Tax Account 001-929-182

Owners

BDSA LLC
4518 N 32ND ST
PHOENIX, AZ 85018-3303

744775

Account Summary

Account ID 001-929-182
Account Type Real Estate
Location 0 ELKHORN CIR
ELKO CITY
Balance $2,213.65
Currently Due $1,118.01

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,191.72
Total $2,213.65
Paid $0.00
Balance $2,213.65
Due $1,118.01
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$548.26$21.93$548.26$0.00$570.19
210/07/202410/17/2024Due$547.82$0.00$547.82$0.00$1,118.01
301/06/202501/16/2025Due$547.82$0.00$547.82$0.00$1,665.83
403/03/202503/13/2025Due$547.82$0.00$547.82$0.00$2,213.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,191.72$21.92$2,213.64$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,191.73$76.71$2,268.44$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,191.70$354.02$2,545.72$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$21.93$2,213.65
07/10/2024BILLBDSA LLC$2,191.72$2,191.72
09/12/2023PAYMENTRODNEY RAWSON CHECK OPCC$-2,213.64$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$21.92$2,213.64
07/12/2023BILLBDSA LLC$2,191.72$2,191.72
10/19/2022PAYMENTRIDING, ADAM CREDIT: D BANK: OP INTERNET NUM: OPAMEX 264217$-2,268.44$0.00
10/19/2022ADJUSTMENTMultiple pymt BANK: OP INTERNET NUM: 201071$2,268.44$2,268.44
10/19/2022VOIDRAWSON, RODNEY CREDIT: D BANK: OP INTERNET NUM: 201071$-2,268.44$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$54.79$2,268.44
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$21.92$2,213.65
07/12/2022BILLBDSA LLC$2,191.73$2,191.73
06/29/2022PAYMENTRIDING, ADAM J CREDIT: D BANK: OP INTERNET NUM: 285891$-2,545.72$0.00
06/01/2022INTERESTMonthly Interest$18.26$2,545.72
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$2,527.46
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$153.42$2,520.46
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$98.63$2,367.04
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$54.79$2,268.41
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$21.92$2,213.62
07/14/2021BILLBDSA LLC$2,191.70$2,191.70