Tax Account 024-009-001

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Owners

QUINN, JACK & DARLENE
6010 E CHOLLA LN
PARADISE VALLEY, AZ 85253-6902

Account Summary

Account ID	024-009-001
Account Type	Real Estate
Location	0 8TH ST
Balance	$45.76
Currently Due	$45.76

$45.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $45.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$48.00
Paid	$2.24
Balance	$45.76
Due	$45.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.22	$1.68	$44.22	$2.24	$43.66	Pay $43.66 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.76	Pay $45.76 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$3.49	$42.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$14.92	$50.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$1.33	$34.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$14.72	$46.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	QUINN, JACK & DARLENE	$41.98	$41.98
01/23/2024	PAYMENT	JACK QUINN ONLINE	$-1.94	$0.00
10/25/2023	PAYMENT	JACK QUINN CHECK OPCC	$-40.41	$1.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	QUINN, JACK & DARLENE	$38.86	$38.86
05/31/2023	PAYMENT	QUINN, JACK CREDIT: D BANK: OP INTERNET NUM: 262871	$-50.91	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	QUINN, JACK & DARLENE	$35.99	$35.99
09/21/2021	PAYMENT	QUINN, JACK CREDIT: D BANK: OP INTERNET NUM: 206764	$-80.92	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.26	$80.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$80.66
08/02/2021	INTEREST	Monthly Interest	$0.26	$79.33
07/14/2021	BILL	QUINN, JACK & DARLENE	$33.32	$79.07
07/02/2021	INTEREST	Monthly Interest	$0.26	$45.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$38.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$36.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	QUINN, JACK & DARLENE	$31.55	$31.55
07/25/2019	PAYMENT	QUINN, DARLENE CREDIT: D BANK: OP INTERNET NUM: 109660	$-30.44	$0.00
07/10/2019	BILL	QUINN, JACK & DARLENE	$30.44	$30.44
08/07/2018	PAYMENT	QUINN, DARLENE CHECK NUM: 3910	$-28.95	$0.00
07/09/2018	BILL	QUINN, JACK & DARLENE	$28.95	$28.95
08/01/2017	PAYMENT	QUINN, JACK KENNETH CREDIT: D BANK: OP INTERNET NUM: 168135	$-24.94	$0.00
07/07/2017	BILL	QUINN, JACK & DARLENE	$24.94	$24.94
08/02/2016	PAYMENT	QUINN, JACK CREDIT: D BANK: OP INTERNET NUM: 126229	$-23.56	$0.00
07/08/2016	BILL	QUINN, JACK & DARLENE	$23.56	$23.56
08/20/2015	PAYMENT	QUINN, JACK CREDIT: D BANK: OP INTERNET NUM: 193578	$-22.15	$0.00
07/08/2015	BILL	QUINN, JACK & DARLENE	$22.15	$22.15
08/05/2014	PAYMENT	QUINN, JACK CREDIT: D BANK: OP INTERNET NUM: 189602	$-20.60	$0.00
07/10/2014	BILL	QUINN, JACK & DARLENE	$20.60	$20.60
08/06/2013	PAYMENT	QUINN, JACK CREDIT: D BANK: OP INTERNET NUM: 185529	$-19.11	$0.00
07/16/2013	BILL	QUINN, JACK & DARLENE	$19.11	$19.11
08/17/2012	PAYMENT	QUINN, JACK CREDIT: D BANK: OP INTERNET NUM: 167184	$-17.71	$0.00
07/10/2012	BILL	QUINN, JACK & DARLENE	$17.71	$17.71
08/05/2011	PAYMENT	JACK QUINN CREDIT: D BANK: OP INTERNET NUM: 6879887	$-16.62	$0.00
07/14/2011	BILL	QUINN, JACK & DARLENE	$16.62	$16.62
07/28/2010	PAYMENT	QUINN, JACK K CHECK NUM: 2271	$-15.78	$0.00
07/14/2010	BILL	QUINN, JACK & DARLENE	$15.78	$15.78
08/06/2009	PAYMENT	QUINN, JACK CHECK NUM: 2101	$-14.98	$0.00
07/21/2009	BILL	QUINN, JACK & DARLENE	$14.98	$14.98
08/05/2008	PAYMENT	QUINN, JACK & DARLENE CHECK NUM: 2061	$-13.91	$0.00
07/14/2008	BILL	QUINN, JACK & DARLENE	$13.91	$13.91
07/31/2007	PAYMENT	QUINN, JACK CHECK NUM: 1869	$-13.91	$0.00
07/13/2007	BILL	QUINN, JACK & DARLENE	$13.91	$13.91
08/16/2006	PAYMENT	QUINN, JACK CHECK NUM: 1754	$-13.91	$0.00
07/19/2006	BILL	QUINN, JACK & DARLENE	$13.91	$13.91
09/08/2005	PAYMENT	QUINN, JACK & DARLENE CHECK NUM: 1166	$-13.89	$0.00
07/21/2005	BILL	QUINN, JACK & DARLENE	$13.89	$13.89
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00