Tax Account 011-006-045

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Owners

JULIO, TINA-MARIE V
1657 W KIOWA AVE
MESA, AZ 85202-6506

687719~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-006-045
Account Type	Real Estate
Location	0 LIME DR/BEECH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-045

Account Type

Real Estate

Location

0 LIME DR/BEECH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
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

$31.21

Total

$32.46

Paid

$32.46

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	$31.21	$1.25	$31.21	$32.46	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.99	$21.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$11.78	$27.58	$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
10/17/2024	PAYMENT	"TINA-MARIE THIELE" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	JULIO, TINA-MARIE V	$31.21	$31.21
08/28/2023	PAYMENT	JULIO, TINA-MARIE V CHECK NUM: 587	$-31.21	$0.00
07/12/2023	BILL	JULIO, TINA-MARIE V	$31.21	$31.21
07/21/2022	PAYMENT	THIELE, TINA-MARIE JULIO CREDIT: D BANK: OP INTERNET NUM: 160153	$-31.21	$0.00
07/12/2022	BILL	JULIO, TINA-MARIE V	$31.21	$31.21
08/13/2021	PAYMENT	THIELE, TINA-MARIE & DANIEL CHECK NUM: 0553	$-54.08	$0.00
08/13/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.15	$54.08
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	JULIO, TINA-MARIE V	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	JULIO, TINA-MARIE V	$17.44	$17.44
04/09/2020	PAYMENT	TINA-MARIE JULIO THIELE CHECK NUM: ACH	$-1.22	$0.00
04/09/2020	PAYMENT	TINA-MARIE JULIO THIELE CHECK NUM: ACH	$-1.05	$1.22
04/09/2020	PAYMENT	TINA-MARIE JULIO THIELE CHECK NUM: ACH	$-0.87	$2.27
04/09/2020	PAYMENT	TINA-MARIE JULIO THIELE CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	JULIO, TINA-MARIE V	$17.44	$17.44
08/03/2018	PAYMENT	THIELE, TINA-MARIE V & DANIEL CHECK NUM: 501	$-17.38	$0.00
07/09/2018	BILL	JULIO, TINA-MARIE V	$17.38	$17.38
08/08/2017	PAYMENT	JULIO, TINA-MARIE V CHECK NUM: 138	$-15.80	$0.00
07/07/2017	BILL	JULIO, TINA-MARIE V	$15.80	$15.80
07/19/2016	PAYMENT	JULIO, TINA-MARIE V CHECK NUM: 104	$-15.80	$0.00
07/08/2016	BILL	JULIO, TINA-MARIE V	$15.80	$15.80
03/09/2016	PAYMENT	JULIO, TINA MARIE CREDIT: D BANK: OP INTERNET NUM: 122027	$-45.75	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2016	INTEREST	Monthly Interest	$0.13	$45.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$45.49
01/04/2016	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2015	INTEREST	Monthly Interest	$0.13	$44.41
11/02/2015	INTEREST	Monthly Interest	$0.13	$44.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$44.15
10/02/2015	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2015	INTEREST	Monthly Interest	$0.13	$43.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$43.10
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2015	BILL	JULIO, TINA-MARIE V	$15.80	$42.34
07/01/2015	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	JULIO, TINA-MARIE V	$15.80	$15.80
06/13/2014	PAYMENT	JULIO, EVANGELINA & TINA MARI CHECK NUM: 1374	$-90.00	$0.00
06/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$90.00
06/02/2014	INTEREST	Monthly Interest	$0.39	$90.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.00
05/01/2014	INTEREST	Monthly Interest	$0.26	$83.00
04/01/2014	INTEREST	Monthly Interest	$0.26	$82.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$82.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$76.00
03/03/2014	INTEREST	Monthly Interest	$0.26	$74.89
02/03/2014	INTEREST	Monthly Interest	$0.26	$74.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$74.37
01/02/2014	INTEREST	Monthly Interest	$0.26	$73.42
12/02/2013	INTEREST	Monthly Interest	$0.26	$73.16
11/04/2013	INTEREST	Monthly Interest	$0.26	$72.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$72.64
10/01/2013	INTEREST	Monthly Interest	$0.26	$71.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$71.59
09/03/2013	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2013	INTEREST	Monthly Interest	$0.26	$70.70
07/16/2013	BILL	JULIO, TINA-MARIE V	$15.80	$70.44
07/01/2013	INTEREST	Monthly Interest	$0.26	$54.64
06/03/2013	INTEREST	Monthly Interest	$0.26	$54.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$46.86
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	JULIO, TINA-MARIE V	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	JULIO, TINA-MARIE V	$15.80	$15.80
04/25/2011	PAYMENT	JULIO, TINA-MARIE V CHECK NUM: 15375	$-81.54	$0.00
04/25/2011	AMENDMENT	remove monthly interest	$-0.26	$81.54
04/01/2011	INTEREST	Monthly Interest	$0.26	$81.80
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$81.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$76.00
03/01/2011	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2011	INTEREST	Monthly Interest	$0.26	$74.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$74.37
01/03/2011	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2010	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2010	INTEREST	Monthly Interest	$0.26	$72.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$72.64
10/01/2010	INTEREST	Monthly Interest	$0.26	$71.85
09/01/2010	INTEREST	Monthly Interest	$0.26	$71.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$71.33
08/02/2010	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2010	BILL	JULIO, TINA-MARIE V	$15.80	$70.44
07/01/2010	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2010	INTEREST	Monthly Interest	$0.26	$54.38
05/03/2010	INTEREST	Monthly Interest	$0.13	$54.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
04/01/2010	INTEREST	Monthly Interest	$0.13	$46.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$46.86
03/01/2010	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2010	INTEREST	Monthly Interest	$0.13	$45.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$45.49
01/05/2010	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2009	INTEREST	Monthly Interest	$0.13	$44.41
11/02/2009	INTEREST	Monthly Interest	$0.13	$44.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$44.15
10/01/2009	INTEREST	Monthly Interest	$0.13	$43.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$43.23
09/01/2009	INTEREST	Monthly Interest	$0.13	$42.60
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.47
07/21/2009	BILL	JULIO, TINA-MARIE V	$15.80	$42.34
07/01/2009	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2009	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	JULIO, TINA-MARIE V	$15.80	$15.80
02/12/2008	PAYMENT	JULIO, TINA-MARIE V CHECK NUM: 1296	$-45.49	$0.00
02/12/2008	AMENDMENT	remove monthly interest	$-0.13	$45.49
02/01/2008	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$45.49
01/02/2008	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$44.15
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	JULIO, TINA-MARIE V	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	JULIO, TINA-MARIE V	$15.80	$15.80
09/02/2005	PAYMENT	JULIO, TINA-MARIE V CHECK NUM: 973	$-15.80	$0.00
07/21/2005	BILL	JULIO, TINA-MARIE V	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82