Tax Account 010-16J-053

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Owners

KITCHEN, LARRY & PHYLLIS
9845 E CEDAR WAXWING DR
SUN LAKES, AZ 85248-6228

Account Summary

Account ID	010-16J-053
Account Type	Real Estate
Location	0 SEC 33 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$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	$3.20	$17.74	$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
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
08/05/2024	PAYMENT	"PHYLLIS DYE" ONLINE	$-28.51	$0.00
07/10/2024	BILL	KITCHEN, LARRY & PHYLLIS	$28.51	$28.51
07/24/2023	PAYMENT	GROVES, KENNETH J & TINA L CHECK NUM: 1228	$-28.51	$0.00
07/12/2023	BILL	KITCHEN, LARRY & PHYLLIS	$28.51	$28.51
08/18/2022	PAYMENT	COUSINS, SHARON L CHECK NUM: 2654	$-28.51	$0.00
07/12/2022	BILL	KITCHEN, LARRY & PHYLLIS	$28.51	$28.51
08/25/2021	PAYMENT	COUSINS, SHARON L CHECK NUM: 02584	$-29.71	$0.00
07/14/2021	BILL	KITCHEN, LARRY & PHYLLIS	$29.71	$29.71
04/09/2021	PAYMENT	COUSINS, SHARON L CHECK NUM: 02552	$-17.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	KITCHEN, LARRY & PHYLLIS	$14.54	$14.54
09/10/2019	PAYMENT	COUSINS, SHARON L CHECK NUM: 2418	$-14.54	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	KITCHEN, LARRY & PHYLLIS	$14.54	$14.54
08/28/2018	PAYMENT	COUSINS, SHARON L CHECK NUM: 2322	$-14.48	$0.00
07/09/2018	BILL	KITCHEN, LARRY & PHYLLIS	$14.48	$14.48
08/23/2017	PAYMENT	COUSINS, SHARON L CHECK NUM: 2162	$-13.17	$0.00
07/07/2017	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
08/29/2016	PAYMENT	COUSINS, SHARON L CHECK NUM: 2190	$-13.17	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
07/23/2015	PAYMENT	COUSINS, SHARON L CHECK NUM: 2005	$-13.17	$0.00
07/08/2015	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
08/27/2014	PAYMENT	COUSINS, SHARON L CHECK NUM: 1926	$-13.17	$0.00
07/10/2014	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
09/04/2013	PAYMENT	COUSINS, SHARON L CHECK NUM: 1819	$-13.17	$0.00
07/16/2013	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
08/09/2012	PAYMENT	KITCHEN, LARRY D CHECK NUM: 4373	$-13.17	$0.00
07/10/2012	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
08/11/2011	PAYMENT	KITCHEN, LARRY D CHECK NUM: 3757	$-13.17	$0.00
07/14/2011	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
08/09/2010	PAYMENT	KITCHEN, LARRY D CHECK NUM: 3589	$-13.17	$0.00
07/14/2010	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
08/11/2009	PAYMENT	KITCHEN, LARRY & PHYLLIS CHECK NUM: 3414	$-13.17	$0.00
07/21/2009	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
07/29/2008	PAYMENT	KITCHEN, LARRY CHECK NUM: 3214	$-13.17	$0.00
07/14/2008	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
08/21/2007	PAYMENT	KITCHEN, LARRY CHECK NUM: 3057	$-13.17	$0.00
07/13/2007	BILL	KITCHEN, LARRY & PHYLLIS	$13.17	$13.17
12/18/2006	PAYMENT	KITCHEN, LARRY & PHYLLIS CHECK NUM: 2957	$-13.04	$0.00
12/18/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	KITCHEN, LARRY & PHYLLIS	$13.04	$13.04
08/30/2005	PAYMENT	KITCHEN, LARRY & PHYLLIS CHECK NUM: 2762	$-13.04	$0.00
07/21/2005	BILL	KITCHEN, LARRY & PHYLLIS	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KITCHEN, LARRY & PHYLL @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KITCHEN, LARRY & PHYLL @	$13.06	$13.06