Tax Account 018-002-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SHIRKEY, DONNIE JR
16340 N 137TH DR
SURPRISE, AZ 85374-4087

Account Summary

Account ID	018-002-002
Account Type	Real Estate
Location	0 MERGANSER 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	2024/2025 REAL ESTATE TAXES
Original	$37.40
Total	$37.40
Paid	$37.40
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	$37.40	$0.00	$37.40	$37.40	$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	$37.40	$0.00	$37.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.81	$21.05	$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
08/19/2024	PAYMENT	SHIRKEY, DONNIE OR TERI CHECK 7525	$-37.40	$0.00
07/10/2024	BILL	SHIRKEY, DONNIE JR	$37.40	$37.40
08/03/2023	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: 7808	$-37.40	$0.00
07/12/2023	BILL	SHIRKEY, DONNIE JR	$37.40	$37.40
08/17/2022	PAYMENT	SHIRKEY, DONNIE & TERI CHECK NUM: 7488	$-35.39	$0.00
07/12/2022	BILL	SHIRKEY, DONNIE JR	$35.39	$35.39
08/06/2021	PAYMENT	SHIRKEY, DONNIE & TERI CHECK NUM: 7362	$-32.76	$0.00
07/14/2021	BILL	SHIRKEY, DONNIE JR	$32.76	$32.76
08/20/2020	PAYMENT	SHIRKEY, DONNIE & TERI CHECK NUM: 7314	$-31.02	$0.00
07/15/2020	BILL	SHIRKEY, DONNIE JR	$31.02	$31.02
08/09/2019	PAYMENT	SHIRKEY, DONNIE & TERI CHECK NUM: 7550	$-29.94	$0.00
07/10/2019	BILL	SHIRKEY, DONNIE JR	$29.94	$29.94
08/08/2018	PAYMENT	SHIRKEY, DONNIE & TERI CHECK NUM: 7210	$-33.59	$0.00
07/09/2018	BILL	SHIRKEY, DONNIE JR	$33.59	$33.59
07/26/2017	PAYMENT	SHIRKEY, DONNIE & TERI CHECK NUM: 7062	$-24.51	$0.00
07/07/2017	BILL	SHIRKEY, DONNIE JR	$24.51	$24.51
08/01/2016	PAYMENT	SHIRKEY, DONNIE & TERI CHECK NUM: 7180	$-23.14	$0.00
07/08/2016	BILL	SHIRKEY, DONNIE JR	$23.14	$23.14
07/24/2015	PAYMENT	SHIRKEY, DONNIE LEE JR CHECK NUM: 1116	$-21.76	$0.00
07/08/2015	BILL	SHIRKEY, DONNIE JR	$21.76	$21.76
09/15/2014	PAYMENT	SHIRKEY, DONNIE LEE JR CHECK NUM: 0950	$-21.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	SHIRKEY, DONNIE JR	$20.24	$20.24
08/28/2013	PAYMENT	SHIRKEY, DONNIE LEE JR CHECK NUM: 0839	$-18.77	$0.00
07/16/2013	BILL	SHIRKEY, DONNIE JR	$18.77	$18.77
07/31/2012	PAYMENT	SHIRKEY, DONNIE CREDIT: D BANK: OP INTERNET NUM: 087738	$-17.41	$0.00
07/10/2012	BILL	SHIRKEY, DONNIE JR	$17.41	$17.41
08/23/2011	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: 679	$-16.35	$0.00
07/14/2011	BILL	SHIRKEY, DONNIE JR	$16.35	$16.35
08/19/2010	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: 8193	$-15.50	$0.00
07/14/2010	BILL	SHIRKEY, DONNIE JR	$15.50	$15.50
08/11/2009	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	SHIRKEY, DONNIE JR	$14.71	$14.71
08/22/2008	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: 7991	$-13.66	$0.00
07/14/2008	BILL	SHIRKEY, DONNIE JR	$13.66	$13.66
09/04/2007	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: 527	$-13.66	$0.00
07/13/2007	BILL	SHIRKEY, DONNIE JR	$13.66	$13.66
09/13/2006	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: 318	$-13.65	$0.00
07/19/2006	BILL	SHIRKEY, DONNIE JR	$13.65	$13.65
08/29/2005	PAYMENT	SHIRKEY, DONNIE JR CHECK NUM: 7715	$-13.64	$0.00
07/21/2005	BILL	SHIRKEY, DONNIE JR	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SHIRKEY, DONNIE JR @	$13.66	$13.66
08/28/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SHIRKEY, DONNIE JR @	$13.65	$13.65