Tax Account 010-58D-037

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Owners

FITZGERALD, PAUL & THERESA
PO BOX 3223
CHINO VALLEY, AZ 86323-2709

Account Summary

Account ID	010-58D-037
Account Type	Real Estate
Location	0 SEC 5 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	$33.79
Total	$33.79
Paid	$33.79
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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
07/24/2024	PAYMENT	FITZGERALD THE EBOX WF - 024072423012843	$-33.79	$0.00
07/10/2024	BILL	FITZGERALD, PAUL & THERESA	$33.79	$33.79
08/01/2023	PAYMENT	FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 023080123035042	$-33.79	$0.00
07/12/2023	BILL	FITZGERALD, PAUL & THERESA	$33.79	$33.79
07/26/2022	PAYMENT	FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 022072623033588	$-33.79	$0.00
07/12/2022	BILL	FITZGERALD, PAUL & THERESA	$33.79	$33.79
07/23/2021	PAYMENT	FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 021072323017512	$-35.45	$0.00
07/14/2021	BILL	FITZGERALD, PAUL & THERESA	$35.45	$35.45
07/28/2020	PAYMENT	FITZGERALD THE CHECK NUM: 020072823048348	$-20.21	$0.00
07/15/2020	BILL	FITZGERALD, PAUL & THERESA	$20.21	$20.21
07/23/2019	PAYMENT	FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 019072323050184	$-20.21	$0.00
07/10/2019	BILL	FITZGERALD, PAUL & THERESA	$20.21	$20.21
07/19/2018	PAYMENT	FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 018071923026773	$-20.14	$0.00
07/09/2018	BILL	FITZGERALD, PAUL & THERESA	$20.14	$20.14
07/19/2017	PAYMENT	FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 017071923024254	$-18.31	$0.00
07/07/2017	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/21/2016	PAYMENT	THERESA FITZGER CHECK BANK: WF INTERNET NUM: 016072123031303	$-18.31	$0.00
07/08/2016	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/22/2015	PAYMENT	THERESA FITZGER CHECK BANK: WF INTERNET NUM: 015072223024815	$-18.31	$0.00
07/08/2015	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/28/2014	PAYMENT	THERESA FITZGER CHECK BANK: WF INTERNET NUM: 014072823030634	$-18.31	$0.00
07/10/2014	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/25/2013	PAYMENT	THERESA FITZGER CHECK BANK: WF INTERNET NUM: 013072523014986	$-18.31	$0.00
07/16/2013	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/17/2012	PAYMENT	THERESA FITZGER CHECK BANK: WF INTERNET NUM: 012071723035898	$-18.31	$0.00
07/10/2012	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/22/2011	PAYMENT	THERESA FITZGER CHECK BANK: WF INTERNET NUM: 011072223005002	$-18.31	$0.00
07/14/2011	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
08/04/2010	PAYMENT	FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 203164114	$-18.31	$0.00
07/14/2010	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
09/17/2009	PAYMENT	FITZGERALD, PAUL & THERESA CHECK NUM: 2037	$-18.31	$0.00
07/21/2009	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
08/07/2008	PAYMENT	PAUL FITZGERALD CHECK NUM: 2007	$-18.31	$0.00
07/14/2008	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
08/01/2007	PAYMENT	FITZGERALD, PAUL & THERESA TR CHECK NUM: 1786	$-18.31	$0.00
07/13/2007	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/31/2006	PAYMENT	FITZGERALD, PAUL & THERESA TR CHECK NUM: 1502	$-18.31	$0.00
07/19/2006	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
08/30/2005	PAYMENT	FITZGERALD, PAUL & THERESA CHECK NUM: 1221	$-18.31	$0.00
07/21/2005	BILL	FITZGERALD, PAUL & THERESA	$18.31	$18.31
07/22/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	FITZGERALD, PAUL & THE @	$18.34	$18.34
08/07/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	FITZGERALD, PAUL & THE @	$18.34	$18.34