Tax Account 010-37C-018

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Owners

BUCHANAN, MARK H
4230 W ABRIGO DR
GOLDEN VALLEY, AZ 86413-8842

Account Summary

Account ID	010-37C-018
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

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	$6.25	$34.63	$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	$0.00	$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
07/31/2024	PAYMENT	BUCHANAN, M & D CHECK 7670	$-28.38	$0.00
07/10/2024	BILL	BUCHANAN, MARK H	$28.38	$28.38
04/15/2024	PAYMENT	BUCHANAN, M & D CHECK 7617	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BUCHANAN, MARK H	$28.38	$28.38
08/11/2022	PAYMENT	BUCHANAN, MARK CHECK NUM: 938584CASHIERS	$-28.38	$0.00
07/12/2022	BILL	BUCHANAN, MARK H	$28.38	$28.38
08/25/2021	PAYMENT	BUCHANAN, M & D CHECK NUM: 7174	$-29.57	$0.00
07/14/2021	BILL	BUCHANAN, MARK H	$29.57	$29.57
07/29/2020	PAYMENT	BUCHANAN, DOROTHY & MARK CHECK NUM: CC 842354	$-14.40	$0.00
07/15/2020	BILL	BUCHANAN, MARK H	$14.40	$14.40
08/27/2019	PAYMENT	BUCHANAN, MARK H CHECK NUM: 822247	$-14.40	$0.00
07/10/2019	BILL	BUCHANAN, MARK H	$14.40	$14.40
08/21/2018	PAYMENT	BUCHANAN, MARK H CHECK NUM: CASH'R 786974	$-14.34	$0.00
07/09/2018	BILL	BUCHANAN, MARK H	$14.34	$14.34
08/18/2017	PAYMENT	NATIONAL BANK OF ARIZONA CHECK NUM: 737539	$-13.04	$0.00
07/07/2017	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/10/2016	PAYMENT	FORPAWS, THE BUCHANANS CHECK NUM: 5614	$-13.04	$0.00
07/08/2016	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/10/2015	PAYMENT	FORPAWS THE BUCHANAN'S CHECK NUM: 5447	$-13.04	$0.00
07/08/2015	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/11/2014	PAYMENT	BUCHANAN, MARK CHECK NUM: 560212	$-13.04	$0.00
07/10/2014	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/27/2013	PAYMENT	BUCHANAN, MARK H CHECK NUM: 495707	$-13.04	$0.00
07/16/2013	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/13/2012	PAYMENT	BUCHANAN, DOROTHY CHECK NUM: 414959 CASHIERS	$-13.04	$0.00
07/10/2012	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/24/2011	PAYMENT	BUCHANAN, MARK H CHECK NUM: 2121	$-14.00	$0.00
08/24/2011	AMENDMENT	TAXPAYER ROUNDED UP	$0.96	$14.00
08/24/2011	ADJUSTMENT	WILL ENTER BACK IN NUM: 2121	$13.04	$13.04
08/24/2011	VOID	BUCHANAN, MARK H CHECK NUM: 2121	$-13.04	$0.00
07/14/2011	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/24/2010	PAYMENT	FORPAWS, THE BUCHANAN'S CHECK NUM: 5089	$-13.04	$0.00
07/14/2010	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/27/2009	PAYMENT	BUCHANAN, MARK H & DOROTHY CHECK NUM: 222407306	$-13.04	$0.00
07/21/2009	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/12/2008	PAYMENT	BUCHANAN, MARK H CHECK NUM: 169961845	$-13.04	$0.00
07/14/2008	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/15/2007	PAYMENT	BUCHANAN, MARK H CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/14/2006	PAYMENT	BUCHANAN, MARK H CHECK NUM: 4177	$-13.04	$0.00
07/19/2006	BILL	BUCHANAN, MARK H	$13.04	$13.04
09/16/2005	PAYMENT	BUCHANAN, MARK H CHECK NUM: 3421	$-13.04	$0.00
07/21/2005	BILL	BUCHANAN, MARK H	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BUCHANAN, MARK H @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BUCHANAN, MARK H @	$13.06	$13.06