Tax Account 010-35L-004

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Owners

VILLA, JOSEPH ANDREW & DIANE E
5019 E DARTMOUTH ST
MESA, AZ 85205-6403

Account Summary

Account ID	010-35L-004
Account Type	Real Estate
Location	0 SEC 27 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	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
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	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$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	$1.31	$15.93	$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	$2.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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
08/16/2024	PAYMENT	"JOSEPH VILLA" ONLINE	$-28.64	$0.00
07/10/2024	BILL	VILLA, JOSEPH ANDREW & DIANE E	$28.64	$28.64
03/20/2024	PAYMENT	JOSEPH VILLA ONLINE	$-34.94	$0.00
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	VILLA, JOSEPH ANDREW & DIANE E	$28.64	$28.64
03/31/2023	PAYMENT	VILLA, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 054815	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	VILLA, JOSEPH ANDREW & DIANE E	$28.64	$28.64
07/22/2021	PAYMENT	VILLA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 095417	$-29.85	$0.00
07/14/2021	BILL	VILLA, JOSEPH ANDREW & DIANE E	$29.85	$29.85
11/09/2020	PAYMENT	JOSEPH VILLA CHECK NUM: ACH	$-15.99	$0.00
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	VILLA, JOSEPH ANDREW & DIANE E	$14.67	$14.67
08/22/2019	PAYMENT	VILLA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 024011	$-14.67	$0.00
07/10/2019	BILL	VILLA, JOSEPH ANDREW & DIANE E	$14.67	$14.67
12/21/2018	PAYMENT	VILLA, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 054718	$-15.93	$0.00
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	VILLA, JOSEPH ANDREW & DIANE E	$14.62	$14.62
08/03/2017	PAYMENT	VILLA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 030718	$-13.30	$0.00
07/07/2017	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
07/20/2016	PAYMENT	VILLA, DIANE E CREDIT: D BANK: OP INTERNET NUM: 011212	$-13.30	$0.00
07/08/2016	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
03/14/2016	PAYMENT	VILLA, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 002414	$-15.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
05/05/2015	PAYMENT	VILLA, JOSEPH ANDREW CREDIT: D BANK: OP INTERNET NUM: 075016	$-16.23	$0.00
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	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
03/04/2014	PAYMENT	VILLA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 073613	$-15.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
04/23/2013	PAYMENT	VILLA, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 036269	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
04/13/2012	PAYMENT	VILLA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 048076	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
05/05/2011	PAYMENT	JOSEPH VILLA CREDIT: D BANK: OP INTERNET NUM: 072603	$-23.23	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
09/02/2009	PAYMENT	VILLA, JOSEPH ANDREW & DIANE E CREDIT: D NUM: INTERNET	$-13.30	$0.00
07/21/2009	BILL	VILLA, JOSEPH ANDREW & DIANE E	$13.30	$13.30
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-13.30	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-13.30	$0.00
07/13/2007	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
07/24/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1186	$-13.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
05/19/2006	PAYMENT	ORBIT INVESTMENTS LLC CHECK	$-23.23	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	PORTER, GEORGE R & MILDRED	$13.30	$13.30
02/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	PORTER, GEORGE R & MIL @	$13.31	$13.31
02/13/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	PORTER, GEORGE R & MIL @	$13.31	$13.31