Tax Account 010-36G-041

Print Page · · Payments Cart · New Search

Owners

LAND4LESS.US LLC
18521 E QUEEN CREEK RD
QUEEN CREEK, AZ 85142-5866

818704

Account Summary

Account ID	010-36G-041
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-041

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$364.07	$392.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$23.34	$52.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$14.25	$28.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$6.17	$20.57	$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	$0.00	$13.04	$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
08/19/2024	PAYMENT	"MISTY BONNEY" ONLINE	$-28.38	$0.00
07/10/2024	BILL	LAND4LESS.US LLC	$28.38	$28.38
08/16/2023	PAYMENT	LLC, LAND4LESS.US US CHECK BANK: OP INTERNET NUM: 4KTQLC6QA	$-28.38	$0.00
07/12/2023	BILL	LAND4LESS.US LLC	$28.38	$28.38
04/25/2023	PAYMENT	LAND4LESS.US LLC (TAX SALE) CHECK NUM: TAX SALE	$-494.58	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.49	$494.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$494.09
03/01/2023	INTEREST	Monthly Interest	$0.49	$492.10
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$491.61
02/01/2023	INTEREST	Monthly Interest	$0.49	$391.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$391.12
01/03/2023	INTEREST	Monthly Interest	$0.49	$389.42
12/01/2022	INTEREST	Monthly Interest	$0.49	$388.93
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$388.44
11/01/2022	INTEREST	Monthly Interest	$0.49	$380.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$380.13
10/04/2022	INTEREST	Monthly Interest	$0.49	$378.71
09/01/2022	INTEREST	Monthly Interest	$0.49	$378.22
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$377.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$127.73
08/01/2022	INTEREST	Monthly Interest	$0.49	$126.59
07/12/2022	BILL	ELKO CO TREAS TR	$28.38	$126.10
07/01/2022	INTEREST	Monthly Interest	$0.49	$97.72
06/01/2022	INTEREST	Monthly Interest	$0.49	$97.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$96.74
05/02/2022	INTEREST	Monthly Interest	$0.24	$89.74
04/01/2022	INTEREST	Monthly Interest	$0.24	$89.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$89.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$81.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.86
02/01/2022	INTEREST	Monthly Interest	$0.24	$79.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$79.38
01/03/2022	INTEREST	Monthly Interest	$0.24	$77.61
12/01/2021	INTEREST	Monthly Interest	$0.24	$77.37
11/01/2021	INTEREST	Monthly Interest	$0.24	$77.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.89
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.41
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$74.93
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.75
07/14/2021	BILL	MILLER, PHILIP S	$29.57	$73.51
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.94
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	INTEREST	Monthly Interest	$0.12	$32.33
07/15/2020	BILL	MILLER, PHILIP S	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MILLER, PHILIP S	$14.40	$14.40
07/17/2018	PAYMENT	CALLA MILLERELL CHECK BANK: WF INTERNET NUM: 018071703076719	$-14.34	$0.00
07/09/2018	BILL	MILLER, PHILIP S	$14.34	$14.34
07/18/2017	PAYMENT	CALLA MILLERELL CHECK BANK: WF INTERNET NUM: 017071803074502	$-13.04	$0.00
07/07/2017	BILL	MILLER, PHILIP S	$13.04	$13.04
07/14/2016	PAYMENT	CALLA MILLERELL CHECK BANK: WF INTERNET NUM: 016071403046422	$-13.04	$0.00
07/08/2016	BILL	MILLER, PHILIP S	$13.04	$13.04
07/14/2015	PAYMENT	CALLA MILLERELL CHECK BANK: WF INTERNET NUM: 015071403076942	$-13.04	$0.00
07/08/2015	BILL	MILLER, PHILIP S	$13.04	$13.04
07/25/2014	PAYMENT	CALLA MILLERELL CHECK BANK: WF INTERNET NUM: 014072503070510	$-13.04	$0.00
07/10/2014	BILL	MILLER, PHILIP S	$13.04	$13.04
07/23/2013	PAYMENT	CALLA MILLERELL CHECK BANK: WF INTERNET NUM: 013072303064826	$-13.04	$0.00
07/16/2013	BILL	MILLER, PHILIP S	$13.04	$13.04
07/19/2012	PAYMENT	MILLER - ELLIOTT, CALLA CHECK NUM: 5425	$-13.04	$0.00
07/10/2012	BILL	MILLER, PHILIP S	$13.04	$13.04
07/28/2011	PAYMENT	MILLER-ELLIOT, CALLA CHECK NUM: 5153	$-13.04	$0.00
07/14/2011	BILL	MILLER, PHILIP S	$13.04	$13.04
07/28/2010	PAYMENT	MILLER-ELLIOTT, CALLA CHECK NUM: 4928	$-13.04	$0.00
07/14/2010	BILL	MILLER, PHILIP S	$13.04	$13.04
08/10/2009	PAYMENT	CALLA MILLER-ELLIOTT CHECK NUM: 4650	$-13.04	$0.00
07/21/2009	BILL	MILLER, PHILIP S	$13.04	$13.04
07/25/2008	PAYMENT	CALLA MILLER ELLIOTT CHECK NUM: 4401	$-13.04	$0.00
07/14/2008	BILL	MILLER, PHILIP S	$13.04	$13.04
07/26/2007	PAYMENT	MILLER, CALLA CHECK NUM: 4137	$-13.04	$0.00
07/13/2007	BILL	MILLER, PHILIP S	$13.04	$13.04
08/07/2006	PAYMENT	MILLER, PHILIP S CHECK NUM: 3972	$-13.04	$0.00
07/19/2006	BILL	MILLER, PHILIP S	$13.04	$13.04
08/05/2005	PAYMENT	CALLA ELLIOTT CHECK NUM: 3797	$-13.04	$0.00
07/21/2005	BILL	MILLER, PHILIP S	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MILLER, PHILIP S @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MILLER, PHILIP S @	$13.06	$13.06