Tax Account 075-007-052

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Owners

HILTON, BILL & CAROLYN TR
5649B DARRAH RD
MARIPOSA, CA 95338-9023

(BILL HILTON & CAROLYN HILTON

2015 REVOCABLE FAMILY TRUST)

697300

Account Summary

Account ID	075-007-052
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 68E MDB&M
Balance	$167.93
Currently Due	$167.93

Account ID

075-007-052

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 68E MDB&M

Balance

$167.93

Currently Due

$167.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$72.07
Paid	$0.00
Balance	$72.07
Due	$167.93
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.30

Total

$72.07

Paid

$0.00

Balance

$72.07

Due

$167.93

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.30	$2.77	$69.30	$0.00	$167.93
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.93
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$167.93
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$167.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.30	$24.24	$0.00	$95.86	$95.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$30.94	$100.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$23.99	$98.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$32.61	$112.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$2.12	$55.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$167.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.77	$167.35
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$164.58
07/11/2025	BILL	HILTON, BILL & CAROLYN TR	$69.30	$164.00
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.16	$94.70
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.54
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$84.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$79.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	HILTON, BILL & CAROLYN TR	$69.30	$69.30
05/30/2024	PAYMENT	CAROLYN HILTON ONLINE	$-311.04	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$311.04
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.20	$304.04
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.20	$302.84
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$301.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$292.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.20	$288.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.20	$286.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$285.70
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.20	$281.54
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$280.34
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$279.14
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$277.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$277.93
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$274.47
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$273.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.07
08/01/2023	INTEREST	Monthly Interest	$1.20	$269.30
07/12/2023	BILL	HILTON, BILL & CAROLYN TR	$69.30	$268.10
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.80
06/01/2023	INTEREST	Monthly Interest	$1.20	$197.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$196.40
05/01/2023	INTEREST	Monthly Interest	$0.62	$189.40
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.85	$188.16
03/01/2023	INTEREST	Monthly Interest	$0.62	$183.31
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.16	$182.07
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.91
12/01/2022	INTEREST	Monthly Interest	$0.62	$177.29
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$176.05
10/04/2022	INTEREST	Monthly Interest	$0.62	$172.58
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$171.34
08/01/2022	INTEREST	Monthly Interest	$0.62	$168.57
07/12/2022	BILL	HILTON, BILL & CAROLYN TR	$69.30	$167.95
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.65
06/01/2022	INTEREST	Monthly Interest	$0.62	$98.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.19	$90.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$85.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	HILTON, BILL & CAROLYN TR	$74.10	$74.10
08/25/2020	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4615	$-58.42	$0.00
07/15/2020	BILL	HILTON, BILL & CAROLYN TR	$58.42	$58.42
08/28/2019	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4543	$-58.42	$0.00
07/10/2019	BILL	HILTON, BILL & CAROLYN TR	$58.42	$58.42
08/23/2018	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4437	$-58.21	$0.00
07/09/2018	BILL	HILTON, BILL & CAROLYN TR	$58.21	$58.21
08/14/2017	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4327	$-52.93	$0.00
07/07/2017	BILL	HILTON, BILL & CAROLYN TR	$52.93	$52.93
10/04/2016	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4212	$-55.05	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.05
07/08/2016	BILL	HILTON, BILL & CAROLYN TR	$52.93	$52.93
08/27/2015	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 4087	$-52.93	$0.00
07/08/2015	BILL	HILTON, BILL & CAROLYN TR	$52.93	$52.93
08/21/2014	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3904	$-52.93	$0.00
07/10/2014	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
08/27/2013	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3701	$-52.93	$0.00
07/16/2013	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
08/13/2012	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3447	$-52.93	$0.00
07/10/2012	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
08/23/2011	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3132	$-52.93	$0.00
07/14/2011	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
07/29/2010	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3558	$-52.93	$0.00
07/14/2010	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
09/21/2009	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 3313	$-52.93	$0.00
07/21/2009	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
08/13/2008	PAYMENT	BILL & CAROLYN HILTON CHECK NUM: 2478	$-52.93	$0.00
07/14/2008	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
08/29/2007	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 2077	$-52.93	$0.00
07/13/2007	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
09/13/2006	PAYMENT	HILTON, BILL & CAROLYN CHECK NUM: 5262	$-52.93	$0.00
07/19/2006	BILL	HILTON, BILL & CAROLYN	$52.93	$52.93
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225219	$-52.93	$0.00
07/21/2005	BILL	BEEBE, DANIEL D & MARIAN C	$52.93	$52.93
08/10/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	BEEBE, DANIEL D & MARI @	$53.00	$53.00
08/12/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	BEEBE, DANIEL D & MARI @	$53.00	$53.00