Tax Account 007-12F-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

YOLO LANDS LLC
10810 N TATUM BLVD STE 102-936
PHOENIX, AZ 85028-6055

Account Summary

Account ID	007-12F-031
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$12.79
Currently Due	$12.79

$12.79 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $12.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$12.79	Pay $12.79 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$1.76	$0.00	$13.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$1.01	$0.00	$12.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$16.03	$0.00	$27.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$10.55	$0.00	$21.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$11.63	$0.00	$22.85	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$12.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	YOLO LANDS LLC	$11.73	$11.73
08/09/2024	PAYMENT	"PATRICK REAGAN" ONLINE	$-11.73	$0.00
07/10/2024	BILL	YOLO LANDS LLC	$11.73	$11.73
02/01/2024	PAYMENT	KATHRYN BROUGH ONLINE	$-13.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	BROUGH, DAVID L	$11.73	$11.73
08/16/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL	$-11.73	$0.00
07/12/2022	BILL	BROUGH, DAVID L	$11.73	$11.73
08/12/2021	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML	$-12.50	$0.00
07/14/2021	BILL	BROUGH, DAVID L	$12.50	$12.50
08/24/2020	PAYMENT	KATHRYN BROUGH CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	BROUGH, DAVID L	$12.36	$12.36
08/29/2019	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 134628978	$-12.36	$0.00
07/10/2019	BILL	BROUGH, DAVID L	$12.36	$12.36
08/17/2018	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 130114581	$-17.44	$0.00
07/09/2018	BILL	BROUGH, DAVID L	$17.44	$17.44
11/27/2017	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 126741794	$-12.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	BROUGH, DAVID L	$11.22	$11.22
05/31/2017	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 005223	$-71.87	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.87
05/01/2017	INTEREST	Monthly Interest	$0.18	$64.87
04/03/2017	INTEREST	Monthly Interest	$0.18	$64.69
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$64.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$57.95
03/01/2017	INTEREST	Monthly Interest	$0.18	$57.16
02/01/2017	INTEREST	Monthly Interest	$0.18	$56.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$56.80
01/03/2017	INTEREST	Monthly Interest	$0.18	$56.13
12/01/2016	INTEREST	Monthly Interest	$0.18	$55.95
11/01/2016	INTEREST	Monthly Interest	$0.18	$55.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$55.59
10/05/2016	INTEREST	Monthly Interest	$0.18	$55.03
09/01/2016	INTEREST	Monthly Interest	$0.18	$54.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$54.67
08/01/2016	INTEREST	Monthly Interest	$0.18	$54.22
07/08/2016	BILL	BROUGH, DAVID L	$11.22	$54.04
07/01/2016	INTEREST	Monthly Interest	$0.18	$42.82
06/01/2016	INTEREST	Monthly Interest	$0.18	$42.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.46
05/02/2016	INTEREST	Monthly Interest	$0.09	$35.46
04/01/2016	INTEREST	Monthly Interest	$0.09	$35.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$35.28
03/01/2016	INTEREST	Monthly Interest	$0.09	$34.49
02/01/2016	INTEREST	Monthly Interest	$0.09	$34.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$34.31
01/04/2016	INTEREST	Monthly Interest	$0.09	$33.64
12/01/2015	INTEREST	Monthly Interest	$0.09	$33.55
11/02/2015	INTEREST	Monthly Interest	$0.09	$33.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$33.37
10/02/2015	INTEREST	Monthly Interest	$0.09	$32.81
09/01/2015	INTEREST	Monthly Interest	$0.09	$32.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$32.63
08/03/2015	INTEREST	Monthly Interest	$0.09	$32.18
07/08/2015	BILL	BROUGH, DAVID L	$11.22	$32.09
07/01/2015	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2015	INTEREST	Monthly Interest	$0.09	$20.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	BROUGH, DAVID L	$11.22	$11.22
04/07/2014	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 809473	$-35.37	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.09	$35.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$35.28
03/03/2014	INTEREST	Monthly Interest	$0.09	$34.49
02/03/2014	INTEREST	Monthly Interest	$0.09	$34.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$34.31
01/02/2014	INTEREST	Monthly Interest	$0.09	$33.64
12/02/2013	INTEREST	Monthly Interest	$0.09	$33.55
11/04/2013	INTEREST	Monthly Interest	$0.09	$33.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$33.37
10/01/2013	INTEREST	Monthly Interest	$0.09	$32.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$32.72
09/03/2013	INTEREST	Monthly Interest	$0.09	$32.27
08/01/2013	INTEREST	Monthly Interest	$0.09	$32.18
07/16/2013	BILL	BROUGH, DAVID L	$11.22	$32.09
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.87
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	BROUGH, DAVID L	$11.22	$11.22
04/05/2012	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 004640	$-13.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	BROUGH, DAVID L	$11.22	$11.22
06/17/2011	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015246	$-20.86	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
08/06/2010	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015484	$-21.04	$11.29
08/02/2010	INTEREST	Monthly Interest	$0.09	$32.33
07/14/2010	BILL	BROUGH, DAVID L	$11.29	$32.24
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	BROUGH, DAVID L	$11.29	$11.29
09/04/2008	PAYMENT	BROUGH, DAVID L CHECK NUM: 1082	$-11.34	$0.00
07/14/2008	BILL	BROUGH, DAVID L	$11.34	$11.34
09/28/2007	PAYMENT	BROUGH, DAVID CHECK NUM: 1131	$-11.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	BROUGH, DAVID L	$11.34	$11.34
08/21/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 801	$-11.33	$0.00
07/19/2006	BILL	BROUGH, DAVID L	$11.33	$11.33
10/10/2005	PAYMENT	BROUGH, DAVID L CHECK NUM: 226	$-11.32	$0.00
10/10/2005	AMENDMENT	August Payment Held >B/K	$-0.45	$11.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	BROUGH, DAVID L	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00