Tax Account 013-021-015

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Owners

DEATON VENTURES LLC
10810 N TATUM BLVD STE 102-840
PHOENIX, AZ 85028-6055

Account Summary

Account ID	013-021-015
Account Type	Real Estate
Location	0 4TH ST
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	$46.95
Total	$46.95
Paid	$46.95
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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$3.96	$48.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$6.60	$50.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$17.42	$61.47	$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
08/08/2024	PAYMENT	DEATON VENTURES LLC CHECK 1197	$-46.95	$0.00
07/10/2024	BILL	DEATON VENTURES LLC	$46.95	$46.95
08/09/2023	PAYMENT	DEATON VENTURES LLC CHECK NUM: 001190	$-46.95	$0.00
07/12/2023	BILL	DEATON VENTURES LLC	$46.95	$46.95
08/02/2022	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1175	$-46.96	$0.00
07/12/2022	BILL	DEATON VENTURES LLC	$46.96	$46.96
08/20/2021	PAYMENT	DEATON VENTURES LLC CHECK NUM: 001153	$-49.92	$0.00
07/14/2021	BILL	DEATON VENTURES LLC	$49.92	$49.92
08/14/2020	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1119	$-48.70	$0.00
07/15/2020	BILL	DEATON VENTURES LLC	$48.70	$48.70
08/01/2019	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1093	$-48.41	$0.00
07/10/2019	BILL	DEATON VENTURES LLC	$48.41	$48.41
08/30/2018	PAYMENT	DEATON VENTURES LLC ET AL CHECK NUM: 1053	$-48.24	$0.00
07/09/2018	BILL	DEATON VENTURES LLC	$48.24	$48.24
10/31/2017	PAYMENT	DEATON, LIGIA CREDIT: D BANK: OP INTERNET NUM: 04711C	$-48.01	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$48.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.81
07/07/2017	BILL	GERBER, TRAVIS W	$44.05	$44.05
03/06/2017	PAYMENT	GERBER, TRAVIS CREDIT: D	$-50.62	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.64	$50.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.78
07/08/2016	BILL	GERBER, TRAVIS W	$44.02	$44.02
07/24/2015	PAYMENT	GERBER, TRAVIS W CHECK NUM: 0105	$-104.52	$0.00
07/08/2015	BILL	GERBER, TRAVIS W	$43.05	$104.52
07/01/2015	INTEREST	Monthly Interest	$0.37	$61.47
06/01/2015	INTEREST	Monthly Interest	$0.37	$61.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$60.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$53.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$50.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$48.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.81
07/10/2014	BILL	GERBER, TRAVIS W	$44.05	$44.05
08/06/2013	PAYMENT	GERBER, TRAVIS W & JESSICA J CHECK NUM: 2155	$-168.55	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.72	$168.55
07/16/2013	BILL	GERBER, TRAVIS W	$43.05	$167.83
07/01/2013	INTEREST	Monthly Interest	$0.72	$124.78
06/03/2013	INTEREST	Monthly Interest	$0.72	$124.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$123.34
05/01/2013	INTEREST	Monthly Interest	$0.36	$116.34
04/01/2013	INTEREST	Monthly Interest	$0.36	$115.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.01	$115.62
03/01/2013	INTEREST	Monthly Interest	$0.36	$112.61
02/01/2013	INTEREST	Monthly Interest	$0.36	$112.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.58	$111.89
01/02/2013	INTEREST	Monthly Interest	$0.36	$109.31
12/03/2012	INTEREST	Monthly Interest	$0.36	$108.95
11/01/2012	INTEREST	Monthly Interest	$0.36	$108.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$108.23
10/01/2012	INTEREST	Monthly Interest	$0.36	$106.08
09/04/2012	INTEREST	Monthly Interest	$0.36	$105.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$105.36
08/01/2012	INTEREST	Monthly Interest	$0.36	$103.64
07/10/2012	BILL	GERBER, TRAVIS W	$43.05	$103.28
07/02/2012	INTEREST	Monthly Interest	$0.36	$60.23
06/01/2012	INTEREST	Monthly Interest	$0.36	$59.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.01	$52.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.58	$49.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.15	$46.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.77
07/14/2011	BILL	GERBER, TRAVIS W	$43.05	$43.05
08/24/2010	PAYMENT	GERBER, TRAVIS W & JESSICA J CHECK NUM: 1678	$-43.29	$0.00
07/14/2010	BILL	GERBER, TRAVIS W	$43.29	$43.29
08/27/2009	PAYMENT	GERBER, TRAVIS W CHECK NUM: 1356	$-43.29	$0.00
07/21/2009	BILL	GERBER, TRAVIS W	$43.29	$43.29
04/03/2009	PAYMENT	GERBER, TRAVIS & JESSICA CHECK NUM: 1244	$-52.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.03	$52.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$49.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.16	$47.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$45.02
07/14/2008	BILL	GERBER, TRAVIS W	$43.29	$43.29
04/07/2008	PAYMENT	GERBER, TRAVIS & JESSICA CHECK NUM: 1405	$-52.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.03	$52.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$49.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$47.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$45.02
07/13/2007	BILL	GERBER, TRAVIS W	$43.29	$43.29
09/14/2006	PAYMENT	GERBER, TRAVIS W CHECK NUM: 828	$-43.27	$0.00
07/19/2006	BILL	GERBER, TRAVIS W	$43.27	$43.27
09/19/2005	PAYMENT	GERBER, TRAVIS CHECK NUM: 705	$-43.22	$0.00
07/21/2005	BILL	GERBER, TRAVIS W	$43.22	$43.22
11/23/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	GERBER, TRAVIS W @	$43.29	$43.29
08/08/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	GERBER, TRAVIS W @	$43.28	$43.28