Tax Account 010-14B-017

Print Page · · Payments Cart · New Search

Owners

MANDANAS, MICHAEL
4671 E 6TH ST
TUCSON, AZ 85711-2907

715545

Account Summary

Account ID	010-14B-017
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14B-017

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MICHAEL MANDANAS ONLINE	$-69.04	$0.00
07/10/2024	BILL	MANDANAS, MICHAEL	$69.04	$69.04
07/25/2023	PAYMENT	MANDANAS, MICHAEL CUEVILLAS CHECK BANK: OP INTERNET NUM: 7MV6PQ4QA	$-69.04	$0.00
07/12/2023	BILL	MANDANAS, MICHAEL	$69.04	$69.04
07/18/2022	PAYMENT	MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 784180	$-69.04	$0.00
07/12/2022	BILL	MANDANAS, MICHAEL	$69.04	$69.04
07/23/2021	PAYMENT	MANDANAS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 292550	$-73.82	$0.00
07/14/2021	BILL	MANDANAS, MICHAEL	$73.82	$73.82
07/15/2020	PAYMENT	MANDANAS, MICHAEL C CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MANDANAS, MICHAEL	$58.14	$58.14
07/23/2019	PAYMENT	MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 289589	$-58.14	$0.00
07/10/2019	BILL	MANDANAS, MICHAEL	$58.14	$58.14
07/16/2018	PAYMENT	MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 499750	$-57.93	$0.00
07/09/2018	BILL	MANDANAS, MICHAEL	$57.93	$57.93
07/18/2017	PAYMENT	MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 276669	$-52.68	$0.00
07/07/2017	BILL	MANDANAS, MICHAEL	$52.68	$52.68
08/05/2016	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 3333	$-52.68	$0.00
07/08/2016	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/12/2015	PAYMENT	MANDANAS, LYDIA A CREDIT: D BANK: OP INTERNET NUM: 986249	$-52.68	$0.00
07/08/2015	BILL	MANDANAS, LYDIA A	$52.68	$52.68
07/24/2014	PAYMENT	MANDANAS MS, LYDIA ALMARIA CREDIT: D BANK: OP INTERNET NUM: 399516	$-52.68	$0.00
07/10/2014	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/16/2013	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 3161	$-52.68	$0.00
07/16/2013	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/14/2012	PAYMENT	MANDANAS, LYDIA A. CREDIT: D BANK: OP INTERNET NUM: 842178	$-52.68	$0.00
07/10/2012	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/18/2011	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 3148	$-52.68	$0.00
07/14/2011	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/09/2010	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 3098	$-52.68	$0.00
07/14/2010	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/25/2009	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 3027	$-52.68	$0.00
07/21/2009	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/20/2008	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 2969	$-52.68	$0.00
07/14/2008	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/09/2007	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 3196	$-52.68	$0.00
07/13/2007	BILL	MANDANAS, LYDIA A	$52.68	$52.68
08/15/2006	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 3102	$-52.68	$0.00
07/19/2006	BILL	MANDANAS, LYDIA A	$52.68	$52.68
09/06/2005	PAYMENT	MANDANAS, LYDIA A CHECK NUM: 1107	$-52.68	$0.00
07/21/2005	BILL	MANDANAS, LYDIA A	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MANDANAS, LYDIA A @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MANDANAS, LYDIA A @	$52.75	$52.75