Tax Account 001-740-011

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Owners

WARNER, MICHAEL R
24435 S 195TH ST
QUEEN CREEK, AZ 85142-3245

Account Summary

Account ID	001-740-011
Account Type	Real Estate
Location	0 LAMOILLE HWY ELKO CITY
Balance	$1,379.30
Currently Due	$0.00

Account ID

001-740-011

Account Type

Real Estate

Location

0 LAMOILLE HWY
ELKO CITY

Balance

$1,379.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,759.06
Total	$2,759.06
Paid	$1,379.76
Balance	$1,379.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,759.06

Total

$2,759.06

Paid

$1,379.76

Balance

$1,379.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$690.11	$0.00	$690.11	$690.11	$0.00
2	10/07/2024	10/17/2024	Paid	$689.65	$0.00	$689.65	$689.65	$0.00
3	01/06/2025	01/16/2025	Due	$689.65	$0.00	$689.65	$0.00	$689.65
4	03/03/2025	03/13/2025	Due	$689.65	$0.00	$689.65	$0.00	$1,379.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.06	$0.06	$2,759.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,759.07	$0.09	$2,759.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,759.04	$0.00	$2,759.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,624.51	$0.00	$2,624.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,624.22	$0.00	$2,624.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,624.21	$0.00	$2,624.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,624.22	$0.06	$2,624.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,624.19	$0.00	$2,624.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,623.22	$0.00	$2,623.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,624.22	$0.04	$2,624.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/01/2024	PAYMENT	LINDA WARNER EBOX WF - 024100103136219	$-689.65	$1,379.30
08/14/2024	PAYMENT	LINDA WARNER EBOX WF - 024081403061482	$-690.11	$2,068.95
07/10/2024	BILL	WARNER, MICHAEL R	$2,759.06	$2,759.06
02/20/2024	PAYMENT	LINDA WARNER EBOX WF - 024022003080174	$-689.78	$0.00
02/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$689.78
12/20/2023	PAYMENT	LINDA WARNER EBOX WF - 023122003072664	$-689.78	$689.72
09/20/2023	PAYMENT	LINDA WARNER EBOX WF - 023092003070605	$-689.78	$1,379.50
08/15/2023	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 023081503119422	$-689.78	$2,069.28
07/12/2023	BILL	WARNER, MICHAEL R	$2,759.06	$2,759.06
03/01/2023	PAYMENT	LINDA WARNER CHECK NUM: 023030103127871	$-689.79	$0.00
03/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.09	$689.79
12/28/2022	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 022122803123080	$-689.79	$689.70
09/23/2022	PAYMENT	WARNER, LINDA CHECK NUM: EBOX PYMT	$-689.79	$1,379.49
08/17/2022	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 022081703082465	$-689.79	$2,069.28
07/12/2022	BILL	WARNER, MICHAEL R	$2,759.07	$2,759.07
03/02/2022	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 022030103190216	$-689.76	$0.00
12/30/2021	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 021123003084276	$-689.76	$689.76
09/30/2021	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 021093003093775	$-689.76	$1,379.52
07/30/2021	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 021073003148686	$-689.76	$2,069.28
07/14/2021	BILL	WARNER, MICHAEL R	$2,759.04	$2,759.04
02/23/2021	PAYMENT	LINDA WARNER CHECK NUM: 021022303143283	$-656.12	$0.00
12/28/2020	PAYMENT	LINDA WARNER CHECK NUM: 020122803105747	$-656.12	$656.12
09/28/2020	PAYMENT	LINDA WARNER CHECK NUM: 020092803103808	$-656.12	$1,312.24
07/30/2020	PAYMENT	WARNER, LINDA CHECK NUM: 020073003086417	$-656.15	$1,968.36
07/15/2020	BILL	WARNER, MICHAEL R	$2,624.51	$2,624.51
03/02/2020	PAYMENT	LINDA WARNER CHECK NUM: ACH	$-656.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$656.05
01/02/2020	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 020010203171988	$-656.05	$656.05
10/01/2019	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 019100103274270	$-656.05	$1,312.10
08/09/2019	PAYMENT	LINDA WARNER CHECK BANK: WF INTERNET NUM: 019080903114351	$-656.07	$1,968.15
07/10/2019	BILL	WARNER, MICHAEL R	$2,624.22	$2,624.22
02/27/2019	PAYMENT	WARNER, LINDA CHECK NUM: EBOX PYMT	$-655.99	$0.00
12/28/2018	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018122809016581	$-656.04	$655.99
09/21/2018	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018092109013418	$-656.09	$1,312.03
08/16/2018	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018081609011269	$-656.09	$1,968.12
07/09/2018	BILL	WARNER, MICHAEL R	$2,624.21	$2,624.21
03/01/2018	PAYMENT	WARNER, MICHAEL CHECK NUM: 018030109115263	$-656.07	$0.00
03/01/2018	AMENDMENT	Too small to refund	$0.06	$656.07
12/29/2017	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017122909140510	$-656.07	$656.01
09/26/2017	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017092623059865	$-656.07	$1,312.08
08/17/2017	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017081723029822	$-656.07	$1,968.15
07/07/2017	BILL	WARNER, MICHAEL R	$2,624.22	$2,624.22
02/23/2017	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017022323030122	$-656.04	$0.00
12/21/2016	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016122123028027	$-656.04	$656.04
09/22/2016	PAYMENT	WARNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016092223027692	$-656.04	$1,312.08
08/08/2016	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 016080823037775	$-656.07	$1,968.12
07/08/2016	BILL	WARNER, MICHAEL R	$2,624.19	$2,624.19
03/02/2016	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
03/02/2016	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 016030223053064	$-655.80	$0.02
12/31/2015	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015123123030112	$-655.80	$655.82
10/01/2015	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015100123039711	$-655.80	$1,311.62
08/13/2015	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015081323030192	$-655.80	$1,967.42
07/08/2015	BILL	WARNER, MICHAEL R	$2,623.22	$2,623.22
03/24/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015032423056919	$-19.00	$0.00
03/24/2015	AMENDMENT	Too small to rebill	$-0.76	$19.00
03/24/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015032423056919	$19.00	$19.76
03/24/2015	VOID	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015032423056919	$-19.00	$0.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.76	$19.76
02/27/2015	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015022723031028	$-637.05	$19.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015012823024379	$-19.04	$656.05
01/28/2015	AMENDMENT	Too small to rebill/notify	$-0.76	$675.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015012823024379	$19.04	$675.85
01/28/2015	VOID	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015012823024379	$-19.04	$656.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.76	$675.85
01/02/2015	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 015010223031386	$-637.05	$675.09
10/02/2014	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 014100223048248	$-657.05	$1,312.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1,969.19
08/08/2014	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 014080823026212	$-655.07	$1,969.15
07/10/2014	BILL	WARNER, MICHAEL R	$2,624.22	$2,624.22
02/27/2014	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 014022723024111	$-655.80	$0.00
01/03/2014	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 014010323043029	$-655.80	$655.80
10/04/2013	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 013100423022108	$-655.80	$1,311.60
08/16/2013	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 013081623022613	$-655.82	$1,967.40
07/16/2013	BILL	WARNER, MICHAEL R	$2,623.22	$2,623.22
02/26/2013	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 013022623035576	$-655.80	$0.00
12/31/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012123123023885	$-655.80	$655.80
09/27/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012092723016880	$-655.80	$1,311.60
08/16/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012081623020876	$-655.82	$1,967.40
07/10/2012	BILL	WARNER, MICHAEL R	$2,623.22	$2,623.22
03/01/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012030123011551	$-682.03	$0.00
01/26/2012	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 012012623008670	$-655.80	$682.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.23	$1,337.83
09/30/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011093023005570	$-655.80	$1,311.60
08/12/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011081223005508	$-655.82	$1,967.40
07/14/2011	BILL	WARNER, MICHAEL R	$2,623.22	$2,623.22
04/15/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011041503077244	$-719.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.19	$719.04
02/14/2011	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 011021403047161	$-658.51	$684.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.34	$1,343.36
10/01/2010	PAYMENT	MICHAEL WARNER CHECK BANK: WF INTERNET NUM: 103170146	$-658.51	$1,317.02
08/31/2010	PAYMENT	WARNER, M.R. & L.S. CHECK NUM: 4117	$-658.53	$1,975.53
08/31/2010	ADJUSTMENT	entered wrong amt in NUM: 4117	$658.53	$2,634.06
08/31/2010	VOID	WARNER, M.R. & L.S. CHECK NUM: 4117	$-658.53	$1,975.53
07/14/2010	BILL	WARNER, MICHAEL R	$2,634.06	$2,634.06
05/18/2010	PAYMENT	WARNER, MICHAEL R CHECK NUM: 4068	$-1,569.40	$0.00
05/18/2010	AMENDMENT	write off .09 pen	$-0.09	$1,569.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,569.49
04/22/2010	PAYMENT	WARNER, MICHAEL R CHECK NUM: 4055	$-700.00	$1,562.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$117.71	$2,262.49
02/17/2010	PAYMENT	WARNER, M S & L S CHECK NUM: 4036	$-700.00	$2,144.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.53	$2,844.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.85	$2,726.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.34	$2,660.40
07/21/2009	BILL	WARNER, MICHAEL R	$2,634.06	$2,634.06
03/10/2009	PAYMENT	WERNER, MICHAEL R CHECK NUM: 3899	$-687.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.11	$687.45
01/06/2009	PAYMENT	WARNER, DAVID L CHECK NUM: 3874	$-1,315.53	$686.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.34	$2,001.87
09/03/2008	PAYMENT	WERNER, MICHAEL R CHECK NUM: 3820	$-658.53	$1,975.53
07/14/2008	BILL	WERNER, MICHAEL R	$2,634.06	$2,634.06
04/18/2008	PAYMENT	WARNER, L. S. CHECK NUM: 3772	$-757.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.95	$757.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.42	$721.46
01/07/2008	PAYMENT	WARNER, M.R. CHECK NUM: 3732	$-1,317.02	$719.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.19	$2,036.06
09/14/2007	PAYMENT	WARNER, L.S. CHECK NUM: 3692	$-658.53	$2,001.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.34	$2,660.40
07/13/2007	BILL	WARNER, DAVID L ET AL	$2,634.06	$2,634.06
02/20/2007	PAYMENT	WARNER, DAVID L ET AL CHECK NUM: 3602	$-1,342.97	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.33	$1,342.97
10/02/2006	PAYMENT	WARNER, DAVID L ET AL CHECK NUM: 3511	$-658.32	$1,316.64
09/13/2006	PAYMENT	WARNER, DAVID L CHECK NUM: 3547	$-658.35	$1,974.96
07/19/2006	BILL	WARNER, DAVID L ET AL	$2,633.31	$2,633.31
04/28/2006	PAYMENT	WARNER, DAVID L ETAL CHECK NUM: 3498	$-684.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.31	$684.07
01/05/2006	PAYMENT	WARNER, DAVID L ETAL CHECK NUM: 3449	$-749.84	$657.76
10/24/2005	PAYMENT	WARNER, DAVID L ETAL CHECK NUM: 3411	$-1,315.54	$1,407.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$65.78	$2,723.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.31	$2,657.36
07/21/2005	BILL	WARNER, DAVID L ETAL	$2,631.05	$2,631.05
03/02/2005	PAYMENT	@	$-2,763.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$204.70	$2,763.43
07/01/2004	BILL	WARNER, DAVID L ETAL @	$2,558.73	$2,558.73
06/28/2004	PAYMENT	@	$-3,469.35	$0.00
06/28/2004	PAYMENT	WARNER, DAVID L ETAL @	$-2,431.43	$3,469.35
07/01/2003	PENALTY	Penalty 03-04	$986.32	$5,900.78
07/01/2003	BILL	WARNER, DAVID L ETAL @	$2,483.03	$4,914.46
06/30/2003	BILL	Balance Forward @	$2,431.43	$2,431.43