Tax Account 008-54A-005

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Owners

ENRIGHT, JOHN L
4835 W LOMA VERDE AVE
ELOY, AZ 85131-8110

Account Summary

Account ID	008-54A-005
Account Type	Real Estate
Location	0 SEC 18 TWP 35N RGE 63E 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	$36.03
Total	$36.03
Paid	$36.03
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ENRIGHT, CAROL E CHECK 1777	$-36.03	$0.00
07/10/2024	BILL	ENRIGHT, JOHN L	$36.03	$36.03
07/25/2023	PAYMENT	ENRIGHT, CAROL E CHECK NUM: 1572	$-36.03	$0.00
07/12/2023	BILL	ENRIGHT, JOHN L	$36.03	$36.03
07/26/2022	PAYMENT	ENRIGHT, CAROLE E CHECK NUM: 1352	$-36.03	$0.00
07/12/2022	BILL	ENRIGHT, JOHN L	$36.03	$36.03
07/23/2021	PAYMENT	ENRIGHT, CAROL CHECK NUM: 1133	$-39.22	$0.00
07/14/2021	BILL	ENRIGHT, JOHN L	$39.22	$39.22
07/27/2020	PAYMENT	ENRIGHT, CAROL E CHECK NUM: 1659	$-38.76	$0.00
07/15/2020	BILL	ENRIGHT, JOHN L	$38.76	$38.76
07/29/2019	PAYMENT	ENRIGHT, CAROL E CHECK NUM: 1478	$-38.76	$0.00
07/10/2019	BILL	ENRIGHT, JOHN L	$38.76	$38.76
07/30/2018	PAYMENT	ENRIGHT, CAROL E CHECK NUM: 1286	$-38.62	$0.00
07/09/2018	BILL	ENRIGHT, JOHN L	$38.62	$38.62
07/28/2017	PAYMENT	ENRIGHT, CAROL E CHECK NUM: 1089	$-35.12	$0.00
07/07/2017	BILL	ENRIGHT, JOHN L	$35.12	$35.12
07/21/2016	PAYMENT	ENRIGHT, CAROL CHECK NUM: 8821	$-35.12	$0.00
07/08/2016	BILL	ENRIGHT, JOHN L	$35.12	$35.12
07/30/2015	PAYMENT	ENRIGHT, CAROL E CHECK NUM: 3446	$-35.12	$0.00
07/08/2015	BILL	ENRIGHT, JOHN L	$35.12	$35.12
08/05/2014	PAYMENT	ENRIGHT, CAROL CHECK NUM: 8669	$-35.12	$0.00
07/10/2014	BILL	ENRIGHT, JOHN L	$35.12	$35.12
08/08/2013	PAYMENT	ENRIGHT, CAROL CHECK NUM: 8521	$-35.12	$0.00
07/16/2013	BILL	ENRIGHT, JOHN L	$35.12	$35.12
08/01/2012	PAYMENT	ENRIGHT, CAROL CHECK NUM: 8390	$-35.12	$0.00
07/10/2012	BILL	ENRIGHT, JOHN L	$35.12	$35.12
08/05/2011	PAYMENT	ENRIGHT, JOHN L CHECK NUM: 8219	$-35.12	$0.00
07/14/2011	BILL	ENRIGHT, JOHN L	$35.12	$35.12
08/09/2010	PAYMENT	ENRIGHT, CAROL CHECK NUM: 8070	$-35.12	$0.00
07/14/2010	BILL	ENRIGHT, JOHN L	$35.12	$35.12
09/02/2009	PAYMENT	ENRIGHT, CAROL CHECK NUM: 7896	$-35.53	$0.00
07/21/2009	BILL	ENRIGHT, JOHN L	$35.53	$35.53
08/05/2008	PAYMENT	ENRIGHT, JOHN L CHECK NUM: 7677	$-35.53	$0.00
07/14/2008	BILL	ENRIGHT, JOHN L	$35.53	$35.53
07/23/2007	PAYMENT	ENRIGHT, CAROL CHECK NUM: 7465	$-35.53	$0.00
07/13/2007	BILL	ENRIGHT, JOHN L	$35.53	$35.53
08/14/2006	PAYMENT	ENRIGHT, CAROL CHECK NUM: 7208	$-35.51	$0.00
07/19/2006	BILL	ENRIGHT, JOHN L	$35.51	$35.51
08/19/2005	PAYMENT	ENRIGHT, JOHN L CHECK NUM: 6942	$-35.47	$0.00
07/21/2005	BILL	ENRIGHT, JOHN L	$35.47	$35.47
08/03/2004	PAYMENT	@	$-35.52	$0.00
07/01/2004	BILL	ENRIGHT, JOHN L @	$35.52	$35.52
09/02/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	BILL	ENRIGHT, JOHN L @	$35.52	$35.52