Tax Account 010-57P-025

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Owners

WOOTON, ROBERT J
6150 E THUNDER RIVER DR
TUCSON, AZ 85706-9565

Account Summary

Account ID	010-57P-025
Account Type	Real Estate
Location	0 SEC 31 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	$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	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.36	$51.98	$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	$5.12	$28.38	$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	$28.93	$50.00	$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
09/09/2024	PAYMENT	WOOTON CATHE EBOX WF - 024090718031483	$-36.62	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.46	$36.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WOOTON, ROBERT J	$36.62	$36.62
11/06/2023	PAYMENT	"CATHE WOOTON" ONLINE	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	WOOTON, ROBERT J	$36.62	$36.62
06/02/2023	PAYMENT	WOOTON, CATHE CREDIT: D BANK: OP INTERNET NUM: 081015	$-51.98	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	WOOTON, ROBERT J	$36.62	$36.62
07/21/2021	PAYMENT	WOOTON, CATHE ANN CREDIT: D BANK: OP INTERNET NUM: 248180	$-38.53	$0.00
07/14/2021	BILL	WOOTON, ROBERT J	$38.53	$38.53
04/09/2021	PAYMENT	CATHE WOOTON CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	WOOTON, ROBERT J	$23.26	$23.26
08/06/2019	PAYMENT	WOOTON MIS, CATHE A CREDIT: D BANK: OP INTERNET NUM: Q22S2K	$-23.26	$0.00
07/10/2019	BILL	WOOTON, ROBERT J	$23.26	$23.26
08/10/2018	PAYMENT	WOOTON MS, CATHE A CREDIT: D BANK: OP INTERNET NUM: G3U401	$-23.17	$0.00
07/09/2018	BILL	WOOTON, ROBERT J	$23.17	$23.17
08/21/2017	PAYMENT	WOOTON, CATHE ANN CREDIT: D BANK: OP INTERNET NUM: 795383	$-21.07	$0.00
07/07/2017	BILL	WOOTON, ROBERT J	$21.07	$21.07
08/05/2016	PAYMENT	WOOTON, CATHE ANN CREDIT: D BANK: OP INTERNET NUM: 820288	$-21.07	$0.00
07/08/2016	BILL	WOOTON, ROBERT J	$21.07	$21.07
09/08/2015	PAYMENT	WOOTON, CATHE REP PAYEE ET AL CHECK NUM: 0907	$-21.07	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	WOOTON, ROBERT J	$21.07	$21.07
10/10/2014	PAYMENT	WOOTON, ROBERT J CHECK NUM: MO	$-50.00	$0.00
10/10/2014	AMENDMENT	.MT TOO SMALL TO REFUND	$3.09	$50.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$46.91
08/22/2014	AMENDMENT	Returned Check Charge	$25.00	$46.07
08/22/2014	ADJUSTMENT	Returned Check-NSF Funds NUM: 1123	$21.07	$21.07
08/12/2014	VOID	WOOTON, CATHE, REP PEYEE CHECK NUM: 1123	$-21.07	$0.00
07/10/2014	BILL	WOOTON, ROBERT J	$21.07	$21.07
09/04/2013	PAYMENT	WOOTON, ROBERT J CHECK NUM: 1057	$-21.07	$0.00
07/16/2013	BILL	WOOTON, ROBERT J	$21.07	$21.07
03/26/2013	PAYMENT	WOOTON, ROBERT CREDIT: D NUM: OPVISA 038368	$-25.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	WOOTON, ROBERT J	$21.07	$21.07
03/27/2012	PAYMENT	WOOTON, EVELYN LAVERNE CREDIT: D BANK: OP INTERNET NUM: 373442	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	WOOTON, ROBERT J	$21.07	$21.07
08/03/2010	PAYMENT	WOOTON, ROBERT J & EVELYN CHECK NUM: 2785	$-21.07	$0.00
07/14/2010	BILL	WOOTON, ROBERT J	$21.07	$21.07
08/04/2009	PAYMENT	WOOTON, ROBERT J CHECK NUM: 2610	$-21.07	$0.00
07/21/2009	BILL	WOOTON, ROBERT J	$21.07	$21.07
07/23/2008	PAYMENT	WOOTON, ROBERT J CHECK NUM: 2287	$-21.07	$0.00
07/14/2008	BILL	WOOTON, ROBERT J	$21.07	$21.07
07/19/2007	PAYMENT	WOOTON, ROBERT J CHECK NUM: 2054	$-21.07	$0.00
07/13/2007	BILL	WOOTON, ROBERT J	$21.07	$21.07
08/17/2006	PAYMENT	WOOTON, ROBERT J CHECK NUM: 1839	$-21.07	$0.00
07/19/2006	BILL	WOOTON, ROBERT J	$21.07	$21.07
08/11/2005	PAYMENT	WOOTON, ROBERT J CHECK NUM: 1554	$-21.07	$0.00
07/21/2005	BILL	WOOTON, ROBERT J	$21.07	$21.07
07/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WOOTON, ROBERT J @	$21.10	$21.10
07/29/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WOOTON, ROBERT J @	$35.17	$35.17