Tax Account 011-206-051

Owners

BROMLEY, CARMEN H
5111 N AVENIDA DE CASTILLA
TUCSON, AZ 85718-6077

Account Summary

Account ID 011-206-051
Account Type Real Estate
Location 0 JOSHUA ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.21
Total $31.21
Paid $31.21
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
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
08/15/2024PAYMENTSHIBANO, TOSHI CHECK 58495075$-31.21$0.00
07/10/2024BILLBROMLEY, CARMEN H$31.21$31.21
08/18/2023PAYMENTSHIBANO, TOSHI CHECK NUM: 0086525199$-31.21$0.00
07/12/2023BILLBROMLEY, CARMEN H$31.21$31.21
08/10/2022PAYMENTSHIBANO, TOSHI CHECK NUM: 9907499$-31.21$0.00
07/12/2022BILLBROMLEY, CARMEN H$31.21$31.21
08/13/2021PAYMENTSHIBANO, TOSHI CHECK NUM: 0021327409$-32.65$0.00
07/14/2021BILLBROMLEY, CARMEN H$32.65$32.65
08/18/2020PAYMENTSHIBANO, TOSHI CHECK NUM: 0038435399$-17.44$0.00
07/15/2020BILLBROMLEY, CARMEN H$17.44$17.44
07/31/2019PAYMENTSHIBANO, TOSHI CHECK NUM: 0050782377$-17.44$0.00
07/10/2019BILLBROMLEY, CARMEN H$17.44$17.44
07/30/2018PAYMENTSHIBANO, TOSHI CHECK NUM: 0000006426$-17.38$0.00
07/09/2018BILLBROMLEY, CARMEN H$17.38$17.38
07/31/2017PAYMENTSHIBANO, TOSHI CHECK NUM: 0000006151$-15.80$0.00
07/07/2017BILLBROMLEY, CARMEN H$15.80$15.80
08/19/2016PAYMENTSHIBANO, TOSHI CHECK NUM: 0000005261$-15.80$0.00
07/08/2016BILLBROMLEY, CARMEN H$15.80$15.80
07/27/2015PAYMENTTOSHI, SHIBANO CHECK NUM: 5188$-15.80$0.00
07/08/2015BILLBROMLEY, CARMEN H$15.80$15.80
08/15/2014PAYMENTSHIBANO, TOSHI CHECK NUM: 0000005125$-15.80$0.00
07/10/2014BILLBROMLEY, CARMEN H$15.80$15.80
08/23/2013PAYMENTTOSHI, SHIBANO CHECK NUM: 5058$-15.80$0.00
07/16/2013BILLBROMLEY, CARMEN H$15.80$15.80
08/08/2012PAYMENTBROMLEY, CARMEN CHECK NUM: 985132$-15.80$0.00
07/10/2012BILLBROMLEY, CARMEN H$15.80$15.80
08/12/2011PAYMENTBROMLEY, CARMEN H CHECK NUM: 5056$-15.80$0.00
07/14/2011BILLBROMLEY, CARMEN H$15.80$15.80
04/21/2011PAYMENTBROMLEY, CARMEN H CHECK NUM: 985028$-0.74$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.04$0.74
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.04$0.70
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.03$0.66
09/07/2010PAYMENTBROMLEY, CARMEN H CHECK NUM: 10820597$-15.80$0.63
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.63$16.43
07/14/2010BILLBROMLEY, CARMEN H$15.80$15.80
09/28/2009PAYMENTBROMLEY, CARMEN H CHECK NUM: 77722$-15.80$0.00
07/21/2009BILLBROMLEY, CARMEN H$15.80$15.80
07/31/2008PAYMENTBROMLEY, CARMEN H CHECK NUM: 63.20$-15.80$0.00
07/14/2008BILLBROMLEY, CARMEN H$15.80$15.80
08/06/2007PAYMENTCALLAN, KRISTIE L CHECK NUM: 5124$-15.80$0.00
07/13/2007BILLBROMLEY, CARMEN H$15.80$15.80
09/05/2006PAYMENTKRISTIE CALLAN CHECK NUM: 5007$-15.80$0.00
07/19/2006BILLBROMLEY, CARMEN H$15.80$15.80
08/24/2005PAYMENTCARMEN BROMLEY CHECK NUM: 909901838$-15.80$0.00
07/21/2005BILLBROMLEY, CARMEN H$15.80$15.80
08/17/2004PAYMENT@$-15.82$0.00
07/01/2004BILLBROMLEY, CARMEN H @$15.82$15.82
09/11/2003PAYMENT@$-15.82$0.00
07/01/2003BILLBROMLEY, CARMEN H @$15.82$15.82