Tax Account 011-203-046

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Owners

CHENAULT, DAVID RYLAND & MARY F
22208 N OLD MINE RD
SUN CITY WEST, AZ 85375-2063

Account Summary

Account ID	011-203-046
Account Type	Real Estate
Location	0 17TH ST
Balance	$31.78
Currently Due	$31.78

Account ID

011-203-046

Account Type

Real Estate

Location

0 17TH ST

Balance

$31.78

Currently Due

$31.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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

$31.78

Paid

$0.00

Balance

$31.78

Due

$31.78

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	Past due	$29.15	$1.17	$29.15	$0.00	$30.32
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$31.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78

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	$6.42	$35.57	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	CHENAULT, DAVID RYLAND & MARY F	$29.15	$29.15
07/25/2023	PAYMENT	CHENAULT, DAVID R & CAROLYN R CHECK NUM: 2252	$-29.15	$0.00
07/12/2023	BILL	CHENAULT, DAVID RYLAND & MARY	$29.15	$29.15
04/14/2023	PAYMENT	CHENAULT, DAVID R & CAROLYN TI CHECK NUM: 2132	$-35.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	CHENAULT, DAVID RYLAND & MARY	$29.15	$29.15
08/16/2021	PAYMENT	CHENAULT, DAVID R & CAROLYN R CHECK NUM: 2198	$-30.41	$0.00
07/14/2021	BILL	CHENAULT, DAVID RYLAND & MARY	$30.41	$30.41
08/07/2020	PAYMENT	CHENAULT, DAVID R & CAROLYN CHECK NUM: 2154	$-15.23	$0.00
07/15/2020	BILL	CHENAULT, DAVID RYLAND & MARY	$15.23	$15.23
09/06/2019	PAYMENT	CHENAULT, DAVID R& CAROLYN T CHECK NUM: 2066	$-15.23	$0.00
09/06/2019	AMENDMENT	amount too small to rebill	$-0.61	$15.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	CHENAULT, DAVID RYLAND & MARY	$15.23	$15.23
08/02/2018	PAYMENT	CHENAULT, DAVID R & CAROLYN T CHECK NUM: 1977	$-15.17	$0.00
07/09/2018	BILL	CHENAULT, DAVID RYLAND & MARY	$15.17	$15.17
08/18/2017	PAYMENT	CHENAULT, DAVID R & CAROLYN TI CHECK NUM: 2486	$-13.80	$0.00
07/07/2017	BILL	CHENAULT, DAVID RYLAND & MARY	$13.80	$13.80
08/12/2016	PAYMENT	CHENAULT, DAVID R & CAROLYN R CHECK NUM: 169	$-13.80	$0.00
07/08/2016	BILL	CHENAULT, DAVID RYLAND & MARY	$13.80	$13.80
08/05/2015	PAYMENT	CHENAULT, DAVID R CHECK NUM: 2276	$-13.80	$0.00
07/08/2015	BILL	CHENAULT, DAVID RYLAND & MARY	$13.80	$13.80
08/06/2014	PAYMENT	CHENAULT, DAVID & CAROLYN CHECK NUM: 2230	$-13.80	$0.00
07/10/2014	BILL	CHENAULT, DAVID RYLAND & MARY	$13.80	$13.80
09/04/2013	PAYMENT	CHENAULT, DAVID R & CAROLYN T CHECK NUM: 1670	$-13.80	$0.00
07/16/2013	BILL	CHENAULT, DAVID RYLAND & MARY	$13.80	$13.80
08/21/2012	PAYMENT	CHENAULT, DAVID R & CAROLYN T CHECK NUM: 1607	$-13.80	$0.00
07/10/2012	BILL	CHENAULT, DAVID RYLAND & MARY	$13.80	$13.80
08/10/2011	PAYMENT	CHENAULT, DAVID R & CAROLYN T CHECK NUM: 1548	$-13.80	$0.00
07/14/2011	BILL	CHENAULT, DAIVD RYLAND & MARY	$13.80	$13.80
08/17/2010	PAYMENT	CHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1881	$-13.80	$0.00
07/14/2010	BILL	CHENAULT, DAIVD RYLAND & MARY	$13.80	$13.80
09/22/2009	PAYMENT	CHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1433	$-13.80	$0.00
07/21/2009	BILL	CHENAULT, DAIVD RYLAND & MARY	$13.80	$13.80
02/10/2009	PAYMENT	CHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1383	$-15.87	$0.00
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	CHENAULT, DAIVD RYLAND & MARY	$13.80	$13.80
08/23/2007	PAYMENT	CHENAULT, DAVID & CAROLYN CHECK NUM: 1219	$-13.80	$0.00
07/13/2007	BILL	CHENAULT, DAIVD RYLAND & MARY	$13.80	$13.80
09/25/2006	PAYMENT	CHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1134	$-13.80	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	CHENAULT, DAIVD RYLAND & MARY	$13.80	$13.80
04/25/2006	AMENDMENT	minimal amt	$-0.97	$0.00
03/23/2006	PAYMENT	CHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1082	$-15.87	$0.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$16.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	CHENAULT, DAIVD RYLAND & MARY	$13.80	$13.80
09/09/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CHENAULT, DAIVD RYLAND @	$13.82	$13.82
09/03/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CHENAULT, DAIVD RYLAND @	$13.82	$13.82