Tax Account 011-203-010

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Owners

CARROLL, RONALD & PATTY
3298 N GLASSFORD HILL RD STE 104 131
PRESCOTT VALLEY, AZ 86314-1294

Account Summary

Account ID	011-203-010
Account Type	Real Estate
Location	0 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-010

Account Type

Real Estate

Location

0 16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/15/2024	PAYMENT	CARROLL, RONALD & PATTY CHECK 102	$-29.15	$0.00
07/10/2024	BILL	CARROLL, RONALD & PATTY	$29.15	$29.15
08/02/2023	PAYMENT	CARROLL, RONALD & PATTY CHECK NUM: 337	$-29.15	$0.00
07/12/2023	BILL	CARROLL, RONALD & PATTY	$29.15	$29.15
08/02/2022	PAYMENT	CARROLL, PATTY A & RONALD E CHECK NUM: 319	$-29.15	$0.00
07/12/2022	BILL	CARROLL, RONALD & PATTY	$29.15	$29.15
08/20/2021	PAYMENT	CARROLL, PATTY A & RONALD E CHECK NUM: 296	$-30.41	$0.00
07/14/2021	BILL	CARROLL, RONALD & PATTY	$30.41	$30.41
07/28/2020	PAYMENT	CARROLL, PATTY A & RONALD E CHECK NUM: 00275	$-15.23	$0.00
07/15/2020	BILL	CARROLL, RONALD & PATTY	$15.23	$15.23
08/06/2019	PAYMENT	CARROLL, RONALD E & PATTY A CHECK NUM: 255	$-15.23	$0.00
07/10/2019	BILL	CARROLL, RONALD & PATTY	$15.23	$15.23
07/27/2018	PAYMENT	CARROLL, PATTY A & RONALD E CHECK NUM: 237	$-15.17	$0.00
07/09/2018	BILL	CARROLL, RONALD & PATTY	$15.17	$15.17
08/01/2017	PAYMENT	CARROLL, PATTY A & RONALD E CHECK NUM: 213	$-13.80	$0.00
07/07/2017	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
07/27/2016	PAYMENT	CARROLL, RONALD E & PATTY A CHECK NUM: 188	$-13.80	$0.00
07/08/2016	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/04/2015	PAYMENT	CARROLL, RONALD E & PATTYA CHECK NUM: 00161	$-13.80	$0.00
07/08/2015	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/05/2014	PAYMENT	CARROLL, PATTY A & RONALD E CHECK NUM: 0129	$-13.80	$0.00
07/10/2014	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/05/2013	PAYMENT	CARROLL, RONALD & PATTY CHECK NUM: 3997	$-13.80	$0.00
07/16/2013	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
07/27/2012	PAYMENT	CARROLL, RONALD & PATTY CHECK NUM: 3952	$-13.80	$0.00
07/10/2012	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/10/2011	PAYMENT	CARROLL, RONALD E & PATTY A CHECK NUM: 3914	$-13.80	$0.00
07/14/2011	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
12/27/2010	PAYMENT	CARROLL, RONALD & PATTY CHECK NUM: 3852	$-65.58	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.22	$65.58
11/01/2010	INTEREST	Monthly Interest	$0.22	$65.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$65.14
10/01/2010	INTEREST	Monthly Interest	$0.22	$64.45
09/01/2010	INTEREST	Monthly Interest	$0.22	$64.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$64.01
08/02/2010	INTEREST	Monthly Interest	$0.22	$63.46
07/14/2010	BILL	CARROLL, RONALD & PATTY	$13.80	$63.24
07/01/2010	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2010	INTEREST	Monthly Interest	$0.22	$49.22
05/03/2010	INTEREST	Monthly Interest	$0.11	$49.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$48.89
04/01/2010	INTEREST	Monthly Interest	$0.11	$41.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$41.78
03/01/2010	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2010	INTEREST	Monthly Interest	$0.11	$40.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$40.59
01/05/2010	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2009	INTEREST	Monthly Interest	$0.11	$39.65
11/02/2009	INTEREST	Monthly Interest	$0.11	$39.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$39.43
10/01/2009	INTEREST	Monthly Interest	$0.11	$38.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$38.63
09/01/2009	INTEREST	Monthly Interest	$0.11	$38.08
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.97
07/21/2009	BILL	CARROLL, RONALD & PATTY	$13.80	$37.86
07/01/2009	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$15.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/24/2007	PAYMENT	CARROLL, RONALD & PATTY CHECK NUM: 3345	$-13.80	$0.00
07/13/2007	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/08/2006	PAYMENT	CARROLL, RONALD & PATTY CHECK NUM: 3267	$-13.80	$0.00
07/19/2006	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/02/2005	PAYMENT	CARROLL, RONALD & PATTY CHECK NUM: 3212	$-13.80	$0.00
07/21/2005	BILL	CARROLL, RONALD & PATTY	$13.80	$13.80
08/17/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CARROLL, RONALD & PATT @	$13.82	$13.82
07/31/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CARROLL, RONALD & PATT @	$13.82	$13.82