Tax Account 010-37F-040

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Owners

HALL-EDWARDS, RENATE
4555 S MISSION RD # 1030
TUCSON, AZ 85746-2314

764690

Account Summary

Account ID	010-37F-040
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-040

Account Type

Real Estate

Location

0 SEC 35 TWP 40N 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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.75	$43.32	$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	$2.86	$15.90	$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	$2.86	$15.90	$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
07/23/2024	PAYMENT	HALL-EDWARDS, RENATE & TIMOTHY JAMES HALL CHECK 06691	$-28.38	$0.00
07/10/2024	BILL	HALL-EDWARDS, RENATE	$28.38	$28.38
07/25/2023	PAYMENT	HALL-EDWARDS, RENATE & TIMOTHY CHECK NUM: 6625	$-28.38	$0.00
07/12/2023	BILL	HALL-EDWARDS, RENATE	$28.38	$28.38
07/28/2022	PAYMENT	HALL-EDWARDS, RENATE & TIMOTHY CHECK NUM: 6560	$-28.38	$0.00
07/12/2022	BILL	HALL-EDWARDS, RENATE	$28.38	$28.38
06/21/2022	PAYMENT	HALL-EDWARDS, RENATE & TIMOTHY CHECK NUM: 6554	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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	HALL-EDWARDS, RENATE	$29.57	$29.57
07/28/2020	PAYMENT	HALL-EDWARDS, RENATE & TIMOTHY CHECK NUM: 6408	$-14.40	$0.00
07/15/2020	BILL	HALL-EDWARDS, RENATE	$14.40	$14.40
07/29/2019	PAYMENT	HALL-EDWARDS, RENATE CHECK NUM: 6176	$-14.40	$0.00
07/10/2019	BILL	HALL, WILLIAM J & RENATE	$14.40	$14.40
07/31/2018	PAYMENT	HALL-EDWARDS, RENATE CHECK NUM: 6072	$-14.34	$0.00
07/09/2018	BILL	HALL, WILLIAM J & RENATE	$14.34	$14.34
04/16/2018	PAYMENT	HALL-EDWARDS, RENATE CHECK NUM: 6044	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HALL, WILLIAM J & RENATE	$13.04	$13.04
07/27/2016	PAYMENT	HALL-EDWARDS, RENATE CHECK NUM: 5814	$-13.04	$0.00
07/08/2016	BILL	HALL, WILLIAM J & RENATE	$13.04	$13.04
07/22/2015	PAYMENT	HALL-EDWARDS, RENATE CHECK NUM: 5626	$-13.04	$0.00
07/08/2015	BILL	HALL, WILLIAM J & RENATE	$13.04	$13.04
04/17/2015	PAYMENT	HALL-EDWARDS, RENATE CHECK NUM: 5576	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HALL, WILLIAM J & RENATE	$13.04	$13.04
07/26/2013	PAYMENT	HALL, TIM CREDIT: D BANK: OP INTERNET NUM: 094022	$-45.72	$0.00
07/16/2013	BILL	HALL, WILLIAM J & RENATE	$13.04	$45.72
07/01/2013	INTEREST	Monthly Interest	$0.11	$32.68
06/03/2013	INTEREST	Monthly Interest	$0.11	$32.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$25.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$24.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$23.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$23.12
07/10/2012	PAYMENT	HALL, TIMOTHY JAMES CREDIT: D BANK: OP INTERNET NUM: 084912	$-13.56	$22.60
07/10/2012	BILL	HALL, WILLIAM J & RENATE	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	HALL, WILLIAM J & RENATE	$13.04	$13.04
05/03/2011	PAYMENT	HALL CREDIT: D BANK: OP INTERNET NUM: 524608	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HALL, WILLIAM J & RENATE	$13.04	$13.04
01/08/2010	PAYMENT	HALL, CHERYL CREDIT: D BANK: INTERNET PMT NUM: INT PYMT	$-14.21	$0.00
01/08/2010	ADJUSTMENT	INT PYMT MADE 2X - W & W/O INT BANK: INTERNET PMT	$13.56	$14.21
01/08/2010	VOID	CHERYL LYNN HALL CREDIT: D BANK: INTERNET PMT	$-13.56	$0.65
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	HALL, WILLIAM J & RENATE	$13.04	$13.04
09/03/2008	PAYMENT	HALL, WILLIAM J CREDIT: D	$-36.38	$0.00
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	HALL, WILLIAM J & RENATE	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
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	HALL, WILLIAM J & RENATE	$13.04	$13.04
09/05/2006	PAYMENT	HALL, WILLIAM J & RENATE CHECK NUM: 3739	$-13.04	$0.00
07/19/2006	BILL	HALL, WILLIAM J & RENATE	$13.04	$13.04
08/16/2005	PAYMENT	HALL, WILLIAM J & RENATE CHECK NUM: 3363	$-13.04	$0.00
07/21/2005	BILL	HALL, WILLIAM J & RENATE	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HALL, WILLIAM J & RENA @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HALL, WILLIAM J & RENA @	$13.06	$13.06