Tax Account 014-012-022

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Owners

RASK, MARLENE
5955 W ABRIGO DR
GOLDEN VALLEY, AZ 86413-6874

Account Summary

Account ID	014-012-022
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$43.27
Paid	$43.27
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.00	$1.45	$40.00	$41.45	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.82	$0.00	$1.82	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.86	$22.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
11/21/2024	PAYMENT	RASK, MARLENE R CHECK 5012	$-39.49	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$39.49
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	RASK, MARLENE	$36.22	$36.22
08/15/2023	PAYMENT	RASK, MARLENE CHECK NUM: 1041	$-33.67	$0.00
07/12/2023	BILL	RASK, MARLENE	$33.67	$33.67
08/18/2022	PAYMENT	RASK, MARLENE R CHECK NUM: 1251	$-31.34	$0.00
07/12/2022	BILL	RASK, MARLENE	$31.34	$31.34
08/05/2021	PAYMENT	RASK, MARLENE CHECK NUM: 1234	$-29.14	$0.00
07/14/2021	BILL	RASK, MARLENE	$29.14	$29.14
06/16/2021	PAYMENT	ECT CASH	$-1.08	$0.00
09/08/2020	PAYMENT	RASK, MARLENE R CHECK NUM: 1245	$-27.02	$1.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	RASK, MARLENE	$27.02	$27.02
08/05/2019	PAYMENT	RASK, MARLENE R CHECK NUM: 1219	$-25.85	$0.00
07/10/2019	BILL	RASK, MARLENE	$25.85	$25.85
08/14/2018	PAYMENT	RASK, MARLENE R CHECK NUM: 1120	$-24.61	$0.00
07/09/2018	BILL	RASK, MARLENE	$24.61	$24.61
08/02/2017	PAYMENT	RASK, MARLENE R CHECK NUM: 1097	$-22.52	$0.00
07/07/2017	BILL	RASK, MARLENE	$22.52	$22.52
07/19/2016	PAYMENT	RASK, MARLENE R CHECK NUM: 1187	$-22.49	$0.00
07/08/2016	BILL	RASK, MARLENE	$22.49	$22.49
09/22/2015	PAYMENT	RASK, MARLENE R CHECK NUM: 1153	$-22.38	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	RASK, MARLENE	$21.52	$21.52
08/06/2014	PAYMENT	RASK, MARLENE R CHECK NUM: 1079	$-22.52	$0.00
07/10/2014	BILL	RASK, MARLENE	$22.52	$22.52
08/27/2013	PAYMENT	RASK, MARLENE R CHECK NUM: 1033	$-21.52	$0.00
07/16/2013	BILL	RASK, MARLENE	$21.52	$21.52
04/04/2013	PAYMENT	RASK, MARLENE CHECK NUM: 1021	$-26.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	RASK, MARLENE	$21.52	$21.52
08/10/2011	PAYMENT	RASK, MARLENE R CHECK NUM: 3149	$-21.52	$0.00
07/14/2011	BILL	RASK, MARLENE	$21.52	$21.52
08/23/2010	PAYMENT	RASK, MARLENE CHECK NUM: 0980	$-21.64	$0.00
07/14/2010	BILL	RASK, MARLENE	$21.64	$21.64
09/28/2009	PAYMENT	RASK, MARLENE CHECK NUM: 907	$-21.64	$0.00
07/21/2009	BILL	RASK, MARLENE	$21.64	$21.64
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.87	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-21.64	$0.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	TAYLOR, KENT	$21.64	$21.64
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-21.64	$0.00
07/13/2007	BILL	TAYLOR, KENT	$21.64	$21.64
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-21.64	$0.00
07/19/2006	BILL	TAYLOR, KENT	$21.64	$21.64
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-21.61	$0.00
07/21/2005	BILL	TAYLOR, KENT	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$21.64	$21.64
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00