Tax Account 025-015-005

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Owners

MEEKER, DAVID P ET AL
PO BOX 403
HOLBROOK, AZ 86025-0403

PORTA, LISA M ET AL

722372

Account Summary

Account ID	025-015-005
Account Type	Real Estate
Location	0 11TH ST/ADAMS AVE
Balance	$18.74
Currently Due	$18.74

Account ID

025-015-005

Account Type

Real Estate

Location

0 11TH ST/ADAMS AVE

Balance

$18.74

Currently Due

$18.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$0.00

Balance

$18.74

Due

$18.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$18.74	$0.00	$18.74	$0.00	$18.74
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.24	$20.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.24	$23.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$8.76	$24.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.99	$25.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$16.53	$29.90	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$11.03	$23.42	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$12.02	$23.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MEEKER, DAVID P ET AL	$18.74	$18.74
10/17/2024	PAYMENT	MEEKER, DAVID P CHECK 15914665	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	MEEKER, DAVID P ET AL	$18.74	$18.74
08/29/2023	PAYMENT	MEEKER, DAVID P CREDIT: D BANK: OP INTERNET NUM: 075349	$-18.74	$0.00
07/12/2023	BILL	MEEKER, DAVID P ET AL	$18.74	$18.74
07/26/2022	PAYMENT	MEEKER, DAVID P CREDIT: D BANK: OP INTERNET NUM: 026131	$-18.74	$0.00
07/12/2022	BILL	MEEKER, DAVID P ET AL	$18.74	$18.74
08/11/2021	PAYMENT	MEEKER, DAVID CHECK NUM: 1199	$-19.98	$0.00
07/14/2021	BILL	MEEKER, DAVID P ET AL	$19.98	$19.98
08/24/2020	PAYMENT	MEEKER, DAVID P CHECK NUM: 1195	$-19.76	$0.00
07/15/2020	BILL	MEEKER, DAVID P ET AL	$19.76	$19.76
10/11/2019	PAYMENT	MEEKER, DAVID P CHECK NUM: 1189	$-20.00	$0.00
10/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$20.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	MEEKER, DAVID P ET AL	$19.76	$19.76
04/29/2019	PAYMENT	MEEKER, DAVID P CHECK	$-23.04	$0.00
04/29/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$23.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	MEEKER, DAVID P ET AL	$18.80	$18.80
08/28/2017	PAYMENT	MEEKER, DAVID CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	MEEKER, DAVID P ET AL	$16.20	$16.20
02/24/2017	PAYMENT	MEEKER, D CHECK NUM: MO	$-49.42	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.12	$49.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$49.30
01/03/2017	INTEREST	Monthly Interest	$0.12	$48.38
12/01/2016	INTEREST	Monthly Interest	$0.12	$48.26
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$48.14
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.55
10/05/2016	INTEREST	Monthly Interest	$0.12	$40.79
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.55
08/01/2016	INTEREST	Monthly Interest	$0.12	$39.94
07/08/2016	BILL	ELKO CO TREAS TR	$15.29	$39.82
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$24.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$23.28
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$6.74	$22.42
10/28/2015	AMENDMENT	Removing Title Search Fee, see	$-100.00	$15.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$115.68
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$114.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	ELKO CO TREAS TR	$14.38	$14.38
06/15/2015	PAYMENT	DAVID MEEKER CHECK BANK: WF INTERNET NUM: 015061523032666	$-76.83	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.31	$76.83
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$76.52
05/01/2015	INTEREST	Monthly Interest	$0.20	$69.52
04/01/2015	INTEREST	Monthly Interest	$0.20	$69.32
03/16/2015	PENALTY	Certified mailing fee	$6.48	$69.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$62.64
03/02/2015	INTEREST	Monthly Interest	$0.20	$61.70
02/02/2015	INTEREST	Monthly Interest	$0.20	$61.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$61.30
01/02/2015	INTEREST	Monthly Interest	$0.20	$60.50
12/01/2014	INTEREST	Monthly Interest	$0.20	$60.30
11/03/2014	INTEREST	Monthly Interest	$0.20	$60.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$59.90
10/01/2014	INTEREST	Monthly Interest	$0.20	$59.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$59.03
09/02/2014	INTEREST	Monthly Interest	$0.20	$58.50
08/01/2014	INTEREST	Monthly Interest	$0.20	$58.30
07/10/2014	BILL	MEEKER, DAVID P ET AL	$13.37	$58.10
07/01/2014	INTEREST	Monthly Interest	$0.20	$44.73
06/02/2014	INTEREST	Monthly Interest	$0.20	$44.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$44.33
05/01/2014	INTEREST	Monthly Interest	$0.10	$37.33
04/01/2014	INTEREST	Monthly Interest	$0.10	$37.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$37.13
03/03/2014	INTEREST	Monthly Interest	$0.10	$36.26
02/03/2014	INTEREST	Monthly Interest	$0.10	$36.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$36.06
01/02/2014	INTEREST	Monthly Interest	$0.10	$35.32
12/02/2013	INTEREST	Monthly Interest	$0.10	$35.22
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$35.02
10/01/2013	INTEREST	Monthly Interest	$0.10	$34.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	MEEKER, DAVID P ET AL	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	MEEKER, DAVID P ET AL	$11.49	$11.49
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-10.78	$0.00
07/14/2011	BILL	TAYLOR, KENT	$10.78	$10.78
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-10.23	$0.00
07/14/2010	BILL	TAYLOR, KENT	$10.23	$10.23
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-9.71	$0.00
07/21/2009	BILL	TAYLOR, KENT	$9.71	$9.71
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.36	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TAYLOR, KENT	$9.02	$9.02
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-9.02	$0.00
07/13/2007	BILL	TAYLOR, KENT	$9.02	$9.02
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-9.01	$0.00
07/19/2006	BILL	TAYLOR, KENT	$9.01	$9.01
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-9.00	$0.00
07/21/2005	BILL	TAYLOR, KENT	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00