Tax Account 010-57H-047

Print Page · · Payments Cart · New Search

Owners

BRESCIA, CAROL TR
11438 S MANDAN ST
PHOENIX, AZ 85044-1813

(CAROL BRESCIA TRUST 09302021

Account Summary

Account ID	010-57H-047
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-047

Account Type

Real Estate

Location

0 SEC 15 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	$46.67
Paid	$46.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$46.67

Paid

$46.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$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	$8.48	$47.01	$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	$5.12	$28.38	$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
05/01/2025	PAYMENT	BRESCIA, CAROL CHECK 122	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	BRESCIA, CAROL TR	$36.62	$36.62
08/22/2023	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 4428	$-36.62	$0.00
07/12/2023	BILL	BRESCIA, MICHAEL J JR	$36.62	$36.62
08/08/2022	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4401	$-36.62	$0.00
07/12/2022	BILL	BRESCIA, MICHAEL J JR	$36.62	$36.62
04/13/2022	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4394	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	BRESCIA, MICHAEL J JR	$38.53	$38.53
08/21/2020	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4343	$-23.26	$0.00
07/15/2020	BILL	BRESCIA, MICHAEL J JR	$23.26	$23.26
04/06/2020	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4332	$-28.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	BRESCIA, MICHAEL J JR	$23.26	$23.26
08/22/2018	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4278	$-23.17	$0.00
07/09/2018	BILL	BRESCIA, MICHAEL J JR	$23.17	$23.17
08/17/2017	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4222	$-21.07	$0.00
07/07/2017	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/05/2016	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4164	$-21.07	$0.00
07/08/2016	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/07/2015	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4108	$-21.07	$0.00
07/08/2015	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/19/2014	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 4054	$-21.07	$0.00
07/10/2014	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/08/2013	PAYMENT	BRESCIA JR., MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 083618	$-21.07	$0.00
07/16/2013	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/15/2012	PAYMENT	BRESCIA, MICHAEL J JR & CAROL CHECK NUM: 3929	$-21.07	$0.00
07/10/2012	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/19/2011	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 3859	$-21.07	$0.00
07/14/2011	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/24/2010	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 3780	$-21.07	$0.00
07/14/2010	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
09/10/2009	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 3691	$-21.07	$0.00
07/21/2009	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/25/2008	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 3575	$-21.07	$0.00
07/14/2008	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/24/2007	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 3451	$-21.07	$0.00
07/13/2007	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/30/2006	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 3319	$-21.07	$0.00
07/19/2006	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/25/2005	PAYMENT	BRESCIA, MICHAEL J JR CHECK NUM: 3177	$-21.07	$0.00
07/21/2005	BILL	BRESCIA, MICHAEL J JR	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BRESCIA, MICHAEL J JR @	$21.10	$21.10
08/19/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BRESCIA, MICHAEL J JR @	$35.17	$35.17