Tax Account 010-36I-048

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Owners

OBIS, PATRICIA A
7808 W PARADISE DR
PEORIA, AZ 85345-8243

Account Summary

Account ID	010-36I-048
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$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	$4.26	$32.64	$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	$0.00	$14.40	$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	$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
07/18/2024	PAYMENT	A OBIS PATRICI EBOX WF - 024071823015376	$-28.38	$0.00
07/10/2024	BILL	OBIS, PATRICIA A	$28.38	$28.38
07/21/2023	PAYMENT	A OBIS PATRICI CHECK NUM: 023072123017363	$-28.38	$0.00
07/12/2023	BILL	OBIS, PATRICIA A	$28.38	$28.38
02/16/2023	PAYMENT	OBIS, PATRICIA A CREDIT: D BANK: OP INTERNET NUM: 072938	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	OBIS, PATRICIA A	$28.38	$28.38
08/03/2021	PAYMENT	A OBIS, PATRICI CHECK BANK: WF INTERNET NUM: 021080323055756	$-29.57	$0.00
07/14/2021	BILL	OBIS, PATRICIA A	$29.57	$29.57
08/05/2020	PAYMENT	OBIS, PATRICIA A CHECK NUM: 020080523024814	$-14.40	$0.00
07/15/2020	BILL	OBIS, PATRICIA A	$14.40	$14.40
08/21/2019	PAYMENT	OBIS, PATRICIA A CHECK NUM: EBOX PYMT	$-14.40	$0.00
07/10/2019	BILL	OBIS, PATRICIA A	$14.40	$14.40
07/24/2018	PAYMENT	A OBIS, PATRICI CHECK BANK: WF INTERNET NUM: 018072423051378	$-14.34	$0.00
07/09/2018	BILL	OBIS, PATRICIA A	$14.34	$14.34
07/19/2017	PAYMENT	OBIS, PATRICIA CHECK BANK: WF INTERNET NUM: 017071909114734	$-13.04	$0.00
07/07/2017	BILL	OBIS, PATRICIA A	$13.04	$13.04
07/21/2016	PAYMENT	OBIS PATRICIA CHECK BANK: WF INTERNET NUM: 016072009104834	$-13.04	$0.00
07/08/2016	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/03/2015	PAYMENT	OBIS PATRICIA CHECK BANK: WF INTERNET NUM: 015080309013388	$-13.04	$0.00
07/08/2015	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/05/2014	PAYMENT	OBIS, PATRICIA CHECK NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/01/2013	PAYMENT	OBIS, PATRICIA CHECK NUM: 013080109016303	$-13.04	$0.00
07/16/2013	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/03/2012	PAYMENT	OBIS, PATRICIA CHECK NUM: 012080309024677	$-13.04	$0.00
07/10/2012	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/02/2011	PAYMENT	OBIS, PATRICIA CHECK NUM: 011080209090834	$-13.04	$0.00
07/14/2011	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/05/2010	PAYMENT	OBIS, PATRICIA A & ALEXANDER CHECK NUM: 191271984	$-13.04	$0.00
07/14/2010	BILL	OBIS, PATRICIA A	$13.04	$13.04
03/30/2010	PAYMENT	OBIS, PATRICIA A CHECK NUM: 57010	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	OBIS, PATRICIA A	$13.04	$13.04
07/28/2008	PAYMENT	OBIS, PATRICIA A CHECK NUM: 209876839	$-13.04	$0.00
07/14/2008	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/17/2007	PAYMENT	OBIS, PATRICIA A CHECK NUM: 59169726	$-13.04	$0.00
07/13/2007	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/02/2006	PAYMENT	OBIS, PATRICIA A CHECK NUM: 19892	$-13.04	$0.00
07/19/2006	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/04/2005	PAYMENT	BANK ONE - CHASE CHECK NUM: 17818547	$-13.04	$0.00
07/21/2005	BILL	OBIS, PATRICIA A	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OBIS, PATRICIA A @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OBIS, PATRICIA A @	$13.06	$13.06