00
07/15/2020	BILL	HICKSON, DAVID	$19.28	$19.28
07/23/2019	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 019072318046471	$-19.28	$0.00
07/10/2019	BILL	HICKSON, DAVID	$19.28	$19.28
07/20/2018	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 018072018019432	$-18.80	$0.00
07/09/2018	BILL	HICKSON, DAVID	$18.80	$18.80
07/17/2017	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 017071518028140	$-16.20	$0.00
07/07/2017	BILL	HICKSON, DAVID	$16.20	$16.20
07/21/2016	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 016072118018975	$-15.29	$0.00
07/08/2016	BILL	HICKSON, DAVID	$15.29	$15.29
07/16/2015	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 015071618025348	$-14.38	$0.00
07/08/2015	BILL	HICKSON, DAVID	$14.38	$14.38
07/23/2014	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 014072318018484	$-13.37	$0.00
07/10/2014	BILL	HICKSON, DAVID	$13.37	$13.37
07/29/2013	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 013072718027498	$-12.39	$0.00
07/16/2013	BILL	HICKSON, DAVID	$12.39	$12.39
08/17/2012	PAYMENT	HICKSON, KRISTI CHECK NUM: 210827098	$-11.49	$0.00
07/10/2012	BILL	HICKSON, DAVID	$11.49	$11.49
04/19/2012	PAYMENT	HICKSON, DAVID & KRISTI CHECK NUM: 1051	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HICKSON, DAVID	$10.78	$10.78
02/28/2011	PAYMENT	HICKSON, DAVID CREDIT: D NUM: OFFL PYMTS	$-11.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	HICKSON, DAVID	$10.23	$10.23
08/13/2009	PAYMENT	HICKSON, DAVID CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	HICKSON, DAVID	$9.71	$9.71
09/15/2008	PAYMENT	HICKSON, DAVID CHECK NUM: 12709	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HICKSON, DAVID	$9.02	$9.02
09/06/2007	PAYMENT	HICKSON, DAVID CHECK NUM: 3948	$-9.65	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.27	$9.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HICKSON, DAVID	$9.02	$9.02
09/07/2006	PAYMENT	HICKSON, DAVID CHECK NUM: 21871	$-9.01	$0.00
07/19/2006	BILL	HICKSON, DAVID	$9.01	$9.01
10/07/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1154	$-0.36	$0.00
09/21/2005	PAYMENT	HICKSON, DAVID CHECK NUM: 1106	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HICKSON, DAVID	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00