Tax Account 010-80H-001

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Owners

QUAIL MESA LLC
3771 E LAS CRUCES LN
YUMA, AZ 85365-7725

761775

Account Summary

Account ID	010-80H-001
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80H-001

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/05/2024	PAYMENT	WEIL, JOHN A CHECK 2428	$-69.04	$0.00
07/10/2024	BILL	QUAIL MESA LLC	$69.04	$69.04
08/14/2023	PAYMENT	WEIL, JOHN A CHECK NUM: 2569	$-69.04	$0.00
07/12/2023	BILL	QUAIL MESA LLC	$69.04	$69.04
03/27/2023	PAYMENT	WEIL, JOHN A CHECK NUM: 2497	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	QUAIL MESA LLC	$69.04	$69.04
07/27/2021	PAYMENT	WEIL, JOHN A CHECK NUM: 1792	$-73.82	$0.00
07/14/2021	BILL	QUAIL MESA LLC	$73.82	$73.82
04/14/2021	PAYMENT	WEIL, JOHNM A CHECK NUM: 1914	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	QUAIL MESA LLC	$58.14	$58.14
08/22/2019	PAYMENT	WEIL, JOHN A CHECK NUM: 2238	$-58.14	$0.00
07/10/2019	BILL	WEIL, JOHN A	$58.14	$58.14
07/27/2018	PAYMENT	WEIL, JOHN A CHECK NUM: 2289	$-57.93	$0.00
07/09/2018	BILL	WEIL, JOHN A	$57.93	$57.93
07/27/2017	PAYMENT	WEIL, JOHN A CHECK NUM: 2132	$-52.68	$0.00
07/07/2017	BILL	WEIL, JOHN A	$52.68	$52.68
07/28/2016	PAYMENT	WEIL, JOHN A CHECK NUM: 1974	$-52.68	$0.00
07/08/2016	BILL	WEIL, JOHN A	$52.68	$52.68
07/20/2015	PAYMENT	WEIL, JOHN A CHECK NUM: 1568	$-52.68	$0.00
07/08/2015	BILL	WEIL, JOHN A	$52.68	$52.68
08/05/2014	PAYMENT	WEIL, JOHN A CHECK NUM: 1668	$-52.68	$0.00
07/10/2014	BILL	WEIL, JOHN A	$52.68	$52.68
08/07/2013	PAYMENT	WEIL, JOHN A CHECK NUM: 1508	$-52.68	$0.00
07/16/2013	BILL	WEIL, JOHN A	$52.68	$52.68
08/06/2012	PAYMENT	WEIL, JOHN A CHECK NUM: 1340	$-52.68	$0.00
07/10/2012	BILL	WEIL, JOHN A	$52.68	$52.68
08/10/2011	PAYMENT	WEIL, JOHN A CHECK NUM: 1264	$-52.68	$0.00
07/14/2011	BILL	WEIL, JOHN A	$52.68	$52.68
03/30/2011	PAYMENT	WEIL, JOHN A CHECK NUM: 1244	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/10/2010	PAYMENT	WEIL, JOHN A CHECK NUM: 1162	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	WEIL, JOHN A	$52.68	$52.68
08/11/2009	PAYMENT	WEIL, JOHN A CHECK NUM: 1122	$-52.68	$0.00
07/21/2009	BILL	WEIL, JOHN A	$52.68	$52.68
07/25/2008	PAYMENT	WEIL, JOHN A CHECK NUM: 1104	$-52.68	$0.00
07/14/2008	BILL	WEIL, JOHN A	$52.68	$52.68
08/02/2007	PAYMENT	JOHN A WEIL CHECK NUM: 689	$-52.68	$0.00
07/13/2007	BILL	JOHN A WEIL	$52.68	$52.68
08/02/2006	PAYMENT	JOHN A WEIL CHECK NUM: 591	$-52.68	$0.00
07/19/2006	BILL	JOHN A WEIL	$52.68	$52.68
09/06/2005	PAYMENT	JOHN A WEIL CHECK NUM: 603	$-52.68	$0.00
07/21/2005	BILL	JOHN A WEIL	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JOHN A WEIL @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JOHN A WEIL @	$52.75	$52.75