Tax Account 024-018-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VAN OSTEN, ERIC C
301 N LAURA DR
CHANDLER, AZ 85225-4121

Account Summary

Account ID	024-018-008
Account Type	Real Estate
Location	0 7TH 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	2025/2026 REAL ESTATE TAXES
Original	$14.54
Total	$15.13
Paid	$15.13
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.54	$0.58	$0.00	$14.54	$15.12	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.01	$0.00	$0.00	$0.01	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	ERIC C VAN-OSTE EBOX US BANK - 25245016745005	$-15.13	$0.00
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.01	$15.13
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.58	$15.12
07/11/2025	BILL	VAN OSTEN, ERIC C	$14.54	$14.54
08/13/2024	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK 2652	$-14.54	$0.00
07/10/2024	BILL	VAN OSTEN, ERIC C	$14.54	$14.54
08/10/2023	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 2539	$-14.54	$0.00
07/12/2023	BILL	VAN OSTEN, ERIC C	$14.54	$14.54
08/09/2022	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 2426	$-14.54	$0.00
07/12/2022	BILL	VAN OSTEN, ERIC C	$14.54	$14.54
08/16/2021	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN CHECK NUM: 2309	$-15.50	$0.00
07/14/2021	BILL	VAN OSTEN, ERIC C	$15.50	$15.50
08/11/2020	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 2171	$-15.33	$0.00
07/15/2020	BILL	VAN OSTEN, ERIC C	$15.33	$15.33
08/20/2019	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 2017	$-15.33	$0.00
07/10/2019	BILL	VAN OSTEN, ERIC C	$15.33	$15.33
08/14/2018	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 8252	$-15.27	$0.00
07/09/2018	BILL	VAN OSTEN, ERIC C	$15.27	$15.27
08/01/2017	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 8079	$-13.91	$0.00
07/07/2017	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
07/27/2016	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 6698	$-13.91	$0.00
07/08/2016	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/10/2015	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 6558	$-13.91	$0.00
07/08/2015	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/06/2014	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN CHECK NUM: 13.91	$-13.91	$0.00
07/10/2014	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/06/2013	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 1152	$-13.91	$0.00
07/16/2013	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/03/2012	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN CHECK NUM: 10991	$-13.91	$0.00
07/10/2012	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/08/2011	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 10806	$-13.91	$0.00
07/14/2011	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/17/2010	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN A CHECK NUM: 10593	$-13.99	$0.00
07/14/2010	BILL	VAN OSTEN, ERIC C	$13.99	$13.99
08/31/2009	PAYMENT	VAN OSTEN, ERIC C & KATHLEEN CHECK NUM: 10373	$-13.99	$0.00
07/21/2009	BILL	VAN OSTEN, ERIC C	$13.99	$13.99
08/20/2008	PAYMENT	VAN OSTEN, ERIC C CHECK NUM: 10110	$-13.91	$0.00
07/14/2008	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/09/2007	PAYMENT	VAN OSTEN, ERIC C CHECK NUM: 9837	$-13.91	$0.00
07/13/2007	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/28/2006	PAYMENT	VAN OSTEN, ERIC C CHECK NUM: 9621	$-13.91	$0.00
07/19/2006	BILL	VAN OSTEN, ERIC C	$13.91	$13.91
08/01/2005	PAYMENT	VAN OSTEN, ERIC C CHECK NUM: 9401	$-13.89	$0.00
07/21/2005	BILL	VAN OSTEN, ERIC C	$13.89	$13.89
07/28/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	VAN OSTEN, ERIC C @	$13.91	$13.91
08/21/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	VAN OSTEN, ERIC C @	$13.91	$13.91