Tax Account 011-001-099
Owners
SWEAT, CURTIS ET AL
4121 E GRAYTHORN AVE
PHOENIX, AZ 85044-3712
SWEAT, TONYA KAY TR ET AL
(THE TONYA KAY SWEAT LIVING
TRUST 06262023)
823857
Account Summary
| Account ID | 011-001-099 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.50 |
| Total | $32.50 |
| Paid | $32.50 |
| 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
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 | $0.00 | $34.05 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $18.83 | $0.00 | $18.83 | $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 | 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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SWEAT, TONYA K CHECK 2020 | $-32.50 | $0.00 |
| 07/10/2024 | BILL | SWEAT, CURTIS ET AL | $32.50 | $32.50 |
| 07/26/2023 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 1357 | $-32.50 | $0.00 |
| 07/12/2023 | BILL | SWEAT, CURTIS & TONYA | $32.50 | $32.50 |
| 07/25/2022 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 1308 | $-32.50 | $0.00 |
| 07/12/2022 | BILL | SWEAT, CURTIS & TONYA | $32.50 | $32.50 |
| 07/22/2021 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 1276 | $-34.05 | $0.00 |
| 07/14/2021 | BILL | SWEAT, CURTIS & TONYA | $34.05 | $34.05 |
| 07/22/2020 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 1245 | $-18.83 | $0.00 |
| 07/15/2020 | BILL | SWEAT, CURTIS & TONYA | $18.83 | $18.83 |
| 07/31/2019 | PAYMENT | SWEAT, CURTIS CHECK NUM: 1207 | $-18.83 | $0.00 |
| 07/10/2019 | BILL | SWEAT, CURTIS & TONYA | $18.83 | $18.83 |
| 07/27/2018 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 1162 | $-18.76 | $0.00 |
| 07/09/2018 | BILL | SWEAT, CURTIS & TONYA | $18.76 | $18.76 |
| 07/17/2017 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 1110 | $-17.06 | $0.00 |
| 07/07/2017 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/13/2016 | PAYMENT | SWEAT 287, CURTIS CREDIT: D BANK: OP INTERNET NUM: 081742 | $-17.06 | $0.00 |
| 07/08/2016 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/17/2015 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 979 | $-17.06 | $0.00 |
| 07/08/2015 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/31/2014 | PAYMENT | SWEAT, CURTIS CHECK NUM: 914 | $-17.06 | $0.00 |
| 07/10/2014 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/22/2013 | PAYMENT | SWEAT, CURTIS CHECK NUM: 837 | $-17.06 | $0.00 |
| 07/16/2013 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/18/2012 | PAYMENT | SWEAT, CURTIS L CHECK NUM: 777 | $-17.06 | $0.00 |
| 07/10/2012 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/21/2011 | PAYMENT | SWEAT, CURTIS & TONYA CHECK NUM: 682 | $-17.06 | $0.00 |
| 07/14/2011 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 08/10/2010 | PAYMENT | SWEAT, CURTIS & TONYA CHECK NUM: 598 | $-17.06 | $0.00 |
| 07/14/2010 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 09/02/2009 | PAYMENT | SWEAT, CURTIS CHECK NUM: 1439 | $-17.06 | $0.00 |
| 07/21/2009 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/21/2008 | PAYMENT | SWEAT, CURTIS & TONYA CHECK NUM: 1292 | $-17.06 | $0.00 |
| 07/14/2008 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/23/2007 | PAYMENT | SWEAT, CURTIS CHECK NUM: 1128 | $-17.06 | $0.00 |
| 07/13/2007 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 08/09/2006 | PAYMENT | SWEAT, CURTIS & TONYA CHECK NUM: 964 | $-17.06 | $0.00 |
| 07/19/2006 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 08/04/2005 | PAYMENT | SWEAT, CURTIS & TONYA CHECK NUM: 749 | $-17.06 | $0.00 |
| 07/21/2005 | BILL | SWEAT, CURTIS & TONYA | $17.06 | $17.06 |
| 07/14/2004 | PAYMENT | @ | $-17.08 | $0.00 |
| 07/01/2004 | BILL | SWEAT, CURTIS & TONYA @ | $17.08 | $17.08 |
| 07/29/2003 | PAYMENT | @ | $-17.08 | $0.00 |
| 07/01/2003 | BILL | SWEAT, CURTIS & TONYA @ | $17.08 | $17.08 |
