Tax Account 007-11B-002

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Owners

BENOIT, ANNE ETAL
4128 E FLOWER CIR
MESA, AZ 85206-5103

Account Summary

Account ID	007-11B-002
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E 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	2024/2025 REAL ESTATE TAXES
Original	$11.83
Total	$11.83
Paid	$11.83
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	$11.83	$0.00	$11.83	$11.83	$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	$11.83	$0.00	$11.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.47	$0.00	$12.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.47	$0.00	$12.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BENOIT, RONALD MICHAEL & JULIE A MILLER CHECK 0237	$-11.83	$0.00
07/10/2024	BILL	BENOIT, ANNE ETAL	$11.83	$11.83
07/25/2023	PAYMENT	BENOIT, RONALD MICHAEL& MILLER CHECK NUM: 0186	$-11.83	$0.00
07/12/2023	BILL	BENOIT, ANNE ETAL	$11.83	$11.83
08/03/2022	PAYMENT	BENOIT, RONALD MICHAEL & MILLE CHECK NUM: 127	$-11.83	$0.00
07/12/2022	BILL	BENOIT, ANNE ETAL	$11.83	$11.83
08/04/2021	PAYMENT	BENOIT, ANNE M & RONALD M CHECK NUM: 1994	$-12.62	$0.00
07/14/2021	BILL	BENOIT, ANNE ETAL	$12.62	$12.62
07/24/2020	PAYMENT	BENOIT, ANNE M & RONALD M CHECK NUM: 1854	$-12.47	$0.00
07/15/2020	BILL	BENOIT, ANNE ETAL	$12.47	$12.47
07/26/2019	PAYMENT	BENOIT, ANNE M & RONALD M CHECK NUM: 1659	$-12.47	$0.00
07/10/2019	BILL	BENOIT, ANNE ETAL	$12.47	$12.47
07/20/2018	PAYMENT	BENOIT, ANNE M & RONALD M CHECK NUM: 1442	$-17.55	$0.00
07/09/2018	BILL	BENOIT, ANNE ETAL	$17.55	$17.55
08/02/2017	PAYMENT	BENOIT, RONLAD M & ANNE M CHECK NUM: 1222	$-11.33	$0.00
07/07/2017	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
07/18/2016	PAYMENT	BENOIT, RONALD M CHECK NUM: 1001	$-11.33	$0.00
07/08/2016	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
07/28/2015	PAYMENT	BENOIT, RONALD M & ANNE MARIE CHECK NUM: 8059	$-11.33	$0.00
07/08/2015	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
07/24/2014	PAYMENT	BENOIT, ANNE ETAL CHECK NUM: 7814	$-11.33	$0.00
07/10/2014	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
08/22/2013	PAYMENT	BENOIT, ANNE ETAL CHECK NUM: 7510	$-11.33	$0.00
07/16/2013	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
07/18/2012	PAYMENT	BENOIT, RONALD M & ANNE MARIE CHECK NUM: 7165	$-11.33	$0.00
07/10/2012	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
08/02/2011	PAYMENT	BENOIT, RONALD & ANNE MARIE CHECK NUM: 6841	$-11.33	$0.00
07/14/2011	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
08/02/2010	PAYMENT	BENOIT, ANNE MARIE & RONALD M CHECK NUM: 6500	$-11.39	$0.00
07/14/2010	BILL	BENOIT, ANNE ETAL	$11.39	$11.39
08/05/2009	PAYMENT	BENOIT, ANNE ETAL CHECK NUM: 6136	$-11.39	$0.00
07/21/2009	BILL	BENOIT, ANNE ETAL	$11.39	$11.39
08/06/2008	PAYMENT	BENOIT, ANNE ETAL CHECK NUM: 5800	$-11.34	$0.00
07/14/2008	BILL	BENOIT, ANNE ETAL	$11.34	$11.34
08/03/2007	PAYMENT	BENOIT, ANNE ETAL CHECK NUM: 5479	$-11.34	$0.00
07/13/2007	BILL	BENOIT, ANNE ETAL	$11.34	$11.34
08/21/2006	PAYMENT	BENOIT, ANNE ETAL CHECK NUM: 5108	$-11.33	$0.00
07/19/2006	BILL	BENOIT, ANNE ETAL	$11.33	$11.33
09/13/2005	PAYMENT	BENOIT, ANNE ETAL CHECK NUM: 3850	$-11.32	$0.00
07/21/2005	BILL	BENOIT, ANNE ETAL	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BENOIT, ANNE ETAL @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BENOIT, ANNE ETAL @	$11.34	$11.34