Tax Account 014-015-004

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Owners

WILSON, KATIE
3540 E MONICA AVE
PHOENIX, AZ 85032-2045

Account Summary

Account ID	014-015-004
Account Type	Real Estate
Location	0 NEVADA 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	$22.16
Total	$22.16
Paid	$22.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$22.16	$0.00	$0.00	$22.16	$22.16	$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	$23.11	$0.00	$0.00	$23.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.11	$0.00	$0.00	$23.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.12	$0.00	$0.00	$23.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$0.00	$0.00	$23.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$0.00	$0.00	$22.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$0.00	$0.00	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$0.00	$0.00	$21.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.69	$0.00	$0.00	$21.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.20	$0.00	$0.00	$20.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
08/08/2025	PAYMENT	KAMBIZ MORIDI CHECK (LOCKBOX-LA) - 2985	$-22.16	$0.00
07/11/2025	BILL	MORIDI, KAMBIZ TR	$22.16	$22.16
08/09/2024	PAYMENT	MORIDI, KAMBIZ CHECK 3030	$-23.11	$0.00
07/10/2024	BILL	MORIDI, KAMBIZ TR	$23.11	$23.11
08/04/2023	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 02908	$-23.11	$0.00
07/12/2023	BILL	MORIDI, KAMBIZ TR	$23.11	$23.11
08/10/2022	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2869	$-23.12	$0.00
07/12/2022	BILL	MORIDI, KAMBIZ TR	$23.12	$23.12
08/23/2021	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 02827	$-23.91	$0.00
07/14/2021	BILL	MORIDI, KAMBIZ TR	$23.91	$23.91
08/14/2020	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2785	$-22.87	$0.00
07/15/2020	BILL	MORIDI, KAMBIZ TR	$22.87	$22.87
08/27/2019	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2840	$-21.92	$0.00
07/10/2019	BILL	MORIDI, KAMBIZ TR	$21.92	$21.92
08/17/2018	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2741	$-21.84	$0.00
07/09/2018	BILL	MORIDI, KAMBIZ TR	$21.84	$21.84
08/14/2017	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2670	$-21.69	$0.00
07/07/2017	BILL	MORIDI, KAMBIZ TR	$21.69	$21.69
08/10/2016	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2595	$-18.91	$0.00
07/08/2016	BILL	MORIDI, KAMBIZ TR	$18.91	$18.91
08/14/2015	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2562	$-17.94	$0.00
07/08/2015	BILL	MORIDI, KAMBIZ TR	$17.94	$17.94
08/19/2014	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2489	$-20.20	$0.00
07/10/2014	BILL	MORIDI, KAMBIZ TR	$20.20	$20.20
08/19/2013	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2368	$-17.94	$0.00
07/16/2013	BILL	MORIDI, KAMBIZ TR	$17.94	$17.94
08/13/2012	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2238	$-17.94	$0.00
07/10/2012	BILL	MORIDI, KAMBIZ TR	$17.94	$17.94
08/17/2011	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2018	$-17.94	$0.00
07/14/2011	BILL	MORIDI, KAMBIZ TR	$17.94	$17.94
08/25/2010	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 1811	$-18.04	$0.00
07/14/2010	BILL	MORIDI, KAMBIZ TR	$18.04	$18.04
08/04/2009	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 1608	$-19.30	$0.00
07/21/2009	BILL	MORIDI, KAMBIZ TR	$19.30	$19.30
07/29/2008	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 1364	$-19.30	$0.00
07/14/2008	BILL	MORIDI, KAMBIZ	$19.30	$19.30
07/27/2007	PAYMENT	MORIDI, KAMBIZ CHECK	$-18.04	$0.00
07/13/2007	BILL	MORIDI, KAMBIZ	$18.04	$18.04
04/18/2007	PAYMENT	KAMBIZ MORIDI CASH	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	ELKO CO TREAS TR	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00