Tax Account 011-108-094

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Owners

HODGES, SHIRLEY J
483 S MOUNTAIN VIEW RD
APACHE JUNCTION, AZ 85119-7673

Account Summary

Account ID	011-108-094
Account Type	Real Estate
Location	0 CATALPA ST
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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$13.60	$42.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$13.89	$44.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/21/2024	PAYMENT	HODGES, ANGELA M CHECK 108	$-28.90	$0.00
07/10/2024	BILL	HODGES, SHIRLEY J	$28.90	$28.90
08/08/2023	PAYMENT	HODGES, ANGELA CHECK NUM: 106	$-28.90	$0.00
07/12/2023	BILL	HODGES, SHIRLEY J	$28.90	$28.90
06/30/2023	PAYMENT	HODGES, ANGELA M CHECK NUM: 105	$-42.50	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	HODGES, SHIRLEY J	$28.90	$28.90
06/13/2022	PAYMENT	HODGES, ANGELA M CHECK NUM: 103	$-44.02	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	HODGES, SHIRLEY J	$30.13	$30.13
08/06/2020	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 0578	$-14.95	$0.00
07/15/2020	BILL	HODGES, SHIRLEY J	$14.95	$14.95
08/29/2019	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 514	$-14.95	$0.00
07/10/2019	BILL	HODGES, SHIRLEY J	$14.95	$14.95
08/07/2018	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 443	$-14.90	$0.00
07/09/2018	BILL	HODGES, SHIRLEY J	$14.90	$14.90
07/31/2017	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 358	$-13.55	$0.00
07/07/2017	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/23/2016	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 283	$-13.55	$0.00
07/08/2016	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/04/2015	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 196	$-13.55	$0.00
07/08/2015	BILL	HODGES, SHIRLEY J	$13.55	$13.55
07/31/2014	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 108	$-13.55	$0.00
07/10/2014	BILL	HODGES, SHIRLEY J	$13.55	$13.55
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1106	$-13.55	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$-0.54	$13.55
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1106	$13.55	$14.09
09/05/2013	VOID	BROOKS, AUSTIN G CHECK NUM: 1106	$-13.55	$0.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/06/2012	PAYMENT	BROOKS, AUSTIN G CHECK NUM: 1017	$-13.55	$0.00
07/10/2012	BILL	HODGES, SHIRLEY J	$13.55	$13.55
09/30/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 902	$-13.55	$0.00
09/30/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.54	$13.55
09/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 902	$13.55	$14.09
09/30/2011	VOID	BROOKS, AUSTIN G CHECK NUM: 902	$-13.55	$0.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/12/2010	PAYMENT	HODGES, ANGELA CHECK NUM: 0685	$-13.55	$0.00
07/14/2010	BILL	HODGES, SHIRLEY J	$13.55	$13.55
09/02/2009	PAYMENT	HODGES, SHIRLEY J CHECK NUM: 84135	$-13.55	$0.00
07/21/2009	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/28/2008	PAYMENT	HODGES, SHIRLEY J CHECK NUM: 5893	$-13.55	$0.00
07/14/2008	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/03/2007	PAYMENT	HODGES, SHIRLEY J CHECK NUM: 5853	$-13.55	$0.00
07/13/2007	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/22/2006	PAYMENT	HODGES, SHIRLEY J CHECK NUM: 5624	$-13.55	$0.00
07/19/2006	BILL	HODGES, SHIRLEY J	$13.55	$13.55
08/04/2005	PAYMENT	DONALD JOHNSON CHECK NUM: 2729	$-13.55	$0.00
07/21/2005	BILL	JOHNSON, DONALD E & IMOGENE L	$13.55	$13.55
07/19/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	JOHNSON, DONALD E & IM @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	JOHNSON, DONALD E & IM @	$13.56	$13.56