Tax Account 010-35B-034

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Owners

MILES, LYNN E & HELENJ
507 ARENA DR
PRESCOTT, AZ 86301-5370

Account Summary

Account ID	010-35B-034
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$75.65
Currently Due	$75.65

Account ID

010-35B-034

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$75.65

Currently Due

$75.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.86
Total	$19.61
Paid	$0.00
Balance	$19.61
Due	$75.65
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

$18.86

Total

$19.61

Paid

$0.00

Balance

$19.61

Due

$75.65

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	Past due	$18.86	$0.75	$18.86	$0.00	$75.65
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$75.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.86	$11.14	$0.00	$30.48	$56.04
2022/2023 REAL ESTATE TAXES	$18.86	$4.62	$0.00	$25.56	$25.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$19.20	$4.16	$23.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.15	$1.25	$5.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.15	$0.00	$4.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.14	$7.98	$12.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$75.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$75.33
07/10/2024	BILL	MILES, LYNN E & HELENJ	$18.86	$74.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.72
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$55.08
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.92
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$47.92
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$47.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$47.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$46.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$46.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$45.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$44.83
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.67
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.35
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.41
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$43.09
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.34
07/12/2023	BILL	MILES, LYNN E & HELENJ	$18.86	$42.18
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.32
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.16
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.32	$23.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.13	$21.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.61
07/12/2022	BILL	MILES, LYNN E & HELENJ	$18.86	$18.86
04/28/2022	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4755	$-28.76	$0.00
04/28/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.03	$28.76
04/01/2022	INTEREST	Monthly Interest	$0.03	$28.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.34	$28.76
03/01/2022	INTEREST	Monthly Interest	$0.03	$27.42
02/01/2022	INTEREST	Monthly Interest	$0.03	$27.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.15	$27.36
01/03/2022	INTEREST	Monthly Interest	$0.03	$26.21
12/01/2021	INTEREST	Monthly Interest	$0.03	$26.18
11/01/2021	INTEREST	Monthly Interest	$0.03	$26.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.96	$26.12
10/01/2021	INTEREST	Monthly Interest	$0.03	$25.16
09/01/2021	INTEREST	Monthly Interest	$0.03	$25.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.77	$25.10
08/02/2021	INTEREST	Monthly Interest	$0.03	$24.33
07/14/2021	BILL	MILES, LYNN E & HELENJ	$19.20	$24.30
07/02/2021	INTEREST	Monthly Interest	$0.03	$5.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.29	$5.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.25	$4.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.21	$4.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.17	$4.32
07/15/2020	BILL	MILES, LYNN E & HELENJ	$4.15	$4.15
08/19/2019	PAYMENT	GROSSMAN, PAMELA J CHECK NUM: 4682	$-16.27	$0.00
08/19/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.03	$16.27
08/01/2019	INTEREST	Monthly Interest	$0.03	$16.30
07/10/2019	BILL	MILES, LYNN E & HELENJ	$4.15	$16.27
07/01/2019	INTEREST	Monthly Interest	$0.03	$12.12
06/03/2019	INTEREST	Monthly Interest	$0.03	$12.09
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$12.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.29	$5.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.25	$4.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.21	$4.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.17	$4.31
07/09/2018	BILL	MILES, LYNN E & HELENJ	$4.14	$4.14
09/29/2017	PAYMENT	GROSSMAN, PAMELA J CHECK NUM: 4608	$-3.76	$0.00
09/29/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$3.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.15	$3.91
07/07/2017	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
10/21/2016	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4568	$-3.76	$0.00
10/21/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$3.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$4.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.15	$3.91
07/08/2016	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
08/20/2015	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4504	$-3.76	$0.00
07/08/2015	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
08/05/2014	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4460	$-3.76	$0.00
07/10/2014	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
04/14/2014	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4443	$-4.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$4.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$4.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.19	$4.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$3.91
07/16/2013	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
08/02/2012	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4309	$-3.76	$0.00
07/10/2012	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
09/15/2011	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4218	$-3.91	$0.00
09/08/2011	AMENDMENT	ERROR	$-9.68	$3.91
09/08/2011	AMENDMENT	TAX PAYER OVERPAID BY $9.68	$9.68	$13.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.15	$3.91
07/14/2011	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
08/30/2010	PAYMENT	GOSSMAN, PAMELA J CHECK NUM: 4084	$-3.76	$0.00
07/14/2010	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
10/23/2009	PAYMENT	MILES, LYNN E & HELENJ CHECK NUM: 3889	$-27.72	$0.00
10/01/2009	INTEREST	Monthly Interest	$0.06	$27.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.15	$27.66
09/01/2009	INTEREST	Monthly Interest	$0.06	$27.51
08/03/2009	INTEREST	Monthly Interest	$0.06	$27.45
07/21/2009	BILL	MILES, LYNN E & HELENJ	$3.76	$27.39
07/01/2009	INTEREST	Monthly Interest	$0.06	$23.63
06/01/2009	INTEREST	Monthly Interest	$0.06	$23.57
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.51
05/04/2009	INTEREST	Monthly Interest	$0.03	$16.51
04/01/2009	INTEREST	Monthly Interest	$0.03	$16.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$16.45
03/02/2009	INTEREST	Monthly Interest	$0.03	$16.19
02/02/2009	INTEREST	Monthly Interest	$0.03	$16.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$16.13
01/02/2009	INTEREST	Monthly Interest	$0.03	$15.90
12/02/2008	INTEREST	Monthly Interest	$0.03	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$15.84
10/01/2008	INTEREST	Monthly Interest	$0.03	$15.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$15.62
09/02/2008	INTEREST	Monthly Interest	$0.03	$15.47
08/01/2008	INTEREST	Monthly Interest	$0.03	$15.44
07/14/2008	BILL	MILES, LYNN E & HELENJ	$3.76	$15.41
07/01/2008	INTEREST	Monthly Interest	$0.03	$11.65
06/02/2008	INTEREST	Monthly Interest	$0.03	$11.62
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$11.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.26	$4.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.23	$4.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$4.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$3.91
07/13/2007	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
08/25/2006	PAYMENT	PAMELA GOSSMAN CHECK NUM: 2942	$-3.76	$0.00
07/19/2006	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
09/01/2005	PAYMENT	PAMELA J GOSSMAN CHECK NUM: 2582	$-3.76	$0.00
07/21/2005	BILL	MILES, LYNN E & HELENJ	$3.76	$3.76
07/27/2004	PAYMENT	@	$-3.77	$0.00
07/01/2004	BILL	MILES, LYNN E & HELEN @	$3.77	$3.77
10/30/2003	PAYMENT	@	$-4.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.25	$4.02
07/01/2003	BILL	MILES, LYNN E & HELEN @	$3.77	$3.77