Tax Account 011-208-012

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Owners

REESE, MATTHEW K & VAKILI, KATY
885 YAVAPAI HILLS DR
PRESCOTT, AZ 86301-5794

Account Summary

Account ID	011-208-012
Account Type	Real Estate
Location	0 WALNUT ST/ACACIA DR
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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/19/2024	PAYMENT	"KATY REESE" ONLINE	$-28.90	$0.00
07/10/2024	BILL	REESE, MATTHEW K & VAKILI, KATY	$28.90	$28.90
08/28/2023	PAYMENT	REESE, KATY CREDIT: D BANK: OP INTERNET NUM: 027846	$-28.90	$0.00
07/12/2023	BILL	REESE, MATTHEW K & VAKILI, KAT	$28.90	$28.90
08/16/2022	PAYMENT	REESE, KATY CHECK BANK: WF INTERNET NUM: 022081623039992	$-28.90	$0.00
07/12/2022	BILL	REESE, MATTHEW K & VAKILI, KAT	$28.90	$28.90
08/11/2021	PAYMENT	REESE, KATY CHECK BANK: WF INTERNET NUM: 021081123017367	$-30.13	$0.00
07/14/2021	BILL	REESE, MATTHEW K & VAKILI, KAT	$30.13	$30.13
09/02/2020	PAYMENT	KATY REESE CHECK NUM: ACH	$-15.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	REESE, MATTHEW K & VAKILI, KAT	$14.95	$14.95
08/19/2019	PAYMENT	REESE, KATY CREDIT: D BANK: OP INTERNET NUM: 939017	$-14.95	$0.00
07/10/2019	BILL	REESE, MATTHEW K & VAKILI, KAT	$14.95	$14.95
08/22/2018	PAYMENT	REESE, KATY CREDIT: D BANK: OP INTERNET NUM: 021049	$-14.90	$0.00
07/09/2018	BILL	REESE, MATTHEW K & VAKILI, KAT	$14.90	$14.90
08/18/2017	PAYMENT	REESE, KATY CHECK BANK: OP INTERNET NUM: 125543618	$-13.55	$0.00
07/07/2017	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/15/2016	PAYMENT	REESE 445, KATY CREDIT: D BANK: OP INTERNET NUM: 735558	$-13.55	$0.00
07/08/2016	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
07/31/2015	PAYMENT	VAKILI, FRANK ET AL CHECK NUM: 00137	$-13.55	$0.00
07/08/2015	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/22/2014	PAYMENT	REESE, KATY CREDIT: D BANK: OP INTERNET NUM: 093366	$-13.55	$0.00
07/10/2014	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/19/2013	PAYMENT	REESE, KATY CREDIT: D BANK: OP INTERNET NUM: 022967	$-13.55	$0.00
07/16/2013	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/13/2012	PAYMENT	REESE, KATY CREDIT: D BANK: OP INTERNET NUM: 029783	$-13.55	$0.00
07/10/2012	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/22/2011	PAYMENT	REESE, KATY CREDIT: D BANK: OP INTERNET NUM: 017414	$-13.55	$0.00
07/14/2011	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/10/2010	PAYMENT	MATTHEW REESE & CHECK BANK: WF INTERNET NUM: 018065344	$-13.55	$0.00
07/14/2010	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
09/01/2009	PAYMENT	REESE, MATTHEW K & VAKILI, KAT CHECK NUM: 1190	$-13.55	$0.00
07/21/2009	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/20/2008	PAYMENT	REESE, MATTHEW K & VAKILI, KAT CHECK NUM: 1161	$-13.55	$0.00
07/14/2008	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/02/2007	PAYMENT	VAKILI, KATY CHECK NUM: 1531	$-13.55	$0.00
07/13/2007	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
09/07/2006	PAYMENT	REESE, KATY CHECK NUM: 1501	$-13.55	$0.00
07/19/2006	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
08/31/2005	PAYMENT	REESE, MATTHEW K & VAKILI, KAT CHECK NUM: 1466	$-13.55	$0.00
07/21/2005	BILL	REESE, MATTHEW K & VAKILI, KAT	$13.55	$13.55
07/30/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	JONES, JOHN PAUL @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	JONES, JOHN PAUL @	$13.56	$13.56