Tax Account 026-039-004

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Owners

CAMERON, GEORGE
PO BOX 832
YARNELL, AZ 85362-0832

Account Summary

Account ID	026-039-004
Account Type	Real Estate
Location	0 8TH ST/MADISON 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	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GEORGE CAMERON ONLINE	$-21.55	$0.00
07/10/2024	BILL	CAMERON, GEORGE	$21.55	$21.55
07/24/2023	PAYMENT	CAMERON, GEORGE CREDIT: D BANK: OP INTERNET NUM: 022731	$-21.55	$0.00
07/12/2023	BILL	CAMERON, GEORGE	$21.55	$21.55
07/20/2022	PAYMENT	CAMERON, GEORGE CREDIT: D BANK: OP INTERNET NUM: 019382	$-21.55	$0.00
07/12/2022	BILL	CAMERON, GEORGE	$21.55	$21.55
07/21/2021	PAYMENT	CAMERON, GEORGE CREDIT: D BANK: OP INTERNET NUM: 020094	$-22.98	$0.00
07/14/2021	BILL	CAMERON, GEORGE	$22.98	$22.98
07/22/2020	PAYMENT	CAMERON, GEORGE R CHECK NUM: ACH	$-22.72	$0.00
07/15/2020	BILL	CAMERON, GEORGE	$22.72	$22.72
07/23/2019	PAYMENT	CAMERON, GEORGE R CHECK BANK: OP INTERNET NUM: 134263258	$-22.72	$0.00
07/10/2019	BILL	CAMERON, GEORGE	$22.72	$22.72
07/16/2018	PAYMENT	CAMERON, GEORGE CHECK NUM: OPCK 129740777	$-22.64	$0.00
07/09/2018	BILL	CAMERON, GEORGE	$22.64	$22.64
07/14/2017	PAYMENT	CAMERON, GEORGE CREDIT: D NUM: OP VISA 013340	$-20.63	$0.00
07/07/2017	BILL	CAMERON, GEORGE	$20.63	$20.63
07/21/2016	PAYMENT	CAMERON, GEORGE CREDIT: D BANK: OP INTERNET NUM: 906228	$-20.63	$0.00
07/08/2016	BILL	CAMERON, GEORGE	$20.63	$20.63
07/14/2015	PAYMENT	CAMERON, GEORGE R CREDIT: D BANK: OP INTERNET NUM: 266919	$-20.63	$0.00
07/08/2015	BILL	CAMERON, GEORGE	$20.63	$20.63
07/23/2014	PAYMENT	CAMERON, GEORGE R CREDIT: D BANK: OP INTERNET NUM: 020208	$-20.24	$0.00
07/10/2014	BILL	CAMERON, GEORGE	$20.24	$20.24
08/08/2013	PAYMENT	CAMERON, GEORGE CREDIT: D BANK: OP INTERNET NUM: 498157	$-18.77	$0.00
07/16/2013	BILL	CAMERON, GEORGE	$18.77	$18.77
07/31/2012	PAYMENT	CAMERON, GEORGE R CREDIT: D BANK: OP INTERNET NUM: 246760	$-17.41	$0.00
07/10/2012	BILL	CAMERON, GEORGE	$17.41	$17.41
07/26/2011	PAYMENT	GEORGE CAMERON CHECK BANK: WF INTERNET NUM: 011072623012475	$-16.35	$0.00
07/14/2011	BILL	CAMERON, GEORGE	$16.35	$16.35
07/22/2010	PAYMENT	GEORGE CAMERON CREDIT: D BANK: OP INTERNET NUM: 450853	$-15.50	$0.00
07/14/2010	BILL	CAMERON, GEORGE	$15.50	$15.50
02/08/2010	PAYMENT	GEORGE CAMERON CREDIT: D BANK: INTERNET PMT	$-16.92	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	XCEL PROPERTY LLC	$14.71	$14.71
10/22/2008	PAYMENT	BRET ROBERTS CHECK NUM: 131616685	$-355.96	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$355.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$155.96
10/01/2008	INTEREST	Monthly Interest	$0.22	$155.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$155.06
09/02/2008	INTEREST	Monthly Interest	$0.22	$154.51
08/01/2008	INTEREST	Monthly Interest	$0.22	$154.29
07/14/2008	BILL	ELKO CO TREAS TR	$13.66	$154.07
07/01/2008	INTEREST	Monthly Interest	$0.22	$140.41
06/02/2008	INTEREST	Monthly Interest	$0.22	$140.19
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$139.97
05/02/2008	AMENDMENT	title search	$100.00	$134.65
05/02/2008	INTEREST	Monthly Interest	$0.11	$34.65
04/01/2008	INTEREST	Monthly Interest	$0.11	$34.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$34.43
03/03/2008	INTEREST	Monthly Interest	$0.11	$33.47
02/01/2008	INTEREST	Monthly Interest	$0.11	$33.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$33.25
01/02/2008	INTEREST	Monthly Interest	$0.11	$32.43
12/03/2007	INTEREST	Monthly Interest	$0.11	$32.32
11/01/2007	INTEREST	Monthly Interest	$0.11	$32.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$32.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$31.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$31.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$30.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$30.65
07/13/2007	BILL	ELKO CO TREAS TR	$13.66	$30.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$16.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$16.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00