Tax Account 024-008-001

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Owners

DREW, STEVEN DONALD
878 E RONALD REAGAN PKWY
HUACHUCA CITY, AZ 85616-8403

Account Summary

Account ID	024-008-001
Account Type	Real Estate
Location	0 9TH 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	$66.87
Total	$66.87
Paid	$66.87
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	$66.87	$0.00	$66.87	$66.87	$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	$58.34	$0.00	$58.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.02	$0.00	$54.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.01	$0.00	$50.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.37	$0.00	$47.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.71	$0.00	$45.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.44	$0.00	$43.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.34	$0.00	$35.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.91	$0.00	$30.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.87	$0.00
08/30/2024	PAYMENT	DREW, STEVEN D SYS 0216 ORIG: CHECK	$-63.00	$3.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.87	$66.87
08/30/2024	ADJUSTMENT	DREW, STEVEN D CHECK 0216 VOIDED PAYMENT: 914525. REASON: AMENDMENT TO RE 2025	$63.00	$63.00
07/24/2024	PAYMENT	DREW, STEVEN D CHECK 0216	$-63.00	$0.00
07/10/2024	BILL	DREW, STEVEN DONALD	$63.00	$63.00
07/25/2023	PAYMENT	STEVEN DREW CHECK BANK: WF INTERNET NUM: 023072503097665	$-58.34	$0.00
07/12/2023	BILL	DREW, STEVEN DONALD	$58.34	$58.34
08/09/2022	PAYMENT	DREW, STEVEN CHECK NUM: 0358	$-54.02	$0.00
07/12/2022	BILL	DREW, STEVEN DONALD	$54.02	$54.02
07/26/2021	PAYMENT	DREW, STEVEN CREDIT: D BANK: OP INTERNET NUM: 025341	$-50.01	$0.00
07/14/2021	BILL	DREW, STEVEN DONALD	$50.01	$50.01
07/27/2020	PAYMENT	DREW, STEVEN CHECK NUM: 0313	$-47.37	$0.00
07/15/2020	BILL	DREW, STEVEN DONALD	$47.37	$47.37
07/22/2019	PAYMENT	DREW, STEVEN CHECK BANK: OP INTERNET NUM: 134246302	$-45.71	$0.00
07/10/2019	BILL	DREW, STEVEN DONALD	$45.71	$45.71
08/03/2018	PAYMENT	DREW, STEVEN D CHECK NUM: 282	$-43.44	$0.00
07/09/2018	BILL	DREW, STEVEN DONALD	$43.44	$43.44
07/17/2017	PAYMENT	DREW, STEVEN CREDIT: D BANK: OP INTERNET NUM: 02477Z	$-37.41	$0.00
07/07/2017	BILL	DREW, STEVEN DONALD	$37.41	$37.41
07/18/2016	PAYMENT	DREW, STEVEN CHECK BANK: OP INTERNET NUM: 120491680	$-35.34	$0.00
07/08/2016	BILL	DREW, STEVEN DONALD	$35.34	$35.34
07/20/2015	PAYMENT	DREW, STEVEN CHECK BANK: OP INTERNET NUM: 114760948	$-33.22	$0.00
07/08/2015	BILL	DREW, STEVEN DONALD	$33.22	$33.22
07/25/2014	PAYMENT	DREW, STEVEN DONALD CHECK BANK: OP INTERNET NUM: 109168131	$-30.91	$0.00
07/10/2014	BILL	DREW, STEVEN DONALD	$30.91	$30.91
08/09/2013	PAYMENT	DREW, STEVEN DONALD CHECK NUM: 216	$-28.67	$0.00
07/16/2013	BILL	DREW, STEVEN DONALD	$28.67	$28.67
07/18/2012	PAYMENT	DREW, STEVEN DONALD CHECK BANK: OP INTERNET NUM: 100420203	$-26.58	$0.00
07/10/2012	BILL	DREW, STEVEN DONALD	$26.58	$26.58
07/28/2011	PAYMENT	STEVEN DREW CHECK BANK: OP INTERNET NUM: 6831938	$-24.96	$0.00
07/14/2011	BILL	DREW, STEVEN DONALD	$24.96	$24.96
07/23/2010	PAYMENT	STEVEN DREW CREDIT: D BANK: OP INTERNET NUM: T4030B	$-23.68	$0.00
07/14/2010	BILL	DREW, STEVEN DONALD	$23.68	$23.68
07/27/2009	PAYMENT	DREW, STEVEN DONALD CREDIT: D	$-22.48	$0.00
07/21/2009	BILL	DREW, STEVEN DONALD	$22.48	$22.48
08/14/2008	PAYMENT	MOWAD, NABIL A CHECK NUM: 1305	$-20.87	$0.00
07/14/2008	BILL	MOWAD, NABIL A	$20.87	$20.87
07/27/2007	PAYMENT	MOWAD, NABIL A CHECK NUM: 2482	$-20.87	$0.00
07/13/2007	BILL	MOWAD, NABIL A	$20.87	$20.87
08/10/2006	PAYMENT	MOWAD, NABIL A CHECK NUM: 2435	$-20.86	$0.00
07/19/2006	BILL	MOWAD, NABIL A	$20.86	$20.86
08/19/2005	PAYMENT	MOWAD, NABIL A CHECK NUM: 2372	$-20.84	$0.00
07/21/2005	BILL	MOWAD, NABIL A	$20.84	$20.84
07/27/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	MOWAD, NABIL A @	$20.87	$20.87
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00