Tax Account 012-003-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FARRELL, ROBERT M & GENEVA D
28013 N PALOS DR
FLORENCE, AZ 85132-7455

Account Summary

Account ID	012-003-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$72.61
Currently Due	$72.61

$72.61 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $72.61 (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	$69.82
Total	$72.61
Paid	$0.00
Balance	$72.61
Due	$72.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.82	$2.79	$69.82	$0.00	$72.61	Pay $72.61 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$15.04	$83.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$5.70	$69.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$8.79	$67.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$5.00	$60.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$11.22	$62.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$1.80	$48.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.61
07/10/2024	BILL	FARRELL, ROBERT M & GENEVA D	$69.82	$69.82
04/09/2024	PAYMENT	GENEVA FARRELL ONLINE	$-83.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$83.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$78.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$74.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$71.10
07/12/2023	BILL	FARRELL, ROBERT M & GENEVA D	$68.37	$68.37
10/25/2022	PAYMENT	FARRELL, GENEVA CREDIT: D BANK: OP INTERNET NUM: 034355	$-69.00	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$69.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.83
07/12/2022	BILL	FARRELL, ROBERT M & GENEVA D	$63.30	$63.30
02/17/2022	PAYMENT	FARRELL, GENEVA CHECK BANK: OP INTERNET NUM: 1LXN2MHNL	$-67.39	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.94
07/14/2021	BILL	FARRELL, ROBERT M & GENEVA D	$58.60	$58.60
11/30/2020	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 02939	$-60.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$60.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$57.72
07/15/2020	BILL	FARRELL, ROBERT M & GENEVA D	$55.50	$55.50
08/27/2019	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2774	$-53.58	$0.00
07/10/2019	BILL	FARRELL, ROBERT M & GENEVA D	$53.58	$53.58
04/22/2019	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2769	$-62.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.57	$62.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$58.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$55.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$52.97
07/09/2018	BILL	FARRELL, ROBERT M & GENEVA D	$50.93	$50.93
08/10/2017	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2647	$-46.40	$0.00
07/07/2017	BILL	FARRELL, ROBERT M & GENEVA D	$46.40	$46.40
08/09/2016	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2633	$-46.40	$0.00
07/08/2016	BILL	FARRELL, ROBERT M & GENEVA D	$46.40	$46.40
10/19/2015	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2525	$-1.80	$0.00
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$1.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1.95
09/08/2015	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2521	$-46.40	$1.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.26
07/08/2015	BILL	FARRELL, ROBERT M & GENEVA D	$46.40	$46.40
08/12/2014	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2481	$-46.40	$0.00
07/10/2014	BILL	FARRELL, ROBERT M & GENEVA D	$46.40	$46.40
08/23/2013	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2474	$-46.40	$0.00
07/16/2013	BILL	FARRELL, ROBERT M & GENEVA D	$46.40	$46.40
08/17/2012	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2430	$-46.40	$0.00
07/10/2012	BILL	FARRELL, ROBERT M & GENEVA D	$46.40	$46.40
08/10/2011	PAYMENT	FARRELL, ROBERT M JR CHECK NUM: 2286	$-46.40	$0.00
07/14/2011	BILL	FARRELL, ROBERT M & GENEVA D	$46.40	$46.40
08/13/2010	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2333	$-46.66	$0.00
07/14/2010	BILL	FARRELL, ROBERT M & GENEVA D	$46.66	$46.66
08/12/2009	PAYMENT	FARRELL, ROBERT M & GENEVA D CHECK NUM: 2223	$-46.66	$0.00
07/21/2009	BILL	FARRELL, ROBERT M & GENEVA D	$46.66	$46.66
07/30/2008	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 8915	$-46.64	$0.00
07/14/2008	BILL	STEVENS, GEORGE W JR	$46.64	$46.64
08/14/2007	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 8488	$-46.64	$0.00
07/13/2007	BILL	STEVENS, GEORGE W JR	$46.64	$46.64
08/28/2006	PAYMENT	STEVENS, GEORGE W JR CHECK NUM: 7904	$-46.62	$0.00
07/19/2006	BILL	STEVENS, GEORGE W JR	$46.62	$46.62
08/24/2005	PAYMENT	GEORGE STEVENS CHECK NUM: 7299	$-46.57	$0.00
07/21/2005	BILL	STEVENS, GEORGE W JR	$46.57	$46.57
07/28/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	STEVENS, GEORGE W JR @	$46.64	$46.64
08/07/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	STEVENS, GEORGE W JR @	$46.63	$46.63