Tax Account 010-35H-041

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Owners

DAVIS, SHIRLEY N
7420 N 173RD AVE
WADDELL, AZ 85355-9432

Account Summary

Account ID	010-35H-041
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$72.45
Currently Due	$72.45

$72.45 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $72.45 (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	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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	$72.45	Pay $72.45 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$15.94	$45.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.87	$20.54	$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	$10.57	$25.19	$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	$1.20	$14.50	$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	$10.04	$23.34	$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	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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	DAVIS, SHIRLEY N	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	DAVIS, SHIRLEY N	$28.64	$28.64
03/30/2023	PAYMENT	MCINTYRE, SUSANNA CREDIT: D BANK: OP INTERNET NUM: 00067C	$-101.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$101.27
03/01/2023	INTEREST	Monthly Interest	$0.37	$99.27
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	DAVIS, SHIRLEY N	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	DAVIS, SHIRLEY N	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	DAVIS, SHIRLEY N	$14.67	$14.67
08/20/2019	PAYMENT	REGO, DOROTHY A CREDIT: D BANK: OP INTERNET NUM: 07677D	$-39.86	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	DAVIS, SHIRLEY N	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	DAVIS, SHIRLEY N	$14.62	$14.62
07/26/2017	PAYMENT	MCINTYRE, SUSAN CHECK BANK: WF INTERNET NUM: 017072609091850	$-13.30	$0.00
07/07/2017	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
11/04/2016	PAYMENT	MCINTYRE, SUSANNA GAIL CREDIT: D BANK: OP INTERNET NUM: 084510	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
07/28/2015	PAYMENT	MCINTYRE, SUSANNA CREDIT: D BANK: OP INTERNET NUM: 098234	$-13.30	$0.00
07/08/2015	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
06/04/2015	PAYMENT	MCINTYRE, SUSANNA CREDIT: D BANK: OP INTERNET NUM: 025386	$-23.34	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
08/09/2013	PAYMENT	DAVIS SHIRLEY CHECK BANK: WF INTERNET NUM: 013080909016131	$-13.30	$0.00
07/16/2013	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
07/20/2012	PAYMENT	DAVIS SHIRLEY CHECK BANK: WF INTERNET NUM: 012072009013664	$-13.30	$0.00
07/10/2012	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
07/25/2011	PAYMENT	SHIRLEY N DAVIS CHECK BANK: WF INTERNET NUM: 011072503039149	$-13.30	$0.00
07/14/2011	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
08/03/2010	PAYMENT	DOROTHY A REGO CREDIT: D BANK: OP INTERNET NUM: 984964	$-13.30	$0.00
07/14/2010	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
08/13/2009	PAYMENT	DAVIS, SHIRLEY N CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
07/30/2008	PAYMENT	DAVIS, SHIRLEY N CHECK NUM: 5733	$-13.30	$0.00
07/14/2008	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
07/23/2007	PAYMENT	DAVIS, SHIRLEY N CHECK NUM: 5566	$-13.30	$0.00
07/13/2007	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
08/07/2006	PAYMENT	DAVIS, SHIRLEY N CHECK NUM: 5335	$-13.30	$0.00
07/19/2006	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
08/08/2005	PAYMENT	DAVIS, SHIRLEY N CHECK NUM: 5042	$-13.30	$0.00
07/21/2005	BILL	DAVIS, SHIRLEY N	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DAVIS, SHIRLEY N @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DAVIS, SHIRLEY N @	$13.31	$13.31