Tax Account 010-81I-054

Print Page · · Payments Cart · New Search

Owners

SHORTY PRICE PROPERTIES LLC
10810 N TATUM BLVD STE 102-732
PHOENIX, AZ 85028-6056

815072

Account Summary

Account ID	010-81I-054
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-81I-054

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$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	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.23	$25.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$16.64	$29.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$11.18	$24.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$12.50	$25.54	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SHORTY PRICE PROPERTIES LLC	$28.38	$28.38
12/29/2023	PAYMENT	JOHN CRAWFORD FREEMAN ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SHORTY PRICE PROPERTIES LLC	$28.38	$28.38
01/10/2023	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 03405G	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TML LAND PARTNERS LLC	$28.38	$28.38
12/23/2021	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G	$-32.23	$0.00
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	TML LAND PARTNERS LLC	$29.57	$29.57
07/30/2020	PAYMENT	QUIGLEY, GARY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	TML LAND PARTNERS LLC	$14.40	$14.40
02/26/2020	PAYMENT	QUIGLEY, PAUL ET AL CHECK NUM: ACH	$-0.86	$0.00
02/26/2020	PAYMENT	QUIGLEY, PAUL ET AL CHECK NUM: ACH	$-0.72	$0.86
02/26/2020	PAYMENT	QUIGLEY, PAUL ET AL CHECK NUM: ACH	$-14.98	$1.58
02/26/2020	PAYMENT	QUIGLEY, PAUL ET AL CHECK NUM: ACH	$-9.08	$16.56
02/26/2020	PAYMENT	QUIGLEY, PAUL ET AL CHECK NUM: ACH	$-0.86	$25.64
02/26/2020	PAYMENT	QUIGLEY, PAUL ET AL CHECK NUM: ACH	$-0.72	$26.50
02/26/2020	PAYMENT	QUIGLEY, PAUL ET AL CHECK NUM: ACH	$-14.91	$27.22
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	QUIGLEY, PAUL ET AL	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
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	QUIGLEY, PAUL ET AL	$14.34	$14.34
06/05/2018	PAYMENT	QUIGLEY, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 088588	$-79.44	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.33	$79.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.11
05/01/2018	INTEREST	Monthly Interest	$0.22	$72.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$71.89
04/02/2018	INTEREST	Monthly Interest	$0.22	$65.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$65.00
03/01/2018	INTEREST	Monthly Interest	$0.22	$64.09
02/01/2018	INTEREST	Monthly Interest	$0.22	$63.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	QUIGLEY, LORA LUCILLE ETAL	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	QUIGLEY, LORA LUCILLE ETAL	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
07/22/2014	PAYMENT	QUIGLEY, GARY L CREDIT: D BANK: OP INTERNET NUM: 021379	$-13.04	$0.00
07/10/2014	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
07/22/2013	PAYMENT	QUIGLEY, GARY L CREDIT: D BANK: OP INTERNET NUM: 097425	$-13.04	$0.00
07/16/2013	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
07/16/2012	PAYMENT	QUIGLEY, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 014604	$-13.04	$0.00
07/10/2012	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
07/19/2011	PAYMENT	LORA QUIGLEY CREDIT: D BANK: OP INTERNET NUM: 6796681	$-13.04	$0.00
07/14/2011	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
09/15/2010	PAYMENT	GARY L QUIGLEY CREDIT: D BANK: OP INTERNET NUM: 014515	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
07/27/2009	PAYMENT	QUIGLEY, LORA LUCILLEETAL CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
07/15/2008	PAYMENT	QUIGLEY, LORA LUCILLEETAL CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
03/20/2008	PAYMENT	QUIGLEY, LORA LUCILLEETAL CREDIT: D	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
09/08/2006	PAYMENT	QUIGLEY, LORA LUCILLEETAL CHECK NUM: 4716	$-13.04	$0.00
07/19/2006	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
08/26/2005	PAYMENT	QUIGLEY, LORA LUCILLEETAL CHECK NUM: 4601	$-13.04	$0.00
07/21/2005	BILL	QUIGLEY, LORA LUCILLEETAL	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	QUIGLEY, LORA LUCILLE @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	QUIGLEY, LORA LUCILLE @	$13.06	$13.06