Tax Account 012-045-007

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Owners

ROSE, DANIEL L & WILMA J
5513 S OSAGE AVE
SIERRA VISTA, AZ 85650-9616

Account Summary

Account ID	012-045-007
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$146.67
Currently Due	$146.67

$146.67 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $146.67 (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	$59.40
Total	$64.75
Paid	$0.00
Balance	$64.75
Due	$146.67
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	$59.40	$2.38	$59.40	$0.00	$143.70	Pay $143.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.97	$0.00	$0.00	$146.67	Pay $146.67 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$146.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$146.67

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$59.40	$20.07	$0.00	$81.92	$81.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.49	$146.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$146.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.49	$143.21
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.49	$142.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$142.23
07/10/2024	BILL	ROSE, DANIEL L & WILMA J	$59.40	$139.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$80.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$79.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$79.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$72.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$68.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$64.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$61.78
07/12/2023	BILL	ROSE, DANIEL L & WILMA J	$59.40	$59.40
07/29/2022	PAYMENT	ROSE, DANIEL L & WILMA J CHECK NUM: 1996	$-57.55	$0.00
07/12/2022	BILL	ROSE, DANIEL L & WILMA J	$57.55	$57.55
08/11/2021	PAYMENT	ROSE, WILMA CHECK NUM: 0000005569	$-53.40	$0.00
07/14/2021	BILL	ROSE, DANIEL L & WILMA J	$53.40	$53.40
08/13/2020	PAYMENT	WILMA J ROSE CHECK NUM: ACH	$-50.00	$0.00
07/15/2020	BILL	ROSE, DANIEL L & WILMA J	$50.00	$50.00
08/21/2019	PAYMENT	ROSE, WILMA J CREDIT: D BANK: OP INTERNET NUM: 004870	$-48.01	$0.00
07/10/2019	BILL	ROSE, DANIEL L & WILMA J	$48.01	$48.01
08/22/2018	PAYMENT	ROSE, WILMA CHECK NUM: 005309	$-45.68	$0.00
07/09/2018	BILL	ROSE, DANIEL L & WILMA J	$45.68	$45.68
08/21/2017	PAYMENT	ROSE, WILMA J CREDIT: D BANK: OP INTERNET NUM: 762627	$-41.71	$0.00
07/07/2017	BILL	ROSE, DANIEL L & WILMA J	$41.71	$41.71
08/23/2016	PAYMENT	ROSE, WILMA J CHECK NUM: 0000009990	$-41.68	$0.00
07/08/2016	BILL	ROSE, DANIEL L & WILMA J	$41.68	$41.68
08/19/2015	PAYMENT	ROSE, WILMA J CHECK NUM: 0000009769	$-40.71	$0.00
07/08/2015	BILL	ROSE, DANIEL L & WILMA J	$40.71	$40.71
08/22/2014	PAYMENT	ROSE, WILMA CHECK NUM: 9507	$-41.71	$0.00
07/10/2014	BILL	ROSE, DANIEL L & WILMA J	$41.71	$41.71
08/29/2013	PAYMENT	ROSE, WILMA CHECK NUM: 9231	$-40.71	$0.00
07/16/2013	BILL	ROSE, DANIEL L & WILMA J	$40.71	$40.71
08/17/2012	PAYMENT	ROSE, DANIEL L & WILMA J CHECK NUM: 8949	$-39.05	$0.00
07/10/2012	BILL	ROSE, DANIEL L & WILMA J	$39.05	$39.05
08/17/2011	PAYMENT	ROSE, DANIEL L & WILMA J CHECK NUM: 8608	$-36.67	$0.00
07/14/2011	BILL	ROSE, DANIEL L & WILMA J	$36.67	$36.67
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8292	$-34.79	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.54	$34.79
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8292	$34.79	$36.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.46
09/01/2010	VOID	ROSE, DANIEL L & WILMA J CHECK NUM: 8292	$-34.79	$1.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	ROSE, DANIEL L & WILMA J	$34.79	$34.79
09/15/2009	PAYMENT	ROSE, DANIEL L & WILMA J CHECK NUM: 8006	$-33.02	$0.00
07/21/2009	BILL	ROSE, DANIEL L & WILMA J	$33.02	$33.02
09/19/2008	AMENDMENT	to small to rebill	$-1.23	$0.00
09/19/2008	PAYMENT	WILMA J ROSE CHECK NUM: 7756	$-30.66	$1.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$31.89
07/14/2008	BILL	PAYNE, RHY J & JERI M	$30.66	$30.66
08/08/2007	PAYMENT	PAYNE, RHY J JERI M CREDIT: D	$-30.66	$0.00
07/13/2007	BILL	PAYNE, RHY J & JERI M	$30.66	$30.66
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-30.65	$0.00
07/19/2006	BILL	STATES, GILBERT P	$30.65	$30.65
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-30.62	$0.00
07/21/2005	BILL	STATES, GILBERT P	$30.62	$30.62
07/16/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$30.66	$30.66
08/15/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$30.66	$30.66