Tax Account 024-060-003

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Owners

SMITH, DANIEL
18141 W DESERT LN
SURPRISE, AZ 85388-1663

Account Summary

Account ID	024-060-003
Account Type	Real Estate
Location	0 QUINN 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	$15.95
Total	$15.95
Paid	$15.95
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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$1.44	$17.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.64	$16.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SMITH, DAN CHECK 5875	$-15.95	$0.00
07/10/2024	BILL	SMITH, DANIEL	$15.95	$15.95
10/25/2023	PAYMENT	SMITH, DAN CHECK 5774	$-17.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.59
07/12/2023	BILL	SMITH, DANIEL	$15.95	$15.95
10/10/2022	PAYMENT	SMITH, DANIEL CREDIT: D BANK: OP INTERNET NUM: 248924	$-16.59	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.59
07/12/2022	BILL	SMITH, DANIEL	$15.95	$15.95
08/04/2021	PAYMENT	TORRES, ISIDRO CHECK NUM: 0023148146	$-17.01	$0.00
07/14/2021	BILL	TORRES, ISIDRO	$17.01	$17.01
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238316	$-16.82	$0.00
07/15/2020	BILL	TORRES, ISIDRO	$16.82	$16.82
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662300	$-16.82	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$16.82	$16.82
08/20/2018	PAYMENT	TORRES, ISIDRO CHECK NUM: 31850846	$-16.76	$0.00
07/09/2018	BILL	TORRES, ISIDRO	$16.76	$16.76
07/19/2017	PAYMENT	TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 017071923024238	$-15.27	$0.00
07/07/2017	BILL	TORRES, ISIDRO	$15.27	$15.27
08/15/2016	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 016081523036323	$-15.27	$0.00
07/08/2016	BILL	TORRES, ISIDRO	$15.27	$15.27
08/07/2015	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 015080723029177	$-15.27	$0.00
07/08/2015	BILL	TORRES, ISIDRO	$15.27	$15.27
07/31/2014	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 014073123024386	$-15.27	$0.00
07/10/2014	BILL	TORRES, ISIDRO	$15.27	$15.27
08/22/2013	PAYMENT	ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 013082223015803	$-15.27	$0.00
07/16/2013	BILL	TORRES, ISIDRO	$15.27	$15.27
04/18/2013	PAYMENT	TORRES, ISIDRO CREDIT: D	$-316.21	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$316.21
04/01/2013	INTEREST	Monthly Interest	$0.39	$216.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.07	$215.82
03/01/2013	INTEREST	Monthly Interest	$0.39	$214.75
02/01/2013	INTEREST	Monthly Interest	$0.39	$214.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.92	$213.97
01/02/2013	INTEREST	Monthly Interest	$0.39	$213.05
12/03/2012	INTEREST	Monthly Interest	$0.39	$212.66
11/01/2012	INTEREST	Monthly Interest	$0.39	$212.27
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$211.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.76	$206.13
10/01/2012	INTEREST	Monthly Interest	$0.39	$205.37
09/04/2012	INTEREST	Monthly Interest	$0.39	$204.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.61	$204.59
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$203.98
08/01/2012	INTEREST	Monthly Interest	$0.39	$103.98
07/10/2012	BILL	ELKO CO TREAS TR	$15.27	$103.59
07/02/2012	INTEREST	Monthly Interest	$0.39	$88.32
06/01/2012	INTEREST	Monthly Interest	$0.39	$87.93
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$87.54
05/01/2012	INTEREST	Monthly Interest	$0.26	$80.54
04/02/2012	INTEREST	Monthly Interest	$0.26	$80.28
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$80.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.07	$74.27
03/01/2012	INTEREST	Monthly Interest	$0.26	$73.20
02/01/2012	INTEREST	Monthly Interest	$0.26	$72.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.92	$72.68
01/03/2012	INTEREST	Monthly Interest	$0.26	$71.76
12/01/2011	INTEREST	Monthly Interest	$0.26	$71.50
11/01/2011	INTEREST	Monthly Interest	$0.26	$71.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$70.98
10/03/2011	INTEREST	Monthly Interest	$0.26	$70.22
09/01/2011	INTEREST	Monthly Interest	$0.26	$69.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$69.70
08/01/2011	INTEREST	Monthly Interest	$0.26	$69.09
07/14/2011	BILL	AMERICAN PROPERTIES LLC	$15.27	$68.83
07/05/2011	INTEREST	Monthly Interest	$0.26	$53.56
06/01/2011	INTEREST	Monthly Interest	$0.26	$53.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$53.04
05/02/2011	INTEREST	Monthly Interest	$0.13	$46.04
04/01/2011	INTEREST	Monthly Interest	$0.13	$45.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$45.78
03/01/2011	INTEREST	Monthly Interest	$0.13	$44.70
02/01/2011	INTEREST	Monthly Interest	$0.13	$44.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$44.44
01/03/2011	INTEREST	Monthly Interest	$0.13	$43.52
12/01/2010	INTEREST	Monthly Interest	$0.13	$43.39
11/01/2010	INTEREST	Monthly Interest	$0.13	$43.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$43.13
10/01/2010	INTEREST	Monthly Interest	$0.13	$42.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$42.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$42.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$41.49
07/14/2010	BILL	AMERICAN PROPERTIES LLC	$15.36	$41.36
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.00
06/01/2010	INTEREST	Monthly Interest	$0.13	$25.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$18.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.77	$16.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.97
07/21/2009	BILL	AMERICAN PROPERTIES LLC	$15.36	$15.36
03/27/2009	PAYMENT	WALTER ORZOLICK CREDIT: D	$-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	AMERICAN PROPERTIES LLC	$15.20	$15.20
02/08/2008	PAYMENT	AMERICAN PROPERTIES LLC CHECK NUM: 1367	$-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	AMERICAN PROPERTIES LLC	$15.20	$15.20
04/06/2007	PAYMENT	AMERICAN PROPERTIES LLC CHECK NUM: 1296	$-18.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	AMERICAN PROPERTIES LLC	$15.20	$15.20
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00