Tax Account 006-09H-077

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Owners

JEPSON, TONY
PO BOX 86475
TUCSON, AZ 85754-6475

Account Summary

Account ID	006-09H-077
Account Type	Real Estate
Location	0 BULLION RD/WAYMAN WY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.93
Total	$23.93
Paid	$23.93
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	$23.93	$0.00	$23.93	$23.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.94	$0.00	$23.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.43	$0.00	$24.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.14	$0.00	$24.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.98	$0.88	$22.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.01	$0.00	$21.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.01	$0.03	$22.04	$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
08/16/2024	PAYMENT	"ANTHONY JEPSON" ONLINE	$-23.93	$0.00
07/10/2024	BILL	JEPSON, TONY	$23.93	$23.93
08/30/2023	PAYMENT	JEPSON ANTHONY G EBOX CK - 6652	$-23.93	$0.00
07/12/2023	BILL	JEPSON, TONY	$23.93	$23.93
08/19/2022	PAYMENT	CLEVELAND, BETH A & ET AL CHECK NUM: 02138	$-23.94	$0.00
07/12/2022	BILL	JEPSON, TONY	$23.94	$23.94
08/25/2021	PAYMENT	CLEVELAND, BETH A & JEPSON, AN CHECK NUM: 2649	$-25.37	$0.00
07/14/2021	BILL	JEPSON, TONY	$25.37	$25.37
08/18/2020	PAYMENT	ANTHONY JEPSON CHECK NUM: ACH	$-24.43	$0.00
07/15/2020	BILL	JEPSON, TONY	$24.43	$24.43
08/28/2019	PAYMENT	JEPSON,ANTHONY G& CLEVELAND, B CHECK NUM: 2609	$-24.14	$0.00
07/10/2019	BILL	JEPSON, TONY	$24.14	$24.14
08/30/2018	PAYMENT	CLEVELAND, BETH A ET AL CHECK NUM: 2581	$-24.05	$0.00
07/09/2018	BILL	JEPSON, TONY	$24.05	$24.05
09/05/2017	PAYMENT	CLEVELAND, BETH A & ET AL CHECK NUM: 2550	$-22.01	$0.00
07/07/2017	BILL	JEPSON, TONY	$22.01	$22.01
09/22/2016	PAYMENT	CLEVELAND, BETH CREDIT: D BANK: OP INTERNET NUM: 189319	$-22.86	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.88	$22.86
07/08/2016	BILL	JEPSON, TONY	$21.98	$21.98
08/11/2015	PAYMENT	CLEVELAND, BETH A & ET AL CHECK NUM: 2482	$-21.01	$0.00
07/08/2015	BILL	JEPSON, TONY	$21.01	$21.01
08/26/2014	PAYMENT	CLEVELAND, BETH A & JEPSON, AN CHECK NUM: 2400	$-22.04	$0.00
08/26/2014	AMENDMENT	Adjusted to amount paid	$0.03	$22.04
08/26/2014	ADJUSTMENT	Entered incorrectly NUM: 2400	$22.01	$22.01
08/26/2014	VOID	CLEVELAND, BETH A & JEPSON, AN CHECK NUM: 2400	$-22.01	$0.00
07/10/2014	BILL	JEPSON, TONY	$22.01	$22.01
07/29/2013	PAYMENT	CLEVELAND, BETH/JEPSON, TONY CHECK NUM: 2314	$-21.01	$0.00
07/16/2013	BILL	JEPSON, TONY	$21.01	$21.01
08/06/2012	PAYMENT	CLEVELAND, BETH A & JEPSON, AN CHECK NUM: 2194	$-21.01	$0.00
07/10/2012	BILL	JEPSON, TONY	$21.01	$21.01
08/02/2011	PAYMENT	JEPSON, ANTHONY G & CLEVELAND CHECK NUM: 1913	$-21.01	$0.00
07/14/2011	BILL	JEPSON, TONY	$21.01	$21.01
08/25/2010	PAYMENT	JEPSON, TONY & CLEVELAND,BETH CHECK NUM: 1700	$-21.13	$0.00
07/14/2010	BILL	JEPSON, TONY	$21.13	$21.13
03/29/2010	PAYMENT	JEPSON, TONY CHECK NUM: 6463	$-25.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.48	$25.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.27	$24.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.06	$23.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.85	$21.98
07/21/2009	BILL	JEPSON, TONY	$21.13	$21.13
08/13/2008	PAYMENT	JEPSON, TONY CHECK NUM: 6384	$-21.13	$0.00
07/14/2008	BILL	JEPSON, TONY	$21.13	$21.13
08/06/2007	PAYMENT	JEPSON, TONY CHECK NUM: 3078	$-21.13	$0.00
07/13/2007	BILL	JEPSON, TONY	$21.13	$21.13
09/12/2006	PAYMENT	JEPSON, TONY CHECK NUM: 6013	$-21.12	$0.00
07/19/2006	BILL	JEPSON, TONY	$21.12	$21.12
08/26/2005	PAYMENT	BARBARA JEPSON CHECK NUM: 2123	$-21.10	$0.00
07/21/2005	BILL	JEPSON, BARBARA	$21.10	$21.10
07/23/2004	PAYMENT	@	$-21.13	$0.00
07/01/2004	BILL	JEPSON, BARBARA @	$21.13	$21.13
01/28/2004	PAYMENT	@	$-22.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.69	$22.81
07/01/2003	BILL	JEPSON, BARBARA @	$21.12	$21.12