Tax Account 025-025-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MILLER, HOMER I TR
3591 N EDEN RD
GOLDEN VALLEY, AZ 86413-5974

Account Summary

Account ID	025-025-007
Account Type	Real Estate
Location	0 VAN BUREN AVE
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$2.26	$21.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$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	$2.24	$22.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.20	$19.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.91	$17.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.01	$26.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$12.21	$26.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	MILLER, HOMER I TR	$18.74	$18.74
04/04/2024	PAYMENT	KAREN HURLEY ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MILLER, HOMER I TR	$18.74	$18.74
03/17/2023	PAYMENT	HURLEY, KAREN CHECK NUM: MO	$-21.00	$0.00
03/17/2023	AMENDMENT	ADJ TO AMOUNT PAID	$-0.55	$21.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MILLER, HOMER I TR	$18.74	$18.74
01/05/2022	PAYMENT	HURLEY, KAREN CHECK NUM: OP INTERNET	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	MILLER, HOMER I TR	$19.98	$19.98
07/23/2020	PAYMENT	HURLEY, KAREN CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	MILLER, HOMER I TR	$19.76	$19.76
09/09/2019	PAYMENT	HURLEY, KAREN CHECK NUM: 5973951461	$-22.00	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.45	$22.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	MILLER, HOMER I TR	$19.76	$19.76
08/13/2018	PAYMENT	HURLEY, KAREN CHECK NUM: MO	$-19.00	$0.00
08/13/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$19.00
07/09/2018	BILL	MILLER, HOMER I TR	$18.80	$18.80
10/10/2017	PAYMENT	HURLEY, KARA CHECK NUM: MO	$-70.00	$0.00
10/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$70.00
10/02/2017	INTEREST	Monthly Interest	$0.25	$69.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$69.49
09/01/2017	INTEREST	Monthly Interest	$0.25	$68.84
08/01/2017	INTEREST	Monthly Interest	$0.25	$68.59
07/07/2017	BILL	MILLER, HOMER I TR	$16.20	$68.34
07/03/2017	INTEREST	Monthly Interest	$0.25	$52.14
06/01/2017	INTEREST	Monthly Interest	$0.25	$51.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.64
05/01/2017	INTEREST	Monthly Interest	$0.12	$44.64
04/03/2017	INTEREST	Monthly Interest	$0.12	$44.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$44.40
03/01/2017	INTEREST	Monthly Interest	$0.12	$43.33
02/01/2017	INTEREST	Monthly Interest	$0.12	$43.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$43.09
01/03/2017	INTEREST	Monthly Interest	$0.12	$42.17
12/01/2016	INTEREST	Monthly Interest	$0.12	$42.05
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.81
10/05/2016	INTEREST	Monthly Interest	$0.12	$41.05
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	MILLER, HOMER I TR	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	MILLER, HOMER I TR	$14.38	$14.38
08/28/2014	PAYMENT	HURLEY, KAREN R CHECK NUM: 1048	$-13.37	$0.00
07/10/2014	BILL	MILLER, HOMER I TR	$13.37	$13.37
11/14/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1567	$-12.39	$0.00
11/14/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.12	$12.39
11/14/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1567	$12.39	$13.51
11/14/2013	VOID	MILLER, HOMER I TR CHECK NUM: 1567	$-12.39	$1.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MILLER, HOMER I TR	$12.39	$12.39
04/10/2013	PAYMENT	MILLER, HOMER/HURLEY, KAREN CHECK NUM: 1453	$-14.01	$0.00
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	MILLER, HOMER I TR	$11.49	$11.49
08/10/2011	PAYMENT	MILLER, HOMER I TR CHECK NUM: 1163	$-10.78	$0.00
07/14/2011	BILL	MILLER, HOMER I TR	$10.78	$10.78
07/26/2010	PAYMENT	MILLER, HOMER I TR CHECK NUM: 3815	$-10.23	$0.00
07/14/2010	BILL	MILLER, HOMER I TR	$10.23	$10.23
09/10/2009	PAYMENT	MILLER, HOMER I TR CHECK NUM: 3623	$-9.71	$0.00
07/21/2009	BILL	MILLER, HOMER I TR	$9.71	$9.71
07/28/2008	PAYMENT	MILLER, HOMER I TR CHECK NUM: 3405	$-9.02	$0.00
07/14/2008	BILL	MILLER, HOMER I TR	$9.02	$9.02
07/18/2007	PAYMENT	MILLER, HOMER I TR CHECK NUM: 3162	$-9.02	$0.00
07/13/2007	BILL	MILLER, HOMER I TR	$9.02	$9.02
08/14/2006	PAYMENT	MILLER, HOMER I TR CHECK NUM: 2987	$-9.01	$0.00
07/19/2006	BILL	MILLER, HOMER I TR	$9.01	$9.01
08/08/2005	PAYMENT	MILLER, HOMER I TR CHECK NUM: 2763	$-9.00	$0.00
07/21/2005	BILL	MILLER, HOMER I TR	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MILLER, HOMER I TR @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MILLER, HOMER I TR @	$9.02	$9.02