Tax Account 008-33B-019
Owners
TAYLOR, THOMAS S & KATHERN ETAL
409 W ST MORITZ DR
PAYSON, AZ 85541-3686
TAYLOR, MORGAN S ET AL
TAYLOR, DUSTIN G ET AL
656316
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Account Summary
| Account ID | 008-33B-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLD STRIKE WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $450.33 |
| Total | $450.33 |
| Paid | $450.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $450.33 | $0.00 | $450.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $450.33 | $0.00 | $450.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $490.19 | $0.00 | $490.19 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $484.51 | $72.68 | $557.19 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $484.51 | $0.00 | $484.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $482.76 | $0.00 | $482.76 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $439.01 | $0.00 | $439.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $439.01 | $63.12 | $502.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $439.01 | $72.27 | $511.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $439.01 | $0.00 | $439.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK 4217 | $-450.33 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, THOMAS S & KATHERN ETAL | $450.33 | $450.33 |
| 08/04/2023 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 4168 | $-450.33 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $450.33 | $450.33 |
| 07/28/2022 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 4123 | $-450.33 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $450.33 | $450.33 |
| 07/26/2021 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 4034 | $-490.19 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $490.19 | $490.19 |
| 04/27/2021 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 4004 | $-557.19 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $33.92 | $557.19 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $21.80 | $523.27 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $12.11 | $501.47 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.85 | $489.36 |
| 07/15/2020 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $484.51 | $484.51 |
| 10/02/2019 | PAYMENT | TAYLOR, THOMAS CREDIT: D BANK: OP INTERNET NUM: 04753B | $-363.36 | $0.00 |
| 08/22/2019 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3845 | $-121.15 | $363.36 |
| 07/10/2019 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $484.51 | $484.51 |
| 08/03/2018 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3748 | $-482.76 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $482.76 | $482.76 |
| 08/09/2017 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3668 | $-439.01 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $439.01 | $439.01 |
| 04/07/2017 | PAYMENT | TAYLOR, THOMAS S & KATHERN ETA CHECK NUM: 2331 | $-903.65 | $0.00 |
| 04/07/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-2.74 | $903.65 |
| 04/03/2017 | INTEREST | Monthly Interest | $2.74 | $906.39 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.73 | $903.65 |
| 03/01/2017 | INTEREST | Monthly Interest | $2.74 | $872.92 |
| 02/01/2017 | INTEREST | Monthly Interest | $2.74 | $870.18 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.76 | $867.44 |
| 01/03/2017 | INTEREST | Monthly Interest | $2.74 | $847.68 |
| 12/01/2016 | INTEREST | Monthly Interest | $2.74 | $844.94 |
| 11/01/2016 | INTEREST | Monthly Interest | $2.74 | $842.20 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.98 | $839.46 |
| 10/05/2016 | INTEREST | Monthly Interest | $2.74 | $828.48 |
| 09/01/2016 | INTEREST | Monthly Interest | $2.74 | $825.74 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.39 | $823.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $2.74 | $818.61 |
| 07/08/2016 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $439.01 | $815.87 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.74 | $376.86 |
| 06/01/2016 | INTEREST | Monthly Interest | $2.74 | $374.12 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $371.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.76 | $364.38 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.98 | $344.62 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.39 | $333.64 |
| 08/17/2015 | PAYMENT | TAYLOR, THOMAS S CREDIT: D BANK: OP INTERNET NUM: 04634B | $-109.76 | $329.25 |
| 07/08/2015 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $439.01 | $439.01 |
| 03/10/2015 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2315 | $-109.75 | $0.00 |
| 01/14/2015 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3389 | $-109.75 | $109.75 |
| 10/13/2014 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2313 | $-109.75 | $219.50 |
| 08/12/2014 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3348 | $-109.76 | $329.25 |
| 07/10/2014 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $439.01 | $439.01 |
| 08/16/2013 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3187 | $-439.01 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $439.01 | $439.01 |
| 03/13/2013 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3125 | $-344.62 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.98 | $344.62 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.39 | $333.64 |
| 08/16/2012 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3061 | $-109.76 | $329.25 |
| 07/10/2012 | BILL | TAYLOR, THOMAS S & KATHERN ETA | $439.01 | $439.01 |
| 03/08/2012 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 3015 | $-109.75 | $0.00 |
| 01/09/2012 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2790 | $-109.75 | $109.75 |
| 10/11/2011 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2163 | $-109.75 | $219.50 |
| 08/23/2011 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2153 | $-109.76 | $329.25 |
| 07/14/2011 | BILL | TAYLOR, THOMAS S & KATHERN | $439.01 | $439.01 |
| 03/07/2011 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2708 | $-109.72 | $0.00 |
| 01/07/2011 | PAYMENT | THOMAS S TAYLOR CREDIT: D BANK: OP INTERNET NUM: 104332 | $-109.72 | $109.72 |
| 10/12/2010 | PAYMENT | THOMAS S TAYLOR CREDIT: D BANK: OP INTERNET NUM: 188234 | $-109.72 | $219.44 |
| 08/26/2010 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2672 | $-109.73 | $329.16 |
| 07/14/2010 | BILL | TAYLOR, THOMAS S & KATHERN | $438.89 | $438.89 |
| 02/22/2010 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2621 | $-104.10 | $0.00 |
| 01/14/2010 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2607 | $-104.10 | $104.10 |
| 10/21/2009 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 1774 | $-104.10 | $208.20 |
| 09/14/2009 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2569 | $-104.10 | $312.30 |
| 07/21/2009 | BILL | TAYLOR, THOMAS S & KATHERN | $416.40 | $416.40 |
| 08/27/2008 | PAYMENT | TAYLOR, THOMAS S & KATHERN CHECK NUM: 2460 | $-276.57 | $0.00 |
| 07/14/2008 | BILL | TAYLOR, THOMAS S & KATHERN | $276.57 | $276.57 |
| 03/05/2008 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428 | $-69.14 | $0.00 |
| 12/24/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824 | $-69.14 | $69.14 |
| 09/24/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804 | $-69.14 | $138.28 |
| 08/21/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373 | $-69.15 | $207.42 |
| 07/13/2007 | BILL | WITTIG, MALCOLM F & GERLINDE | $276.57 | $276.57 |
