Tax Account 009-37M-002

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Owners

MAY, RONALD LEE & STEVEN ANDREW
10727 N SHILOH LN
PRESCOTT VALLEY, AZ 86315-0197

Account Summary

Account ID	009-37M-002
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-37M-002

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.33
Total	$143.33
Paid	$143.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.33

Total

$143.33

Paid

$143.33

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.11	$0.00	$36.11	$36.11	$0.00
2	10/07/2024	10/17/2024	Paid	$35.74	$0.00	$35.74	$35.74	$0.00
3	01/06/2025	01/16/2025	Paid	$35.74	$0.00	$35.74	$35.74	$0.00
4	03/03/2025	03/13/2025	Paid	$35.74	$0.00	$35.74	$35.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$143.33	$0.00	$143.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.02	$23.40	$179.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$154.21	$0.00	$154.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$154.21	$0.00	$154.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.65	$0.00	$153.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$139.73	$0.00	$139.73	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MAY, RONALD L CHECK 2055	$-143.33	$0.00
07/10/2024	BILL	MAY, RONALD LEE & STEVEN ANDREW	$143.33	$143.33
08/07/2023	PAYMENT	MAY, RONALD LEE CHECK NUM: 2035	$-143.33	$0.00
07/12/2023	BILL	MAY, RONALD LEE & STEVEN ANDRE	$143.33	$143.33
07/26/2022	PAYMENT	MAY, RONALD L CHECK NUM: 2005	$-143.33	$0.00
07/12/2022	BILL	MAY, RONALD LEE & STEVEN ANDRE	$143.33	$143.33
04/08/2022	PAYMENT	MAY MR, RONALD L CREDIT: D BANK: OP INTERNET NUM: 09840D	$-179.42	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.92	$179.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.02	$168.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.90	$161.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$157.58
07/14/2021	BILL	MAY, RONALD LEE & STEVEN ANDRE	$156.02	$156.02
07/30/2020	PAYMENT	MAY, RONALD L CHECK NUM: 1087	$-154.21	$0.00
07/15/2020	BILL	MAY, RONALD LEE & STEVEN ANDRE	$154.21	$154.21
08/08/2019	PAYMENT	MAY, RONALD I CHECK NUM: 430	$-154.21	$0.00
07/10/2019	BILL	MAY, RONALD LEE & STEVEN ANDRE	$154.21	$154.21
07/23/2018	PAYMENT	MAY, RONALD L CHECK NUM: 455	$-153.65	$0.00
07/09/2018	BILL	MAY, RONALD LEE & STEVEN ANDRE	$153.65	$153.65
07/19/2017	PAYMENT	MAY, RONALD LEE CHECK NUM: 218	$-139.73	$0.00
07/07/2017	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
07/26/2016	PAYMENT	MAY, RONALD L CHECK NUM: 586	$-139.73	$0.00
07/08/2016	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
07/24/2015	PAYMENT	MAY, RONALD L CHECK NUM: 393	$-139.73	$0.00
07/08/2015	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
08/04/2014	PAYMENT	MAY, RONALD L CHECK NUM: 1682	$-139.73	$0.00
07/10/2014	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
07/29/2013	PAYMENT	MAY, RONALD LEE & STEVEN ANDRE CHECK NUM: 1476	$-139.73	$0.00
07/16/2013	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
07/20/2012	PAYMENT	MAY, RONALD L CHECK NUM: 1307	$-139.73	$0.00
07/10/2012	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
08/02/2011	PAYMENT	MAY, RONALD L CHECK NUM: 1156	$-139.73	$0.00
07/14/2011	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
07/28/2010	PAYMENT	MAY, RONALD LEE & STEVEN ANDRE CHECK NUM: 1002	$-139.73	$0.00
07/14/2010	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
08/04/2009	PAYMENT	MAY, RONALD CHECK NUM: 0863	$-139.73	$0.00
07/21/2009	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
07/30/2008	PAYMENT	MAY, RONALD LEE & STEVEN ANDRE CHECK NUM: 0710	$-139.73	$0.00
07/14/2008	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
07/31/2007	PAYMENT	MAY, RONALD LEE & STEVEN ANDRE CHECK NUM: 513	$-139.73	$0.00
07/13/2007	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
08/11/2006	PAYMENT	MAY, RONALD CHECK NUM: 321	$-139.73	$0.00
07/19/2006	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
08/08/2005	PAYMENT	MAY, RONALD LEE & STEVEN ANDRE CHECK NUM: 0524	$-139.73	$0.00
07/21/2005	BILL	MAY, RONALD LEE & STEVEN ANDRE	$139.73	$139.73
08/02/2004	PAYMENT	@	$-139.91	$0.00
07/01/2004	BILL	MAY, RONALD LEE & STEV @	$139.91	$139.91
08/21/2003	PAYMENT	@	$-139.91	$0.00
07/01/2003	BILL	MAY, RONALD LEE & STEV @	$139.91	$139.91