Tax Account 030-011-004

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Owners

WASON, ALLAN & EDNA
515 E CAREFREE HWY # 720
PHOENIX, AZ 85085-8839

Account Summary

Account ID	030-011-004
Account Type	Real Estate
Location	0 8TH ST
Balance	$33.74
Currently Due	$33.74

$33.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $33.74 (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	$30.95
Total	$33.74
Paid	$0.00
Balance	$33.74
Due	$33.74
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	$30.95	$1.24	$30.95	$0.00	$32.19	Pay $32.19 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.55	$0.00	$0.00	$33.74	Pay $33.74 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$4.65	$35.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$13.82	$44.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$7.22	$40.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$2.86	$34.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$13.32	$42.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$33.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.19
07/10/2024	BILL	WASON, ALLAN & EDNA	$30.95	$30.95
02/12/2024	PAYMENT	CRAIG WASON ONLINE	$-35.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$35.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$33.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
07/12/2023	BILL	WASON, ALLAN & EDNA	$30.95	$30.95
05/09/2023	PAYMENT	WASON, CRAIG A CREDIT: D BANK: OP INTERNET NUM: 04987A	$-44.78	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$44.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$37.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$35.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	WASON, ALLAN & EDNA	$30.96	$30.96
04/20/2022	PAYMENT	WASON, CRAIG CHECK NUM: EBOX PYMT	$-40.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.30	$40.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$37.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.16
07/14/2021	BILL	WASON, ALLAN & EDNA	$32.85	$32.85
12/16/2020	PAYMENT	CRAIG A WASON CHECK NUM: ACH	$-34.69	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.59	$34.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	WASON, ALLAN & EDNA	$31.83	$31.83
08/05/2019	PAYMENT	ALICIA A WASON CHECK BANK: WF INTERNET NUM: 019080503121392	$-31.54	$0.00
07/10/2019	BILL	WASON, ALLAN & EDNA	$31.54	$31.54
07/31/2018	PAYMENT	ALICIA A WASON CHECK BANK: WF INTERNET NUM: 018073103090712	$-31.42	$0.00
07/09/2018	BILL	WASON, ALLAN & EDNA	$31.42	$31.42
06/01/2018	PAYMENT	ALICIA A WASON CHECK BANK: WF INTERNET NUM: 018060103193045	$-7.00	$0.00
05/22/2018	PAYMENT	ALICIA A WASON CHECK BANK: WF INTERNET NUM: 018052203069812	$-35.04	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$35.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$33.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$31.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.87
07/07/2017	BILL	WASON, ALLAN & EDNA	$28.72	$28.72
08/15/2016	PAYMENT	ALICIA A WASON CHECK BANK: WF INTERNET NUM: 016081503074381	$-28.69	$0.00
07/08/2016	BILL	WASON, ALLAN & EDNA	$28.69	$28.69
08/03/2015	PAYMENT	ALICIA WASON CHECK BANK: WF INTERNET NUM: 015080303098279	$-27.72	$0.00
07/08/2015	BILL	WASON, ALLAN & EDNA	$27.72	$27.72
08/15/2014	PAYMENT	ALICIA WASON CHECK BANK: WF INTERNET NUM: 014081503105717	$-28.48	$0.00
07/10/2014	BILL	WASON, ALLAN & EDNA	$28.48	$28.48
08/06/2013	PAYMENT	ALICIA WASON CHECK BANK: WF INTERNET NUM: 013080603093168	$-25.49	$0.00
07/16/2013	BILL	WASON, ALLAN & EDNA	$25.49	$25.49
07/17/2012	PAYMENT	ALICIA WASON CHECK BANK: WF INTERNET NUM: 012071703064841	$-23.63	$0.00
07/10/2012	BILL	WASON, ALLAN & EDNA	$23.63	$23.63
07/21/2011	PAYMENT	ALICIA WASON CHECK BANK: WF INTERNET NUM: 011072103030004	$-22.19	$0.00
07/14/2011	BILL	WASON, ALLAN & EDNA	$22.19	$22.19
08/05/2010	PAYMENT	ALICIA WASON CHECK BANK: WF INTERNET NUM: 503117187	$-21.05	$0.00
07/14/2010	BILL	WASON, ALLAN & EDNA	$21.05	$21.05
09/03/2009	PAYMENT	WASON, ALLAN & EDNA CHECK NUM: 15508	$-19.98	$0.00
07/21/2009	BILL	WASON, ALLAN & EDNA	$19.98	$19.98
08/07/2008	PAYMENT	WASON, CRAIG & ALICIA CHECK NUM: 6402	$-18.55	$0.00
07/14/2008	BILL	WASON, ALLAN & EDNA	$18.55	$18.55
08/09/2007	PAYMENT	WASON, CRAIG & ALICIA CHECK NUM: 6244	$-18.55	$0.00
07/13/2007	BILL	WASON, ALLAN & EDNA	$18.55	$18.55
08/16/2006	PAYMENT	WASON, CRAIG & ALICIA CHECK NUM: 6128	$-18.55	$0.00
07/19/2006	BILL	WASON, ALLAN & EDNA	$18.55	$18.55
11/14/2005	PAYMENT	WASON, ALLAN & EDNA CREDIT: B NUM: 6042	$-20.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.26
07/21/2005	BILL	WASON, ALLAN & EDNA	$18.52	$18.52
08/02/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	WASON, ALLAN & EDNA @	$18.55	$18.55
08/28/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	WASON, ALLAN & EDNA @	$18.55	$18.55