Tax Account 012-041-001

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Owners

YOUNG, CHARLES E & RUTH
706 PARSLEY PL
PRESCOTT, AZ 86305-3879

Account Summary

Account ID	012-041-001
Account Type	Real Estate
Location	0 ORAGRANDE 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	$52.33
Total	$52.33
Paid	$52.33
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	$52.33	$0.00	$52.33	$52.33	$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	$52.33	$0.00	$52.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.68	$0.00	$50.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.00	$0.00	$44.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.17	$0.00	$40.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.66	$0.00	$36.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.69	$0.00	$35.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHARLES YOUNG EBOX WF - 024080103093743	$-52.33	$0.00
07/10/2024	BILL	YOUNG, CHARLES E & RUTH	$52.33	$52.33
08/04/2023	PAYMENT	CHARLES YOUNG CHECK BANK: WF INTERNET NUM: 023080403128646	$-52.33	$0.00
07/12/2023	BILL	YOUNG, CHARLES E & RUTH	$52.33	$52.33
08/01/2022	PAYMENT	CHARLES YOUNG CHECK BANK: WF INTERNET NUM: 022080103124752	$-50.68	$0.00
07/12/2022	BILL	YOUNG, CHARLES E & RUTH	$50.68	$50.68
07/29/2021	PAYMENT	CHARLES YOUNG CHECK BANK: WF INTERNET NUM: 021072903079516	$-47.05	$0.00
07/14/2021	BILL	YOUNG, CHARLES E & RUTH	$47.05	$47.05
08/10/2020	PAYMENT	CHARLES YOUNG CHECK NUM: 020081003110125	$-44.00	$0.00
07/15/2020	BILL	YOUNG, CHARLES E & RUTH	$44.00	$44.00
08/08/2019	PAYMENT	CHARLES YOUNG CHECK BANK: WF INTERNET NUM: 019080803068070	$-42.22	$0.00
07/10/2019	BILL	YOUNG, CHARLES E & RUTH	$42.22	$42.22
08/17/2018	PAYMENT	YOUNG, CHARLES CHECK BANK: WF INTERNET NUM: 018081709015792	$-40.17	$0.00
07/09/2018	BILL	YOUNG, CHARLES E & RUTH	$40.17	$40.17
08/01/2017	PAYMENT	YOUNG, CHARLES CHECK BANK: WF INTERNET NUM: 017080109149226	$-36.69	$0.00
07/07/2017	BILL	YOUNG, CHARLES E & RUTH	$36.69	$36.69
08/10/2016	PAYMENT	YOUNG CHARLES CHECK BANK: WF INTERNET NUM: 016081009083220	$-36.66	$0.00
07/08/2016	BILL	YOUNG, CHARLES E & RUTH	$36.66	$36.66
08/06/2015	PAYMENT	YOUNG CHARLES CHECK BANK: WF INTERNET NUM: 015080609011243	$-35.69	$0.00
07/08/2015	BILL	YOUNG, CHARLES E & RUTH	$35.69	$35.69
08/06/2014	PAYMENT	YOUNG CHARLES CHECK BANK: WF INTERNET NUM: 014080609023054	$-36.69	$0.00
07/10/2014	BILL	YOUNG, CHARLES E & RUTH	$36.69	$36.69
08/01/2013	PAYMENT	YOUNG CHARLES CHECK BANK: WF INTERNET NUM: 013080109016301	$-35.69	$0.00
07/16/2013	BILL	YOUNG, CHARLES E & RUTH	$35.69	$35.69
07/27/2012	PAYMENT	YOUNG CHARLES CHECK BANK: WF INTERNET NUM: 012072709013637	$-34.46	$0.00
07/10/2012	BILL	YOUNG, CHARLES E & RUTH	$34.46	$34.46
08/02/2011	PAYMENT	YOUNG, CHARLES E & RUTH CHECK NUM: 6263	$-32.37	$0.00
07/14/2011	BILL	YOUNG, CHARLES E & RUTH	$32.37	$32.37
08/17/2010	PAYMENT	YOUNG, CHARLES E CHECK NUM: 6090	$-30.71	$0.00
07/14/2010	BILL	YOUNG, CHARLES E & RUTH	$30.71	$30.71
08/25/2009	PAYMENT	YOUNG, CHARLES E JR. CHECK NUM: 5898	$-29.14	$0.00
07/21/2009	BILL	YOUNG, CHARLES E & RUTH	$29.14	$29.14
08/11/2008	PAYMENT	YOUNG, CHARLES CHECK NUM: 5940	$-27.06	$0.00
07/14/2008	BILL	YOUNG, CHARLES E & RUTH	$27.06	$27.06
07/23/2007	PAYMENT	YOUNG, CHARLES E & RUTH CHECK NUM: 5729	$-27.06	$0.00
07/13/2007	BILL	YOUNG, CHARLES E & RUTH	$27.06	$27.06
08/18/2006	PAYMENT	YOUNG, CHARLES CHECK NUM: 5631	$-27.04	$0.00
07/19/2006	BILL	YOUNG, CHARLES E & RUTH	$27.04	$27.04
09/09/2005	PAYMENT	YOUNG, CHARLES E & RUTH CHECK NUM: 5522	$-27.01	$0.00
07/21/2005	BILL	YOUNG, CHARLES E & RUTH	$27.01	$27.01
07/19/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	YOUNG, CHARLES E & RUT @	$27.06	$27.06
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	YOUNG, CHARLES E & RUT @	$27.05	$27.05