Tax Account 010-35B-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

OWEN, THOMAS & DEBBIE L
6877 W ANTELOPE DR
PEORIA, AZ 85383-6021

Account Summary

Account ID	010-35B-008
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/17/2024	PAYMENT	DEBBIE OWEN ONLINE	$-28.64	$0.00
07/10/2024	BILL	OWEN, THOMAS & DEBBIE L	$28.64	$28.64
07/21/2023	PAYMENT	OWEN, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 454873	$-28.64	$0.00
07/12/2023	BILL	OWEN, THOMAS & DEBBIE L	$28.64	$28.64
07/19/2022	PAYMENT	OWEN, DEBBIE CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2022	BILL	OWEN, THOMAS & DEBBIE L	$28.64	$28.64
07/20/2021	PAYMENT	OWEN, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 521618	$-29.85	$0.00
07/14/2021	BILL	OWEN, THOMAS & DEBBIE L	$29.85	$29.85
07/20/2020	PAYMENT	OWEN, DEBBIE L CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	OWEN, THOMAS & DEBBIE L	$14.67	$14.67
07/23/2019	PAYMENT	OWEN, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 731425	$-14.67	$0.00
07/10/2019	BILL	OWEN, THOMAS & DEBBIE L	$14.67	$14.67
08/03/2018	PAYMENT	OWEN, THOMAS E & DEBBIE L CHECK NUM: 1523	$-14.62	$0.00
07/09/2018	BILL	OWEN, THOMAS & DEBBIE L	$14.62	$14.62
08/10/2017	PAYMENT	OWEN, THOMAS E & DEBBIE L CHECK NUM: 1483	$-13.30	$0.00
07/07/2017	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
08/18/2016	PAYMENT	OWEN, THOMAS & DEBBIE L CHECK NUM: 1436	$-13.30	$0.00
07/08/2016	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
07/22/2015	PAYMENT	OWEN, THOMAS E & DEBBIE L CHECK NUM: 1382	$-13.30	$0.00
07/08/2015	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
08/27/2014	PAYMENT	OWEN, THOMAS E & DEBBIE L CHECK NUM: 1328	$-13.30	$0.00
07/10/2014	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
08/05/2013	PAYMENT	OWEN, THOMAS & DEBBIE L CHECK NUM: 1264	$-13.30	$0.00
07/16/2013	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
07/31/2012	PAYMENT	OWEN, THOMAS & DEBBIE L CHECK NUM: 1171	$-13.30	$0.00
07/10/2012	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
09/22/2011	PAYMENT	OWEN, THOMAS E & DEBBIE L CHECK NUM: 1111	$-13.30	$0.00
09/22/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
08/05/2010	PAYMENT	OWEN, THOMAS & DEBBIE L CHECK NUM: 1019	$-13.30	$0.00
07/14/2010	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
08/19/2009	PAYMENT	OWEN, THOMAS & DEBBIE L CHECK NUM: 857	$-13.30	$0.00
07/21/2009	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
07/23/2008	PAYMENT	OWEN, THOMAS & DEBBIE L CHECK NUM: 653	$-13.30	$0.00
07/14/2008	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
07/25/2007	PAYMENT	OWEN, THOMAS & DEBBIE L CHECK NUM: 453	$-13.30	$0.00
07/13/2007	BILL	OWEN, THOMAS & DEBBIE L	$13.30	$13.30
10/11/2006	PAYMENT	DONNA L SALAS CHECK NUM: MO	$-24.83	$0.00
09/20/2006	AMENDMENT	nsf ck #1333	$10.00	$24.83
09/19/2006	AMENDMENT	NSF CK + PENALTY	$1.53	$14.83
09/19/2006	ADJUSTMENT	NSF CHECK #1333 NUM: 1333	$13.30	$13.30
09/08/2006	VOID	DONNA SALAS CHECK NUM: 1333	$-13.30	$0.00
07/19/2006	BILL	CHANDLER, FRED J & LOUANNA	$13.30	$13.30
09/08/2005	PAYMENT	DONNA SALAS CHECK NUM: 13813	$-13.30	$0.00
07/21/2005	BILL	CHANDLER, FRED J & LOUANNA	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CHANDLER, FRED J & LOU @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CHANDLER, FRED J & LOU @	$13.31	$13.31