Tax Account 017-055-004

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Owners

RODRIGUEZ, FEDERICO OVALLE ETAL
5552 S RUBY ST N
FORT MOHAVE, AZ 86426-6061

OVALLE, MORENA G ET AL

789341

Account Summary

Account ID	017-055-004
Account Type	Real Estate
Location	0 HOOVER AVE/17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-004

Account Type

Real Estate

Location

0 HOOVER AVE/17TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$19.73

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	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$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	.99	.00	.00
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
08/05/2025	PAYMENT	RODRIGUEZ, FEDERICO OVALLE CHECK 38555591	$-19.73	$0.00
07/11/2025	BILL	RODRIGUEZ, FEDERICO OVALLE ETAL	$19.73	$19.73
07/31/2024	PAYMENT	RODRIGUEZ, FEDERICO OVALLE ETAL CHECK 9410132	$-20.72	$0.00
07/10/2024	BILL	RODRIGUEZ, FEDERICO OVALLE ETAL	$20.72	$20.72
08/08/2023	PAYMENT	RODRIGUEZ, FEDERICO OVALLE CHECK NUM: 55873075	$-20.72	$0.00
07/12/2023	BILL	RODRIGUEZ, FEDERICO OVALLE ETA	$20.72	$20.72
07/21/2022	PAYMENT	RODRIGUEZ, FEDERICO OVALLE CHECK NUM: 221	$-20.73	$0.00
07/12/2022	BILL	RODRIGUEZ, FEDERICO OVALLE ETA	$20.73	$20.73
08/11/2021	PAYMENT	RODRIGUEZ, FEDERICO OVALLE ETA CHECK NUM: 0023381468	$-21.94	$0.00
07/14/2021	BILL	RODRIGUEZ, FEDERICO OVALLE ETA	$21.94	$21.94
08/03/2020	PAYMENT	LEONARD, CHESTER & MARIA CHECK NUM: 8265	$-21.05	$0.00
07/15/2020	BILL	LEONARD, CHESTER & MARY	$21.05	$21.05
07/30/2019	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 8109	$-20.76	$0.00
07/10/2019	BILL	LEONARD, CHESTER & MARY	$20.76	$20.76
08/01/2018	PAYMENT	LEONARD, CHESTER R & MARIE E CHECK NUM: 1486	$-19.79	$0.00
07/09/2018	BILL	LEONARD, CHESTER & MARY	$19.79	$19.79
08/03/2017	PAYMENT	LEONARD, CHESTER & MARIE CHECK NUM: 1413	$-17.20	$0.00
07/07/2017	BILL	LEONARD, CHESTER & MARY	$17.20	$17.20
08/12/2016	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 1349	$-16.26	$0.00
07/08/2016	BILL	LEONARD, CHESTER & MARY	$16.26	$16.26
07/23/2015	PAYMENT	LEONARD, CHESTER & MARIA CHECK NUM: 7613	$-14.38	$0.00
07/08/2015	BILL	LEONARD, CHESTER & MARY	$14.38	$14.38
07/28/2014	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 7498	$-14.37	$0.00
07/10/2014	BILL	LEONARD, CHESTER & MARY	$14.37	$14.37
07/31/2013	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 7368	$-12.39	$0.00
07/16/2013	BILL	LEONARD, CHESTER & MARY	$12.39	$12.39
07/23/2012	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 7260	$-11.49	$0.00
07/10/2012	BILL	LEONARD, CHESTER & MARY	$11.49	$11.49
08/04/2011	PAYMENT	LEONARD, CHESTER R & MARIE E CHECK NUM: 1042	$-10.78	$0.00
07/14/2011	BILL	LEONARD, CHESTER & MARY	$10.78	$10.78
07/29/2010	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 7039	$-10.23	$0.00
07/14/2010	BILL	LEONARD, CHESTER & MARY	$10.23	$10.23
08/12/2009	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 6893	$-9.71	$0.00
07/21/2009	BILL	LEONARD, CHESTER & MARY	$9.71	$9.71
08/01/2008	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 816	$-9.02	$0.00
07/14/2008	BILL	LEONARD, CHESTER & MARY	$9.02	$9.02
07/25/2007	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 6484	$-9.02	$0.00
07/13/2007	BILL	LEONARD, CHESTER & MARY	$9.02	$9.02
08/10/2006	PAYMENT	LEONARD, CHESTER & MARY CHECK NUM: 690	$-9.01	$0.00
07/19/2006	BILL	LEONARD, CHESTER & MARY	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 649	$-9.10	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.27	$9.10
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 649	$9.10	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.27
09/23/2005	VOID	LEONARD, CHESTER & MARY CHECK NUM: 649	$-9.10	$0.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	LEONARD, CHESTER & MARY	$9.00	$9.00
09/20/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	LEONARD, CHESTER & MAR @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LEONARD, CHESTER & MAR @	$9.02	$9.02