Tax Account 010-57O-008

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Owners

MCEACHERN, DANIEL J
29204 N 184TH AVE
SURPRISE, AZ 85387-9772

Account Summary

Account ID	010-57O-008
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (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	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MCEACHERN, DANIEL J	$69.04	$69.04
01/02/2024	PAYMENT	MICHAEL MCEACHERN ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MCEACHERN, DANIEL J	$69.04	$69.04
08/01/2022	PAYMENT	COCHRANE, JANICE MCEACHERN CREDIT: D BANK: OP INTERNET NUM: 59002P	$-69.04	$0.00
07/12/2022	BILL	MCEACHERN, DANIEL J	$69.04	$69.04
08/03/2021	PAYMENT	COCHRANE, JANICE MCEACHERN CREDIT: D BANK: OP INTERNET NUM: 08818P	$-73.82	$0.00
07/14/2021	BILL	MCEACHERN, DANIEL J	$73.82	$73.82
07/27/2020	PAYMENT	COCHRANE, JANICE M CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MCEACHERN, DANIEL J	$58.14	$58.14
11/25/2019	PAYMENT	COCHRANE, JANICE M CHECK NUM: VELOCITY	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MCEACHERN, DANIEL J	$58.14	$58.14
09/25/2018	PAYMENT	MCEACHERN, DANIEL J CREDIT: D	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MCEACHERN, DANIEL J	$57.93	$57.93
04/18/2018	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 004715	$-2.63	$0.00
11/21/2017	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 068967	$-54.79	$2.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
03/03/2017	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 243699	$-60.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
09/01/2015	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 931942	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/26/2014	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 075311	$-52.68	$0.00
07/10/2014	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
09/18/2013	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 616949	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/31/2012	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 454563	$-52.68	$0.00
07/10/2012	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/22/2011	PAYMENT	MCEACHERN, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 044414	$-52.68	$0.00
07/14/2011	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/20/2010	PAYMENT	DANIEL J MCEACHERN CREDIT: D BANK: OP INTERNET NUM: 093712	$-52.68	$0.00
07/14/2010	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/20/2009	PAYMENT	DANIEL JOHN MCEACHERN CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/11/2008	PAYMENT	MCEACHERN, DANIEL J CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/31/2007	PAYMENT	MCEACHERN, DANIEL J CREDIT: D	$-54.80	$0.00
08/31/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.12	$54.80
07/13/2007	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
09/14/2006	PAYMENT	MCEACHERN, DANIEL J CHECK NUM: 1040	$-54.79	$0.00
09/14/2006	AMENDMENT	included penalty	$2.11	$54.79
07/19/2006	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
09/19/2005	PAYMENT	MCEACHERN, DANIEL J CHECK NUM: 9992	$-52.68	$0.00
07/21/2005	BILL	MCEACHERN, DANIEL J	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MCEACHERN, DANIEL J @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MCEACHERN, DANIEL J @	$52.75	$52.75