Tax Account 010-37B-046

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Owners

QUINN, JEROME E JR
1207 E VILLA MARIA DR
PHOENIX, AZ 85022-1222

017400273

Account Summary

Account ID	010-37B-046
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-046

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	$8.25	$36.63	$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	$2.66	$32.23	$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
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
08/05/2025	PAYMENT	PAMELA LEVIN CHECK (LOCKBOX-LA) - 11044	$-28.38	$0.00
07/11/2025	BILL	QUINN, JEROME E JR	$28.38	$28.38
04/18/2025	PAYMENT	LEVIN, PAMELA CHECK 11031	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	QUINN, JEROME E JR	$28.38	$28.38
08/04/2023	PAYMENT	LEVIN, PAMELA CHECK NUM: 10834	$-28.38	$0.00
07/12/2023	BILL	QUINN, JEROME E JR	$28.38	$28.38
08/18/2022	PAYMENT	LEVIN, PAMELA CHECK NUM: 10737	$-28.38	$0.00
07/12/2022	BILL	QUINN, JEROME E JR	$28.38	$28.38
01/12/2022	PAYMENT	QUINN, JEROME CREDIT: D BANK: OP INTERNET NUM: 011609	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	QUINN, JEROME E JR	$29.57	$29.57
08/03/2020	PAYMENT	QUINN, JEROME CHECK NUM: 020080323035716	$-14.40	$0.00
07/15/2020	BILL	QUINN, JEROME E JR	$14.40	$14.40
08/02/2019	PAYMENT	QUINN, JEROME CHECK BANK: WF INTERNET NUM: 019080223049413	$-14.40	$0.00
07/10/2019	BILL	QUINN, JEROME E JR	$14.40	$14.40
08/02/2018	PAYMENT	QUINN, JEROME CHECK BANK: WF INTERNET NUM: 018080223051423	$-14.34	$0.00
07/09/2018	BILL	QUINN, JEROME E JR	$14.34	$14.34
08/02/2017	PAYMENT	QUINN, JEROME CHECK BANK: WF INTERNET NUM: 017080223052186	$-13.04	$0.00
07/07/2017	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/02/2016	PAYMENT	JEROME QUINN CHECK BANK: WF INTERNET NUM: 016080223090372	$-13.04	$0.00
07/08/2016	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/04/2015	PAYMENT	JEROME QUINN CHECK BANK: WF INTERNET NUM: 015080423098945	$-13.04	$0.00
07/08/2015	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/04/2014	PAYMENT	JEROME QUINN CHECK BANK: WF INTERNET NUM: 014080423053927	$-13.04	$0.00
07/10/2014	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/02/2013	PAYMENT	JEROME QUINN CHECK BANK: WF INTERNET NUM: 013080223031447	$-13.04	$0.00
07/16/2013	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/02/2012	PAYMENT	JEROME QUINN CHECK BANK: WF INTERNET NUM: 012080223027236	$-13.04	$0.00
07/10/2012	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/02/2011	PAYMENT	JEROME QUINN CHECK BANK: WF INTERNET NUM: 011080223016660	$-13.04	$0.00
07/14/2011	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/04/2010	PAYMENT	QUINN, JEROME CHECK BANK: WF INTERNET NUM: 403140747	$-13.04	$0.00
07/14/2010	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/27/2009	PAYMENT	QUINN, JEROME E JR CHECK NUM: 83340	$-13.04	$0.00
07/21/2009	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/08/2008	PAYMENT	QUINN, JEROME E JR CHECK NUM: 1385387	$-13.04	$0.00
07/14/2008	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/03/2007	PAYMENT	QUINN, JEROME E JR CHECK NUM: 6652	$-13.04	$0.00
07/13/2007	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/17/2006	PAYMENT	QUINN, JEROME E JR CHECK NUM: 6489	$-13.04	$0.00
07/19/2006	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/17/2005	PAYMENT	QUINN, JEROME E JR CHECK NUM: 6307	$-13.04	$0.00
07/21/2005	BILL	QUINN, JEROME E JR	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	QUINN, JEROME E JR @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	QUINN, JEROME E JR @	$13.06	$13.06