Tax Account 024-070-005

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Owners

KOTSAY, PATSY
3104 E BROADWAY RD LOT 123
MESA, AZ 85204-1713

Account Summary

Account ID	024-070-005
Account Type	Real Estate
Location	0 WHITE 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	$10.04
Total	$10.04
Paid	$10.04
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	$10.04	$0.00	$10.04	$10.04	$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	$10.04	$0.00	$10.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.71	$2.36	$13.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.58	$0.00	$10.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.58	$0.00	$10.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.55	$0.00	$10.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.61	$0.00	$9.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.61	$0.00	$9.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.61	$0.00	$9.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.61	$0.00	$9.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JAMES KOTSAY EBOX WF - 024072503051592	$-10.04	$0.00
07/10/2024	BILL	KOTSAY, PATSY	$10.04	$10.04
07/27/2023	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 023072703059301	$-10.04	$0.00
07/12/2023	BILL	KOTSAY, PATSY	$10.04	$10.04
07/26/2022	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 022072603109440	$-10.04	$0.00
07/12/2022	BILL	KOTSAY, PATSY	$10.04	$10.04
04/13/2022	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 022041303081317	$-13.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.75	$13.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.64	$12.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.54	$11.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.43	$11.14
07/14/2021	BILL	KOTSAY, PATSY	$10.71	$10.71
07/23/2020	PAYMENT	KOTSAY, JAMES CHECK NUM: 020072303073893	$-10.58	$0.00
07/15/2020	BILL	KOTSAY, PATSY	$10.58	$10.58
07/29/2019	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 019072903077639	$-10.58	$0.00
07/10/2019	BILL	KOTSAY, PATSY	$10.58	$10.58
07/20/2018	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 018072003070126	$-10.55	$0.00
07/09/2018	BILL	KOTSAY, PATSY	$10.55	$10.55
08/03/2017	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 017080303070609	$-9.61	$0.00
07/07/2017	BILL	KOTSAY, PATSY	$9.61	$9.61
07/19/2016	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 016071903068555	$-9.61	$0.00
07/08/2016	BILL	KOTSAY, PATSY	$9.61	$9.61
07/15/2015	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 015071503073193	$-9.61	$0.00
07/08/2015	BILL	KOTSAY, PATSY	$9.61	$9.61
08/18/2014	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 014081803057665	$-9.61	$0.00
07/10/2014	BILL	KOTSAY, PATSY	$9.61	$9.61
08/29/2013	PAYMENT	KOTSAY, PATSY & JAMES CHECK NUM: 1341	$-9.61	$0.00
07/16/2013	BILL	KOTSAY, PATSY	$9.61	$9.61
07/17/2012	PAYMENT	JAMES KOTSAY CHECK BANK: WF INTERNET NUM: 012071703064856	$-9.61	$0.00
07/10/2012	BILL	KOTSAY, PATSY	$9.61	$9.61
04/03/2012	PAYMENT	KOTSAY, PATSY & JAMES CHECK NUM: 1258	$-11.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.67	$11.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.58	$11.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.48	$10.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$9.99
07/14/2011	BILL	KOTSAY, PATSY	$9.61	$9.61
08/27/2010	PAYMENT	KOTSAY, PATSY & JAMES CHECK NUM: 1141	$-9.66	$0.00
07/14/2010	BILL	KOTSAY, PATSY	$9.66	$9.66
09/15/2009	PAYMENT	KOTSAY, PATSY CHECK NUM: 2876	$-9.66	$0.00
07/21/2009	BILL	KOTSAY, PATSY	$9.66	$9.66
08/20/2008	PAYMENT	KOTSAY, JAMES CHECK NUM: 2825	$-9.53	$0.00
07/14/2008	BILL	KOTSAY, PATSY	$9.53	$9.53
08/02/2007	PAYMENT	KOTSAY, PATSY CHECK NUM: 2704	$-9.53	$0.00
07/13/2007	BILL	KOTSAY, PATSY	$9.53	$9.53
09/06/2006	PAYMENT	KOTSAY, PATSY CHECK NUM: 2467	$-9.53	$0.00
07/19/2006	BILL	KOTSAY, PATSY	$9.53	$9.53
09/07/2005	PAYMENT	KOTSAY, PATSY CHECK NUM: 2200	$-9.52	$0.00
07/21/2005	BILL	KOTSAY, PATSY	$9.52	$9.52
08/04/2004	PAYMENT	@	$-9.53	$0.00
07/01/2004	BILL	MARSHALL, JESSE @	$9.53	$9.53
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00