Tax Account 010-57D-008

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Owners

WILLARS, RODOLFO & EDEN
11800 S 175TH LN
GOODYEAR, AZ 85338-5716

Account Summary

Account ID	010-57D-008
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$121.28
Currently Due	$62.86

$62.86 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $121.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.16
Total	$121.28
Paid	$0.00
Balance	$121.28
Due	$62.86
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.53	$1.18	$29.53	$0.00	$30.71	Pay $30.71 Now
2	10/07/2024	10/17/2024	Past due	$29.21	$2.94	$29.21	$0.00	$62.86	Pay $62.86 Now
3	01/06/2025	01/16/2025	Due	$29.21	$0.00	$29.21	$0.00	$92.07	Pay $92.07 Now
4	03/03/2025	03/13/2025	Due	$29.21	$0.00	$29.21	$0.00	$121.28	Pay $121.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.16	$0.00	$117.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$117.16	$0.00	$117.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$126.20	$5.24	$131.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$109.91	$1.10	$111.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$109.52	$3.99	$113.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$99.59	$21.91	$121.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$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	7.50
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	$2.94	$121.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$118.34
07/10/2024	BILL	WILLARS, RODOLFO & EDEN	$117.16	$117.16
10/12/2023	PAYMENT	WILLARS, RODOLFO & EDEN SYS 418 ORIG: CHECK	$-117.16	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.62	$117.16
10/12/2023	ADJUSTMENT	WILLARS, RODOLFO & EDEN CHECK 418 VOIDED PAYMENT: 842241. REASON: REMOVED PEN, TOO SMALL	$117.16	$118.78
09/11/2023	PAYMENT	WILLARS, RODOLFO & EDEN CHECK 418	$-117.16	$1.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$118.78
07/12/2023	BILL	WILLARS, RODOLFO & EDEN	$117.16	$117.16
10/03/2022	PAYMENT	WILLARS, RODOLFO S CHECK NUM: 386	$-117.16	$0.00
10/03/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$117.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.62	$118.78
07/12/2022	BILL	WILLARS, RODOLFO & EDEN	$117.16	$117.16
11/29/2021	PAYMENT	WILLARS, EDEN CREDIT: D BANK: OP INTERNET NUM: 23954D	$-5.24	$0.00
11/03/2021	PAYMENT	WILLARS, RODOLFO S CHECK NUM: 368	$-126.20	$5.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.53	$131.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.71	$127.91
07/14/2021	BILL	WILLARS, RODOLFO & EDEN	$126.20	$126.20
06/16/2021	PAYMENT	ECT CASH	$-1.10	$0.00
09/11/2020	PAYMENT	WILLARS, RODOLFO S CHECK NUM: 331	$-109.91	$1.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.10	$111.01
07/15/2020	BILL	WILLARS, RODOLFO & EDEN	$109.91	$109.91
09/03/2019	PAYMENT	WILLARS, RODOLFO S CHECK NUM: 290	$-109.91	$0.00
09/03/2019	AMENDMENT	REMOVE PENN TOO SMALL TO REBIL	$-1.10	$109.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.10	$111.01
07/10/2019	BILL	WILLARS, RODOLFO & EDEN	$109.91	$109.91
04/22/2019	PAYMENT	WILLARS, RODOLFO S & POD EDEN CHECK NUM: 278	$-3.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$3.99
11/26/2018	PAYMENT	WILLARS, RODOLFO S CHECK NUM: 264	$-109.52	$3.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.74	$113.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$110.62
07/09/2018	BILL	WILLARS, RODOLFO & EDEN	$109.52	$109.52
08/16/2017	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 239	$-99.59	$0.00
07/07/2017	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
04/20/2017	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 232	$-121.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.97	$121.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.98	$114.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.98	$108.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.57
07/08/2016	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
08/24/2015	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 209	$-99.59	$0.00
07/08/2015	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
08/26/2014	PAYMENT	WILLARS, RODOLFO S & POD EDEN CHECK NUM: 186	$-99.59	$0.00
07/10/2014	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
09/03/2013	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 165	$-99.59	$0.00
07/16/2013	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
08/27/2012	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 142	$-99.59	$0.00
07/10/2012	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
08/29/2011	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 112	$-99.59	$0.00
07/14/2011	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
08/26/2010	PAYMENT	WILLARS, RODOLFO CHECK NUM: 2088	$-99.59	$0.00
07/14/2010	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
09/17/2009	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 2072	$-99.59	$0.00
07/21/2009	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
09/03/2008	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 2040	$-99.59	$0.00
07/14/2008	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
08/28/2007	PAYMENT	WILLARS, RODOLFO & EDEN CHECK NUM: 1995	$-99.59	$0.00
07/13/2007	BILL	WILLARS, RODOLFO & EDEN	$99.59	$99.59
09/11/2006	PAYMENT	RODOLFO S WILLARS CHECK NUM: 1934	$-99.59	$0.00
07/19/2006	BILL	REESE, JEFFREY A & AMY RIBORDY	$99.59	$99.59
08/17/2005	PAYMENT	VINCE DISTRIBUTING CHECK NUM: 4166	$-99.59	$0.00
07/21/2005	BILL	VINCE, JOHN A	$99.59	$99.59
07/29/2004	PAYMENT	@	$-99.72	$0.00
07/01/2004	BILL	VINCE, JOHN A @	$99.72	$99.72
08/14/2003	PAYMENT	@	$-99.72	$0.00
07/01/2003	BILL	VINCE, JOHN A @	$99.72	$99.72