Tax Account 010-80A-033

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Owners

FORD, JOHN WALLACE TR
9202 N BRAVE DR
TUCSON, AZ 85743-5203

Account Summary

Account ID	010-80A-033
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$28.38
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	$2.81	$32.38	$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	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.47	$14.51	$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	$0.52	$13.56	$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	FORD, NATHAN JOHN CHECK 0334	$-28.38	$0.00
07/10/2024	BILL	FORD, JOHN WALLACE TR	$28.38	$28.38
08/11/2023	PAYMENT	FORD, NATHAN JOHN CHECK NUM: 326	$-28.38	$0.00
07/12/2023	BILL	FORD, JOHN WALLACE TR	$28.38	$28.38
08/19/2022	PAYMENT	FORD, NATHAN J & LYNEA CHECK NUM: 3909	$-28.38	$0.00
07/12/2022	BILL	FORD, JOHN WALLACE TR	$28.38	$28.38
04/13/2022	PAYMENT	FORD, NATHAN JOHN CHECK NUM: 319	$-2.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$2.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$2.73
10/22/2021	PAYMENT	FORD, JATHAN JOHN CHECK NUM: 290	$-29.57	$2.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	FORD, JOHN WALLACE TR	$29.57	$29.57
08/21/2020	PAYMENT	FORD, JOHN W & CHERYL ANDERSON CHECK NUM: 0417	$-14.40	$0.00
07/15/2020	BILL	FORD, JOHN WALLACE TR	$14.40	$14.40
09/13/2019	PAYMENT	FORD,JOHN W & ANDERSON, CHERYL CHECK NUM: 477	$-14.40	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	FORD, JOHN WALLACE TR	$14.40	$14.40
12/21/2018	PAYMENT	FORD, JOHN W CHECK NUM: 252	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	FORD, JOHN WALLACE TR	$14.34	$14.34
04/11/2018	PAYMENT	FORD, JOHN WALLACE (MAILEDCASH CASH	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
12/12/2016	PAYMENT	FORD, JOHN WALLACE CHECK NUM: 1458	$-14.51	$0.00
12/12/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$14.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
07/17/2015	PAYMENT	FORD, JOHN WALLACE CHECK NUM: 1397	$-13.04	$0.00
07/08/2015	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
10/06/2014	PAYMENT	FORD, JOHN W. CREDIT: D BANK: OP INTERNET NUM: 915362	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
08/07/2013	PAYMENT	FORD, JOHN WALLACE CHECK NUM: 1215	$-13.04	$0.00
07/16/2013	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
07/24/2012	PAYMENT	FORD, JOHN WALLACE CHECK NUM: 1125	$-13.04	$0.00
07/10/2012	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
08/11/2011	PAYMENT	FORD, JOHN WALLACE TR CHECK NUM: 914	$-13.04	$0.00
07/14/2011	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
09/07/2010	PAYMENT	FORD, JOHN WALLACE TR CHECK NUM: 865	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
09/17/2009	PAYMENT	FORD, JOHN WALLACE TR CHECK NUM: 229	$-13.04	$0.00
07/21/2009	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
07/30/2008	PAYMENT	FORD, JOHN WALLACE TR CHECK NUM: 3	$-13.04	$0.00
07/14/2008	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
08/03/2007	PAYMENT	FORD, JOHN WALLACE TR CHECK NUM: 1336	$-13.04	$0.00
07/13/2007	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
08/18/2006	PAYMENT	FORD, JOHN WALLACE TR CHECK NUM: 1171	$-13.04	$0.00
07/19/2006	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
02/28/2006	PAYMENT	FORD, JOHN WALLACE TR CHECK NUM: 1033	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FORD, JOHN WALLACE TR	$13.04	$13.04
08/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FORD, JOHN WALLACE TR @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FORD, JOHN WALLACE TR @	$13.06	$13.06