Tax Account 007-11F-002

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Owners

JEWETT, GREG
PO BOX 27874
SCOTTSDALE, AZ 85255-0147

Account Summary

Account ID	007-11F-002
Account Type	Real Estate
Location	0 SEC 15 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	$62.37
Total	$62.37
Paid	$62.37
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	$62.37	$0.00	$62.37	$62.37	$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	$62.37	$0.00	$62.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$66.52	$0.00	$66.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$65.76	$0.00	$65.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$65.76	$2.63	$68.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.65	$0.00	$70.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.70	$0.00	$59.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$59.70	$0.00	$59.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$59.70	$2.81	$62.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$59.70	$0.00	$59.70	$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	LAURA JEWETT EBOX WF - 024072403055265	$-62.37	$0.00
07/10/2024	BILL	JEWETT, GREG	$62.37	$62.37
07/27/2023	PAYMENT	LAURA JEWETT CHECK BANK: WF INTERNET NUM: 023072703059291	$-62.37	$0.00
07/12/2023	BILL	JEWETT, GREG	$62.37	$62.37
08/03/2022	PAYMENT	JEWETT, GREG & LAURA CHECK NUM: 3319	$-62.37	$0.00
07/12/2022	BILL	JEWETT, GREG	$62.37	$62.37
08/04/2021	PAYMENT	LAURA JEWETT CHECK BANK: WF INTERNET NUM: 021080403119962	$-66.52	$0.00
07/14/2021	BILL	JEWETT, GREG	$66.52	$66.52
08/14/2020	PAYMENT	THE JEWETT FAMI CHECK NUM: 020081403167939	$-65.76	$0.00
07/15/2020	BILL	JEWETT, GREG	$65.76	$65.76
10/01/2019	PAYMENT	LAURA JEWETT CHECK BANK: WF INTERNET NUM: 019100103274264	$-2.63	$0.00
09/13/2019	PAYMENT	LAURA JEWETT CHECK BANK: WF INTERNET NUM: 019091303137556	$-65.76	$2.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.63	$68.39
07/10/2019	BILL	JEWETT, GREG	$65.76	$65.76
08/27/2018	PAYMENT	JEWETT, GREG & LAURA L CHECK NUM: 2612	$-70.65	$0.00
07/09/2018	BILL	JEWETT, GREG	$70.65	$70.65
08/17/2017	PAYMENT	JEWETT, LAURA L & GREG P CHECK NUM: 2012	$-59.70	$0.00
07/07/2017	BILL	JEWETT, GREG	$59.70	$59.70
08/02/2016	PAYMENT	THE JEWETT FAMI CHECK BANK: WF INTERNET NUM: 016080203112098	$-59.70	$0.00
07/08/2016	BILL	JEWETT, GREG	$59.70	$59.70
04/22/2016	PAYMENT	JEWETT, GREG & LAURA L CHECK NUM: 2499	$-2.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.51
09/01/2015	PAYMENT	JEWETT, GREG & LAURA L CHECK NUM: 2393	$-59.70	$2.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.39	$62.09
07/08/2015	BILL	JEWETT, GREG	$59.70	$59.70
08/26/2014	PAYMENT	JEWETT, GREG & LAURA L CHECK NUM: 2174	$-59.70	$0.00
07/10/2014	BILL	JEWETT, GREG	$59.70	$59.70
08/29/2013	PAYMENT	JEWETT, GREG & LAURA CHECK NUM: 2107	$-59.70	$0.00
07/16/2013	BILL	JEWETT, GREG	$59.70	$59.70
08/17/2012	PAYMENT	THE JEWETT FAMI CHECK BANK: WF INTERNET NUM: 012081703068001	$-59.70	$0.00
07/10/2012	BILL	JEWETT, GREG	$59.70	$59.70
08/26/2011	PAYMENT	JEWETT, GREG & LAURA CHECK NUM: 2024	$-59.70	$0.00
07/14/2011	BILL	JEWETT, GREG	$59.70	$59.70
04/04/2011	PAYMENT	JEWETT, GREG CHECK NUM: 2006	$-73.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$73.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$69.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$65.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$62.44
07/14/2010	BILL	JEWETT, GREG	$60.04	$60.04
03/30/2010	PAYMENT	JEWETT, GREG & LAURA CHECK NUM: 1972	$-73.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.20	$73.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$69.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$65.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$62.44
07/21/2009	BILL	JEWETT, GREG	$60.04	$60.04
08/20/2008	PAYMENT	JEWETT, GREG CHECK NUM: 1892	$-60.04	$0.00
07/14/2008	BILL	JEWETT, GREG	$60.04	$60.04
04/04/2008	PAYMENT	JEWETT, LAURA & GREG CHECK NUM: 1872	$-5.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$5.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$5.54
10/29/2007	PAYMENT	LAURA L JEWETT CHECK NUM: 1841	$-60.04	$5.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$65.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$62.44
07/13/2007	BILL	SALE, ESTHER L	$60.04	$60.04
01/17/2007	PAYMENT	GREG P JEWETT CASH	$-69.01	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.60	$69.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$65.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$62.41
07/19/2006	BILL	ELKO CO TREAS TR	$60.01	$60.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00