Tax Account 010-35D-003

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Owners

WARREN, LOUIS L & DAPHNE C
2973 CAREFREE DR
BULLHEAD CITY, AZ 86442-8407

Account Summary

Account ID	010-35D-003
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	$0.36	$29.00	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	WARREN, LOUIS L & DAPHNE C	$28.64	$28.64
07/24/2023	PAYMENT	WARREN, DAPHNE C CREDIT: D BANK: OP INTERNET NUM: 050410	$-28.64	$0.00
07/12/2023	BILL	WARREN, LOUIS L & DAPHNE C	$28.64	$28.64
08/03/2022	PAYMENT	WARREN, DAPHNE C CHECK NUM: 4214	$-29.00	$0.00
08/03/2022	AMENDMENT	adj to amt paid	$0.36	$29.00
07/12/2022	BILL	WARREN, LOUIS L & DAPHNE C	$28.64	$28.64
07/22/2021	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 3934	$-29.85	$0.00
07/14/2021	BILL	WARREN, LOUIS L & DAPHNE C	$29.85	$29.85
07/27/2020	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 03706	$-14.67	$0.00
07/15/2020	BILL	WARREN, LOUIS L & DAPHNE C	$14.67	$14.67
08/08/2019	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 3495	$-14.67	$0.00
07/10/2019	BILL	WARREN, LOUIS L & DAPHNE C	$14.67	$14.67
07/18/2018	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 2328	$-14.62	$0.00
07/09/2018	BILL	WARREN, LOUIS L & DAPHNE C	$14.62	$14.62
07/21/2017	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 3127	$-13.30	$0.00
07/07/2017	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/27/2016	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 2921	$-13.30	$0.00
07/08/2016	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/23/2015	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 2723	$-13.30	$0.00
07/08/2015	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/30/2014	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 2560	$-13.30	$0.00
07/10/2014	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/22/2013	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 2382	$-13.30	$0.00
07/16/2013	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/16/2012	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 1560	$-13.30	$0.00
07/10/2012	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
08/01/2011	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 1388	$-13.30	$0.00
07/14/2011	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/27/2010	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 1233	$-13.30	$0.00
07/14/2010	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
08/04/2009	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 1904	$-13.30	$0.00
07/21/2009	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/21/2008	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 1696	$-13.30	$0.00
07/14/2008	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/19/2007	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 1456	$-13.30	$0.00
07/13/2007	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
08/07/2006	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 446	$-13.30	$0.00
07/19/2006	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
08/18/2005	PAYMENT	WARREN, LOUIS L & DAPHNE C CHECK NUM: 1064	$-13.30	$0.00
07/21/2005	BILL	WARREN, LOUIS L & DAPHNE C	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WARREN, LOUIS L & DAPH @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WARREN, LOUIS L & DAPH @	$13.31	$13.31