Tax Account 010-35P-001

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Owners

TAYLOR, NELSON R ET AL
7109 N 25TH DR
PHOENIX, AZ 85051-6777

MULLIGAN, LESLIE D ET AL

090500902

Account Summary

Account ID	010-35P-001
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

010-35P-001

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 68E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$19.76	$77.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	TAYLOR, NELSON R ET AL	$69.04	$69.04
04/24/2024	PAYMENT	LESLIE HOYLE ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	TAYLOR, NELSON R ET AL	$69.04	$69.04
04/06/2023	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 023040603071573	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	TAYLOR, NELSON R ET AL	$69.04	$69.04
02/11/2022	PAYMENT	HOYLE, LESLIE CHECK BANK: OP INTERNET NUM: 0F9M4LFNL	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	TAYLOR, NELSON R ET AL	$73.82	$73.82
10/07/2020	PAYMENT	LESLIE D HOYLE CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	TAYLOR, NELSON R ET AL	$58.14	$58.14
07/31/2019	PAYMENT	HOYLE, LESLIE D. CHECK BANK: OP INTERNET NUM: 134344235	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, NELSON R ET AL	$58.14	$58.14
05/08/2019	PAYMENT	HOYLE, LESLIE DENISE CHECK BANK: OP INTERNET NUM: 133564890	$-77.69	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	TAYLOR, NELSON R ET AL	$57.93	$57.93
10/18/2017	PAYMENT	HOYLE, LESLIE DENISE CHECK BANK: OP INTERNET NUM: 126252476	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	TAYLOR, NELSON R ET AL	$52.68	$52.68
07/25/2016	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 016072318022895	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, NELSON R	$52.68	$52.68
08/18/2015	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 015081818040650	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, NELSON R	$52.68	$52.68
08/11/2014	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 014080918025487	$-52.68	$0.00
07/10/2014	BILL	TAYLOR, NELSON R	$52.68	$52.68
08/13/2013	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 013081318051626	$-52.68	$0.00
07/16/2013	BILL	TAYLOR, NELSON R	$52.68	$52.68
08/01/2012	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 012073118044370	$-52.68	$0.00
07/10/2012	BILL	TAYLOR, NELSON R	$52.68	$52.68
08/09/2011	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 011080918045101	$-52.68	$0.00
07/14/2011	BILL	TAYLOR, NELSON R	$52.68	$52.68
08/27/2010	PAYMENT	LESLIE D HOYLE CHECK BANK: WF INTERNET NUM: 718024260	$-52.68	$0.00
07/14/2010	BILL	TAYLOR, NELSON R	$52.68	$52.68
09/30/2009	PAYMENT	TAYLOR, NELSON R CHECK NUM: 4017	$-52.68	$0.00
09/30/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	TAYLOR, NELSON R	$52.68	$52.68
10/10/2008	PAYMENT	LESLIE HOYLE CHECK NUM: 4003	$-52.68	$0.00
10/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.11	$52.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	TAYLOR, NELSON R	$52.68	$52.68
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3889	$-52.68	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-2.21	$52.68
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3889	$52.68	$54.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/10/2007	VOID	TAYLOR, NELSON R CHECK NUM: 3889	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	TAYLOR, NELSON R	$52.68	$52.68
04/02/2007	PAYMENT	TAYLOR, NELSON R CHECK NUM: 3969	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	TAYLOR, NELSON R	$52.68	$52.68
09/09/2005	PAYMENT	TAYLOR, NELSON R CHECK NUM: 3804	$-52.68	$0.00
07/21/2005	BILL	TAYLOR, NELSON R	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAYLOR, NELSON R @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TAYLOR, NELSON R @	$52.75	$52.75