Tax Account 010-16B-055

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Owners

MCILROY, LEONARD & DOLORES TR
14299 N SILKWIND WAY
TUCSON, AZ 85737-8846

Account Summary

Account ID	010-16B-055
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

$28.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51	Pay $28.51 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$8.28	$36.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	MCILROY, LEONARD & DOLORES TR	$28.51	$28.51
04/28/2025	PAYMENT	MCILROY, DOLORES & SERETAN, JEFFREY CHECK 00418	$-36.79	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	MCILROY, LEONARD & DOLORES TR	$28.51	$28.51
08/15/2023	PAYMENT	MCILROY, DOLORES CHECK NUM: 237	$-28.51	$0.00
07/12/2023	BILL	MCILROY, LEONARD & DOLORES TR	$28.51	$28.51
08/18/2022	PAYMENT	MCILROY, DOLORES & JEFFREY CHECK NUM: 123	$-28.51	$0.00
07/12/2022	BILL	MCILROY, LEONARD & DOLORES TR	$28.51	$28.51
08/19/2021	PAYMENT	MCILROY, DEE CHECK NUM: 6759	$-29.71	$0.00
07/14/2021	BILL	MCILROY, LEONARD & DOLORES TR	$29.71	$29.71
08/10/2020	PAYMENT	ILROY, DEE MC CHECK NUM: 6501	$-14.54	$0.00
07/15/2020	BILL	MCILROY, LEONARD & DOLORES TR	$14.54	$14.54
08/22/2019	PAYMENT	MCILROY, LEN & DEE CHECK NUM: 6194	$-14.54	$0.00
07/10/2019	BILL	MCILROY, LEONARD & DOLORES TR	$14.54	$14.54
08/27/2018	PAYMENT	MCILROY, LEN & DEE CHECK NUM: 6002	$-14.48	$0.00
07/09/2018	BILL	MCILROY, LEONARD & DOLORES TR	$14.48	$14.48
08/22/2017	PAYMENT	MCILROY, LEN & DEE CHECK NUM: 5847	$-13.17	$0.00
07/07/2017	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
08/10/2016	PAYMENT	MCILROY, LEN & DEE CHECK NUM: 5646	$-13.17	$0.00
07/08/2016	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
08/05/2015	PAYMENT	MCILROY, LEN & DEE CHECK NUM: 5435	$-13.17	$0.00
07/08/2015	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
07/31/2014	PAYMENT	MCILROY, LEN & DEE CHECK NUM: 5197	$-13.17	$0.00
07/10/2014	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
08/20/2013	PAYMENT	MCILROY, LEONARD & DOLORES TR CHECK NUM: 4955	$-13.17	$0.00
07/16/2013	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
08/08/2012	PAYMENT	MCILROY, LEONARD & DOLORES TR CHECK NUM: 4714	$-13.17	$0.00
07/10/2012	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
08/16/2011	PAYMENT	MCILROY, LEONARD & DOLORES TR CHECK NUM: 4492	$-13.17	$0.00
07/14/2011	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
07/27/2010	PAYMENT	MCILROY, LEONARD & DEE CHECK NUM: 4252	$-13.17	$0.00
07/14/2010	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
09/09/2009	PAYMENT	MCILROY, LEN & DEE CHECK NUM: 4035	$-13.17	$0.00
07/21/2009	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
08/01/2008	PAYMENT	MCILROY, LEONARD & DOLORES TR CHECK NUM: 3812	$-13.17	$0.00
07/14/2008	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
02/08/2008	PAYMENT	MCILROY, LEONARD & DOLORES TR CHECK NUM: 3716	$-15.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	MCILROY, LEONARD & DOLORES TR	$13.17	$13.17
09/05/2006	PAYMENT	MCILROY, LEONARD & DOLORES TR CHECK NUM: 3383	$-13.04	$0.00
07/19/2006	BILL	MCILROY, LEONARD & DOLORES TR	$13.04	$13.04
09/08/2005	PAYMENT	MCILROY, LEONARD & DOLORES TR CHECK NUM: 3161	$-13.04	$0.00
07/21/2005	BILL	MCILROY, LEONARD & DOLORES TR	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCILROY, LEONARD & DOL @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCILROY, LEONARD & DOL @	$13.06	$13.06