Tax Account 006-32H-020

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Owners

BEAR, WALTER W
4417 W ESTRELLA DR
LAVEEN, AZ 85339-3220

714166

Account Summary

Account ID	006-32H-020
Account Type	Real Estate
Location	0 SEC 30 TWP 35N RGE 56E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$216.21
Total	$216.21
Paid	$216.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.30	$0.00	$0.00	$54.30	$54.30	$0.00
2	10/06/2025	10/16/2025	Paid	$53.97	$0.00	$0.00	$53.97	$53.97	$0.00
3	01/05/2026	01/15/2026	Paid	$53.97	$0.00	$0.00	$53.97	$53.97	$0.00
4	03/02/2026	03/12/2026	Paid	$53.97	$0.00	$0.00	$53.97	$53.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.20	$0.00	$0.00	$217.20	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$217.20	$2.26	$0.04	$219.50	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$217.21	$0.00	$0.00	$217.21	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$231.68	$0.00	$0.00	$231.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$228.36	$0.00	$0.00	$228.36	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$228.07	$0.00	$0.00	$228.07	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$227.25	$0.00	$0.00	$227.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$206.86	$31.03	$0.00	$237.89	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$206.83	$0.00	$0.00	$206.83	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$205.86	$30.88	$0.00	$236.74	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	BEAR, WALTER W CHECK 159	$-161.91	$0.00
08/28/2025	PAYMENT	BEAR, WALTER W CHECK 157	$-54.30	$161.91
07/11/2025	BILL	BEAR, WALTER W	$216.21	$216.21
09/10/2024	PAYMENT	BEAR, WALTER W CHECK 152	$-162.66	$0.00
08/15/2024	PAYMENT	BEAR, WALTER W CHECK 150	$-56.84	$162.66
07/10/2024	BILL	BEAR, WALTER W	$217.20	$219.50
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.26
10/16/2023	PAYMENT	BEAR, WALTER W CHECK 136	$-162.87	$2.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$165.04
08/15/2023	PAYMENT	BEAR, WALTER W CHECK NUM: 135	$-54.33	$162.87
07/12/2023	BILL	BEAR, WALTER W	$217.20	$217.20
02/21/2023	PAYMENT	BEAR, WALTER W CHECK NUM: 00123	$-54.29	$0.00
12/05/2022	PAYMENT	BEAR, WALTER W CHECK NUM: 120	$-54.29	$54.29
10/11/2022	PAYMENT	BEAR, WALTER W CHECK NUM: 122	$-54.29	$108.58
08/17/2022	PAYMENT	BEAR, WALTER W CHECK NUM: 119	$-54.34	$162.87
07/12/2022	BILL	BEAR, WALTER W	$217.21	$217.21
08/24/2021	PAYMENT	BEAR, WALTER W CHECK NUM: 00109	$-231.68	$0.00
07/14/2021	BILL	BEAR, WALTER W	$231.68	$231.68
08/24/2020	PAYMENT	BEAR, WALTER W CHECK NUM: 2137	$-228.36	$0.00
07/15/2020	BILL	BEAR, WALTER W	$228.36	$228.36
08/27/2019	PAYMENT	BEAR, WALTER W CHECK NUM: 1098	$-228.07	$0.00
07/10/2019	BILL	BEAR, WALTER W	$228.07	$228.07
07/30/2018	PAYMENT	BEAR, WALTER W CHECK NUM: 1088	$-227.25	$0.00
07/09/2018	BILL	BEAR, WALTER W	$227.25	$227.25
04/23/2018	PAYMENT	BEAR, WALTER W CHECK NUM: 1077	$-237.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.48	$237.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.31	$223.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.17	$214.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$208.93
07/07/2017	BILL	BEAR, WALTER W	$206.86	$206.86
12/16/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1301	$-103.40	$0.00
08/01/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1291	$-103.43	$103.40
07/08/2016	BILL	PETERSON, JILL TR ET AL	$206.83	$206.83
03/30/2016	PAYMENT	BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273	$-236.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.41	$236.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.26	$222.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.15	$213.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$207.92
07/08/2015	BILL	PETERSON, JILL TR ET AL	$205.86	$205.86