Tax Account 011-203-046

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 $30.32
Currently Due $30.32

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.15
Total $30.32
Paid $0.00
Balance $30.32
Due $30.32
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$29.15$1.17$29.15$0.00$30.32
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$30.32
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$30.32
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$30.32

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.15$0.00$29.15$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$29.15$6.42$35.57$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.41$0.00$30.41$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$15.17$0.00$15.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$30.32
07/10/2024BILLCHENAULT, DAVID RYLAND & MARY F$29.15$29.15
07/25/2023PAYMENTCHENAULT, DAVID R & CAROLYN R CHECK NUM: 2252$-29.15$0.00
07/12/2023BILLCHENAULT, DAVID RYLAND & MARY$29.15$29.15
04/14/2023PAYMENTCHENAULT, DAVID R & CAROLYN TI CHECK NUM: 2132$-35.57$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.04$35.57
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.75$33.53
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.46$31.78
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.17$30.32
07/12/2022BILLCHENAULT, DAVID RYLAND & MARY$29.15$29.15
08/16/2021PAYMENTCHENAULT, DAVID R & CAROLYN R CHECK NUM: 2198$-30.41$0.00
07/14/2021BILLCHENAULT, DAVID RYLAND & MARY$30.41$30.41
08/07/2020PAYMENTCHENAULT, DAVID R & CAROLYN CHECK NUM: 2154$-15.23$0.00
07/15/2020BILLCHENAULT, DAVID RYLAND & MARY$15.23$15.23
09/06/2019PAYMENTCHENAULT, DAVID R& CAROLYN T CHECK NUM: 2066$-15.23$0.00
09/06/2019AMENDMENTamount too small to rebill$-0.61$15.23
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.61$15.84
07/10/2019BILLCHENAULT, DAVID RYLAND & MARY$15.23$15.23
08/02/2018PAYMENTCHENAULT, DAVID R & CAROLYN T CHECK NUM: 1977$-15.17$0.00
07/09/2018BILLCHENAULT, DAVID RYLAND & MARY$15.17$15.17
08/18/2017PAYMENTCHENAULT, DAVID R & CAROLYN TI CHECK NUM: 2486$-13.80$0.00
07/07/2017BILLCHENAULT, DAVID RYLAND & MARY$13.80$13.80
08/12/2016PAYMENTCHENAULT, DAVID R & CAROLYN R CHECK NUM: 169$-13.80$0.00
07/08/2016BILLCHENAULT, DAVID RYLAND & MARY$13.80$13.80
08/05/2015PAYMENTCHENAULT, DAVID R CHECK NUM: 2276$-13.80$0.00
07/08/2015BILLCHENAULT, DAVID RYLAND & MARY$13.80$13.80
08/06/2014PAYMENTCHENAULT, DAVID & CAROLYN CHECK NUM: 2230$-13.80$0.00
07/10/2014BILLCHENAULT, DAVID RYLAND & MARY$13.80$13.80
09/04/2013PAYMENTCHENAULT, DAVID R & CAROLYN T CHECK NUM: 1670$-13.80$0.00
07/16/2013BILLCHENAULT, DAVID RYLAND & MARY$13.80$13.80
08/21/2012PAYMENTCHENAULT, DAVID R & CAROLYN T CHECK NUM: 1607$-13.80$0.00
07/10/2012BILLCHENAULT, DAVID RYLAND & MARY$13.80$13.80
08/10/2011PAYMENTCHENAULT, DAVID R & CAROLYN T CHECK NUM: 1548$-13.80$0.00
07/14/2011BILLCHENAULT, DAIVD RYLAND & MARY$13.80$13.80
08/17/2010PAYMENTCHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1881$-13.80$0.00
07/14/2010BILLCHENAULT, DAIVD RYLAND & MARY$13.80$13.80
09/22/2009PAYMENTCHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1433$-13.80$0.00
07/21/2009BILLCHENAULT, DAIVD RYLAND & MARY$13.80$13.80
02/10/2009PAYMENTCHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1383$-15.87$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.83$15.87
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.69$15.04
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.55$14.35
07/14/2008BILLCHENAULT, DAIVD RYLAND & MARY$13.80$13.80
08/23/2007PAYMENTCHENAULT, DAVID & CAROLYN CHECK NUM: 1219$-13.80$0.00
07/13/2007BILLCHENAULT, DAIVD RYLAND & MARY$13.80$13.80
09/25/2006PAYMENTCHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1134$-13.80$0.00
09/25/2006AMENDMENTw/o penalty$-0.55$13.80
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.55$14.35
07/19/2006BILLCHENAULT, DAIVD RYLAND & MARY$13.80$13.80
04/25/2006AMENDMENTminimal amt$-0.97$0.00
03/23/2006PAYMENTCHENAULT, DAIVD RYLAND & MARY CHECK NUM: 1082$-15.87$0.97
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.97$16.84
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.83$15.87
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.69$15.04
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.55$14.35
07/21/2005BILLCHENAULT, DAIVD RYLAND & MARY$13.80$13.80
09/09/2004PAYMENT@$-13.82$0.00
07/01/2004BILLCHENAULT, DAIVD RYLAND @$13.82$13.82
09/03/2003PAYMENT@$-13.82$0.00
07/01/2003BILLCHENAULT, DAIVD RYLAND @$13.82$13.82