Tax Account 010-57C-032

Print Page · · Payments Cart · New Search

Owners

DILLARD, DAISY E
PO BOX 26493
PRESCOTT VALLEY, AZ 86312-6493

DILLARD, DAISY E 671437~~~~~~~~

Account Summary

Account ID	010-57C-032
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57C-032

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$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	$0.00	$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	$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	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
07/26/2024	PAYMENT	DILLARD, TIMOTHY L CHECK 2472	$-36.62	$0.00
07/10/2024	BILL	DILLARD, DAISY E	$36.62	$36.62
08/11/2023	PAYMENT	DILLARD, DAISY E CHECK NUM: 4271	$-36.62	$0.00
07/12/2023	BILL	DILLARD, DAISY E	$36.62	$36.62
07/29/2022	PAYMENT	DILLARD, DAISY E CHECK NUM: 4316	$-36.62	$0.00
07/12/2022	BILL	DILLARD, DAISY E	$36.62	$36.62
08/13/2021	PAYMENT	DILLARD, DAISY E CHECK NUM: 4089	$-38.53	$0.00
07/14/2021	BILL	DILLARD, DAISY E	$38.53	$38.53
08/05/2020	PAYMENT	DILLARD, DAISY E CHECK NUM: 3894	$-23.26	$0.00
07/15/2020	BILL	DILLARD, DAISY E	$23.26	$23.26
08/16/2019	PAYMENT	DILLARD, DAISY E CHECK NUM: 3714	$-23.26	$0.00
07/10/2019	BILL	DILLARD, DAISY E	$23.26	$23.26
08/02/2018	PAYMENT	DILLARD, DAISY E CHECK NUM: 3533	$-23.17	$0.00
07/09/2018	BILL	DILLARD, DAISY E	$23.17	$23.17
07/31/2017	PAYMENT	DILLARD, DAISY E CHECK NUM: 3349	$-21.07	$0.00
07/07/2017	BILL	DILLARD, DAISY E	$21.07	$21.07
08/12/2016	PAYMENT	DILLARD, DAISY E CHECK NUM: 3181	$-21.07	$0.00
07/08/2016	BILL	DILLARD, DAISY E	$21.07	$21.07
08/06/2015	PAYMENT	DILLARD, DAISY E CHECK NUM: 3010	$-21.07	$0.00
07/08/2015	BILL	DILLARD, DAISY E	$21.07	$21.07
07/29/2014	PAYMENT	DILLARD, DAISY E CHECK NUM: 2854	$-21.07	$0.00
07/10/2014	BILL	DILLARD, DAISY E	$21.07	$21.07
08/05/2013	PAYMENT	DILLARD, DAISY E CHECK NUM: 2722	$-21.07	$0.00
07/16/2013	BILL	DILLARD, DAISY E	$21.07	$21.07
08/10/2012	PAYMENT	DILLARD, DAISY E CHECK NUM: 2595	$-21.07	$0.00
07/10/2012	BILL	WORTHINGTON, JESS M	$21.07	$21.07
08/22/2011	PAYMENT	DILLARD, DAISY E CHECK NUM: 2476	$-21.07	$0.00
07/14/2011	BILL	WORTHINGTON, JESS M	$21.07	$21.07
08/05/2010	PAYMENT	DILLARD, DAISY E CHECK NUM: 2340	$-21.07	$0.00
07/14/2010	BILL	WORTHINGTON, JESS M	$21.07	$21.07
08/31/2009	PAYMENT	DAISY DILLARD CHECK NUM: 2163	$-21.07	$0.00
07/21/2009	BILL	WORTHINGTON, JESS M	$21.07	$21.07
07/29/2008	PAYMENT	DAISY E DILLARD CHECK NUM: 2012	$-21.07	$0.00
07/14/2008	BILL	WORTHINGTON, JESS M	$21.07	$21.07
08/02/2007	PAYMENT	DAISY E DILLARD CHECK NUM: 1828	$-21.07	$0.00
07/13/2007	BILL	WORTHINGTON, JESS M	$21.07	$21.07
09/15/2006	PAYMENT	WORTHINGTON, JESS M CHECK NUM: 1638	$-87.91	$0.00
09/15/2006	AMENDMENT	w/o monthly interest	$-0.36	$87.91
09/05/2006	INTEREST	Monthly Interest	$0.36	$88.27
08/02/2006	INTEREST	Monthly Interest	$0.36	$87.91
07/19/2006	BILL	WORTHINGTON, JESS M	$21.07	$87.55
07/03/2006	INTEREST	Monthly Interest	$0.36	$66.48
06/01/2006	INTEREST	Monthly Interest	$0.36	$66.12
05/02/2006	INTEREST	Monthly Interest	$0.18	$65.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$65.58
04/03/2006	INTEREST	Monthly Interest	$0.18	$58.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$58.40
03/01/2006	INTEREST	Monthly Interest	$0.18	$56.93
02/09/2006	INTEREST	Monthly Interest	$0.18	$56.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$56.57
01/04/2006	INTEREST	Monthly Interest	$0.18	$55.31
12/01/2005	INTEREST	Monthly Interest	$0.18	$55.13
11/01/2005	INTEREST	Monthly Interest	$0.18	$54.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$54.77
10/03/2005	INTEREST	Monthly Interest	$0.18	$53.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$53.54
09/02/2005	INTEREST	Monthly Interest	$0.18	$52.70
08/02/2005	INTEREST	Monthly Interest	$0.18	$52.52
07/21/2005	BILL	WORTHINGTON, JESS M	$21.07	$52.34
07/01/2004	BILL	WORTHINGTON, JESS M @	$31.27	$31.27
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WORTHINGTON, JESS M @	$35.17	$35.17