Tax Account 013-021-027

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Owners

CORDARO, CHERYL S
42621 N 16TH ST
NEW RIVER, AZ 85087-7303

CORDARO, CHERYL S 621114

Account Summary

Account ID	013-021-027
Account Type	Real Estate
Location	0 DIAMOND 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	2025/2026 REAL ESTATE TAXES
Original	$27.22
Total	$27.22
Paid	$27.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.22	$0.00	$0.00	$27.22	$27.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$2.00	$0.00	$30.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	CHERYL CORDARO CHECK (LOCKBOX-LA) - 1300	$-27.22	$0.00
07/11/2025	BILL	CORDARO, CHERYL S	$27.22	$27.22
03/31/2025	PAYMENT	CORDARO, CHERYL S CHECK 1299	$-30.21	$0.00
03/31/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.00	$30.21
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.00	$28.21
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-6.20	$30.21
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$34.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$32.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	CORDARO, CHERYL S	$28.21	$28.21
08/14/2023	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1290	$-28.21	$0.00
07/12/2023	BILL	CORDARO, CHERYL S	$28.21	$28.21
07/29/2022	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1273	$-28.22	$0.00
07/12/2022	BILL	CORDARO, CHERYL S	$28.22	$28.22
08/18/2021	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1265	$-29.14	$0.00
07/14/2021	BILL	CORDARO, CHERYL S	$29.14	$29.14
08/18/2020	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1257	$-27.02	$0.00
07/15/2020	BILL	CORDARO, CHERYL S	$27.02	$27.02
08/15/2019	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1242	$-25.85	$0.00
07/10/2019	BILL	CORDARO, CHERYL S	$25.85	$25.85
07/30/2018	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1221	$-24.61	$0.00
07/09/2018	BILL	CORDARO, CHERYL S	$24.61	$24.61
07/28/2017	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1193	$-22.52	$0.00
07/07/2017	BILL	CORDARO, CHERYL S	$22.52	$22.52
07/26/2016	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1156	$-22.49	$0.00
07/08/2016	BILL	CORDARO, CHERYL S	$22.49	$22.49
07/30/2015	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1098	$-21.52	$0.00
07/08/2015	BILL	CORDARO, CHERYL S	$21.52	$21.52
08/20/2014	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1036	$-22.52	$0.00
07/10/2014	BILL	CORDARO, CHERYL S	$22.52	$22.52
08/07/2013	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1003	$-21.52	$0.00
07/16/2013	BILL	STANIZZI, ELAINE BROWN	$21.52	$21.52
07/19/2012	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1002	$-21.52	$0.00
07/10/2012	BILL	STANIZZI, ELAINE BROWN	$21.52	$21.52
08/08/2011	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1026	$-21.52	$0.00
07/14/2011	BILL	STANIZZI, ELAINE BROWN	$21.52	$21.52
08/24/2010	PAYMENT	CORDARO, CHERYL S CHECK NUM: 1075	$-21.64	$0.00
07/14/2010	BILL	STANIZZI, ELAINE BROWN	$21.64	$21.64
09/17/2009	PAYMENT	ELAINE STANIZZI CHECK NUM: 2220	$-21.64	$0.00
07/21/2009	BILL	BROWN, AMANDA R	$21.64	$21.64
08/05/2008	PAYMENT	ELAINE STANIZZI CHECK NUM: 2040	$-21.64	$0.00
07/14/2008	BILL	BROWN, AMANDA R	$21.64	$21.64
08/08/2007	PAYMENT	STANIZZI, ELAINE & JOSEPH CHECK NUM: 1906	$-21.64	$0.00
07/13/2007	BILL	BROWN, AMANDA R	$21.64	$21.64
09/15/2006	PAYMENT	JOSEPH STANIZZI CHECK NUM: 1760	$-21.64	$0.00
07/19/2006	BILL	BROWN, AMANDA R	$21.64	$21.64
08/30/2005	PAYMENT	BROWN, AMANDA R CHECK NUM: 1588	$-21.61	$0.00
07/21/2005	BILL	BROWN, AMANDA R	$21.61	$21.61
07/26/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BROWN, AMANDA R @	$21.64	$21.64
08/01/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BROWN, AMANDA R @	$21.64	$21.64