Tax Account 010-16H-012

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Owners

MARLATT, JANET LEE
2900 W SPIRIT LN
PRESCOTT, AZ 86303-5513

643664

Account Summary

Account ID	010-16H-012
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16H-012

Account Type

Real Estate

Location

0 SEC 29 TWP 41N 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 5.8%

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 5.8%

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	$12.80	$70.94	$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
08/08/2024	PAYMENT	MARLATT, JANET L CHECK 5966	$-69.04	$0.00
07/10/2024	BILL	MARLATT, JANET LEE	$69.04	$69.04
08/08/2023	PAYMENT	MARLATT, JANET LEE CHECK NUM: 5751	$-69.04	$0.00
07/12/2023	BILL	MARLATT, JANET LEE	$69.04	$69.04
08/12/2022	PAYMENT	MARLATT, JANET L CHECK NUM: 5512	$-69.04	$0.00
07/12/2022	BILL	MARLATT, JANET LEE	$69.04	$69.04
08/13/2021	PAYMENT	MARLATT, JANET LEE CHECK NUM: 5256	$-73.82	$0.00
07/14/2021	BILL	MARLATT, JANET LEE	$73.82	$73.82
08/11/2020	PAYMENT	MARLATT, JANET L CHECK NUM: 4994	$-58.14	$0.00
07/15/2020	BILL	MARLATT, JANET LEE	$58.14	$58.14
04/07/2020	PAYMENT	MARLATT, JANET L CHECK NUM: 4893	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MARLATT, JANET LEE	$58.14	$58.14
08/08/2018	PAYMENT	MARLATT, JANET L CHECK NUM: 4368	$-57.93	$0.00
07/09/2018	BILL	MARLATT, JANET LEE	$57.93	$57.93
08/10/2017	PAYMENT	MARLATT, JANET LEE CHECK NUM: 4048	$-52.68	$0.00
07/07/2017	BILL	MARLATT, JANET LEE	$52.68	$52.68
08/11/2016	PAYMENT	MARLATT, JANET LEE CHECK NUM: 3768	$-52.68	$0.00
07/08/2016	BILL	MARLATT, JANET LEE	$52.68	$52.68
08/06/2015	PAYMENT	MARLATT, JANET L CHECK NUM: 3407	$-52.68	$0.00
07/08/2015	BILL	MARLATT, JANET LEE	$52.68	$52.68
08/11/2014	PAYMENT	MARLATT, JANET L CHECK NUM: 3025	$-52.68	$0.00
07/10/2014	BILL	MARLATT, JANET LEE	$52.68	$52.68
08/15/2013	PAYMENT	MARLATT, JANET LEE CHECK NUM: 2568	$-52.68	$0.00
07/16/2013	BILL	MARLATT, JANET LEE	$52.68	$52.68
08/08/2012	PAYMENT	MARLATT, JANET LEE CHECK NUM: 2134	$-52.68	$0.00
07/10/2012	BILL	MARLATT, JANET LEE	$52.68	$52.68
09/26/2011	PAYMENT	MARLATT, JANET L. CHECK NUM: 1761	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	RAY, A B ET AL	$52.68	$52.68
08/17/2010	PAYMENT	RAY, A B ET AL CHECK NUM: 9438	$-52.68	$0.00
07/14/2010	BILL	RAY, A B ET AL	$52.68	$52.68
08/25/2009	PAYMENT	RAY, A B ET AL CHECK NUM: 9150	$-52.68	$0.00
07/21/2009	BILL	RAY, A B ET AL	$52.68	$52.68
08/08/2008	PAYMENT	RAY, A B ET AL CHECK NUM: 8533	$-52.68	$0.00
07/14/2008	BILL	RAY, A B ET AL	$52.68	$52.68
08/10/2007	PAYMENT	RAY, A B ET AL CHECK NUM: 8253	$-52.68	$0.00
07/13/2007	BILL	RAY, A B ET AL	$52.68	$52.68
08/17/2006	PAYMENT	RAY, A B CHECK NUM: 7665	$-52.68	$0.00
07/19/2006	BILL	RAY, A B	$52.68	$52.68
08/22/2005	PAYMENT	RAY, A B CHECK NUM: 7224	$-52.68	$0.00
07/21/2005	BILL	RAY, A B	$52.68	$52.68
01/31/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	RAY, A B @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RAY, A B @	$52.75	$52.75