Tax Account 013-036-017

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Owners

DESERT VISTA LAND COMPANY LLC
24654 N LAKE PLEASANT PKWY # 103838
PEORIA, AZ 85383-1359

819228

Account Summary

Account ID	013-036-017
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$13.75
Currently Due	$13.75

Account ID

013-036-017

Account Type

Real Estate

Location

0 EUREKA AVE

Balance

$13.75

Currently Due

$13.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$13.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.75

Paid

$0.00

Balance

$13.75

Due

$13.75

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	Past due	$13.22	$0.53	$13.22	$0.00	$13.75
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$368.55	$381.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$18.51	$32.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$13.64	$26.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$5.57	$18.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	DESERT VISTA LAND COMPANY LLC	$13.22	$13.22
08/23/2023	PAYMENT	BARLER, BARRON CHECK BANK: OP INTERNET NUM: H4KC0G7QA	$-13.22	$0.00
07/12/2023	BILL	DESERT VISTA LAND COMPANY LLC	$13.22	$13.22
04/25/2023	PAYMENT	MY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE	$-459.44	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.34	$459.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$459.10
03/01/2023	INTEREST	Monthly Interest	$0.34	$458.17
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$457.83
02/01/2023	INTEREST	Monthly Interest	$0.34	$357.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$357.49
01/03/2023	INTEREST	Monthly Interest	$0.34	$356.70
12/01/2022	INTEREST	Monthly Interest	$0.34	$356.36
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$356.02
11/01/2022	INTEREST	Monthly Interest	$0.34	$340.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$340.04
10/04/2022	INTEREST	Monthly Interest	$0.34	$339.38
09/01/2022	INTEREST	Monthly Interest	$0.34	$339.04
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$338.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$88.70
08/01/2022	INTEREST	Monthly Interest	$0.34	$88.17
07/12/2022	BILL	ELKO CO TREAS TR	$13.23	$87.83
07/01/2022	INTEREST	Monthly Interest	$0.34	$74.60
06/01/2022	INTEREST	Monthly Interest	$0.34	$74.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$73.92
05/02/2022	INTEREST	Monthly Interest	$0.22	$66.92
04/01/2022	INTEREST	Monthly Interest	$0.22	$66.70
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$66.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$59.15
03/01/2022	INTEREST	Monthly Interest	$0.22	$58.17
02/01/2022	INTEREST	Monthly Interest	$0.22	$57.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$57.73
01/03/2022	INTEREST	Monthly Interest	$0.22	$56.89
12/01/2021	INTEREST	Monthly Interest	$0.22	$56.67
11/01/2021	INTEREST	Monthly Interest	$0.22	$56.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$56.23
10/01/2021	INTEREST	Monthly Interest	$0.22	$55.53
09/01/2021	INTEREST	Monthly Interest	$0.22	$55.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$55.09
08/02/2021	INTEREST	Monthly Interest	$0.22	$54.53
07/14/2021	BILL	BONHOMME, MARY V	$13.95	$54.31
07/02/2021	INTEREST	Monthly Interest	$0.22	$40.36
05/31/2021	INTEREST	Monthly Interest	$0.11	$40.14
05/06/2021	AMENDMENT	Publication Fee	$7.00	$40.03
04/30/2021	INTEREST	Monthly Interest	$0.11	$33.03
03/31/2021	INTEREST	Monthly Interest	$0.11	$32.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$32.81
02/26/2021	INTEREST	Monthly Interest	$0.11	$31.89
01/29/2021	INTEREST	Monthly Interest	$0.11	$31.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$31.67
12/31/2020	INTEREST	Monthly Interest	$0.11	$30.88
11/30/2020	INTEREST	Monthly Interest	$0.11	$30.77
10/29/2020	INTEREST	Monthly Interest	$0.11	$30.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$30.55
09/30/2020	INTEREST	Monthly Interest	$0.11	$29.89
08/31/2020	INTEREST	Monthly Interest	$0.11	$29.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$29.67
07/15/2020	BILL	BONHOMME, MARY V	$13.14	$29.14
07/15/2020	INTEREST	Monthly Interest	$0.11	$16.00
06/30/2020	INTEREST	Monthly Interest	$0.11	$15.89
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$15.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$15.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$14.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$14.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	BONHOMME, MARY V	$12.85	$12.85
07/30/2018	PAYMENT	BONHOMME, MARY CHECK NUM: OPCK 129881974	$-12.80	$0.00
07/09/2018	BILL	BONHOMME, MARY V	$12.80	$12.80
07/17/2017	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 125173220	$-11.76	$0.00
07/07/2017	BILL	BONHOMME, MARY V	$11.76	$11.76
07/27/2016	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 120609940	$-11.73	$0.00
07/08/2016	BILL	BONHOMME, MARY V	$11.73	$11.73
07/14/2015	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 114676254	$-10.76	$0.00
07/08/2015	BILL	BONHOMME, MARY V	$10.76	$10.76
08/12/2014	PAYMENT	BONHOMME, MARY V CHECK BANK: OP INTERNET NUM: 109407492	$-11.76	$0.00
07/10/2014	BILL	SZUCH, LESLIE & RUTH A TR	$11.76	$11.76
08/05/2013	PAYMENT	BONHOMME, MARY V CREDIT: D BANK: OP INTERNET NUM: 265944	$-10.76	$0.00
07/16/2013	BILL	SZUCH, LESLIE & RUTH A TR	$10.76	$10.76
07/18/2012	PAYMENT	BONHOMME, JOHN R & MARY V CHECK NUM: 1341	$-10.76	$0.00
07/10/2012	BILL	SZUCH, LESLIE & RUTH A TR	$10.76	$10.76
04/11/2012	PAYMENT	BONHOMME, JOHN R & MARY V CHECK NUM: 1339	$-13.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	SZUCH, LESLIE & RUTH A TR	$10.76	$10.76
08/27/2010	PAYMENT	SZUCH, LESLIE & RUTH ET AL CHECK NUM: 12583	$-10.82	$0.00
07/14/2010	BILL	SZUCH, LESLIE & RUTH A TR	$10.82	$10.82
09/02/2009	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 12426	$-10.82	$0.00
07/21/2009	BILL	SZUCH, LESLIE & RUTH A TR	$10.82	$10.82
08/22/2008	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 12238	$-10.82	$0.00
07/14/2008	BILL	SZUCH, LESLIE & RUTH A TR	$10.82	$10.82
08/22/2007	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 12083	$-10.82	$0.00
07/13/2007	BILL	SZUCH, LESLIE & RUTH A TR	$10.82	$10.82
09/01/2006	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 2415	$-10.82	$0.00
07/19/2006	BILL	SZUCH, LESLIE & RUTH A TR	$10.82	$10.82
09/01/2005	PAYMENT	SZUCH, LESLIE & RUTH A TR CHECK NUM: 11811	$-10.81	$0.00
07/21/2005	BILL	SZUCH, LESLIE & RUTH A TR	$10.81	$10.81
08/19/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	SZUCH, LESLIE & RUTH A @	$10.82	$10.82
08/15/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	SZUCH, LESLIE & RUTH A @	$10.82	$10.82