Tax Account 007-14D-006

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Owners

BROADLEY, DAVID COLIN
1219 AVENIDA GANDARA
RIO RICO, AZ 85648-3510

Account Summary

Account ID	007-14D-006
Account Type	Real Estate
Location	0 SEC 33 TWP 39N 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	$5.72
Total	$5.95
Paid	$5.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$5.72	$0.23	$5.72	$5.95	$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	$5.72	$0.00	$5.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$5.72	$0.00	$5.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$6.22	$0.00	$6.22	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$6.15	$0.00	$6.15	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$6.15	$1.36	$7.51	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$6.13	$0.00	$6.13	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"DAVID BROADLEY" ONLINE	$-5.95	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$5.95
07/10/2024	BILL	BROADLEY, DAVID COLIN	$5.72	$5.72
08/04/2023	PAYMENT	BROADLEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 003104	$-5.72	$0.00
07/12/2023	BILL	BROADLEY, DAVID COLIN	$5.72	$5.72
08/17/2022	PAYMENT	BROADLEY, DAVID COLIN CREDIT: D BANK: OP INTERNET NUM: 016602	$-5.72	$0.00
07/12/2022	BILL	BROADLEY, DAVID COLIN	$5.72	$5.72
08/10/2021	PAYMENT	BROADLEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 05934D	$-6.22	$0.00
07/14/2021	BILL	BROADLEY, DAVID COLIN	$6.22	$6.22
08/17/2020	PAYMENT	DAVID C BROADLEY CHECK NUM: ACH	$-6.15	$0.00
07/15/2020	BILL	BROADLEY, DAVID COLIN	$6.15	$6.15
04/06/2020	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: ACH	$-0.43	$0.00
04/06/2020	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: ACH	$-0.37	$0.43
04/06/2020	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: ACH	$-0.31	$0.80
04/06/2020	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: ACH	$-6.40	$1.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$7.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.37	$7.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.31	$6.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$6.40
07/10/2019	BILL	BROADLEY, DAVID COLIN	$6.15	$6.15
08/24/2018	PAYMENT	BROADLEY, DAVID C CHECK NUM: 176	$-6.13	$0.00
07/09/2018	BILL	BROADLEY, DAVID COLIN	$6.13	$6.13
07/25/2017	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: 253	$-5.58	$0.00
07/07/2017	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
07/29/2016	PAYMENT	BROADLEY, DAVID CHECK NUM: 216	$-5.58	$0.00
07/08/2016	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
08/27/2015	PAYMENT	BROADLEY, DAVID C CHECK NUM: 131	$-5.58	$0.00
07/08/2015	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
08/19/2014	PAYMENT	BROADLEY, DAVID C CHECK NUM: 731	$-5.58	$0.00
07/10/2014	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
09/04/2013	PAYMENT	BROADLEY, DAVID C CHECK NUM: 0687	$-5.58	$0.00
07/16/2013	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
07/27/2012	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: 636	$-5.58	$0.00
07/10/2012	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
09/26/2011	PAYMENT	BROADLEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 107313	$-5.80	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.22	$5.80
07/14/2011	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
07/30/2010	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: 512	$-5.58	$0.00
07/14/2010	BILL	BROADLEY, DAVID COLIN	$5.58	$5.58
08/27/2009	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: 328	$-5.64	$0.00
07/21/2009	BILL	BROADLEY, DAVID COLIN	$5.64	$5.64
09/03/2008	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: 362	$-5.67	$0.00
07/14/2008	BILL	BROADLEY, DAVID COLIN	$5.67	$5.67
09/20/2007	PAYMENT	BROADLEY, DAVID COLIN CHECK NUM: 372	$-5.90	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.23	$5.90
07/13/2007	BILL	BROADLEY, DAVID COLIN	$5.67	$5.67
10/30/2006	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 1478	$-6.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$6.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.23	$5.90
07/19/2006	BILL	WAMSLEY, BRUCE R	$5.67	$5.67
08/24/2005	PAYMENT	BRUCE WAMSLEY CHECK NUM: 356	$-5.66	$0.00
07/21/2005	BILL	WAMSLEY, BRUCE R	$5.66	$5.66
07/27/2004	PAYMENT	@	$-5.67	$0.00
07/01/2004	BILL	WAMSLEY, BRUCE R @	$5.67	$5.67
09/02/2003	PAYMENT	@	$-5.67	$0.00
07/01/2003	BILL	WAMSLEY, BRUCE R @	$5.67	$5.67