Tax Account 010-37B-041

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Owners

EDWARDS, RAYMOND S & ERA R
8645 W CORDES RD
TOLLESON, AZ 85353-3612

Account Summary

Account ID	010-37B-041
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-041

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.58	$14.98	$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	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	MICHAEL D HILL EBOX US BANK - 25209005225935	$-28.38	$0.00
07/11/2025	BILL	EDWARDS, RAYMOND S & ERA R	$28.38	$28.38
07/25/2024	PAYMENT	MICHAEL D HILL EBOX WF - 024072518024162	$-28.38	$0.00
07/10/2024	BILL	EDWARDS, RAYMOND S & ERA R	$28.38	$28.38
08/07/2023	PAYMENT	HILL, JANET M CREDIT: D BANK: OP INTERNET NUM: 503030	$-28.38	$0.00
07/12/2023	BILL	EDWARDS, RAYMOND S & ERA R	$28.38	$28.38
07/26/2022	PAYMENT	HILL, JANET M CREDIT: D BANK: OP INTERNET NUM: 085676	$-28.38	$0.00
07/12/2022	BILL	EDWARDS, RAYMOND S & ERA R	$28.38	$28.38
07/29/2021	PAYMENT	HILL, JANET M CREDIT: D BANK: OP INTERNET NUM: 084711	$-29.57	$0.00
07/14/2021	BILL	EDWARDS, RAYMOND S & ERA R	$29.57	$29.57
09/08/2020	PAYMENT	JANET HILL CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	EDWARDS, RAYMOND S & ERA R	$14.40	$14.40
07/31/2019	PAYMENT	HILL, JANET M CREDIT: D BANK: OP INTERNET NUM: 409450	$-14.40	$0.00
07/10/2019	BILL	EDWARDS, RAYMOND S & ERA R	$14.40	$14.40
08/20/2018	PAYMENT	BUTLER, ERA J CREDIT: D BANK: OP INTERNET NUM: 024454	$-14.34	$0.00
07/09/2018	BILL	EDWARDS, RAYMOND S & ERA R	$14.34	$14.34
08/01/2017	PAYMENT	BUTLER, ERA CREDIT: D BANK: OP INTERNET NUM: 552564	$-13.04	$0.00
07/07/2017	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
04/03/2017	PAYMENT	BUTLER, ERA CREDIT: D BANK: OP INTERNET NUM: 760534	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
06/02/2016	PAYMENT	BUTLER, ERA CREDIT: D BANK: OP INTERNET NUM: 704668	$-23.01	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
08/15/2014	PAYMENT	BUTLER, ERA J CREDIT: D BANK: OP INTERNET NUM: 005941	$-13.04	$0.00
07/10/2014	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
10/04/2013	PAYMENT	BUTLER, ERA J CREDIT: D BANK: OP INTERNET NUM: 041707	$-37.01	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
03/30/2012	PAYMENT	BUTTLER, ERA J CREDIT: D BANK: OP INTERNET NUM: 070815	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
10/05/2010	VOID	EDWARDS, RAYMOND S & ERA R CHECK NUM: MO	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
06/18/2010	PAYMENT	ERA J BUTLER CHECK NUM: MO	$-23.01	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
07/25/2008	PAYMENT	EDWARDS, RAYMOND S & ERA R CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
11/05/2007	PAYMENT	ERA J BUTLER CHECK NUM: MO	$-13.04	$0.00
11/05/2007	AMENDMENT	remove pen	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
08/28/2006	PAYMENT	EDWARDS, RAYMOND S & ERA R CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
09/12/2005	PAYMENT	ERA BUTLER CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	EDWARDS, RAYMOND S & ERA R	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	EDWARDS, RAYMOND S & E @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	EDWARDS, RAYMOND S & E @	$13.06	$13.06