Tax Account 010-57A-027

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Owners

RUESCH, MARJORIE LOVELESS ET AL
41624 N RABBIT BRUSH TRL
SAN TAN VALLEY, AZ 85140-4286

STOREY, GAIL ET AL

681040~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57A-027
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-027

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	$51.03
Total	$53.07
Paid	$53.07
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

$51.03

Total

$53.07

Paid

$53.07

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	$51.03	$2.04	$51.03	$53.07	$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	$51.03	$11.22	$62.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$4.59	$55.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$2.17	$56.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$5.82	$44.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$1.54	$40.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$5.27	$40.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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
09/05/2024	PAYMENT	"GAIL STOREY" ONLINE	$-53.07	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$53.07
07/10/2024	BILL	RUESCH, MARJORIE LOVELESS ET AL	$51.03	$51.03
04/01/2024	PAYMENT	GAIL STOREY ONLINE	$-62.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$62.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$58.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$55.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.07
07/12/2023	BILL	RUESCH, MARJORIE LOVELESS ET A	$51.03	$51.03
12/14/2022	PAYMENT	STOREY, GAIL CREDIT: D BANK: OP INTERNET NUM: 144178	$-55.62	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.55	$55.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$53.07
07/12/2022	BILL	RUESCH, MARJORIE LOVELESS ET A	$51.03	$51.03
09/07/2021	PAYMENT	STOREY, GAIL CREDIT: D BANK: OP INTERNET NUM: 48507D	$-56.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.39
07/14/2021	BILL	RUESCH, MARJORIE LOVELESS ET A	$54.22	$54.22
03/10/2021	PAYMENT	GAIL STOREY CHECK NUM: ACH	$-44.58	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	RUESCH, MARJORIE LOVELESS ET A	$38.76	$38.76
10/10/2019	PAYMENT	STOREY, GAIL CREDIT: D NUM: 220446	$-38.76	$0.00
10/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.55	$38.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	RUESCH, MARJORIE LOVELESS ET A	$38.76	$38.76
10/09/2018	PAYMENT	STOREY, GAIL A CREDIT: D BANK: OP INTERNET NUM: 099149	$-40.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	RUESCH, MARJORIE LOVELESS ET A	$38.62	$38.62
02/27/2018	PAYMENT	STOREY, GAIL A CREDIT: D BANK: OP INTERNET NUM: 085670	$-40.39	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$40.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	RUESCH, MARJORIE LOVELESS ET A	$35.12	$35.12
11/17/2016	PAYMENT	STOREY 567, GAIL CREDIT: D BANK: OP INTERNET NUM: 270730	$-38.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	RUESCH, MARJORIE LOVELESS ET A	$35.12	$35.12
08/25/2015	PAYMENT	STOREY, GAIL CREDIT: D BANK: OP INTERNET NUM: 653459	$-35.12	$0.00
07/08/2015	BILL	RUESCH, MARJORIE LOVELESS ET A	$35.12	$35.12
07/21/2014	PAYMENT	STOREY, GAIL ANN CREDIT: D BANK: OP INTERNET NUM: 388956	$-35.12	$0.00
07/10/2014	BILL	RUESCH, MARJORIE LOVELESS ET A	$35.12	$35.12
11/25/2013	PAYMENT	RUESCH, MARJORIE & STOREY, GAI CHECK NUM: 0224	$-89.87	$0.00
11/04/2013	INTEREST	Monthly Interest	$0.29	$89.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$89.58
10/01/2013	INTEREST	Monthly Interest	$0.29	$87.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$87.53
09/03/2013	INTEREST	Monthly Interest	$0.29	$86.13
08/01/2013	INTEREST	Monthly Interest	$0.29	$85.84
07/16/2013	BILL	LOVELESS, MARJORIE B PINEGAR	$35.12	$85.55
07/01/2013	INTEREST	Monthly Interest	$0.29	$50.43
06/03/2013	INTEREST	Monthly Interest	$0.29	$50.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	LOVELESS, MARJORIE B PINEGAR	$35.12	$35.12
03/06/2012	PAYMENT	RUESCH, MARJORIE BETH CREDIT: D BANK: OP INTERNET NUM: 152356	$-40.39	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$40.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	LOVELESS, MARJORIE B P	$35.12	$35.12
02/14/2011	PAYMENT	RUESCH, MARJORIE & STOREY,GAIL CHECK NUM: 7302	$-40.39	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$40.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$38.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	LOVELESS, MARJORIE B P	$35.12	$35.12
12/10/2009	PAYMENT	MARJORIE BETH RUESCH CREDIT: D BANK: INTERNET PMT	$-38.28	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	LOVELESS, MARJORIE B P	$35.12	$35.12
12/03/2008	PAYMENT	LOVELESS, MARJORIE B P CHECK NUM: 7008	$-38.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	LOVELESS, MARJORIE B P	$35.12	$35.12
11/16/2007	PAYMENT	RUESCH, MARJORIE CHECK NUM: 138	$-35.12	$0.00
11/16/2007	AMENDMENT	REMOVE PEN	$-3.16	$35.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$38.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	LOVELESS, MARJORIE B P	$35.12	$35.12
10/25/2006	PAYMENT	RUESCH, MARJORIE B CHECK NUM: 130	$-36.52	$0.00
10/25/2006	AMENDMENT	change penalty	$-1.76	$36.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$38.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	LOVELESS, MARJORIE B P	$35.12	$35.12
12/01/2005	PAYMENT	MARJORIE RUESCH CREDIT: B NUM: 6475	$-38.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$38.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	LOVELESS, MARJORIE B P	$35.12	$35.12
01/25/2005	PAYMENT	@	$-37.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.81	$37.98
07/01/2004	BILL	LOVELESS, MARJORIE B P @	$35.17	$35.17
12/01/2003	PAYMENT	@	$-36.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.23	$36.40
07/01/2003	BILL	LOVELESS, MARJORIE B P @	$35.17	$35.17