Tax Account 009-15M-001

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Owners

CAZONA INC
3700 N GOLDEN RULE RD
COCHISE, AZ 85606-8722

Account Summary

Account ID	009-15M-001
Account Type	Real Estate
Location	0 SEC 7 TWP 40N RGE 64E MDB&M
Balance	$826.38
Currently Due	$427.32

$427.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $826.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.42
Total	$826.38
Paid	$0.00
Balance	$826.38
Due	$427.32
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$199.83	$7.99	$199.83	$0.00	$207.82	Pay $207.82 Now
2	10/07/2024	10/17/2024	Past due	$199.53	$19.97	$199.53	$0.00	$427.32	Pay $427.32 Now
3	01/06/2025	01/16/2025	Due	$199.53	$0.00	$199.53	$0.00	$626.85	Pay $626.85 Now
4	03/03/2025	03/13/2025	Due	$199.53	$0.00	$199.53	$0.00	$826.38	Pay $826.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.04	$123.70	$901.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$745.10	$111.77	$856.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$806.55	$64.53	$871.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$798.02	$62.26	$860.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$793.87	$73.81	$867.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$789.93	$35.55	$825.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$716.51	$7.16	$723.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$697.47	$0.00	$697.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$697.47	$6.97	$704.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$699.65	$0.00	$699.65	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.97	$826.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$806.41
07/10/2024	BILL	CAZONA INC	$798.42	$798.42
05/03/2024	PAYMENT	BARRY SEWELL ONLINE	$-901.74	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$901.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.46	$894.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.01	$840.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$805.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.78	$785.82
07/12/2023	BILL	CAZONA INC	$778.04	$778.04
04/06/2023	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 021119	$-856.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.16	$856.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.53	$804.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.63	$771.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.45	$752.55
07/12/2022	BILL	CAZONA INC	$745.10	$745.10
02/02/2022	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 019088	$-871.08	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.30	$871.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.16	$834.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.07	$814.62
07/14/2021	BILL	CAZONA INC	$806.55	$806.55
05/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-1.47	$0.00
01/28/2021	PAYMENT	BARRY SEWELL CHECK NUM: ACH	$-860.28	$1.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.85	$861.75
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$2.36	$825.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.91	$823.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.97	$803.63
07/15/2020	BILL	CAZONA INC	$798.02	$795.66
04/29/2020	PAYMENT	BARRY SEWELL CHECK NUM: ACH	$-208.76	$-2.36
04/29/2020	PAYMENT	BARRY SEWELL CHECK NUM: ACH	$-8.92	$206.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.94	$215.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$207.38
02/18/2020	PAYMENT	BARRY SEWELL CHECK NUM: ACH	$-225.26	$207.38
02/18/2020	PAYMENT	BARRY SEWELL CHECK NUM: ACH	$-218.31	$432.64
02/18/2020	PAYMENT	BARRY SEWELL CHECK NUM: ACH	$-206.43	$650.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.72	$857.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.85	$821.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.94	$801.81
07/10/2019	BILL	CAZONA INC	$793.87	$793.87
04/18/2019	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 012488	$-422.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.75	$422.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.90	$402.86
01/04/2019	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 067167	$-205.38	$394.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.90	$600.34
08/08/2018	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 004422	$-197.49	$592.44
07/09/2018	BILL	CAZONA INC	$789.93	$789.93
03/05/2018	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 073137	$-179.12	$0.00
01/05/2018	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 031145	$-365.40	$179.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.16	$544.52
09/06/2017	ADJUSTMENT	Didnt meant to enter twice BANK: OP INTERNET NUM: 015281	$179.15	$537.36
09/06/2017	VOID	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 015281	$-179.15	$358.21
09/05/2017	PAYMENT	SEWELL, BARRY CREDIT: D NUM: OPVISA 015281	$-179.15	$537.36
07/07/2017	BILL	CAZONA INC	$716.51	$716.51
03/06/2017	PAYMENT	SEWELL, BARRY CREDIT: D BANK: OP INTERNET NUM: 028549	$-174.36	$0.00
01/04/2017	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 023583	$-174.36	$174.36
10/04/2016	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 025827	$-174.36	$348.72
08/03/2016	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 551291	$-174.39	$523.08
07/08/2016	BILL	CAZONA INC	$697.47	$697.47
03/04/2016	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 021588	$-174.36	$0.00
01/04/2016	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 599551	$-174.36	$174.36
10/19/2015	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 026518	$-181.33	$348.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$530.05
08/04/2015	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 860368	$-174.39	$523.08
07/08/2015	BILL	CAZONA INC	$697.47	$697.47
03/05/2015	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 057221	$-174.91	$0.00
01/05/2015	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 003626	$-174.91	$174.91
10/06/2014	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 641113	$-174.91	$349.82
08/04/2014	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 026527	$-174.92	$524.73
07/10/2014	BILL	CAZONA INC	$699.65	$699.65
03/04/2014	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 017545	$-174.91	$0.00
01/06/2014	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 028165	$-174.91	$174.91
10/09/2013	PAYMENT	CAZONA INC CHECK NUM: 3674502174CASHI	$-174.91	$349.82
08/08/2013	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 192141	$-174.92	$524.73
07/16/2013	BILL	CAZONA INC	$699.65	$699.65
03/22/2013	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 010719	$-183.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.05	$183.24
11/29/2012	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 030694	$-359.43	$176.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.05	$535.62
09/04/2012	PAYMENT	SEWELL, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 122080	$-183.27	$528.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.05	$711.84
07/10/2012	BILL	CAZONA INC	$704.79	$704.79
03/08/2012	PAYMENT	CAZONA INC CHECK NUM: 276	$-173.11	$0.00
01/05/2012	PAYMENT	CAZONA INC CHECK NUM: 275	$-173.11	$173.11
10/11/2011	PAYMENT	CAZONA INC CHECK NUM: 270	$-173.11	$346.22
08/09/2011	PAYMENT	INC CAZONA CREDIT: D BANK: OP INTERNET NUM: 6894322	$-173.12	$519.33
07/14/2011	BILL	CAZONA INC	$692.45	$692.45
03/07/2011	PAYMENT	CAZONA INC CHECK NUM: 0261	$-179.92	$0.00
01/06/2011	PAYMENT	CAZONA INC CHECK NUM: 260	$-179.92	$179.92
10/07/2010	PAYMENT	CAZONA INC CHECK NUM: 0254	$-179.92	$359.84
08/24/2010	PAYMENT	CAZONA INC CHECK NUM: 251	$-179.93	$539.76
07/14/2010	BILL	CAZONA INC	$719.69	$719.69
03/05/2010	PAYMENT	CAZONA INC CHECK NUM: 0240	$-135.90	$0.00
11/02/2009	PAYMENT	CRYSTAL SEWELL CREDIT: D BANK: INTERNET PMT	$-277.24	$135.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.44	$413.14
08/26/2009	PAYMENT	CASONA INC CHECK NUM: 225	$-135.91	$407.70
07/21/2009	BILL	CASONA INC	$543.61	$543.61
02/10/2009	PAYMENT	CASONA INC CHECK NUM: 218	$-137.67	$0.00
01/06/2009	PAYMENT	CASONA INC CHECK NUM: 217	$-137.67	$137.67
10/07/2008	PAYMENT	CASONA INC CHECK NUM: 212	$-137.67	$275.34
08/20/2008	PAYMENT	CASONA INC CHECK NUM: 209	$-137.70	$413.01
07/14/2008	BILL	CASONA INC	$550.71	$550.71
03/06/2008	PAYMENT	CAZONA INC CHECK NUM: 192	$-137.62	$0.00
01/04/2008	PAYMENT	CAZONA INC CHECK NUM: 183	$-137.62	$137.62
10/04/2007	PAYMENT	CAZONA INC CHECK NUM: 319	$-137.62	$275.24
08/13/2007	PAYMENT	CAZONA INC CHECK NUM: 308	$-137.63	$412.86
07/13/2007	BILL	CAZONA INC	$550.49	$550.49
03/01/2007	PAYMENT	CAZONA INC CHECK NUM: 157	$-135.90	$0.00
01/05/2007	PAYMENT	CAZONA INC CHECK NUM: 1463	$-135.90	$135.90
10/03/2006	PAYMENT	BARRY & CRYSTAL SEWELL CHECK NUM: 1402	$-135.90	$271.80
08/22/2006	PAYMENT	AIR INSTITUTION INC CHECK NUM: 1163	$-135.91	$407.70
07/19/2006	BILL	AIR INSTITUTION INC	$543.61	$543.61
08/26/2005	PAYMENT	AIR INSTITUTION INC CHECK NUM: 1119	$-543.61	$0.00
07/21/2005	BILL	AIR INSTITUTION INC	$543.61	$543.61
08/05/2004	PAYMENT	@	$-544.33	$0.00
07/01/2004	BILL	GOODWIN, RICHARD R & E @	$544.33	$544.33
08/12/2003	PAYMENT	@	$-544.33	$0.00
07/01/2003	BILL	GOODWIN, RICHARD R & E @	$544.33	$544.33