Tax Account 010-56I-014

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Owners

MEZA, GAUDENCIA
2520 W MADISON ST
PHOENIX, AZ 85009-5118

643061

Account Summary

Account ID	010-56I-014
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-56I-014

Account Type

Real Estate

Location

0 SEC 24 TWP 37N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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	$0.00	$21.07	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	MEZA, GAUDENCIA	$36.62	$36.62
08/09/2023	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-36.62	$0.00
07/12/2023	BILL	MEZA, GAUDENCIA	$36.62	$36.62
07/29/2022	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-36.62	$0.00
07/12/2022	BILL	MEZA, GAUDENCIA	$36.62	$36.62
08/23/2021	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-38.53	$0.00
07/14/2021	BILL	MEZA, GAUDENCIA	$38.53	$38.53
08/12/2020	PAYMENT	MEZA, GUADENCIA CHECK NUM: MO	$-23.26	$0.00
07/15/2020	BILL	MEZA, GAUDENCIA	$23.26	$23.26
08/13/2019	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-23.26	$0.00
07/10/2019	BILL	MEZA, GAUDENCIA	$23.26	$23.26
07/27/2018	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-23.17	$0.00
07/09/2018	BILL	MEZA, GAUDENCIA	$23.17	$23.17
08/03/2017	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	MEZA, GAUDENCIA	$21.07	$21.07
11/04/2016	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-21.91	$0.00
11/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$21.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	MEZA, GAUDENCIA	$21.07	$21.07
08/20/2015	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-21.07	$0.00
07/08/2015	BILL	MEZA, GAUDENCIA	$21.07	$21.07
08/27/2014	PAYMENT	MEZA, GAUDENCIA CHECK NUM: 9033107214	$-21.07	$0.00
07/10/2014	BILL	MEZA, GAUDENCIA	$21.07	$21.07
09/04/2013	PAYMENT	MEZA, GAUDENCIA CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	MEZA, GAUDENCIA	$21.07	$21.07
04/30/2013	PAYMENT	MEZA, GAUDINCIA CREDIT: D BANK: OP INTERNET NUM: 916337	$-25.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	MEZA, GAUDENCIA	$21.07	$21.07
04/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CASHIER01417221	$-21.07	$0.00
04/26/2012	AMENDMENT	Too small to rebill	$-0.99	$21.07
04/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CASHIER01417221	$21.07	$22.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$0.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.88
10/04/2011	VOID	GUADENCIA MEZA CHECK NUM: CASHIER01417221	$-21.07	$0.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-29.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$29.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$28.91
07/14/2010	BILL	AZ LAND RESEARCH LLC	$21.07	$28.07
05/14/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4167	$-0.99	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$7.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$0.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.88
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-21.07	$0.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-21.07	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-21.07	$0.00
07/13/2007	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-21.07	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
09/12/2005	PAYMENT	DZIEDZIC, STANLEY CHECK NUM: 1026	$-21.07	$0.00
07/21/2005	BILL	DZIEDZIC, STANLEY	$21.07	$21.07
02/24/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	DZIEDZIC, STANLEY @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DZIEDZIC, STANLEY @	$35.17	$35.17