Tax Account 024-045-006

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Owners

JASPER, CHARLOTTE JANE
PO BOX 248
TOPOCK, AZ 86436-0248

Account Summary

Account ID	024-045-006
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.35	$42.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$5.67	$31.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$5.32	$29.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$11.44	$33.95	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.88	$13.63	$34.51	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$19.35	$15.09	$34.44	$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	$-2.54	$0.00
08/30/2024	PAYMENT	HAROLD C JUENGS SYS WF - 024081503073320 ORIG: EBOX	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	HAROLD C JUENGS EBOX WF - 024081503073320 VOIDED PAYMENT: 930540. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/15/2024	PAYMENT	HAROLD C JUENGS EBOX WF - 024081503073320	$-45.94	$0.00
07/10/2024	BILL	JASPER, CHARLOTTE JANE	$45.94	$45.94
08/30/2023	PAYMENT	HAROLD C JUENGS EBOX WF - 023082503095392	$-3.50	$0.00
08/30/2023	PAYMENT	HAROLD C JUENGS SYS 023081003068443 ORIG: CHECK	$-39.38	$3.50
08/30/2023	AMENDMENT	ADJ TO AMT PAID	$0.35	$42.88
08/30/2023	ADJUSTMENT	HAROLD C JUENGS CHECK 023081003068443 VOIDED PAYMENT: 823661. REASON: ADJ TO AMT PAID	$39.38	$42.53
08/11/2023	PAYMENT	HAROLD C JUENGS CHECK BANK: WF INTERNET NUM: 023081003068443	$-39.38	$3.15
07/12/2023	BILL	JASPER, CHARLOTTE JANE	$42.53	$42.53
08/15/2022	PAYMENT	HAROLD C JUENGS CHECK BANK: WF INTERNET NUM: 022081503098634	$-39.38	$0.00
07/12/2022	BILL	JASPER, CHARLOTTE JANE	$39.38	$39.38
08/11/2021	PAYMENT	HAROLD C JUENGS CHECK BANK: WF INTERNET NUM: 021081103089531	$-36.45	$0.00
07/14/2021	BILL	JASPER, CHARLOTTE JANE	$36.45	$36.45
08/05/2020	PAYMENT	JUENGST, HAROLD C CHECK NUM: 020080503133356	$-34.53	$0.00
07/15/2020	BILL	JASPER, CHARLOTTE JANE	$34.53	$34.53
08/22/2019	PAYMENT	HAROLD C JUENGS CHECK BANK: WF INTERNET NUM: 019082203062966	$-33.32	$0.00
07/10/2019	BILL	JASPER, CHARLOTTE JANE	$33.32	$33.32
08/20/2018	PAYMENT	HAROLD C JUENGS CHECK BANK: WF INTERNET NUM: 018082003052094	$-31.66	$0.00
07/09/2018	BILL	JASPER, CHARLOTTE JANE	$31.66	$31.66
08/15/2017	PAYMENT	HAROLD C JUENGS CHECK BANK: WF INTERNET NUM: 017081503097761	$-27.27	$0.00
07/07/2017	BILL	JASPER, CHARLOTTE JANE	$27.27	$27.27
04/07/2017	PAYMENT	HAROLD C JUENGS CHECK BANK: WF INTERNET NUM: 017040703087460	$-31.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$31.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.55	$29.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	JASPER, CHARLOTTE JANE	$25.76	$25.76
04/11/2016	PAYMENT	JUENGST, HAROLD C CREDIT: D BANK: OP INTERNET NUM: 00917Z	$-29.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$29.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$27.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	JASPER, CHARLOTTE JANE	$24.21	$24.21
05/07/2015	PAYMENT	JUENGST, HAROLD C CREDIT: D BANK: OP INTERNET NUM: 00607Z	$-102.90	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.33	$102.90
04/01/2015	INTEREST	Monthly Interest	$0.33	$102.57
03/16/2015	PENALTY	Certified mailing fee	$6.48	$102.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$95.76
03/02/2015	INTEREST	Monthly Interest	$0.33	$94.18
02/02/2015	INTEREST	Monthly Interest	$0.33	$93.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$93.52
01/02/2015	INTEREST	Monthly Interest	$0.33	$92.17
12/01/2014	INTEREST	Monthly Interest	$0.33	$91.84
11/03/2014	INTEREST	Monthly Interest	$0.33	$91.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$91.18
10/01/2014	INTEREST	Monthly Interest	$0.33	$90.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$89.72
09/02/2014	INTEREST	Monthly Interest	$0.33	$88.82
08/01/2014	INTEREST	Monthly Interest	$0.33	$88.49
07/10/2014	BILL	JASPER, CHARLOTTE JANE	$22.51	$88.16
07/01/2014	INTEREST	Monthly Interest	$0.33	$65.65
06/02/2014	INTEREST	Monthly Interest	$0.33	$65.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$64.99
05/01/2014	INTEREST	Monthly Interest	$0.16	$57.99
04/01/2014	INTEREST	Monthly Interest	$0.16	$57.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$57.67
03/03/2014	INTEREST	Monthly Interest	$0.16	$56.21
02/03/2014	INTEREST	Monthly Interest	$0.16	$56.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$55.89
01/02/2014	INTEREST	Monthly Interest	$0.16	$54.64
12/02/2013	INTEREST	Monthly Interest	$0.16	$54.48
11/04/2013	INTEREST	Monthly Interest	$0.16	$54.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$54.16
10/01/2013	INTEREST	Monthly Interest	$0.16	$53.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$52.96
09/03/2013	INTEREST	Monthly Interest	$0.16	$52.12
08/01/2013	INTEREST	Monthly Interest	$0.16	$51.96
07/16/2013	BILL	JASPER, CHARLOTTE JANE	$20.88	$51.80
07/01/2013	INTEREST	Monthly Interest	$0.16	$30.92
06/03/2013	INTEREST	Monthly Interest	$0.16	$30.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	JASPER, CHARLOTTE JANE	$19.35	$19.35
12/19/2011	PAYMENT	PAGE, DELORES A CHECK NUM: 9228	$-78.45	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.28	$78.45
11/01/2011	INTEREST	Monthly Interest	$0.28	$78.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$77.89
10/03/2011	INTEREST	Monthly Interest	$0.28	$76.98
09/01/2011	INTEREST	Monthly Interest	$0.28	$76.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$76.42
08/01/2011	INTEREST	Monthly Interest	$0.28	$75.69
07/14/2011	BILL	JASPER, CHARLOTTE JANE	$18.17	$75.41
07/05/2011	INTEREST	Monthly Interest	$0.28	$57.24
06/01/2011	INTEREST	Monthly Interest	$0.28	$56.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.68
05/02/2011	INTEREST	Monthly Interest	$0.14	$49.68
04/01/2011	INTEREST	Monthly Interest	$0.14	$49.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$49.40
03/01/2011	INTEREST	Monthly Interest	$0.14	$48.19
02/01/2011	INTEREST	Monthly Interest	$0.14	$48.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$47.91
01/03/2011	INTEREST	Monthly Interest	$0.14	$46.88
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.74
11/01/2010	INTEREST	Monthly Interest	$0.14	$46.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$46.46
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.60
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$45.32
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.63
07/14/2010	BILL	JASPER, CHARLOTTE JANE	$17.24	$44.49
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.25
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	JASPER, CHARLOTTE JANE	$16.37	$16.37
04/06/2009	PAYMENT	HC JUENGST CHECK NUM: 45843	$-18.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	JASPER, CHARLOTTE JANE	$15.20	$15.20
02/04/2008	PAYMENT	HC JUENGST CHECK NUM: 4505	$-17.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$17.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$16.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	JASPER, CHARLOTTE JANE	$15.20	$15.20
09/05/2006	PAYMENT	H C JUENGST CHECK NUM: 72592838	$-15.20	$0.00
07/19/2006	BILL	JASPER, CHARLOTTE JANE	$15.20	$15.20
08/11/2005	PAYMENT	HC JUENGST CHECK NUM: 35407551	$-15.18	$0.00
07/21/2005	BILL	JASPER, CHARLOTTE JANE	$15.18	$15.18
07/22/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	JASPER, CHARLOTTE JANE @	$15.20	$15.20
11/10/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	JASPER, CHARLOTTE JANE @	$15.20	$15.20