Tax Account 010-58A-042

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Owners

MOHREN, MAUREEN
500 W HOLSTEIN TRL
QUEEN CREEK, AZ 85143-5481

Account Summary

Account ID	010-58A-042
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/25/2024	PAYMENT	MAUREEN M MICHE EBOX WF - 024072518024156	$-28.38	$0.00
07/10/2024	BILL	MOHREN, MAUREEN	$28.38	$28.38
07/25/2023	PAYMENT	MAUREEN MOHREN CHECK BANK: WF INTERNET NUM: 023072503097608	$-28.38	$0.00
07/12/2023	BILL	MOHREN, MAUREEN	$28.38	$28.38
08/02/2022	PAYMENT	ECT CHECK	$-0.06	$0.00
07/20/2022	PAYMENT	MAUREEN MOHREN CHECK BANK: WF INTERNET NUM: 022072003084625	$-28.32	$0.06
07/12/2022	BILL	MOHREN, MAUREEN	$28.38	$28.38
07/21/2021	PAYMENT	MAUREEN MOHREN CHECK BANK: WF INTERNET NUM: 021072103088590	$-29.57	$0.00
07/14/2021	BILL	MOHREN, MAUREEN	$29.57	$29.57
07/28/2020	PAYMENT	MAUREEN MOHREN CHECK NUM: 020072803140802	$-14.40	$0.00
07/15/2020	BILL	MOHREN, MAUREEN	$14.40	$14.40
07/26/2019	PAYMENT	MAUREEN MOHREN CHECK BANK: WF INTERNET NUM: 019072603109515	$-14.40	$0.00
07/10/2019	BILL	MOHREN, MAUREEN	$14.40	$14.40
07/20/2018	PAYMENT	MAUREEN MICHELS CHECK BANK: WF INTERNET NUM: 018072018019428	$-14.34	$0.00
07/09/2018	BILL	MOHREN, MAUREEN	$14.34	$14.34
07/24/2017	PAYMENT	MAUREEN MICHELS CHECK BANK: WF INTERNET NUM: 017072218021664	$-13.04	$0.00
07/07/2017	BILL	MOHREN, MAUREEN	$13.04	$13.04
07/19/2016	PAYMENT	MAUREEN MICHELS CHECK BANK: WF INTERNET NUM: 016071918041470	$-13.04	$0.00
07/08/2016	BILL	MOHREN, MAUREEN	$13.04	$13.04
07/14/2015	PAYMENT	MICHELSON, MAUREEN M CREDIT: D BANK: OP INTERNET NUM: 06472C	$-13.04	$0.00
07/08/2015	BILL	MOHREN, MAUREEN	$13.04	$13.04
07/22/2014	PAYMENT	MAUREEN MICHELS CHECK BANK: WF INTERNET NUM: 014072218036200	$-13.04	$0.00
07/10/2014	BILL	MOHREN, MAUREEN	$13.04	$13.04
07/25/2013	PAYMENT	MAUREEN MICHELS CHECK BANK: WF INTERNET NUM: 013072518021289	$-13.04	$0.00
07/16/2013	BILL	MOHREN, MAUREEN	$13.04	$13.04
07/17/2012	PAYMENT	MICHELSON, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 02569C	$-13.04	$0.00
07/10/2012	BILL	MOHREN, MAUREEN	$13.04	$13.04
07/27/2011	PAYMENT	MAUREEN MICHELS CHECK BANK: WF INTERNET NUM: 011072718025223	$-13.04	$0.00
07/14/2011	BILL	MOHREN, MAUREEN	$13.04	$13.04
07/28/2010	PAYMENT	MAUREEN MICHELS CHECK BANK: WF INTERNET NUM: 818049222	$-13.04	$0.00
07/14/2010	BILL	MOHREN, MAUREEN	$13.04	$13.04
08/03/2009	PAYMENT	COURTIER, O & MOHREN M CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	COURTIER, O & MOHREN,M	$13.04	$13.04
08/12/2008	PAYMENT	MAUREEN MICHELSON CHECK NUM: 71958	$-13.04	$0.00
07/14/2008	BILL	COURTIER, O & MOHREN,M	$13.04	$13.04
08/17/2007	PAYMENT	MICHELSON, MAUREEN CHECK NUM: 6298	$-13.04	$0.00
07/13/2007	BILL	COURTIER, O & MOHREN,M	$13.04	$13.04
08/28/2006	PAYMENT	MAUREEN MICHELSON CHECK NUM: 70318740	$-13.04	$0.00
07/19/2006	BILL	COURTIER, O & MOHREN,M	$13.04	$13.04
08/31/2005	PAYMENT	COURTIER, O & MOHREN,M CHECK NUM: 7053	$-13.04	$0.00
07/21/2005	BILL	COURTIER, O & MOHREN,M	$13.04	$13.04
08/23/2004	PAYMENT	@	$-22.24	$0.00
08/23/2004	PAYMENT	COURTIER, O & MOHREN,M @	$-13.06	$22.24
07/01/2004	PENALTY	Penalty 04-05	$9.18	$35.30
07/01/2004	BILL	COURTIER, O & MOHREN,M @	$13.06	$26.12
07/01/2003	BILL	COURTIER, O & MOHREN,M @	$13.06	$13.06