Tax Account 010-56C-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LASOTA, JOHN ETAL
6401 E HORSESHOE RD
PARADISE VALLEY, AZ 85253-1859

Account Summary

Account ID	010-56C-020
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$15.61	$54.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$14.59	$37.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$12.10	$35.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.02	$21.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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
08/14/2024	PAYMENT	CASHMAN, DON C CHECK 5402	$-36.62	$0.00
07/10/2024	BILL	LASOTA, JOHN ETAL	$36.62	$36.62
08/03/2023	PAYMENT	CASHMAN, DON C CHECK NUM: 005241	$-36.62	$0.00
07/12/2023	BILL	LASOTA, JOHN ETAL	$36.62	$36.62
01/04/2023	PAYMENT	CASHMAN, DONALD C CREDIT: D BANK: OP INTERNET NUM: 003471	$-39.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	LASOTA, JOHN ETAL	$36.62	$36.62
06/27/2022	PAYMENT	CASHMAN, DON C CREDIT: D BANK: OP INTERNET NUM: 09868S	$-91.99	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.51	$91.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.48
05/02/2022	INTEREST	Monthly Interest	$0.19	$84.48
04/01/2022	INTEREST	Monthly Interest	$0.19	$84.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.10
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.02
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	LASOTA, JOHN ETAL	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	LASOTA, JOHN ETAL	$23.26	$23.26
05/26/2020	PAYMENT	CASHMAN, DON C CHECK NUM: 5032	$-28.38	$0.00
05/26/2020	PAYMENT	CASHMAN, DON C CHECK NUM: 5032	$-7.00	$28.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$35.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$33.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$32.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$31.19
07/10/2019	BILL	LASOTA, JOHN ETAL	$23.26	$30.26
05/06/2019	PAYMENT	CAHSMAN, DON C CHECK NUM: 4285	$-28.27	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	LASOTA, JOHN ETAL	$23.17	$23.17
07/25/2017	PAYMENT	CASHMAN, LILLIAN J CHECK NUM: 325	$-21.09	$0.00
07/25/2017	AMENDMENT	Adjusted to amount paid	$0.02	$21.09
07/25/2017	ADJUSTMENT	Will enter what they paid NUM: 325	$21.07	$21.07
07/24/2017	VOID	CASHMAN, LILLIAN J CHECK NUM: 325	$-21.07	$0.00
07/07/2017	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
07/25/2016	PAYMENT	CASHMAN, LILLIAN J CHECK NUM: 229	$-21.07	$0.00
07/08/2016	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
07/29/2015	PAYMENT	CASHMAN, LILLIAN CHECK NUM: 4744	$-21.07	$0.00
07/08/2015	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
04/14/2015	PAYMENT	CASHMAN, LILLIAN CHECK NUM: 4683	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
08/05/2013	PAYMENT	CASHMAN, LILLIAN CHECK NUM: 4280	$-21.07	$0.00
07/16/2013	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
08/10/2012	PAYMENT	CASHMAN, LILLIAN CHECK NUM: 4052	$-21.07	$0.00
07/10/2012	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
08/02/2011	PAYMENT	CASHMAN, LILLIAN CHECK NUM: 3709	$-21.07	$0.00
07/14/2011	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
08/05/2010	PAYMENT	LILLIAN CASHMAN CHECK NUM: 3428	$-21.07	$0.00
07/14/2010	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
09/02/2009	PAYMENT	LILLIAN CASHMAN CHECK NUM: 3135	$-21.07	$0.00
07/21/2009	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
08/06/2008	PAYMENT	LILLIAN CASHMAN CHECK NUM: 2807	$-21.07	$0.00
07/14/2008	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
07/25/2007	PAYMENT	CASHMAN, LILLIAN CHECK NUM: 2524	$-21.07	$0.00
07/13/2007	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
08/07/2006	PAYMENT	LASOTA, JOHN ETAL CHECK NUM: 2239	$-21.07	$0.00
07/19/2006	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
08/24/2005	PAYMENT	LILLIAN CASHMAN CHECK NUM: 1939	$-21.07	$0.00
07/21/2005	BILL	LASOTA, JOHN ETAL	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LASOTA, JOHN ETAL @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LASOTA, JOHN ETAL @	$35.17	$35.17