Tax Account 010-57A-029

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Owners

RANSON, CHARLIE & ZEHNER, KARL
1445 E GRANADA RD
PHOENIX, AZ 85006-2234

Account Summary

Account ID	010-57A-029
Account Type	Real Estate
Location	0 SEC 1 TWP 38N 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	$51.03
Total	$51.03
Paid	$51.03
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	$0.00	$51.03	$51.03	$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	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$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	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$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	"CHARLIE RANSON" ONLINE	$-51.03	$0.00
07/10/2024	BILL	RANSON, CHARLIE & ZEHNER, KARL	$51.03	$51.03
08/10/2023	PAYMENT	RANSON, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 041510	$-51.03	$0.00
07/12/2023	BILL	RANSON, CHARLIE & ZEHNER, KARL	$51.03	$51.03
07/21/2022	PAYMENT	RANSON, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 011512	$-51.03	$0.00
07/12/2022	BILL	RANSON, CHARLIE & ZEHNER, KARL	$51.03	$51.03
07/21/2021	PAYMENT	RANSON, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 052206	$-54.22	$0.00
07/14/2021	BILL	RANSON, CHARLIE & ZEHNER, KARL	$54.22	$54.22
07/21/2020	PAYMENT	RANSON, CHARLIE CHECK NUM: 020072118061888	$-38.76	$0.00
07/15/2020	BILL	RANSON, CHARLIE & ZEHNER, KARL	$38.76	$38.76
08/22/2019	PAYMENT	RANSON, CHARLIE & ZEHNER, KARL CHECK NUM: 1050	$-38.76	$0.00
07/10/2019	BILL	RANSON, CHARLIE & ZEHNER, KARL	$38.76	$38.76
07/30/2018	PAYMENT	RANSON, CHARLIE & ZEHNER, KARL CHECK NUM: 1112	$-38.62	$0.00
07/09/2018	BILL	RANSON, CHARLIE & ZEHNER, KARL	$38.62	$38.62
07/21/2017	PAYMENT	RANSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 082610	$-35.12	$0.00
07/07/2017	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
08/01/2016	PAYMENT	RANSON, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 091712	$-35.12	$0.00
07/08/2016	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
11/06/2015	PAYMENT	RANSON, CHARLES CHECK BANK: OP INTERNET NUM: 116416716	$-38.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
11/06/2014	PAYMENT	RANSON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 090810	$-38.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
09/18/2013	PAYMENT	RANSON, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 095020	$-36.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
10/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-35.12	$0.00
10/02/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.40	$35.12
10/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$35.12	$36.52
10/02/2012	VOID	ZEHNER, RANSON CHECK NUM: MO	$-35.12	$1.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.76	$0.00
12/27/2011	PAYMENT	ZEHNER, KARL DAVID CREDIT: D BANK: OP INTERNET NUM: 00273C	$-36.52	$1.76
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	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
07/27/2010	PAYMENT	CHARLIE RANSON CREDIT: D BANK: OP INTERNET NUM: 045200	$-35.12	$0.00
07/14/2010	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
09/24/2009	PAYMENT	CHARLES RANSON CREDIT: D BANK: INTERNET PMT	$-35.12	$0.00
07/21/2009	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
01/07/2009	PAYMENT	RANSON, CHARLIE & ZEHNER, KARL CREDIT: D	$-1.76	$0.00
01/07/2009	PAYMENT	RANSON, CHARLIE CREDIT: D	$-36.52	$1.76
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	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
10/09/2007	PAYMENT	RANSON, CHARLIE ZEHNER KARL CREDIT: D	$-36.52	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	RANSON, CHARLIE & ZEHNER, KARL	$35.12	$35.12
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-35.12	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$35.12	$35.12
09/12/2005	PAYMENT	CHILDS, REGINALD B CHECK NUM: 4053	$-35.12	$0.00
07/21/2005	BILL	CHILDS, REGINALD B	$35.12	$35.12
08/13/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	CHILDS, REGINALD B @	$35.17	$35.17
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CHILDS, REGINALD B @	$35.17	$35.17