Tax Account 012-019-006

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Owners

TERRONES, S & L D
12946 W SANTA FE DR
SURPRISE, AZ 85378-4190

Account Summary

Account ID	012-019-006
Account Type	Real Estate
Location	0 POLK AVE
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	$57.42
Total	$57.42
Paid	$57.42
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$3.46	$41.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	TERRONES RENTALS CHECK 3065	$-57.42	$0.00
07/10/2024	BILL	TERRONES, S & L D	$57.42	$57.42
08/18/2023	PAYMENT	TERRONES RENTALS CHECK NUM: 2899	$-57.42	$0.00
07/12/2023	BILL	TERRONES, S & L D	$57.42	$57.42
08/22/2022	PAYMENT	TERRONES RENTALS CHECK NUM: 2512	$-55.56	$0.00
07/12/2022	BILL	TERRONES, S & L D	$55.56	$55.56
07/29/2021	PAYMENT	TERRONES RENTALS CHECK NUM: 2321	$-51.44	$0.00
07/14/2021	BILL	TERRONES, S & L D	$51.44	$51.44
08/21/2020	PAYMENT	TERRONES RENTALS CHECK NUM: 002129	$-48.71	$0.00
07/15/2020	BILL	TERRONES, S & L D	$48.71	$48.71
08/16/2019	PAYMENT	TERRONES RENTALS CHECK NUM: 1925	$-47.01	$0.00
07/10/2019	BILL	TERRONES, S & L D	$47.01	$47.01
08/22/2018	PAYMENT	TERRONES RENTALS CHECK NUM: 1713	$-44.69	$0.00
07/09/2018	BILL	TERRONES, S & L D	$44.69	$44.69
08/23/2017	PAYMENT	INC., TERRONES RENTALS CHECK BANK: OP INTERNET NUM: 125592752	$-40.70	$0.00
07/07/2017	BILL	TERRONES, S & L D	$40.70	$40.70
11/01/2016	PAYMENT	TERRONES RENTALS CHECK NUM: 1349	$-41.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	TERRONES, S & L D	$38.44	$38.44
08/20/2015	PAYMENT	TERRONES RENTALS CHECK NUM: 1146	$-36.14	$0.00
07/08/2015	BILL	TERRONES, S & L D	$36.14	$36.14
08/25/2014	PAYMENT	TERRONES RENTALS CHECK NUM: 000961	$-33.61	$0.00
07/10/2014	BILL	TERRONES, S & L D	$33.61	$33.61
09/04/2013	PAYMENT	TERRONES RENTALS CHECK NUM: 0736	$-31.18	$0.00
07/16/2013	BILL	TERRONES, S & L D	$31.18	$31.18
06/13/2013	PAYMENT	TERRONES RENTALS CHECK NUM: 702	$-42.48	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.24	$42.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$35.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$33.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	TERRONES, S & L D	$28.89	$28.89
08/02/2011	PAYMENT	TERRONES RENTALS CHECK NUM: 0384	$-27.13	$0.00
07/14/2011	BILL	TERRONES, S & L D	$27.13	$27.13
08/27/2010	PAYMENT	TERRONES RENTALS CHECK NUM: 0164	$-25.75	$0.00
07/14/2010	BILL	TERRONES, S & L D	$25.75	$25.75
09/23/2009	PAYMENT	TERRONES, S & L D CHECK NUM: 7386	$-24.42	$0.00
07/21/2009	BILL	TERRONES, S & L D	$24.42	$24.42
09/22/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6879	$-22.67	$0.00
09/22/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.91	$22.67
09/22/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6879	$22.67	$23.58
09/22/2008	VOID	TERRONES RENTALS CHECK NUM: 6879	$-22.67	$0.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	TERRONES, S & L D	$22.67	$22.67
10/19/2007	PAYMENT	TERRONES RENTALS CHECK NUM: 7191	$-24.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	TERRONES, S & L D	$22.67	$22.67
10/30/2006	PAYMENT	TERRONES, S & L D CHECK NUM: 6583	$-57.67	$0.00
10/30/2006	AMENDMENT	w/o penalty	$-2.04	$57.67
10/30/2006	AMENDMENT	change penalty	$-0.57	$59.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$60.28
10/02/2006	INTEREST	Monthly Interest	$0.19	$59.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$58.96
09/05/2006	INTEREST	Monthly Interest	$0.19	$58.05
08/02/2006	INTEREST	Monthly Interest	$0.19	$57.86
07/19/2006	BILL	TERRONES, S & L D	$22.67	$57.67
07/03/2006	INTEREST	Monthly Interest	$0.19	$35.00
06/01/2006	INTEREST	Monthly Interest	$0.19	$34.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$34.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.58	$27.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	TERRONES, S & L D	$22.64	$22.64
08/23/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	TERRONES, S & L D @	$22.67	$22.67
08/06/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	TERRONES, S & L D @	$22.67	$22.67