Tax Account 010-80G-032

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Owners

DETOR, JOLEEN TAVOLINO
325 E VIA TERRENAL
GREEN VALLEY, AZ 85614-4163

643107

Account Summary

Account ID	010-80G-032
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80G-032

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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
07/19/2024	PAYMENT	JOLEEN DETOR ONLINE	$-28.38	$0.00
07/10/2024	BILL	DETOR, JOLEEN TAVOLINO	$28.38	$28.38
07/25/2023	PAYMENT	DETOR, JOLEEN CREDIT: D BANK: OP INTERNET NUM: 056145	$-28.38	$0.00
07/12/2023	BILL	DETOR, JOLEEN TAVOLINO	$28.38	$28.38
08/04/2022	PAYMENT	DETOR, JOLEEN T CHECK BANK: WF INTERNET NUM: 022080423018937	$-28.38	$0.00
07/12/2022	BILL	DETOR, JOLEEN TAVOLINO	$28.38	$28.38
07/20/2021	PAYMENT	DETOR, JOLEEN TAVOLINO CREDIT: D BANK: OP INTERNET NUM: 013849	$-29.57	$0.00
07/14/2021	BILL	DETOR, JOLEEN TAVOLINO	$29.57	$29.57
07/23/2020	PAYMENT	DETOR, JOLEEN T CHECK NUM: 020072323020281	$-14.40	$0.00
07/15/2020	BILL	DETOR, JOLEEN TAVOLINO	$14.40	$14.40
07/26/2019	PAYMENT	DETOR, JOLEEN T CHECK BANK: WF INTERNET NUM: 019072623026096	$-14.40	$0.00
07/10/2019	BILL	DETOR, JOLEEN TAVOLINO	$14.40	$14.40
07/16/2018	PAYMENT	DETOR, JOLEEN T CHECK BANK: WF INTERNET NUM: 018071623035891	$-14.34	$0.00
07/09/2018	BILL	DETOR, JOLEEN TAVOLINO	$14.34	$14.34
07/17/2017	PAYMENT	DETOR, JOLEEN T CHECK BANK: WF INTERNET NUM: 017071723037770	$-13.04	$0.00
07/07/2017	BILL	DETOR, JOLEEN TAVOLINO	$13.04	$13.04
07/14/2016	PAYMENT	JOLEEN TAVOLINO CHECK BANK: WF INTERNET NUM: 016071423030950	$-13.04	$0.00
07/08/2016	BILL	DETOR, JOLEEN TAVOLINO	$13.04	$13.04
07/15/2015	PAYMENT	JOLEEN TAVOLINO CHECK BANK: WF INTERNET NUM: 015071523027314	$-13.04	$0.00
07/08/2015	BILL	DETOR, JOLEEN TAVOLINO	$13.04	$13.04
07/22/2014	PAYMENT	DETOR, JOLEEN TAVOLINO CREDIT: D BANK: OP INTERNET NUM: 382081	$-13.04	$0.00
07/10/2014	BILL	DETOR, JOLEEN TAVOLINO	$13.04	$13.04
08/27/2013	PAYMENT	DETOR, JOLEEN TAVOLINO & WILLI CHECK NUM: 101	$-13.04	$0.00
07/16/2013	BILL	DETOR, JOLEEN TAVOLINO	$13.04	$13.04
07/31/2012	PAYMENT	JOLEEN TAVOLINO CHECK BANK: WF INTERNET NUM: 012073023019114	$-13.04	$0.00
07/10/2012	BILL	DETOR, JOLEEN TAVOLINO	$13.04	$13.04
07/22/2011	PAYMENT	JOLEEN TAVOLINO CHECK BANK: WF INTERNET NUM: 011072223004996	$-13.04	$0.00
07/14/2011	BILL	TAVOLINO, JOLEEN C AKA JOLEEN	$13.04	$13.04
07/26/2010	PAYMENT	TAVOLINO, JOLEE CHECK BANK: WF INTERNET NUM: 303158446	$-13.04	$0.00
07/14/2010	BILL	TAVOLINO, JOLEEN C AKA JOLEEN	$13.04	$13.04
08/21/2009	PAYMENT	TAVOLINO, JOLEEN C AKA JOLEEN CHECK NUM: 46924	$-13.04	$0.00
07/21/2009	BILL	TAVOLINO, JOLEEN C AKA JOLEEN	$13.04	$13.04
07/15/2008	PAYMENT	TAVOLINO, JOLEEN C AKA JOLEEN CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	TAVOLINO, JOLEEN C AKA JOLEEN	$13.04	$13.04
02/06/2008	PAYMENT	TAVOLINO, JOLEEN C AKA JOLEEN CREDIT: D	$-38.88	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$38.77
01/02/2008	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2007	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2007	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$37.66
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	TAVOLINO, JOLEEN C AKA JOLEEN	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TAVOLINO, JOLEEN C AKA JOLEEN	$13.04	$13.04
08/25/2005	PAYMENT	DAVID DICKINSON CHECK NUM: 1803	$-13.04	$0.00
07/21/2005	BILL	TAVOLINO, JOLEEN C AKA JOLEEN	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TAVOLINO, JOLEEN C AK @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TAVOLINO, JOLEEN C AK @	$13.06	$13.06