Tax Account 011-206-052

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Owners

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

Account Summary

Account ID	011-206-052
Account Type	Real Estate
Location	0 ORANGE DR/JOSHUA ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
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	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
08/15/2024	PAYMENT	SHIBANO, TOSHI CHECK 58495075	$-31.21	$0.00
07/10/2024	BILL	BROMLEY, CARMEN H	$31.21	$31.21
08/18/2023	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0086525199	$-31.21	$0.00
07/12/2023	BILL	BROMLEY, CARMEN H	$31.21	$31.21
08/10/2022	PAYMENT	SHIBANO, TOSHI CHECK NUM: 9907499	$-31.21	$0.00
07/12/2022	BILL	BROMLEY, CARMEN H	$31.21	$31.21
08/13/2021	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0021327409	$-32.65	$0.00
07/14/2021	BILL	BROMLEY, CARMEN H	$32.65	$32.65
08/18/2020	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0038435399	$-17.44	$0.00
07/15/2020	BILL	BROMLEY, CARMEN H	$17.44	$17.44
07/31/2019	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0050782377	$-17.44	$0.00
07/10/2019	BILL	BROMLEY, CARMEN H	$17.44	$17.44
07/30/2018	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0000006426	$-17.38	$0.00
07/09/2018	BILL	BROMLEY, CARMEN H	$17.38	$17.38
07/31/2017	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0000006151	$-15.80	$0.00
07/07/2017	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/19/2016	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0000005261	$-15.80	$0.00
07/08/2016	BILL	BROMLEY, CARMEN H	$15.80	$15.80
07/27/2015	PAYMENT	TOSHI, SHIBANO CHECK NUM: 5188	$-15.80	$0.00
07/08/2015	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/15/2014	PAYMENT	SHIBANO, TOSHI CHECK NUM: 0000005125	$-15.80	$0.00
07/10/2014	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/23/2013	PAYMENT	TOSHI, SHIBANO CHECK NUM: 5058	$-15.80	$0.00
07/16/2013	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/08/2012	PAYMENT	BROMLEY, CARMEN CHECK NUM: 985132	$-15.80	$0.00
07/10/2012	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/12/2011	PAYMENT	BROMLEY, CARMEN H CHECK NUM: 5056	$-15.80	$0.00
07/14/2011	BILL	BROMLEY, CARMEN H	$15.80	$15.80
04/21/2011	PAYMENT	BROMLEY, CARMEN H CHECK NUM: 985028	$-0.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/07/2010	PAYMENT	BROMLEY, CARMEN H CHECK NUM: 10820597	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	BROMLEY, CARMEN H	$15.80	$15.80
09/28/2009	PAYMENT	BROMLEY, CARMEN H CHECK NUM: 77722	$-15.80	$0.00
07/21/2009	BILL	BROMLEY, CARMEN H	$15.80	$15.80
07/31/2008	PAYMENT	BROMLEY, CARMEN H CHECK NUM: 63.20	$-15.80	$0.00
07/14/2008	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/06/2007	PAYMENT	CALLAN, KRISTIE L CHECK NUM: 5124	$-15.80	$0.00
07/13/2007	BILL	BROMLEY, CARMEN H	$15.80	$15.80
09/05/2006	PAYMENT	KRISTIE CALLAN CHECK NUM: 5007	$-15.80	$0.00
07/19/2006	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/24/2005	PAYMENT	CARMEN BROMLEY CHECK NUM: 909901838	$-15.80	$0.00
07/21/2005	BILL	BROMLEY, CARMEN H	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BROMLEY, CARMEN H @	$15.82	$15.82
09/11/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BROMLEY, CARMEN H @	$15.82	$15.82