Tax Account 010-36E-033

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Owners

RAKESTRAW, SCOTT D
8392 W CAMINO DE ORO
PEORIA, AZ 85383-1516

646296

Account Summary

Account ID	010-36E-033
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36E-033

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.58
Total	$26.58
Paid	$26.58
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.58

Total

$26.58

Paid

$26.58

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	$26.58	$0.00	$26.58	$26.58	$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	$26.58	$1.06	$27.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.58	$2.39	$28.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.60	$0.00	$27.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.46	$0.50	$12.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.46	$0.50	$12.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.29	$0.45	$11.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$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
08/23/2024	PAYMENT	"SCOTT RAKESTRAW" ONLINE	$-26.58	$0.00
07/10/2024	BILL	RAKESTRAW, SCOTT D	$26.58	$26.58
09/12/2023	PAYMENT	SCOTT RAKESTRAW CHECK OPCC	$-27.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.64
07/12/2023	BILL	RAKESTRAW, SCOTT D	$26.58	$26.58
10/20/2022	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 09986G	$-28.97	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.33	$28.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$27.64
07/12/2022	BILL	RAKESTRAW, SCOTT D	$26.58	$26.58
08/25/2021	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 07878G	$-27.60	$0.00
07/14/2021	BILL	RAKESTRAW, SCOTT D	$27.60	$27.60
08/31/2020	PAYMENT	SCOTT RAKESTRAW CHECK NUM: ACH	$-12.96	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.50	$12.96
07/15/2020	BILL	RAKESTRAW, SCOTT D	$12.46	$12.46
09/26/2019	PAYMENT	RAKESTRAW D, SCOTT CREDIT: D BANK: OP INTERNET NUM: 07761C	$-12.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.96
07/10/2019	BILL	RAKESTRAW, SCOTT D	$12.46	$12.46
08/01/2018	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03149B	$-12.41	$0.00
07/09/2018	BILL	RAKESTRAW, SCOTT D	$12.41	$12.41
07/18/2017	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01730B	$-11.29	$0.00
07/07/2017	BILL	RAKESTRAW, SCOTT D	$11.29	$11.29
08/16/2016	PAYMENT	RAKESTRAW, SCOTT D CREDIT: D BANK: OP INTERNET NUM: 01553B	$-11.29	$0.00
07/08/2016	BILL	RAKESTRAW, SCOTT D	$11.29	$11.29
08/31/2015	PAYMENT	RAKESTRAW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 06068C	$-11.74	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.74
07/08/2015	BILL	RAKESTRAW, SCOTT D	$11.29	$11.29
08/07/2014	PAYMENT	RAKESTRAW, SCOTT D & TERRI J CHECK NUM: 5233	$-11.29	$0.00
07/10/2014	BILL	RAKESTRAW, SCOTT D	$11.29	$11.29
07/25/2013	PAYMENT	RAKESTRAW, SCOTT D & TERRI J CHECK NUM: 5126	$-11.29	$0.00
07/16/2013	BILL	RAKESTRAW, SCOTT D	$11.29	$11.29
07/27/2012	PAYMENT	RAKESTRAW, SCOTT D & TERRI J CHECK NUM: 5015	$-11.29	$0.00
07/10/2012	BILL	RAKESTRAW, SCOTT D	$11.29	$11.29
08/15/2011	PAYMENT	RAKESTRAW, RUBY D CHECK NUM: 4341	$-11.29	$0.00
07/14/2011	BILL	RAKESTRAW, RUBY D	$11.29	$11.29
08/09/2010	PAYMENT	RAKESTRAW, RUBY D CHECK NUM: 4245	$-11.29	$0.00
07/14/2010	BILL	RAKESTRAW, RUBY D	$11.29	$11.29
08/05/2009	PAYMENT	RAKESTRAW, RUBY D CHECK NUM: 4073	$-11.29	$0.00
07/21/2009	BILL	RAKESTRAW, RUBY D	$11.29	$11.29
07/24/2008	PAYMENT	RAKESTRAW, RUBY D CHECK NUM: 3912	$-11.29	$0.00
07/14/2008	BILL	RAKESTRAW, RUBY D	$11.29	$11.29
07/25/2007	PAYMENT	RAKESTRAW, RUBY D CHECK NUM: 3710	$-11.29	$0.00
07/13/2007	BILL	RAKESTRAW, RUBY D	$11.29	$11.29
08/17/2006	PAYMENT	RAKESTRAW, RUBY D CHECK NUM: 3458	$-11.29	$0.00
07/19/2006	BILL	RAKESTRAW, RUBY D	$11.29	$11.29
08/19/2005	PAYMENT	RAKESTRAW, RUBY D CHECK NUM: 3182	$-11.29	$0.00
07/21/2005	BILL	RAKESTRAW, RUBY D	$11.29	$11.29
07/22/2004	PAYMENT	@	$-11.30	$0.00
07/01/2004	BILL	RAKESTRAW, RUBY D @	$11.30	$11.30
08/06/2003	PAYMENT	@	$-11.30	$0.00
07/01/2003	BILL	RAKESTRAW, RUBY D @	$11.30	$11.30