Tax Account 005-520-019

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Owners

LAYTON, PRISCILLA A REVOCABLE
HC 1 BOX 57
MORRISTOWN, AZ 85342-9846

LIVING TRUST DATED 09281990

728518

Account Summary

Account ID	005-520-019
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-520-019

Account Type

Real Estate

Location

0 TWP 35N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.74
Total	$598.74
Paid	$598.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.74

Total

$598.74

Paid

$598.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$150.06	$0.00	$150.06	$150.06	$0.00
2	10/07/2024	10/17/2024	Paid	$149.56	$0.00	$149.56	$149.56	$0.00
3	01/06/2025	01/16/2025	Paid	$149.56	$0.00	$149.56	$149.56	$0.00
4	03/03/2025	03/13/2025	Paid	$149.56	$0.00	$149.56	$149.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.74	$0.00	$598.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$598.75	$0.00	$598.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$638.35	$0.00	$638.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$630.44	$3.94	$634.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$630.15	$65.29	$695.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$627.91	$0.00	$627.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$574.96	$0.00	$574.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$574.93	$0.00	$574.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$573.96	$86.10	$660.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$574.96	$0.00	$574.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/20/2024	PAYMENT	LAYTON, LYNN & SCOTT CHECK 1755	$-598.74	$0.00
07/10/2024	BILL	LAYTON, PRISCILLA A REVOCABLE	$598.74	$598.74
08/02/2023	PAYMENT	LAYTON, LYNN & SCOTT CHECK NUM: 1626	$-598.74	$0.00
07/12/2023	BILL	LAYTON, PRISCILLA A REVOCABLE	$598.74	$598.74
08/04/2022	PAYMENT	LAYTON, LYNN & SCOTT CHECK NUM: 1496	$-598.75	$0.00
07/12/2022	BILL	LAYTON, PRISCILLA A REVOCABLE	$598.75	$598.75
08/10/2021	PAYMENT	LAYTON, LYNN & SCOTT CHECK NUM: 1364	$-638.35	$0.00
07/14/2021	BILL	LAYTON, PRISCILLA A REVOCABLE	$638.35	$638.35
08/20/2020	PAYMENT	LAYTON, LYNN & SCOTT CHECK NUM: 1236	$-1,172.26	$0.00
08/20/2020	AMENDMENT	ADJ TO AMT ENTERED IN DEVNET	$3.94	$1,172.26
07/15/2020	BILL	LAYTON, PRISCILLA A REVOCABLE	$630.44	$1,168.32
06/30/2020	INTEREST	Monthly Interest	$3.94	$537.88
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.94	$533.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$530.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.36	$523.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$494.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.75	$494.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.30	$478.89
08/20/2019	PAYMENT	HANCOCK, JASON JOHN CREDIT: D BANK: OP INTERNET NUM: 743338	$-157.56	$472.59
07/10/2019	BILL	LAYTON, PRISCILLA A REVOCABLE	$630.15	$630.15
08/09/2018	PAYMENT	LAYTON, LYNN & SCOTT CHECK NUM: 940	$-627.91	$0.00
07/09/2018	BILL	LAYTON, PRISCILLA A REVOCABLE	$627.91	$627.91
08/29/2017	PAYMENT	LAYTON, LYNN & SCOTT CHECK NUM: 785	$-574.96	$0.00
07/07/2017	BILL	LAYTON, PRISCILLA FAMILY PARTN	$574.96	$574.96
08/26/2016	PAYMENT	LAYTON, LYNN & SCOTT CHECK NUM: 649	$-574.93	$0.00
07/08/2016	BILL	LAYTON, PRISCILLA FAMILY PARTN	$574.93	$574.93
03/23/2016	PAYMENT	LAYTON, MARGARET CREDIT: D	$-660.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.18	$660.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.83	$619.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.35	$594.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$579.70
07/08/2015	BILL	LAYTON, PRISCILLA FAMILY PARTN	$573.96	$573.96
07/17/2014	PAYMENT	LAYTON, SAM AND MARGARET CHECK NUM: 1751	$-574.96	$0.00
07/10/2014	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$574.96	$574.96
08/23/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 5612	$-786.94	$0.00
08/23/2013	AMENDMENT	MONTHLY INTEREST NOT INCLUDED	$-1.59	$786.94
08/01/2013	INTEREST	Monthly Interest	$1.59	$788.53
07/16/2013	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$573.96	$786.94
07/01/2013	INTEREST	Monthly Interest	$1.59	$212.98
06/03/2013	INTEREST	Monthly Interest	$1.59	$211.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$209.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.57	$202.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.91	$193.23
10/11/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1712	$-191.32	$191.32
08/17/2012	PAYMENT	LAYTON, PRISCILLA FAMIC/O SAM CHECK NUM: 1006	$-191.32	$382.64
07/10/2012	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$573.96	$573.96
04/23/2012	PAYMENT	WOOD RANCH LLC CHECK NUM: 1528	$-204.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.66	$204.81
02/06/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1678	$-47.83	$195.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.83	$242.98
09/06/2011	PAYMENT	LAYTON, LYNN CHECK NUM: 407	$-191.32	$239.15
08/25/2011	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1634	$-143.49	$430.47
07/14/2011	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$573.96	$573.96
04/28/2011	PAYMENT	WOOD RANCH LLC CHECK NUM: 1351	$-150.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.77	$150.06
09/02/2010	PAYMENT	LAYTON, MARGARET CHECK NUM: 1518	$-96.19	$144.29
09/02/2010	PAYMENT	LAYTON, RANCH LLC CHECK NUM: 0281	$-192.39	$240.48
08/30/2010	PAYMENT	LAYTON, MARGARET CHECK NUM: 1517	$-144.31	$432.87
07/14/2010	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$577.18	$577.18
10/21/2009	PAYMENT	LAYTON, PRISCILLA FAMIC/O SAM CHECK NUM: 1278	$-140.57	$0.00
10/12/2009	PAYMENT	LAYTON RANCH CHECK NUM: 179	$-187.43	$140.57
10/12/2009	PAYMENT	LAYTON, SAM CHECK NUM: 1400	$-93.71	$328.00
08/25/2009	PAYMENT	LAYTON, MARGARET CHECK NUM: 4016	$-140.59	$421.71
07/21/2009	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$562.30	$562.30
07/23/2008	PAYMENT	LAYTON, PRISCILLA FAMIC/O SAM CHECK NUM: 3929	$-30.28	$0.00
07/14/2008	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$30.28	$30.28
07/23/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3756	$-28.56	$0.00
07/13/2007	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$28.56	$28.56
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-26.84	$0.00
07/19/2006	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$26.84	$26.84
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-26.02	$0.00
07/21/2005	BILL	LAYTON, PRISCILLA FAMIC/O SAM	$26.02	$26.02
07/14/2004	PAYMENT	@	$-27.99	$0.00
07/01/2004	BILL	LAYTON, PRISCILLA FAMI @	$27.99	$27.99
08/14/2003	PAYMENT	@	$-25.49	$0.00
07/01/2003	BILL	LAYTON, PRISCILLA FAMI @	$25.49	$25.49