Tax Account 006-32H-021

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Owners

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

714166

Account Summary

Account ID	006-32H-021
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	$190.99
Total	$190.99
Paid	$190.99
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	$47.95	$0.00	$0.00	$47.95	$47.95	$0.00
2	10/06/2025	10/16/2025	Paid	$47.68	$0.00	$0.00	$47.68	$47.68	$0.00
3	01/05/2026	01/15/2026	Paid	$47.68	$0.00	$0.00	$47.68	$47.68	$0.00
4	03/02/2026	03/12/2026	Paid	$47.68	$0.00	$0.00	$47.68	$47.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$191.98	$0.00	$0.00	$191.98	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$191.98	$2.00	$0.04	$194.02	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$191.99	$0.00	$0.00	$191.99	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$204.77	$0.00	$0.00	$204.77	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$201.76	$0.00	$0.00	$201.76	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$201.47	$0.00	$0.00	$201.47	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$200.74	$0.00	$0.00	$200.74	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$182.74	$27.41	$0.00	$210.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$182.71	$0.00	$0.00	$182.71	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$181.74	$27.26	$0.00	$209.00	$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	$-143.04	$0.00
08/28/2025	PAYMENT	BEAR, WALTER W CHECK 157	$-47.95	$143.04
07/11/2025	BILL	BEAR, WALTER W	$190.99	$190.99
09/10/2024	PAYMENT	BEAR, WALTER W CHECK 152	$-143.76	$0.00
08/15/2024	PAYMENT	BEAR, WALTER W CHECK 150	$-50.26	$143.76
07/10/2024	BILL	BEAR, WALTER W	$191.98	$194.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.00
10/16/2023	PAYMENT	BEAR, WALTER W CHECK 136	$-143.97	$1.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$145.89
08/15/2023	PAYMENT	BEAR, WALTER W CHECK NUM: 135	$-48.01	$143.97
07/12/2023	BILL	BEAR, WALTER W	$191.98	$191.98
02/21/2023	PAYMENT	BEAR, WALTER W CHECK NUM: 00123	$-47.99	$0.00
12/05/2022	PAYMENT	BEAR, WALTER W CHECK NUM: 120	$-47.99	$47.99
10/11/2022	PAYMENT	BEAR, WALTER W CHECK NUM: 122	$-47.99	$95.98
08/17/2022	PAYMENT	BEAR, WALTER W CHECK NUM: 119	$-48.02	$143.97
07/12/2022	BILL	BEAR, WALTER W	$191.99	$191.99
08/24/2021	PAYMENT	BEAR, WALTER W CHECK NUM: 00109	$-204.77	$0.00
07/14/2021	BILL	BEAR, WALTER W	$204.77	$204.77
08/24/2020	PAYMENT	BEAR, WALTER W CHECK NUM: 2137	$-201.76	$0.00
07/15/2020	BILL	BEAR, WALTER W	$201.76	$201.76
08/27/2019	PAYMENT	BEAR, WALTER W CHECK NUM: 1098	$-201.47	$0.00
07/10/2019	BILL	BEAR, WALTER W	$201.47	$201.47
07/30/2018	PAYMENT	BEAR, WALTER W CHECK NUM: 1088	$-200.74	$0.00
07/09/2018	BILL	BEAR, WALTER W	$200.74	$200.74
04/23/2018	PAYMENT	BEAR, WALTER W CHECK NUM: 1077	$-210.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.79	$210.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.22	$197.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.57	$189.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$184.57
07/07/2017	BILL	BEAR, WALTER W	$182.74	$182.74
12/16/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1301	$-91.34	$0.00
08/01/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1291	$-91.37	$91.34
07/08/2016	BILL	PETERSON, JILL TR ET AL	$182.71	$182.71
03/30/2016	PAYMENT	BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273	$-209.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.72	$209.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.18	$196.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.54	$188.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$183.56
07/08/2015	BILL	PETERSON, JILL TR ET AL	$181.74	$181.74