Tax Account 016-006-005

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Owners

VAN ERT, RONALD & KATHY
5432 W DESTINY WAY
GOLDEN VALLEY, AZ 86413-8698

Account Summary

Account ID	016-006-005
Account Type	Real Estate
Location	0 GEMINI AVE/2ND 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	$54.99
Total	$54.99
Paid	$54.99
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	$54.99	$0.00	$54.99	$54.99	$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	$50.22	$6.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.49	$10.22	$56.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.06	$9.46	$52.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.79	$8.98	$49.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.38	$8.67	$48.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.55	$9.36	$51.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.24	$7.09	$39.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.45	$6.46	$36.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.62	$15.93	$44.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.75	$0.00
08/30/2024	PAYMENT	VAN ERT RONALD SYS WF - 024072323033081 ORIG: EBOX	$-54.24	$0.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.75	$54.99
08/30/2024	ADJUSTMENT	VAN ERT RONALD EBOX WF - 024072323033081 VOIDED PAYMENT: 913550. REASON: AMENDMENT TO RE 2025	$54.24	$54.24
07/23/2024	PAYMENT	VAN ERT RONALD EBOX WF - 024072323033081	$-54.24	$0.00
07/10/2024	BILL	VAN ERT, RONALD & KATHY	$54.24	$54.24
09/08/2023	PAYMENT	VAN ERT RONALD EBOX WF - 023090623048121	$-56.22	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$3.99	$56.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$52.23
07/12/2023	BILL	VAN ERT, RONALD & KATHY	$50.22	$50.22
04/11/2023	PAYMENT	VAN ERT, RONALD CHECK BANK: WF INTERNET NUM: 023041123033374	$-56.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.25	$56.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.79	$53.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.32	$50.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$48.35
07/12/2022	BILL	VAN ERT, RONALD & KATHY	$46.49	$46.49
04/04/2022	PAYMENT	VAN ERT, RONALD L CREDIT: D BANK: OP INTERNET NUM: 003166	$-52.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.01	$52.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.58	$49.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.15	$46.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$44.78
07/14/2021	BILL	VAN ERT, RONALD & KATHY	$43.06	$43.06
04/20/2021	PAYMENT	RONALD L VAN ERT CHECK NUM: ACH	$-49.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.86	$49.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.45	$46.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.42
07/15/2020	BILL	VAN ERT, RONALD & KATHY	$40.79	$40.79
04/20/2020	PAYMENT	VAN ERT RONALD CHECK NUM: 2004202302	$-2.76	$0.00
04/20/2020	PAYMENT	VAN ERT RONALD CHECK NUM: 2004202302	$-2.36	$2.76
04/20/2020	PAYMENT	VAN ERT RONALD CHECK NUM: 2004202302	$-1.97	$5.12
04/20/2020	PAYMENT	VAN ERT RONALD CHECK NUM: 2004202302	$-40.96	$7.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.76	$48.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.36	$45.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.97	$42.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$40.96
07/10/2019	BILL	VAN ERT, RONALD & KATHY	$39.38	$39.38
04/11/2019	PAYMENT	VAN ERT, RONALD L CHECK NUM: 1488	$-51.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.98	$51.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.55	$48.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.13	$46.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$44.25
07/09/2018	BILL	VAN ERT, RONALD & KATHY	$42.55	$42.55
04/11/2018	PAYMENT	VAN ERT, RONALD CHECK BANK: WF INTERNET NUM: 018041123026886	$-39.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.26	$39.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.93	$37.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.61	$35.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$33.53
07/07/2017	BILL	VAN ERT, RONALD & KATHY	$32.24	$32.24
04/04/2017	AMENDMENT	Too small to rebill	$-0.24	$0.00
04/04/2017	PAYMENT	VAN ERT, RONALD CHECK BANK: WF INTERNET NUM: 017040423100220	$-81.46	$0.24
04/03/2017	INTEREST	Monthly Interest	$0.24	$81.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.13	$81.46
03/01/2017	INTEREST	Monthly Interest	$0.24	$79.33
02/01/2017	INTEREST	Monthly Interest	$0.24	$79.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.83	$78.85
01/03/2017	INTEREST	Monthly Interest	$0.24	$77.02
12/01/2016	INTEREST	Monthly Interest	$0.24	$76.78
11/01/2016	INTEREST	Monthly Interest	$0.24	$76.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$76.30
10/05/2016	INTEREST	Monthly Interest	$0.24	$74.78
09/01/2016	INTEREST	Monthly Interest	$0.24	$74.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$74.30
08/01/2016	INTEREST	Monthly Interest	$0.24	$73.08
07/08/2016	BILL	VAN ERT, RONALD & KATHY	$30.45	$72.84
07/01/2016	INTEREST	Monthly Interest	$0.24	$42.39
06/01/2016	INTEREST	Monthly Interest	$0.24	$42.15
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$41.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$34.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$32.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.43	$31.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.14	$29.76
07/08/2015	BILL	VAN ERT, RONALD & KATHY	$28.62	$28.62
08/08/2014	PAYMENT	VAN ERT, RONALD L CHECK NUM: 1329	$-26.63	$0.00
07/10/2014	BILL	VAN ERT, RONALD & KATHY	$26.63	$26.63
08/19/2013	PAYMENT	VAN ERT, RONALD & KATHY CHECK NUM: 1250	$-24.69	$0.00
07/16/2013	BILL	VAN ERT, RONALD & KATHY	$24.69	$24.69
08/07/2012	PAYMENT	VAN ERT, RONALD CHECK NUM: 1149	$-22.87	$0.00
07/10/2012	BILL	VAN ERT, RONALD & KATHY	$22.87	$22.87
08/26/2011	PAYMENT	VAN ERT, RONALD & KATHY CHECK NUM: 1126	$-21.48	$0.00
07/14/2011	BILL	VAN ERT, RONALD & KATHY	$21.48	$21.48
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 240	$-20.39	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-0.97	$20.39
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 240	$20.39	$21.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$0.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.86
09/07/2010	VOID	VAN ERT, RONALD ET AL CHECK NUM: 240	$-20.39	$0.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.21
07/14/2010	BILL	VAN ERT, RONALD & KATHY	$20.39	$20.39
10/28/2009	PAYMENT	VAN ERT, RONALD & KATHY CHECK NUM: 5848	$-20.11	$0.00
10/28/2009	AMENDMENT	remove second pen	$-0.97	$20.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.11
07/21/2009	BILL	VAN ERT, RONALD & KATHY	$19.34	$19.34
08/04/2008	PAYMENT	VAN ERT, RONALD & KATHY CHECK NUM: 5541	$-17.96	$0.00
07/14/2008	BILL	VAN ERT, RONALD & KATHY	$17.96	$17.96
08/15/2007	PAYMENT	VAN ERT, RONALD & KATHY CHECK NUM: 5376	$-17.68	$0.00
07/13/2007	BILL	VAN ERT, RONALD & KATHY	$17.68	$17.68
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-17.27	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$17.27	$17.27
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-16.47	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$16.47	$16.47
07/19/2004	PAYMENT	@	$-16.49	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$16.49	$16.49
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89