Tax Account 017-049-008

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Owners

HANNA LAND VENTURES LLC
10810 N TATUM BLVD STE 102-688
PHOENIX, AZ 85028-6055

Account Summary

Account ID	017-049-008
Account Type	Real Estate
Location	0 TAFT AVE/16TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	.00	.99	.99
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
07/11/2025	BILL	HANNA LAND VENTURES LLC	$19.73	$19.73
12/27/2024	PAYMENT	"KIMBERLY HANNA" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	HANNA LAND VENTURES LLC	$20.72	$20.72
08/01/2023	PAYMENT	FREEMAN, JEFFREY W CHECK NUM: 164	$-20.72	$0.00
07/12/2023	BILL	FREEMAN, JEFFREY W & KELLY	$20.72	$20.72
07/29/2022	PAYMENT	FREEMAN, JEFFREY W CHECK NUM: 0117	$-20.73	$0.00
07/12/2022	BILL	FREEMAN, JEFFREY W & KELLY	$20.73	$20.73
07/23/2021	PAYMENT	JEFF'S CONCRETE CHECK NUM: 0294	$-21.94	$0.00
07/14/2021	BILL	FREEMAN, JEFFREY W & KELLY	$21.94	$21.94
08/05/2020	PAYMENT	JEFF'S CONCRETE CHECK NUM: 233	$-21.05	$0.00
07/15/2020	BILL	FREEMAN, JEFFREY W & KELLY	$21.05	$21.05
07/29/2019	PAYMENT	JEFF'S CONCRETE CHECK NUM: 177	$-20.76	$0.00
07/10/2019	BILL	FREEMAN, JEFFREY W & KELLY	$20.76	$20.76
08/03/2018	PAYMENT	JEFF'S CONCRETE CHECK NUM: 10103	$-19.79	$0.00
07/09/2018	BILL	FREEMAN, JEFFREY W & KELLY	$19.79	$19.79
08/02/2017	PAYMENT	JEFFS CONCRETE CHECK NUM: 10023	$-17.20	$0.00
07/07/2017	BILL	FREEMAN, JEFFREY W & KELLY	$17.20	$17.20
07/29/2016	PAYMENT	JEFF/S CONCRETE CHECK NUM: 9946	$-16.26	$0.00
07/08/2016	BILL	FREEMAN, JEFFREY W & KELLY	$16.26	$16.26
07/30/2015	PAYMENT	JEFF'S CONCRETE CHECK NUM: 9857	$-14.38	$0.00
07/08/2015	BILL	FREEMAN, JEFFREY W & KELLY	$14.38	$14.38
08/12/2014	PAYMENT	JEFF'S CONCRETE CHECK NUM: 9761	$-14.37	$0.00
07/10/2014	BILL	FREEMAN, JEFFREY W & KELLY	$14.37	$14.37
09/03/2013	PAYMENT	JEFF'S CONCRETE CHECK NUM: 9669	$-13.00	$0.00
09/03/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.61	$13.00
07/16/2013	BILL	FREEMAN, JEFFREY W & KELLY	$12.39	$12.39
08/03/2012	PAYMENT	JEFF'S CONCRETE CHECK NUM: 9542	$-11.49	$0.00
07/10/2012	BILL	FREEMAN, JEFFREY W & KELLY	$11.49	$11.49
08/08/2011	PAYMENT	FREEMAN, JEFFREY W & KELLY CHECK NUM: 9411	$-10.78	$0.00
07/14/2011	BILL	FREEMAN, JEFFREY W & KELLY	$10.78	$10.78
08/25/2010	PAYMENT	JEFF'S CONCRETE CHECK NUM: 9274	$-10.23	$0.00
07/14/2010	BILL	FREEMAN, JEFFREY W & KELLY	$10.23	$10.23
10/21/2009	PAYMENT	JEFF'S CONCRETE CHECK NUM: 9151	$-9.71	$0.00
10/21/2009	AMENDMENT	w/o .39 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	FREEMAN, JEFFREY W & KELLY	$9.71	$9.71
09/04/2008	PAYMENT	FREEMAN, JEFFREY W CHECK NUM: 173	$-9.02	$0.00
07/14/2008	BILL	FREEMAN, JEFFREY W & KELLY	$9.02	$9.02
07/31/2007	PAYMENT	JEFF'S CONCRETE CHECK NUM: 8976	$-9.02	$0.00
07/13/2007	BILL	FREEMAN, JEFFREY W & KELLY	$9.02	$9.02
09/05/2006	PAYMENT	JEFF'S CONCRETE CHECK NUM: 8796	$-9.01	$0.00
07/19/2006	BILL	FREEMAN, JEFFREY W & KELLY	$9.01	$9.01
08/18/2005	PAYMENT	FREEMAN, JEFFREY W & KELLY CHECK NUM: 8419	$-9.00	$0.00
07/21/2005	BILL	FREEMAN, JEFFREY W & KELLY	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FREEMAN, JEFFREY W & K @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FREEMAN, JEFFREY W & K @	$9.02	$9.02