Tax Account TU211310

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Owners

HILL, RODERIC A
6238 JOHNSON AVE
ELKO, NV 89801-5195

ASSOCIATES HOUSING FIN

Account Summary

Account ID	TU211310
Account Type	Personal Property
Location	6238 JOHNSON AVE
Balance	$102.73
Currently Due	$0.00

Account ID

TU211310

Account Type

Personal Property

Location

6238 JOHNSON AVE

Balance

$102.73

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.99
Total	$190.99
Paid	$88.26
Balance	$102.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.99

Total

$190.99

Paid

$88.26

Balance

$102.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.34	$0.00	$44.34	$44.34	$0.00
2	10/07/2024	10/17/2024	Due	$48.88	$0.00	$48.88	$43.92	$4.96
3	01/06/2025	01/16/2025	Due	$48.88	$0.00	$48.88	$0.00	$53.84
4	03/03/2025	03/13/2025	Due	$48.89	$0.00	$48.89	$0.00	$102.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$163.06	$0.00	$163.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$150.98	$0.00	$150.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$153.50	$0.00	$153.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$148.59	$0.00	$148.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	RODERIC HILL EBOX WF - 024091018049821	$-43.92	$102.73
08/30/2024	PAYMENT	RODERIC HILL SYS WF - 024082818024503 ORIG: EBOX	$-44.34	$146.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.89	$190.99
08/30/2024	ADJUSTMENT	RODERIC HILL EBOX WF - 024082818024503 VOIDED PAYMENT: 947801. REASON: AMENDMENT TO PP 2025	$44.34	$176.10
08/28/2024	PAYMENT	RODERIC HILL EBOX WF - 024082818024503	$-44.34	$131.76
07/10/2024	BILL	HILL, RODERIC A	$176.10	$176.10
02/12/2024	PAYMENT	RODERIC HILL EBOX WF - 024021018032389	$-40.76	$0.00
11/14/2023	PAYMENT	RODERIC HILL EBOX WF - 023111418052720	$-40.76	$40.76
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089367	$-40.76	$81.52
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086345	$-40.78	$122.28
07/12/2023	BILL	HILL, RODERIC A	$163.06	$163.06
01/06/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2001894	$-37.74	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892375	$-37.74	$37.74
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883884	$-37.74	$75.48
07/21/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873964	$-37.76	$113.22
07/13/2022	BILL	HILL, RODERIC A	$150.98	$150.98
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1804788	$-38.37	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693321	$-38.37	$38.37
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677881	$-38.37	$76.74
07/23/2021	PAYMENT	HILL, RODERIC A CHECK NUM: 1673910	$-38.39	$115.11
07/15/2021	BILL	HILL, RODERIC A	$153.50	$153.50
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611102	$-37.14	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515546	$-37.14	$37.14
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494817	$-37.14	$74.28
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482451	$-37.17	$111.42
07/13/2020	BILL	HILL, RODERIC A	$148.59	$148.59
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300384	$-143.43	$0.00
07/10/2019	BILL	HILL, RODERIC A	$143.43	$143.43
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119289	$-139.24	$0.00
07/09/2018	BILL	HILL, RODERIC A	$139.24	$139.24
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949646	$-126.01	$0.00
07/07/2017	BILL	HILL, RODERIC A	$126.01	$126.01
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796075	$-125.17	$0.00
07/08/2016	BILL	HILL, RODERIC A	$125.17	$125.17
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651511	$-120.99	$0.00
07/08/2015	BILL	HILL, RODERIC A	$120.99	$120.99
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524721	$-119.30	$0.00
07/08/2014	BILL	HILL, RODERIC A	$119.30	$119.30
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414365	$-142.82	$0.00
07/16/2013	BILL	HILL, RODERIC A	$142.82	$142.82
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318589	$-168.88	$0.00
07/10/2012	BILL	HILL, RODERIC A	$168.88	$168.88
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236625	$-188.18	$0.00
07/14/2011	BILL	HILL, RODERIC A	$188.18	$188.18