Tax Account 011-203-035

Print Page · · Payments Cart · New Search

Owners

LAND4LESS.US LLC
18521 E QUEEN CREEK RD STE 105-502
QUEEN CREEK, AZ 85142-5865

818750

Account Summary

Account ID	011-203-035
Account Type	Real Estate
Location	0 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-035

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	$372.06	$401.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$23.51	$53.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$14.77	$30.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$6.60	$21.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.61	$15.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$10.48	$24.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$10.92	$24.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$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
08/19/2024	PAYMENT	"MISTY BONNEY" ONLINE	$-29.15	$0.00
07/10/2024	BILL	LAND4LESS.US LLC	$29.15	$29.15
08/16/2023	PAYMENT	LLC, LAND4LESS.US US CHECK BANK: OP INTERNET NUM: 4KTQLC6QA	$-29.15	$0.00
07/12/2023	BILL	LAND4LESS.US LLC	$29.15	$29.15
04/25/2023	PAYMENT	LAND4LESS.US LLC (TAX SALE) CHECK NUM: TAX SALE	$-506.96	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.51	$506.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$506.45
03/01/2023	INTEREST	Monthly Interest	$0.51	$504.41
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$503.90
02/01/2023	INTEREST	Monthly Interest	$0.51	$403.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$403.39
01/03/2023	INTEREST	Monthly Interest	$0.51	$401.64
12/01/2022	INTEREST	Monthly Interest	$0.51	$401.13
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$400.62
11/01/2022	INTEREST	Monthly Interest	$0.51	$384.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$384.47
10/04/2022	INTEREST	Monthly Interest	$0.51	$383.01
09/01/2022	INTEREST	Monthly Interest	$0.51	$382.50
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$381.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$131.99
08/01/2022	INTEREST	Monthly Interest	$0.51	$130.82
07/12/2022	BILL	ELKO CO TREAS TR	$29.15	$130.31
07/01/2022	INTEREST	Monthly Interest	$0.51	$101.16
06/01/2022	INTEREST	Monthly Interest	$0.51	$100.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$100.14
05/02/2022	INTEREST	Monthly Interest	$0.26	$93.14
04/01/2022	INTEREST	Monthly Interest	$0.26	$92.88
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$92.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$85.29
03/01/2022	INTEREST	Monthly Interest	$0.26	$83.16
02/01/2022	INTEREST	Monthly Interest	$0.26	$82.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$82.64
01/03/2022	INTEREST	Monthly Interest	$0.26	$80.82
12/01/2021	INTEREST	Monthly Interest	$0.26	$80.56
11/01/2021	INTEREST	Monthly Interest	$0.26	$80.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$80.04
10/01/2021	INTEREST	Monthly Interest	$0.26	$78.52
09/01/2021	INTEREST	Monthly Interest	$0.26	$78.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$78.00
08/02/2021	INTEREST	Monthly Interest	$0.26	$76.78
07/14/2021	BILL	REID, HELEN L	$30.41	$76.52
07/02/2021	INTEREST	Monthly Interest	$0.26	$46.11
05/31/2021	INTEREST	Monthly Interest	$0.13	$45.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.72
04/30/2021	INTEREST	Monthly Interest	$0.13	$38.72
03/31/2021	INTEREST	Monthly Interest	$0.13	$38.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$38.46
02/26/2021	INTEREST	Monthly Interest	$0.13	$37.39
01/29/2021	INTEREST	Monthly Interest	$0.13	$37.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$37.13
12/31/2020	INTEREST	Monthly Interest	$0.13	$36.22
11/30/2020	INTEREST	Monthly Interest	$0.13	$36.09
10/29/2020	INTEREST	Monthly Interest	$0.13	$35.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$35.83
09/30/2020	INTEREST	Monthly Interest	$0.13	$35.07
08/31/2020	INTEREST	Monthly Interest	$0.13	$34.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.81
07/15/2020	BILL	REID, HELEN L	$15.23	$34.20
07/15/2020	INTEREST	Monthly Interest	$0.13	$18.97
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	REID, HELEN L	$15.23	$15.23
09/19/2018	PAYMENT	MORRISON, PHILLIP MAURICE CREDIT: D BANK: OP INTERNET NUM: 143824	$-40.06	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.11	$40.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$39.95
08/01/2018	INTEREST	Monthly Interest	$0.11	$39.34
07/09/2018	BILL	REID, HELEN L	$15.17	$39.23
07/02/2018	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	REID, HELEN L	$13.80	$13.80
01/24/2017	PAYMENT	MORRISON, PHILLIP M CREDIT: D BANK: OP INTERNET NUM: 155957	$-40.59	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$40.59
01/03/2017	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2016	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2016	INTEREST	Monthly Interest	$0.11	$39.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$39.43
10/05/2016	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2016	INTEREST	Monthly Interest	$0.11	$38.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$38.52
08/01/2016	INTEREST	Monthly Interest	$0.11	$37.97
07/08/2016	BILL	REID, HELEN L	$13.80	$37.86
07/01/2016	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	REID, HELEN L	$13.80	$13.80
02/26/2015	PAYMENT	MORRISON, PHILLIP MAURICE CREDIT: D BANK: OP INTERNET NUM: 110043	$-15.87	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	REID, HELEN L	$13.80	$13.80
01/28/2014	PAYMENT	FLORRISON, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 140263	$-15.87	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	REID, HELEN L	$13.80	$13.80
10/01/2012	PAYMENT	MORRISON, PHILLIP CHECK NUM: 113	$-14.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	REID, HELEN L	$13.80	$13.80
10/24/2011	PAYMENT	MORRISON, PHIL CHECK NUM: 2148	$-15.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	REID, HELEN L	$13.80	$13.80
10/12/2010	PAYMENT	PHIL MORRISON CHECK NUM: 2069	$-14.35	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	REID, HELEN L	$13.80	$13.80
07/22/2009	PAYMENT	PHIL MORRISON CHECK NUM: 2093	$-13.80	$0.00
07/21/2009	BILL	REID, HELEN L	$13.80	$13.80
07/30/2008	PAYMENT	REID, HELEN L CHECK NUM: MO	$-13.80	$0.00
07/14/2008	BILL	REID, HELEN L	$13.80	$13.80
10/04/2007	PAYMENT	REID, HELEN L CREDIT: D	$-14.35	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	REID, HELEN L	$13.80	$13.80
09/20/2006	PAYMENT	PHIL MORRISON CHECK NUM: 9044	$-14.85	$0.00
09/20/2006	AMENDMENT	change penalty	$0.50	$14.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	REID, HELEN L	$13.80	$13.80
09/07/2005	PAYMENT	REID, HELEN L CHECK NUM: 1005	$-13.80	$0.00
07/21/2005	BILL	REID, HELEN L	$13.80	$13.80
09/16/2004	PAYMENT	@	$-13.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.96
07/01/2004	BILL	REID, HELEN L @	$13.82	$13.82
09/15/2003	PAYMENT	@	$-14.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$14.00
07/01/2003	BILL	REID, HELEN L @	$13.82	$13.82