Tax Account 010-81B-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SUSORENY, ALLAN J & CYNTHIA L
413 E GEMINI DR
TEMPE, AZ 85283-2817

Account Summary

Account ID	010-81B-031
Account Type	Real Estate
Location	0 SEC 9 TWP 40N 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	$66.21
Total	$66.21
Paid	$66.21
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	$66.21	$0.00	$66.21	$66.21	$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	$66.21	$0.00	$66.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$66.21	$0.00	$66.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$70.74	$0.00	$70.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$55.10	$0.00	$55.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.10	$0.00	$55.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.90	$0.00	$54.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$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	SUSORENY, ALLAN J & CYNTHIA L CHECK 00860	$-66.21	$0.00
07/10/2024	BILL	SUSORENY, ALLAN J & CYNTHIA L	$66.21	$66.21
08/02/2023	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 00801	$-66.21	$0.00
07/12/2023	BILL	SUSORENY, ALLAN J & CYNTHIA L	$66.21	$66.21
07/26/2022	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 668	$-66.21	$0.00
07/12/2022	BILL	SUSORENY, ALLAN J & CYNTHIA L	$66.21	$66.21
08/13/2021	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 580	$-70.74	$0.00
07/14/2021	BILL	SUSORENY, ALLAN J & CYNTHIA L	$70.74	$70.74
08/05/2020	PAYMENT	SUSORENY, ALLAN J CHECK NUM: 112	$-55.10	$0.00
07/15/2020	BILL	SUSORENY, ALLAN J & CYNTHIA L	$55.10	$55.10
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.00
08/21/2019	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 415	$-55.01	$0.09
07/10/2019	BILL	SUSORENY, ALLAN J & CYNTHIA L	$55.10	$55.10
08/02/2018	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 295	$-54.90	$0.00
07/09/2018	BILL	SUSORENY, ALLAN J & CYNTHIA L	$54.90	$54.90
08/03/2017	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 139	$-49.92	$0.00
07/07/2017	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
07/26/2016	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 113	$-49.92	$0.00
07/08/2016	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
07/28/2015	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2795	$-49.92	$0.00
07/08/2015	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
07/30/2014	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2778	$-49.92	$0.00
07/10/2014	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
08/29/2013	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2623	$-49.92	$0.00
07/16/2013	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
08/14/2012	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2551	$-49.92	$0.00
07/10/2012	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
08/22/2011	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2451	$-49.92	$0.00
07/14/2011	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
08/19/2010	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2295	$-49.92	$0.00
07/14/2010	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
09/28/2009	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2301	$-49.92	$0.00
07/21/2009	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
08/26/2008	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2174	$-49.92	$0.00
07/14/2008	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
08/14/2007	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 2091	$-49.92	$0.00
07/13/2007	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
09/01/2006	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 1977	$-49.92	$0.00
07/19/2006	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
09/01/2005	PAYMENT	SUSORENY, ALLAN J & CYNTHIA L CHECK NUM: 1829	$-49.92	$0.00
07/21/2005	BILL	SUSORENY, ALLAN J & CYNTHIA L	$49.92	$49.92
08/13/2004	PAYMENT	@	$-49.99	$0.00
07/01/2004	BILL	SUSORENY, ALLAN J & CY @	$49.99	$49.99
08/15/2003	PAYMENT	@	$-49.99	$0.00
07/01/2003	BILL	SUSORENY, ALLAN J & CY @	$49.99	$49.99