Tax Account 010-36D-002

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Owners

FARRELL, ROBERT M SR & PAULA F
28013 N PALOS DR
FLORENCE, AZ 85132-7455

Account Summary

Account ID	010-36D-002
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$363.07
Currently Due	$182.88

Account ID

010-36D-002

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 68E MDB&M

Balance

$363.07

Currently Due

$182.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.28
Total	$363.07
Paid	$0.00
Balance	$363.07
Due	$182.88
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$351.28

Total

$363.07

Paid

$0.00

Balance

$363.07

Due

$182.88

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$81.00	$3.24	$81.00	$0.00	$84.24
2	10/07/2024	10/17/2024	Past due	$90.09	$8.55	$90.09	$0.00	$182.88
3	01/06/2025	01/16/2025	Due	$90.09	$0.00	$90.09	$0.00	$272.97
4	03/03/2025	03/13/2025	Due	$90.10	$0.00	$90.10	$0.00	$363.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.30	$48.19	$362.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$305.58	$17.35	$322.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$324.89	$27.05	$351.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$308.64	$11.21	$319.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$300.02	$0.01	$300.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$291.29	$43.69	$334.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$257.19	$9.67	$266.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$202.09	$2.12	$204.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$202.09	$1.93	$204.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$202.92	$0.00	$202.92	$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	7.50
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	$8.55	$363.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.00	$354.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$326.52
07/10/2024	BILL	FARRELL, ROBERT M SR & PAULA F	$323.28	$323.28
04/09/2024	PAYMENT	GENEVA FARRELL ONLINE	$-362.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$362.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.37	$340.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.23	$326.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$317.89
07/12/2023	BILL	FARRELL, ROBERT M SR & PAULA F	$314.30	$314.30
04/18/2023	PAYMENT	FARRELL, GENEVA CHECK BANK: OP INTERNET NUM: RXH666VPL	$-75.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.91	$75.55
02/14/2023	PAYMENT	FARRELL, GENEVA CHECK BANK: OP INTERNET NUM: TC6CJ0LPL	$-75.55	$72.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.91	$148.19
10/25/2022	PAYMENT	FARRELL, GENEVA CREDIT: D BANK: OP INTERNET NUM: 034355	$-171.83	$145.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.02	$317.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.51	$309.09
07/12/2022	BILL	FARRELL, ROBERT M SR & PAULA F	$305.58	$305.58
02/17/2022	PAYMENT	FARRELL, GENEVA CHECK BANK: OP INTERNET NUM: 1LXN2MHNL	$-351.94	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.85	$351.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.50	$337.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$328.59
07/14/2021	BILL	FARRELL, ROBERT M SR & PAULA F	$324.89	$324.89
12/31/2020	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2791	$-251.66	$0.00
11/30/2020	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 02939	$-68.19	$251.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.73	$319.85
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$312.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.09	$312.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$309.02
07/15/2020	BILL	FARRELL, ROBERT M SR & PAULA F	$308.64	$308.63
02/18/2020	PAYMENT	FARRELL ROBERT CHECK NUM: ACH	$-75.00	$-0.01
01/03/2020	PAYMENT	FARRELL, ROBERT CHECK BANK: WF INTERNET NUM: 020010323046718	$-75.00	$74.99
10/01/2019	PAYMENT	FARRELL, ROBERT CHECK BANK: WF INTERNET NUM: 019100123065227	$-75.00	$149.99
08/27/2019	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2774	$-75.03	$224.99
07/10/2019	BILL	FARRELL, ROBERT M SR & PAULA F	$300.02	$300.02
04/22/2019	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2769	$-334.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.39	$334.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.11	$314.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$301.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.91	$294.20
07/09/2018	BILL	FARRELL, ROBERT M SR & PAULA F	$291.29	$291.29
05/22/2018	PAYMENT	FARRELL, ROBERT M SR & GENEVAD CHECK NUM: 2718	$-7.00	$0.00
05/04/2018	PAYMENT	FARRELL, ROBERT M SR & GENEVA CHECK NUM: 2710	$-2.67	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.10	$2.67
12/08/2017	PAYMENT	FARRELL, ROBERT M SR & GENEVA CHECK NUM: 2659	$-192.87	$2.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.57	$195.44
08/10/2017	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2647	$-64.32	$192.87
07/07/2017	BILL	FARRELL, ROBERT M SR & PAULA F	$257.19	$257.19
02/13/2017	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2611	$-2.62	$0.00
02/13/2017	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2612	$-50.52	$2.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.10	$53.14
12/23/2016	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2621	$-50.02	$53.04
11/14/2016	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2607	$-50.52	$103.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$153.58
08/09/2016	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2633	$-50.53	$151.56
07/08/2016	BILL	FARRELL, ROBERT M SR & PAULA F	$202.09	$202.09
10/19/2015	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2525	$-1.93	$0.00
10/19/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2521	$-202.09	$1.93
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$204.02
10/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2521	$202.09	$204.11
09/08/2015	VOID	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2521	$-202.09	$2.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.02	$204.11
07/08/2015	BILL	FARRELL, ROBERT M SR & PAULA F	$202.09	$202.09
03/10/2015	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 02587	$-50.73	$0.00
01/14/2015	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 02578	$-50.73	$50.73
10/16/2014	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 02491	$-50.73	$101.46
08/12/2014	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2481	$-50.73	$152.19
07/10/2014	BILL	FARRELL, ROBERT M SR & PAULA F	$202.92	$202.92
08/23/2013	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2474	$-202.92	$0.00
07/16/2013	BILL	FARRELL, ROBERT M SR & PAULA F	$202.92	$202.92
01/07/2013	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2443	$-50.05	$0.00
12/05/2012	PAYMENT	FARRELL, ROBERT M SR & PAULA F CHECK NUM: 2435	$-52.05	$50.05
11/19/2012	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2527	$-50.05	$102.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.15
08/17/2012	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2430	$-50.05	$150.15
07/10/2012	BILL	FARRELL, ROBERT M SR & PAULA F	$200.20	$200.20
03/19/2012	PAYMENT	FARRELL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09091A	$-811.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.61	$811.51
03/01/2012	INTEREST	Monthly Interest	$3.73	$797.90
02/01/2012	INTEREST	Monthly Interest	$3.73	$794.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.75	$790.44
01/03/2012	INTEREST	Monthly Interest	$3.73	$781.69
12/01/2011	INTEREST	Monthly Interest	$3.73	$777.96
11/01/2011	INTEREST	Monthly Interest	$3.73	$774.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$770.50
10/03/2011	INTEREST	Monthly Interest	$3.73	$765.64
09/01/2011	INTEREST	Monthly Interest	$3.73	$761.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$758.18
08/01/2011	INTEREST	Monthly Interest	$3.73	$756.24
07/14/2011	BILL	FARRELL, ROBERT M SR & PAULA F	$194.37	$752.51
07/05/2011	INTEREST	Monthly Interest	$3.73	$558.14
06/01/2011	INTEREST	Monthly Interest	$3.73	$554.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$550.68
05/02/2011	INTEREST	Monthly Interest	$1.86	$543.68
04/01/2011	INTEREST	Monthly Interest	$1.86	$541.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.71	$539.96
03/01/2011	INTEREST	Monthly Interest	$1.86	$524.25
02/01/2011	INTEREST	Monthly Interest	$1.86	$522.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.10	$520.53
01/03/2011	INTEREST	Monthly Interest	$1.86	$510.43
12/01/2010	INTEREST	Monthly Interest	$1.86	$508.57
11/01/2010	INTEREST	Monthly Interest	$1.86	$506.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.61	$504.85
10/01/2010	INTEREST	Monthly Interest	$1.86	$499.24
09/01/2010	INTEREST	Monthly Interest	$1.86	$497.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$495.52
08/02/2010	INTEREST	Monthly Interest	$1.86	$493.27
07/14/2010	BILL	FARRELL, ROBERT M SR & PAULA F	$224.49	$491.41
07/01/2010	INTEREST	Monthly Interest	$1.86	$266.92
06/01/2010	INTEREST	Monthly Interest	$1.86	$265.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$263.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.59	$256.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.03	$240.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.57	$230.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$225.01
07/21/2009	BILL	FARRELL, ROBERT M SR & PAULA F	$222.78	$222.78
04/10/2009	PAYMENT	FARRELL, ROBERT M SR & PAULA F CHECK NUM: MO	$-445.44	$0.00
04/10/2009	AMENDMENT	remove monthly interest	$-1.17	$445.44
04/01/2009	INTEREST	Monthly Interest	$1.17	$446.61
03/17/2009	PENALTY	Certified mailing fee	$5.32	$445.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.14	$440.12
03/10/2009	PAYMENT	FARRELL, ROBERT M SR & PAULA F CHECK NUM: 1030	$-350.00	$424.98
03/02/2009	INTEREST	Monthly Interest	$3.45	$774.98
02/02/2009	INTEREST	Monthly Interest	$3.45	$771.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.73	$768.08
01/02/2009	INTEREST	Monthly Interest	$3.45	$758.35
12/02/2008	INTEREST	Monthly Interest	$3.45	$754.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.41	$751.45
10/01/2008	INTEREST	Monthly Interest	$3.45	$746.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$742.59
09/02/2008	INTEREST	Monthly Interest	$3.45	$740.43
08/01/2008	INTEREST	Monthly Interest	$3.45	$736.98
07/14/2008	BILL	FARRELL, ROBERT M SR & PAULA F	$216.29	$733.53
07/01/2008	INTEREST	Monthly Interest	$3.45	$517.24
06/02/2008	INTEREST	Monthly Interest	$3.45	$513.79
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$510.34
05/02/2008	INTEREST	Monthly Interest	$1.70	$503.34
04/01/2008	INTEREST	Monthly Interest	$1.70	$501.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.70	$499.94
03/03/2008	INTEREST	Monthly Interest	$1.70	$485.24
02/01/2008	INTEREST	Monthly Interest	$1.70	$483.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.45	$481.84
01/02/2008	INTEREST	Monthly Interest	$1.70	$472.39
12/03/2007	INTEREST	Monthly Interest	$1.70	$470.69
11/01/2007	INTEREST	Monthly Interest	$1.70	$468.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.25	$467.29
10/01/2007	INTEREST	Monthly Interest	$1.70	$462.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$460.34
09/04/2007	INTEREST	Monthly Interest	$1.70	$458.24
08/01/2007	INTEREST	Monthly Interest	$1.70	$456.54
07/13/2007	BILL	FARRELL, ROBERT M SR & PAULA F	$209.99	$454.84
07/02/2007	INTEREST	Monthly Interest	$1.70	$244.85
06/01/2007	INTEREST	Monthly Interest	$1.70	$243.15
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$241.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.27	$234.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.17	$220.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.10	$211.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$205.91
07/19/2006	BILL	FARRELL, ROBERT M SR & PAULA F	$203.87	$203.87
03/10/2006	PAYMENT	FARRELL, ROBERT M SR & PAULA F CASH	$-100.94	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.98	$100.94
08/24/2005	PAYMENT	FARRELL, ROBERT M SR & PAULA F CASH	$-212.42	$98.96
08/02/2005	INTEREST	Monthly Interest	$0.82	$311.38
07/21/2005	BILL	FARRELL, ROBERT M SR & PAULA F	$197.93	$310.56
08/04/2004	PAYMENT	@	$-167.43	$112.63
08/04/2004	PAYMENT	FARRELL, ROBERT M SR & @	$-338.73	$280.06
07/01/2004	PENALTY	Penalty 04-05	$68.71	$618.79
07/01/2004	BILL	FARRELL, ROBERT M SR & @	$197.44	$550.08
07/01/2003	BILL	FARRELL, ROBERT M SR & @	$209.84	$352.64
06/30/2003	BILL	Balance Forward @	$142.80	$142.80