Tax Account 010-57M-038

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Owners

BRANHAM, GLENFORD JR ET AL
156 E FRONTIER ST
APACHE JUNCTION, AZ 85119-8594

Account Summary

Account ID	010-57M-038
Account Type	Real Estate
Location	0 SEC 25 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/19/2024	PAYMENT	GLENFORD BRANHAM ONLINE	$-42.02	$0.00
07/10/2024	BILL	BRANHAM, GLENFORD JR ET AL	$42.02	$42.02
07/25/2023	PAYMENT	BRANHAM, GLENFORD JR & ASIA JO CHECK NUM: 2378	$-42.02	$0.00
07/12/2023	BILL	BRANHAM, GLENFORD JR ET AL	$42.02	$42.02
07/29/2022	PAYMENT	BRANHAM, GLENFORD JR & ASIA JO CHECK NUM: 1113	$-42.02	$0.00
07/12/2022	BILL	BRANHAM, GLENFORD JR ET AL	$42.02	$42.02
08/12/2021	PAYMENT	BRANHAM, GLENFORD JR & ASIA JO CHECK NUM: 1200	$-44.41	$0.00
07/14/2021	BILL	BRANHAM, GLENFORD JR ET AL	$44.41	$44.41
08/06/2020	PAYMENT	BRANHAM, GLEN CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	BRANHAM, GLENFORD JR ET AL	$29.07	$29.07
08/02/2019	PAYMENT	BRANHAM, GLENFORD JR CHECK NUM: 210	$-29.07	$0.00
07/10/2019	BILL	BRANHAM, GLENFORD JR ET AL	$29.07	$29.07
08/02/2018	PAYMENT	BRANHAM, GLENFORD& BERNADETTE CHECK NUM: 262	$-28.97	$0.00
07/09/2018	BILL	BRANHAM, GLENFORD JR ET AL	$28.97	$28.97
08/09/2017	PAYMENT	BRANHAM, GLEN & BERNADETTE CHECK NUM: 3845	$-26.34	$0.00
07/07/2017	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
08/23/2016	PAYMENT	BRANHAM, GLENFOR & BERNADETTE CHECK NUM: 3858	$-26.34	$0.00
07/08/2016	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
08/18/2015	PAYMENT	BRANHAM, GLEN & BERNADETTE M CHECK NUM: 3647	$-26.34	$0.00
07/08/2015	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
08/13/2014	PAYMENT	BRANHAM, GLEN & BERNADETTE M CHECK NUM: 3278	$-26.34	$0.00
07/10/2014	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
08/29/2013	PAYMENT	BRANHAM, GLEN CHECK BANK: OP INTERNET NUM: 104836959	$-26.34	$0.00
07/16/2013	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
08/03/2012	PAYMENT	BRANHAM, GLEN & BERNADETTE M CHECK NUM: 2935	$-26.34	$0.00
07/10/2012	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
12/07/2011	PAYMENT	BRANHAM, GLENFORD CREDIT: D BANK: OP INTERNET NUM: 034604	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
07/27/2010	PAYMENT	GLENFORD BRANHAM CHECK BANK: OP INTERNET NUM: 93401381	$-26.34	$0.00
07/14/2010	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
02/02/2010	PAYMENT	GLENFORD BRANHAM CREDIT: D BANK: INTERNET PMT	$-30.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
12/24/2008	PAYMENT	BRANHAM, GLENFOR CREDIT: D	$-28.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
01/04/2008	PAYMENT	BRANHAM, GLENFORD JR ET AL CREDIT: D	$-28.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
08/15/2006	PAYMENT	BRANHAM, GLENFORD JR ET AL CHECK NUM: 1182	$-26.34	$0.00
07/19/2006	BILL	BRANHAM, GLENFORD JR ET AL	$26.34	$26.34
08/04/2005	PAYMENT	PETCOFF, SALLY B CHECK NUM: 11832	$-26.34	$0.00
07/21/2005	BILL	PETCOFF, SALLY B	$26.34	$26.34
08/04/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PETCOFF, SALLY B @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PETCOFF, SALLY B @	$26.37	$26.37