Tax Account 010-79E-050

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Owners

THOMAS, JUNE
20480 E CARRIAGE WAY
QUEEN CREEK, AZ 85142-3482

Account Summary

Account ID	010-79E-050
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.39	$30.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/23/2024	PAYMENT	MULLEN, RAYMOND E JR & SANDRA J CHECK 4981	$-28.64	$0.00
07/10/2024	BILL	THOMAS, JUNE	$28.64	$28.64
08/03/2023	PAYMENT	MULLEN, SANDRA CHECK NUM: 4921	$-28.64	$0.00
07/12/2023	BILL	THOMAS, JUNE	$28.64	$28.64
07/29/2022	PAYMENT	MULLEN, RAYMOND E JR & SANDRA CHECK NUM: 4851	$-28.64	$0.00
07/12/2022	BILL	THOMAS, JUNE	$28.64	$28.64
09/13/2021	PAYMENT	MULLEN, RAYMOND E JR & SANDRA CHECK NUM: 4739	$-10.24	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.24
08/26/2021	PAYMENT	MULLEN, RAYMOND E JR & SANDRA CHECK NUM: 4733	$-20.00	$9.85
07/14/2021	BILL	THOMAS, JUNE	$29.85	$29.85
08/06/2020	PAYMENT	MULLEN, RAYMOND E JR & SANDRA CHECK NUM: 4478	$-14.67	$0.00
07/15/2020	BILL	THOMAS, JUNE	$14.67	$14.67
08/09/2019	PAYMENT	MULLEN, RAYMOND E JR& SANDRA J CHECK NUM: 4310	$-14.67	$0.00
07/10/2019	BILL	THOMAS, JUNE	$14.67	$14.67
08/02/2018	PAYMENT	ECT CHECK	$-0.07	$0.00
07/30/2018	PAYMENT	ECT CHECK	$-0.03	$0.07
07/18/2018	PAYMENT	THOMAS, JUNE CHECK NUM: 5041	$-14.52	$0.10
07/09/2018	BILL	THOMAS, JUNE	$14.62	$14.62
08/07/2017	PAYMENT	THOMAS, JUNE CHECK NUM: 4977	$-13.30	$0.00
07/07/2017	BILL	THOMAS, JUNE	$13.30	$13.30
08/29/2016	PAYMENT	THOMAS, JUNE & ET AL CHECK NUM: 4923	$-13.30	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	THOMAS, JUNE	$13.30	$13.30
07/24/2015	PAYMENT	THOMAS, JUNE CHECK NUM: 4816	$-13.30	$0.00
07/08/2015	BILL	THOMAS, JUNE	$13.30	$13.30
07/29/2014	PAYMENT	THOMAS, JUNE CHECK NUM: 4737	$-13.30	$0.00
07/10/2014	BILL	THOMAS, JUNE	$13.30	$13.30
07/30/2013	PAYMENT	THOMAS, JUNE CHECK NUM: 4659	$-13.30	$0.00
07/16/2013	BILL	THOMAS, JUNE	$13.30	$13.30
07/20/2012	PAYMENT	THOMAS, JUNE CHECK NUM: 4569	$-13.30	$0.00
07/10/2012	BILL	THOMAS, JUNE	$13.30	$13.30
08/03/2011	PAYMENT	THOMAS, JUNE CHECK NUM: 4486	$-13.30	$0.00
07/14/2011	BILL	THOMAS, JUNE	$13.30	$13.30
08/04/2010	PAYMENT	THOMAS, JUNE CHECK NUM: 4395	$-13.30	$0.00
07/14/2010	BILL	THOMAS, JUNE	$13.30	$13.30
08/10/2009	PAYMENT	THOMAS, JUNE CHECK NUM: 4310	$-13.30	$0.00
07/21/2009	BILL	THOMAS, JUNE	$13.30	$13.30
07/25/2008	PAYMENT	THOMAS, JUNE CHECK NUM: 4219	$-13.30	$0.00
07/14/2008	BILL	THOMAS, JUNE	$13.30	$13.30
07/23/2007	PAYMENT	THOMAS, JUNE CHECK NUM: 4120	$-13.30	$0.00
07/13/2007	BILL	THOMAS, JUNE	$13.30	$13.30
07/31/2006	PAYMENT	THOMAS, JUNE CHECK NUM: 4016	$-13.30	$0.00
07/19/2006	BILL	THOMAS, JUNE	$13.30	$13.30
08/24/2005	PAYMENT	THOMAS, JUNE CHECK NUM: 3913	$-13.30	$0.00
07/21/2005	BILL	THOMAS, JUNE	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	THOMAS, JUNE @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	THOMAS, JUNE @	$13.31	$13.31