Tax Account 011-001-060

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Owners

DANIELS, MITCHEL O & PAMELA L
1858 E FOUNTAIN ST
MESA, AZ 85203-5123

Account Summary

Account ID	011-001-060
Account Type	Real Estate
Location	0 3RD ST
Balance	$35.42
Currently Due	$35.42

$35.42 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $35.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$35.42
Paid	$0.00
Balance	$35.42
Due	$35.42
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.50	$1.30	$32.50	$0.00	$33.80	Pay $33.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.62	$0.00	$0.00	$35.42	Pay $35.42 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$1.36	$35.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.89	$19.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	$1.62	$35.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	DANIELS, MITCHEL O & PAMELA L	$32.50	$32.50
07/26/2023	PAYMENT	PALMER, MAEGAN CREDIT: D BANK: OP INTERNET NUM: 887205	$-32.50	$0.00
07/12/2023	BILL	DANIELS, MITCHEL O & PAMELA L	$32.50	$32.50
08/18/2022	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4373	$-32.50	$0.00
07/12/2022	BILL	DANIELS, MITCHEL O & PAMELA L	$32.50	$32.50
09/27/2021	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4348	$-1.36	$0.00
09/10/2021	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4347	$-34.05	$1.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	DANIELS, MITCHEL O & PAMELA L	$34.05	$34.05
06/16/2021	PAYMENT	ECT CASH	$-0.14	$0.00
10/21/2020	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4245	$-3.00	$0.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.14	$3.14
10/02/2020	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4244	$-16.58	$3.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	DANIELS, MITCHEL O & PAMELA L	$18.83	$18.83
08/06/2019	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4270	$-18.83	$0.00
07/10/2019	BILL	DANIELS, MITCHEL O & PAMELA L	$18.83	$18.83
08/28/2018	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4189	$-18.76	$0.00
07/09/2018	BILL	DANIELS, MITCHEL O & PAMELA L	$18.76	$18.76
07/28/2017	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4107	$-17.06	$0.00
07/07/2017	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/08/2016	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4225	$-17.06	$0.00
07/08/2016	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
07/29/2015	PAYMENT	DANIELS, MITCHEL O CHECK NUM: 4126	$-17.06	$0.00
07/08/2015	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/26/2014	PAYMENT	DANIELS, PAMELA CHECK BANK: OP INTERNET NUM: 109556998	$-17.06	$0.00
07/10/2014	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/22/2013	PAYMENT	DANIELS, PAMELA LADELL CREDIT: D BANK: OP INTERNET NUM: 104033	$-17.06	$0.00
07/16/2013	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/21/2012	PAYMENT	DANIELS, PAMELA L CHECK BANK: OP INTERNET NUM: 100734451	$-17.06	$0.00
07/10/2012	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/17/2011	PAYMENT	DANIELS, PAMELA L CHECK BANK: OP INTERNET NUM: 97089479	$-17.06	$0.00
07/14/2011	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
07/26/2010	PAYMENT	PAMELA DANIELS CHECK BANK: OP INTERNET NUM: 93386712	$-17.06	$0.00
07/14/2010	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/18/2009	PAYMENT	PAMELA LADELL DANIELS CREDIT: D BANK: INTERNET PMT	$-17.06	$0.00
07/21/2009	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/27/2008	PAYMENT	DANIELS, MITCHEL O CREDIT: D	$-17.06	$0.00
07/14/2008	BILL	DANIELS, MITCHEL O & PAMELA L	$17.06	$17.06
08/29/2007	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 2247	$-17.06	$0.00
07/13/2007	BILL	OVERTURF, GREGORY J	$17.06	$17.06
09/11/2006	PAYMENT	OVERTURF, GREGORY J CHECK NUM: 1892	$-17.06	$0.00
07/19/2006	BILL	OVERTURF, GREGORY J	$17.06	$17.06
08/23/2005	PAYMENT	GREGORY J OVERTURF CHECK NUM: 1441	$-17.06	$0.00
07/21/2005	BILL	OVERTURF, GREGORY J	$17.06	$17.06
07/23/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	OVERTURF, GREGORY J @	$17.08	$17.08
08/13/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	OVERTURF, GREGORY J @	$17.08	$17.08