Tax Account 010-57A-008

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Owners

DUCHARME, CHRISTOPHER
15634 N 56TH AVE
GLENDALE, AZ 85306-3007

652775

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Account Summary

Account ID	010-57A-008
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-008

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/24/2024	PAYMENT	"CHRISTOPHER DUCHARME" ONLINE	$-42.02	$0.00
07/10/2024	BILL	DUCHARME, CHRISTOPHER	$42.02	$42.02
07/26/2023	PAYMENT	DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 03958C	$-42.02	$0.00
07/12/2023	BILL	DUCHARME, CHRISTOPHER	$42.02	$42.02
07/19/2022	PAYMENT	DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01704C	$-42.02	$0.00
07/12/2022	BILL	DUCHARME, CHRISTOPHER	$42.02	$42.02
07/23/2021	PAYMENT	DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01723C	$-44.41	$0.00
07/14/2021	BILL	DUCHARME, CHRISTOPHER	$44.41	$44.41
07/27/2020	PAYMENT	DUCHARME, CHRISTOPHER CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	DUCHARME, CHRISTOPHER	$29.07	$29.07
08/08/2019	PAYMENT	DUCHARME, CHRISTOPHER CHECK NUM: 1745	$-29.07	$0.00
07/10/2019	BILL	DUCHARME, CHRISTOPHER	$29.07	$29.07
07/23/2018	PAYMENT	DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 02367C	$-28.97	$0.00
07/09/2018	BILL	DUCHARME, CHRISTOPHER	$28.97	$28.97
08/02/2017	PAYMENT	DUCHARME, CHRISTOPHER CHECK NUM: 1743	$-26.34	$0.00
07/07/2017	BILL	DUCHARME, CHRISTOPHER	$26.34	$26.34
07/21/2016	PAYMENT	DUCHARME, CHRISTOPHER CHECK NUM: 1836	$-26.34	$0.00
07/08/2016	BILL	DUCHARME, CHRISTOPHER	$26.34	$26.34
08/05/2015	PAYMENT	DUCHARME, CHRISTOPHER CHECK NUM: 1772	$-26.34	$0.00
07/08/2015	BILL	DUCHARME, CHRISTOPHER	$26.34	$26.34
07/25/2014	PAYMENT	DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01726B	$-26.34	$0.00
07/10/2014	BILL	DUCHARME, CHRISTOPHER	$26.34	$26.34
08/05/2013	PAYMENT	DUCHARME, CHRISTOPHER CHECK NUM: 1692	$-26.34	$0.00
07/16/2013	BILL	DUCHARME, CHRISTOPHER	$26.34	$26.34
12/21/2012	PAYMENT	DUCHARME, CHRISTOPHER CHECK NUM: 1736	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	DUCHARME, CHRISTOPHER	$26.34	$26.34
11/28/2011	PAYMENT	ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4508	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-35.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$35.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$34.39
07/14/2010	BILL	AZ LAND RESEARCH LLC	$26.34	$33.34
05/14/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4167	$-4.75	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$11.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$4.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$4.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.25
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-23.34	$4.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-26.34	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
03/17/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3637	$-1.32	$0.00
10/29/2007	PAYMENT	ORBIT INVESTMENT LLC CHECK NUM: 3434	$-27.39	$1.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-26.34	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$26.34	$26.34
09/12/2005	PAYMENT	CHILDS, REGINALD B CHECK NUM: 4053	$-26.34	$0.00
07/21/2005	BILL	CHILDS, REGINALD B	$26.34	$26.34
08/13/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CHILDS, REGINALD B @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CHILDS, REGINALD B @	$26.37	$26.37