Tax Account 011-205-025

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Owners

MEUER, DARIUS PAUL
11091 W BURNTWOOD DR
SUN CITY, AZ 85351-1517

Account Summary

Account ID	011-205-025
Account Type	Real Estate
Location	0 SAGE DR/CEDAR ST
Balance	$155.95
Currently Due	$155.95

$155.95 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $155.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$56.71
Paid	$0.00
Balance	$56.71
Due	$155.95
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$131.70	Pay $131.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$133.26	Pay $133.26 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$135.13	Pay $135.13 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$20.82	$0.00	$0.00	$155.95	Pay $155.95 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$47.93	$99.24
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$0.00	$51.31	$51.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$155.95
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.52	$148.95
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$148.43
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$147.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$136.27
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$134.09
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$133.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$133.05
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$131.18
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.52	$130.66
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$130.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$129.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$128.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$127.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$127.02
07/10/2024	BILL	MEUER, DARIUS PAUL	$31.21	$125.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$94.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$86.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	MEUER, DARIUS PAUL	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MEUER, DARIUS PAUL	$31.21	$31.21
08/13/2021	PAYMENT	MEUER, DARIUS P & CAROL NEICE CHECK NUM: 2532	$-32.65	$0.00
07/14/2021	BILL	MEUER, DARIUS PAUL	$32.65	$32.65
08/25/2020	PAYMENT	NEICE, CAROL CHECK NUM: 6018	$-17.44	$0.00
07/15/2020	BILL	MEUER, DARIUS PAUL	$17.44	$17.44
08/20/2019	PAYMENT	MEUER, DARIUS P & NEICE, CAROL CHECK NUM: 2420	$-17.44	$0.00
07/10/2019	BILL	MEUER, DARIUS PAUL	$17.44	$17.44
07/26/2018	PAYMENT	MEUER, DARIUS P & NEICE, CAROL CHECK NUM: 2359	$-17.38	$0.00
07/09/2018	BILL	MEUER, DARIUS PAUL	$17.38	$17.38
07/25/2017	PAYMENT	MEUER, DARIUS P & NEICE, CAROL CHECK NUM: 2222	$-15.80	$0.00
07/07/2017	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
07/26/2016	PAYMENT	MEUER, DARIUS P & NEICE, CAROL CHECK NUM: 2068	$-15.80	$0.00
07/08/2016	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
07/17/2015	PAYMENT	MEUER, DARIUS P & CAROL NEICE CHECK NUM: 1839	$-15.80	$0.00
07/08/2015	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/06/2014	PAYMENT	MEUER, DARIUS P & EVELYN R CHECK NUM: 1576	$-15.80	$0.00
07/10/2014	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/02/2013	PAYMENT	MEUER, DARIUS & EVELYN CHECK NUM: 1457	$-15.80	$0.00
07/16/2013	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/08/2012	PAYMENT	MEUER, DARIUS P & DAWDY, EVELY CHECK NUM: 1344	$-15.80	$0.00
07/10/2012	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/11/2011	PAYMENT	MEUER, DARIUS P & EVELYN R CHECK NUM: 1199	$-15.80	$0.00
07/14/2011	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/17/2010	PAYMENT	MEUER, DARIUS/RAWDY, EVELYN CHECK NUM: 1048	$-15.80	$0.00
07/14/2010	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/13/2009	PAYMENT	MEUER, DARIUS PAUL CHECK NUM: 890	$-15.80	$0.00
07/21/2009	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/05/2008	PAYMENT	MEUER, DARIUS PAUL CHECK NUM: 737	$-15.80	$0.00
07/14/2008	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/03/2007	PAYMENT	MEUER, DARIUS PAUL CHECK NUM: 577	$-15.80	$0.00
07/13/2007	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/10/2006	PAYMENT	MEUER, DARIUS PAUL CHECK NUM: 1495	$-15.80	$0.00
07/19/2006	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/09/2005	PAYMENT	MEUER, DARIUS PAUL CHECK NUM: 1397	$-15.80	$0.00
07/21/2005	BILL	MEUER, DARIUS PAUL	$15.80	$15.80
08/06/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MEUER, DARIUS PAUL @	$15.82	$15.82
08/05/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	MEUER, DARIUS PAUL @	$15.82	$15.82