Tax Account 022-009-005

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Owners

BIRTLE, JEFFREY EDWARD
1804 W TEPEE ST LOT 34
APACHE JUNCTION, AZ 85120-1875

805326

Account Summary

Account ID	022-009-005
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-009-005

Account Type

Real Estate

Location

0 1ST ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.32

Total

$2.32

Paid

$2.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.21	$2.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.22	$2.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"JEFF BIRTLE" ONLINE	$-2.32	$0.00
07/10/2024	BILL	BIRTLE, JEFFREY EDWARD	$2.32	$2.32
07/18/2023	PAYMENT	BIRTLE, ED CHECK NUM: OP INTERNET	$-2.32	$0.00
07/12/2023	BILL	BIRTLE, JEFFREY EDWARD	$2.32	$2.32
04/11/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.30	$0.00
04/11/2023	PAYMENT	BIRTLE, JEFF CREDIT: D BANK: OP INTERNET NUM: 083915	$-5.27	$0.30
04/03/2023	INTEREST	Monthly Interest	$0.02	$5.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$5.55
03/01/2023	INTEREST	Monthly Interest	$0.02	$5.39
02/01/2023	INTEREST	Monthly Interest	$0.02	$5.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$5.35
01/03/2023	INTEREST	Monthly Interest	$0.02	$5.21
12/01/2022	INTEREST	Monthly Interest	$0.02	$5.19
11/01/2022	INTEREST	Monthly Interest	$0.02	$5.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$5.15
10/04/2022	INTEREST	Monthly Interest	$0.02	$5.03
09/01/2022	INTEREST	Monthly Interest	$0.02	$5.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$4.99
08/01/2022	INTEREST	Monthly Interest	$0.02	$4.90
07/12/2022	BILL	BIRTLE, JEFFREY EDWARD	$2.32	$4.88
07/01/2022	INTEREST	Monthly Interest	$0.02	$2.56
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.54
04/04/2022	AMENDMENT	w/o penalty as 1x courtesy	$-0.56	$2.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.52	$2.52
07/24/2020	PAYMENT	PRICE, WILLIAM & DONNA CHECK NUM: 3128	$-2.49	$0.00
07/15/2020	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.49	$2.49
08/07/2019	PAYMENT	PRICE, WILLIAM DURANE TR ET AL CHECK NUM: 3007	$-2.49	$0.00
07/10/2019	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.49	$2.49
08/17/2018	PAYMENT	PRICE, WILLIAM & DONNA CHECK NUM: 2889	$-2.48	$0.00
07/09/2018	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.48	$2.48
07/24/2017	PAYMENT	PRICE, WILLIAM & DONNA CHECK NUM: 2763	$-2.26	$0.00
07/07/2017	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/02/2016	PAYMENT	PRICE, WILLIAM D & DONNA CHECK NUM: 2622	$-2.26	$0.00
07/08/2016	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/06/2015	PAYMENT	PRICE, WILLIAM & DONNA CHECK NUM: 2514	$-2.26	$0.00
07/08/2015	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/01/2014	PAYMENT	PRICE, WILLIAM & DONNA CHECK NUM: 2393	$-2.26	$0.00
07/10/2014	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
07/30/2013	PAYMENT	PRICE, WILLIAM DURANE TR ET AL CHECK NUM: 2275	$-2.26	$0.00
07/16/2013	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/01/2012	PAYMENT	PRICE, WILLIAM & DONNA CHECK NUM: 2147	$-2.26	$0.00
07/10/2012	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/02/2011	PAYMENT	PRICE, WILLIAM & DONNA CHECK NUM: 2029	$-2.26	$0.00
07/14/2011	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/13/2010	PAYMENT	PRICE, WILLIAM DUANE TR ET AL CHECK NUM: 1923	$-2.26	$0.00
07/14/2010	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/27/2009	PAYMENT	PRICE, WILLIAM DUANE TR ET AL CHECK NUM: 1809	$-2.26	$0.00
07/21/2009	BILL	PRICE, WILLIAM DUANE TR ET AL	$2.26	$2.26
08/01/2008	PAYMENT	PRICE, WILLIAM D CHECK NUM: 1708	$-2.26	$0.00
07/14/2008	BILL	PRICE, WILLIAM D	$2.26	$2.26
08/07/2007	PAYMENT	PRICE, WILLIAM D CHECK NUM: 1599	$-2.26	$0.00
07/13/2007	BILL	PRICE, WILLIAM D	$2.26	$2.26
08/15/2006	PAYMENT	PRICE, WILLIAM D CHECK NUM: 1490	$-2.26	$0.00
07/19/2006	BILL	PRICE, WILLIAM D	$2.26	$2.26
08/09/2005	PAYMENT	WILLIAM PRICE CHECK NUM: 1381	$-2.26	$0.00
07/21/2005	BILL	PRICE, WILLIAM D	$2.26	$2.26
07/16/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	PRICE, WILLIAM D @	$2.26	$2.26
08/11/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	PRICE, WILLIAM D @	$2.26	$2.26