Tax Account 010-36B-013

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Owners

AKEY, ELIZABETH J
5771 E RIO VERDE VISTA DR
TUCSON, AZ 85750-1972

Account Summary

Account ID	010-36B-013
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	AKEY, ELIZABETH J	$28.38	$28.38
08/18/2023	PAYMENT	SHERILYN A AKEY CHECK BANK: WF INTERNET NUM: 023081803108298	$-28.38	$0.00
07/12/2023	BILL	AKEY, ELIZABETH J	$28.38	$28.38
08/15/2022	PAYMENT	SHERILYN A AKEY CHECK BANK: WF INTERNET NUM: 022081503098625	$-28.38	$0.00
07/12/2022	BILL	AKEY, ELIZABETH J	$28.38	$28.38
08/16/2021	PAYMENT	SHERILYN A AKEY CHECK BANK: WF INTERNET NUM: 021081603101230	$-29.57	$0.00
07/14/2021	BILL	AKEY, ELIZABETH J	$29.57	$29.57
02/22/2021	PAYMENT	SHERILYN A AKEY CHECK NUM: 021022203101294	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	AKEY, ELIZABETH J	$14.40	$14.40
08/19/2019	PAYMENT	SHERILYN A AKEY CHECK BANK: WF INTERNET NUM: 019081903075167	$-14.40	$0.00
07/10/2019	BILL	AKEY, ELIZABETH J	$14.40	$14.40
08/20/2018	PAYMENT	SHERILYN A AKEY CHECK BANK: WF INTERNET NUM: 018082003052064	$-14.34	$0.00
07/09/2018	BILL	AKEY, ELIZABETH J	$14.34	$14.34
08/21/2017	PAYMENT	SHERILYN A AKEY CHECK BANK: WF INTERNET NUM: 017082103046650	$-13.04	$0.00
07/07/2017	BILL	AKEY, ELIZABETH J	$13.04	$13.04
07/14/2016	PAYMENT	SHERILYN A AKEY CHECK BANK: WF INTERNET NUM: 016071403046402	$-13.04	$0.00
07/08/2016	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/17/2015	PAYMENT	JEROME NORMAN A CHECK BANK: WF INTERNET NUM: 015081703057769	$-13.04	$0.00
07/08/2015	BILL	AKEY, ELIZABETH J	$13.04	$13.04
04/10/2015	PAYMENT	JEROME NORMAN A CHECK BANK: WF INTERNET NUM: 015041003099414	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	AKEY, ELIZABETH J	$13.04	$13.04
07/26/2013	PAYMENT	JEROME NORMAN A CHECK BANK: WF INTERNET NUM: 013072603067475	$-13.04	$0.00
07/16/2013	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/20/2012	PAYMENT	JEROME NORMAN A CHECK BANK: WF INTERNET NUM: 012082003051369	$-13.04	$0.00
07/10/2012	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/15/2011	PAYMENT	JEROME NORMAN A CHECK BANK: WF INTERNET NUM: 011081503056102	$-13.04	$0.00
07/14/2011	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/16/2010	PAYMENT	JEROME NORMAN A CHECK BANK: WF INTERNET NUM: 603151817	$-13.04	$0.00
07/14/2010	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/18/2009	PAYMENT	SHERILYN A AKEY CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/14/2008	PAYMENT	AKEY, ELIZABETH J CHECK NUM: 4117	$-13.04	$0.00
07/14/2008	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/14/2007	PAYMENT	AKEY, JEROME OR SHERILYN CHECK NUM: 3201364	$-13.04	$0.00
07/13/2007	BILL	AKEY, ELIZABETH J	$13.04	$13.04
09/12/2006	PAYMENT	AKEY, ELIZABETH J CHECK NUM: 4070	$-13.04	$0.00
07/19/2006	BILL	AKEY, ELIZABETH J	$13.04	$13.04
09/19/2005	PAYMENT	AKEY, ELIZABETH J CHECK NUM: 3999	$-13.04	$0.00
07/21/2005	BILL	AKEY, ELIZABETH J	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	AKEY, ELIZABETH J @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	AKEY, ELIZABETH J @	$13.06	$13.06