Tax Account 007-12F-022

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Owners

REYES, ELIZABETH R
PO BOX 23
MARICOPA, AZ 85139-0018

Account Summary

Account ID	007-12F-022
Account Type	Real Estate
Location	0 SEC 11 TWP 37N 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	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$1.87	$0.00	$48.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$1.87	$0.00	$48.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$0.00	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$2.17	$0.00	$56.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$4.03	$0.00	$48.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$0.00	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$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
08/13/2025	PAYMENT	"ELIZABETH REYES ARMSTEAD" ONLINE	$-46.85	$0.00
07/11/2025	BILL	REYES, ELIZABETH R	$46.85	$46.85
09/04/2024	PAYMENT	"ELIZABETH REYES ARMSTEAD" ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	REYES, ELIZABETH R	$46.85	$46.85
09/26/2023	PAYMENT	ELIZABETH REYES ARMSTEAD CHECK OPCC	$-48.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	REYES, ELIZABETH R	$46.85	$46.85
08/09/2022	PAYMENT	REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 01326D	$-46.85	$0.00
07/12/2022	BILL	REYES, ELIZABETH R	$46.85	$46.85
11/29/2021	PAYMENT	REYES-HELPINGSTINE, ESTRELLA CREDIT: D BANK: OP INTERNET NUM: 028031	$-54.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	REYES, ELIZABETH R	$49.96	$49.96
07/16/2020	PAYMENT	ARMSTEAD REYES, ELIZABETH CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	REYES, ELIZABETH R	$49.39	$49.39
08/30/2019	PAYMENT	REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 00480D	$-49.39	$0.00
07/10/2019	BILL	REYES, ELIZABETH R	$49.39	$49.39
10/04/2018	PAYMENT	REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 072021	$-56.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	REYES, ELIZABETH R	$54.34	$54.34
07/18/2017	PAYMENT	REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 03320D	$-44.84	$0.00
07/07/2017	BILL	REYES, ELIZABETH R	$44.84	$44.84
10/27/2016	PAYMENT	REYES ARMSTEAD, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 006926	$-48.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	REYES, ELIZABETH R	$44.84	$44.84
04/22/2016	PAYMENT	REYES ARMSTEAD, ELIZABETH R CREDIT: D BANK: OP INTERNET NUM: 578931	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	REYES, ELIZABETH R	$44.84	$44.84
08/06/2014	PAYMENT	REYES ARMSTEAD, E. CHECK NUM: 349	$-44.84	$0.00
07/10/2014	BILL	REYES, ELIZABETH R	$44.84	$44.84
10/28/2013	PAYMENT	REYES ARMSTEAD, ELIZABETH R CHECK BANK: OP INTERNET NUM: 105480804	$-48.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	REYES, ELIZABETH R	$44.84	$44.84
10/15/2012	PAYMENT	REYES, ELIZABETH R CREDIT: D BANK: OP INTERNET NUM: 055748	$-48.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	REYES, ELIZABETH R	$44.84	$44.84
10/14/2011	PAYMENT	REYES, ELIZABETH R CREDIT: D	$-2.00	$0.00
10/14/2011	AMENDMENT	OVERPYMT VIA OFF PYMTS	$0.21	$2.00
10/14/2011	PAYMENT	REYE CREDIT: D BANK: OP INTERNET NUM: 00583C	$-44.84	$1.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	REYES, ELIZABETH R	$44.84	$44.84
07/27/2010	PAYMENT	ELIZABETH REYES ARMSTEAD CREDIT: D BANK: OP INTERNET NUM: 090219	$-45.09	$0.00
07/14/2010	BILL	REYES, ELIZABETH R	$45.09	$45.09
08/05/2009	PAYMENT	REYES, ELIZABETH R CREDIT: D	$-45.09	$0.00
07/21/2009	BILL	REYES, ELIZABETH R	$45.09	$45.09
08/26/2008	PAYMENT	REYES, ELIZABETH R CREDIT: D	$-45.09	$0.00
07/14/2008	BILL	REYES, ELIZABETH R	$45.09	$45.09
01/17/2008	AMENDMENT	2 cents remaining	$-0.02	$0.00
07/27/2007	PAYMENT	REYES, ELIZABETH R CASH	$-45.07	$0.02
07/13/2007	BILL	REYES, ELIZABETH R	$45.09	$45.09
04/11/2007	PAYMENT	REYES, ELIZABETH R CREDIT: D	$-54.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	REYES, ELIZABETH R	$45.07	$45.07
09/01/2005	PAYMENT	REYES, ELIZABETH R CHECK NUM: 634520185	$-45.02	$0.00
07/21/2005	BILL	REYES, ELIZABETH R	$45.02	$45.02
01/14/2005	PAYMENT	@	$-46.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.58	$46.67
07/01/2004	BILL	REYES, ELIZABETH R @	$45.09	$45.09
09/19/2003	PAYMENT	@	$-45.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.45	$45.53
07/01/2003	BILL	REYES, ELIZABETH R @	$45.08	$45.08