Tax Account 066-001-022

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Owners

HICKSON, DAVID
24034 N 21ST WAY
PHOENIX, AZ 85024-8669

Account Summary

Account ID	066-001-022
Account Type	Real Estate
Location	0 CATHEDRAL 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	$8.03
Total	$8.03
Paid	$8.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8.03	$0.00	$8.03	$8.03	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.02	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.02	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.36	$9.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.00	$8.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/11/2025	PAYMENT	DAVID S HICKSON EBOX US BANK - 25223010506780	$-8.03	$0.00
07/11/2025	BILL	HICKSON, DAVID	$8.03	$8.03
08/01/2024	PAYMENT	DAVID S HICKSON EBOX WF - 024080103093776	$-9.02	$0.00
07/10/2024	BILL	HICKSON, DAVID	$9.02	$9.02
08/02/2023	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 023080203094584	$-9.02	$0.00
07/12/2023	BILL	HICKSON, DAVID	$9.02	$9.02
10/13/2022	PAYMENT	DAVID S HICKSON CHECK NUM: 022101318041389	$-9.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.39
07/12/2022	BILL	HICKSON, DAVID	$9.03	$9.03
07/21/2021	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 021072118042238	$-9.47	$0.00
07/14/2021	BILL	HICKSON, DAVID	$9.47	$9.47
07/22/2020	PAYMENT	HICKSON, DAVID S CHECK NUM: 020072218038007	$-8.71	$0.00
07/15/2020	BILL	HICKSON, DAVID	$8.71	$8.71
07/23/2019	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 019072318046468	$-8.42	$0.00
07/10/2019	BILL	HICKSON, DAVID	$8.42	$8.42
07/20/2018	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 018072018019431	$-8.39	$0.00
07/09/2018	BILL	HICKSON, DAVID	$8.39	$8.39
07/17/2017	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 017071518028139	$-7.74	$0.00
07/07/2017	BILL	HICKSON, DAVID	$7.74	$7.74
07/21/2016	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 016072118018976	$-7.71	$0.00
07/08/2016	BILL	HICKSON, DAVID	$7.71	$7.71
07/16/2015	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 015071618025349	$-6.74	$0.00
07/08/2015	BILL	HICKSON, DAVID	$6.74	$6.74
07/23/2014	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 014072318018483	$-7.74	$0.00
07/10/2014	BILL	HICKSON, DAVID	$7.74	$7.74
07/29/2013	PAYMENT	DAVID S HICKSON CHECK BANK: WF INTERNET NUM: 013072718027499	$-6.74	$0.00
07/16/2013	BILL	HICKSON, DAVID	$6.74	$6.74
08/21/2012	PAYMENT	HICKSON, KRISTI M CHECK NUM: 211016442	$-6.74	$0.00
07/10/2012	BILL	HICKSON, DAVID	$6.74	$6.74
04/19/2012	PAYMENT	HICKSON, DAVID & KRISTI CHECK NUM: 1051	$-8.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.47	$8.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$7.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.34	$7.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$7.01
07/14/2011	BILL	HICKSON, DAVID	$6.74	$6.74
02/28/2011	PAYMENT	HICKSON, DAVID CREDIT: D NUM: OFFL PYMTS	$-7.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.41	$7.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.34	$7.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$7.05
07/14/2010	BILL	HICKSON, DAVID	$6.78	$6.78
08/13/2009	PAYMENT	HICKSON, DAVID CREDIT: D BANK: INTERNET PMT	$-6.78	$0.00
07/21/2009	BILL	HICKSON, DAVID	$6.78	$6.78
09/15/2008	PAYMENT	HICKSON, DAVID CHECK NUM: 12710	$-7.05	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$7.05
07/14/2008	BILL	HICKSON, DAVID	$6.78	$6.78
09/06/2007	PAYMENT	HICKSON, DAVID CHECK NUM: 3949	$-7.26	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.21	$7.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$7.05
07/13/2007	BILL	HICKSON, DAVID	$6.78	$6.78
09/07/2006	PAYMENT	HICKSON, DAVID CHECK NUM: 21870	$-6.77	$0.00
07/19/2006	BILL	HICKSON, DAVID	$6.77	$6.77
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