Tax Account 025-028-001

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Owners

SCHREIER, ROBERT M
PO BOX 11389
GLENDALE, AZ 85318-1389

Account Summary

Account ID	025-028-001
Account Type	Real Estate
Location	0 QUARTZITE DR/QUINCY AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$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	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$2.29	$17.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.32	$17.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SCHREIER, ROBERT M & LAURET CHECK 1689	$-18.74	$0.00
07/10/2024	BILL	SCHREIER, ROBERT M	$18.74	$18.74
08/02/2023	PAYMENT	SCHREIER, ROBERT M &LAURET AIF CHECK NUM: 1609	$-18.74	$0.00
07/12/2023	BILL	SCHREIER, ROBERT M	$18.74	$18.74
08/09/2022	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 1529	$-18.74	$0.00
07/12/2022	BILL	SCHREIER, ROBERT M	$18.74	$18.74
07/29/2021	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 1027	$-19.98	$0.00
07/14/2021	BILL	SCHREIER, ROBERT M	$19.98	$19.98
07/27/2020	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 3132	$-19.76	$0.00
07/15/2020	BILL	SCHREIER, ROBERT M	$19.76	$19.76
08/28/2019	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 1002	$-19.76	$0.00
07/10/2019	BILL	SCHREIER, ROBERT M	$19.76	$19.76
09/17/2018	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 3031	$-18.80	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	SCHREIER, ROBERT M	$18.80	$18.80
08/09/2017	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 2618	$-16.20	$0.00
07/07/2017	BILL	SCHREIER, ROBERT M	$16.20	$16.20
03/20/2017	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 2503	$-17.58	$0.00
03/20/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$-1.07	$17.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SCHREIER, ROBERT M	$15.29	$15.29
03/22/2016	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 2177	$-17.70	$0.00
03/22/2016	AMENDMENT	Adjusted to amount paid	$0.15	$17.70
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	SCHREIER, ROBERT M	$14.38	$14.38
10/07/2014	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 1809	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SCHREIER, ROBERT M	$13.37	$13.37
04/21/2014	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 1703	$-24.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$24.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$23.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$23.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$22.41
07/16/2013	BILL	SCHREIER, ROBERT M	$12.39	$21.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.52
04/01/2013	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 7123	$-11.49	$2.52
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	SCHREIER, ROBERT M	$11.49	$11.49
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-10.78	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.62	$10.78
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$10.78	$12.40
01/17/2012	VOID	SCHREIER, ROBERT M CHECK NUM: 1024	$-10.78	$1.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SCHREIER, ROBERT M	$10.78	$10.78
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4241,1493	$-10.23	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.53	$10.23
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4241,1493	$10.23	$11.76
02/22/2011	VOID	SCHREIER, ROBERT M CHECK NUM: 4241,1493	$-10.23	$1.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SCHREIER, ROBERT M	$10.23	$10.23
03/26/2010	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 3045	$-19.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$19.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$18.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$17.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$17.26
07/22/2009	PAYMENT	SCHREIER, ROBERT M CHECK NUM: MO	$-11.00	$16.87
07/21/2009	BILL	SCHREIER, ROBERT M	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SCHREIER, ROBERT M	$9.02	$9.02
08/15/2007	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 2289	$-16.02	$0.00
07/13/2007	BILL	SCHREIER, ROBERT M	$9.02	$16.02
05/29/2007	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 2232	$-10.99	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SCHREIER, ROBERT M	$9.01	$9.01
08/29/2005	PAYMENT	SCHREIER, ROBERT M CHECK NUM: 1808	$-9.00	$0.00
07/21/2005	BILL	SCHREIER, ROBERT M	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCHREIER, ROBERT M @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCHREIER, ROBERT M @	$9.02	$9.02