Tax Account 010-58M-006

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Owners

WILLIS, DENNY T & PATRICIA
7335 E PLACITA DEL ANIMO
TUCSON, AZ 85715-2805

Account Summary

Account ID	010-58M-006
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	.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	$1.14	$29.52
07/10/2024	BILL	WILLIS, DENNY T & PATRICIA	$28.38	$28.38
08/15/2023	PAYMENT	WILLIS, JOSH & PATRICIA CHECK NUM: 5731	$-28.38	$0.00
07/12/2023	BILL	WILLIS, DENNY T & PATRICIA	$28.38	$28.38
07/29/2022	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 5513	$-28.38	$0.00
07/12/2022	BILL	WILLIS, DENNY T & PATRICIA	$28.38	$28.38
08/17/2021	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 5240	$-29.57	$0.00
07/14/2021	BILL	WILLIS, DENNY T & PATRICIA	$29.57	$29.57
08/11/2020	PAYMENT	WILLIS, DENNEY T & PATRICIA A CHECK NUM: 04986	$-14.40	$0.00
07/15/2020	BILL	WILLIS, DENNY T & PATRICIA	$14.40	$14.40
08/26/2019	PAYMENT	WILLIS, DENNY T & PATRICIA A CHECK NUM: 4712	$-14.40	$0.00
07/10/2019	BILL	WILLIS, DENNY T & PATRICIA	$14.40	$14.40
08/17/2018	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 4425	$-14.34	$0.00
07/09/2018	BILL	WILLIS, DENNY T & PATRICIA	$14.34	$14.34
08/02/2017	PAYMENT	WILLIS, DENNY T & PATRICIA A CHECK NUM: 4092	$-13.04	$0.00
07/07/2017	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
08/11/2016	PAYMENT	WILLIS, DENNY T & PATRICIA A CHECK NUM: 3722	$-13.04	$0.00
07/08/2016	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
08/21/2015	PAYMENT	WILLIS, DENNEY T & PATRICIA A CHECK NUM: 3333	$-13.04	$0.00
07/08/2015	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
08/27/2014	PAYMENT	WILLIS, DENNEY T & PATRICIA A CHECK NUM: 2948	$-13.04	$0.00
07/10/2014	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
09/16/2013	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 2267	$-13.04	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
09/17/2012	PAYMENT	WILLIS, DENNY T & PATRICIA A CHECK NUM: 1918	$-13.04	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
09/30/2011	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 1666	$-13.04	$0.00
09/30/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1403	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1403	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
10/15/2010	VOID	WILLIS, DENNY T & PATRICIA CHECK NUM: 1403	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
09/16/2009	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 1063	$-13.04	$0.00
07/21/2009	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1122	$-13.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.58	$13.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1122	$13.04	$13.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
10/02/2008	VOID	WILLIS, DENNY T & PATRICIA CHECK NUM: 1122	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
07/18/2007	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 1200	$-13.04	$0.00
07/13/2007	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
08/08/2006	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 1103	$-13.04	$0.00
07/19/2006	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
08/24/2005	PAYMENT	WILLIS, DENNY T & PATRICIA CHECK NUM: 1021	$-13.04	$0.00
07/21/2005	BILL	WILLIS, DENNY T & PATRICIA	$13.04	$13.04
02/23/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	WILLIS, DENNY T & PATR @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	WILLIS, DENNY T & PATR @	$13.06	$13.06