Tax Account 030-015-007

Print Page · · Payments Cart · New Search

Owners

HARGROVE, TOD
HC 65 BOX 527059 109 COUNTRY ROAD 9086
CONCHO, AZ 85924-8512

HARGROVE, TOD 670581~~~~~~~~~~~

Account Summary

Account ID	030-015-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-015-007

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.90
Total	$32.90
Paid	$32.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.90

Total

$32.90

Paid

$32.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.90	$0.00	$0.00	$32.90	$32.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.89	$0.00	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$14.92	$0.00	$50.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$15.18	$0.00	$49.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$13.94	$0.00	$45.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$6.94	$0.00	$38.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$4.58	$0.00	$35.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/19/2025	PAYMENT	"TOD HARGROVE" ONLINE	$-32.90	$0.00
07/11/2025	BILL	HARGROVE, TOD	$32.90	$32.90
07/16/2024	PAYMENT	TOD HARGROVE ONLINE	$-33.89	$0.00
07/10/2024	BILL	HARGROVE, TOD	$33.89	$33.89
08/17/2023	PAYMENT	HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: 08266Z	$-33.89	$0.00
07/12/2023	BILL	HARGROVE, TOD	$33.89	$33.89
08/25/2022	PAYMENT	HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: 06742Z	$-33.90	$0.00
07/12/2022	BILL	HARGROVE, TOD	$33.90	$33.90
05/09/2022	PAYMENT	HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: 00866Z	$-50.91	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$43.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$41.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	HARGROVE, TOD	$35.99	$35.99
08/20/2020	PAYMENT	TOD HARGROVE CHECK NUM: ACH	$-34.93	$0.00
07/15/2020	BILL	HARGROVE, TOD	$34.93	$34.93
08/16/2019	PAYMENT	HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: 09015Z	$-34.64	$0.00
07/10/2019	PAYMENT	HARGROVE, TOD ISAAC CREDIT: D BANK: OP INTERNET NUM: 053677	$-49.69	$34.64
07/10/2019	BILL	HARGROVE, TOD	$34.64	$84.33
07/01/2019	INTEREST	Monthly Interest	$0.29	$49.69
06/03/2019	INTEREST	Monthly Interest	$0.29	$49.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.42	$42.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.07	$39.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$35.89
07/09/2018	BILL	HARGROVE, TOD	$34.51	$34.51
05/24/2018	PAYMENT	HARGROVE, TOD ISAAC CREDIT: D BANK: OP INTERNET NUM: 023446	$-45.48	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$45.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.21	$38.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$36.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	HARGROVE, TOD	$31.54	$31.54
04/27/2017	PAYMENT	HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: 082444	$-38.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.21	$38.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.89	$36.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.58	$34.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	HARGROVE, TOD	$31.51	$31.51
03/08/2016	PAYMENT	HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: H38823	$-35.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	HARGROVE, TOD	$30.54	$30.54
08/26/2014	PAYMENT	HARGROVE, TOD CREDIT: D BANK: OP INTERNET NUM: 166678	$-31.19	$0.00
07/10/2014	BILL	HARGROVE, TOD	$31.19	$31.19
07/30/2013	PAYMENT	HARGROVE, TOD ISAAC CREDIT: D BANK: OP INTERNET NUM: 85073P	$-28.01	$0.00
07/16/2013	BILL	HARGROVE, TOD	$28.01	$28.01
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-25.95	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$25.95	$25.95
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-24.36	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.97	$24.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$24.36	$24.36
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-379.21	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$379.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$279.21
10/01/2010	INTEREST	Monthly Interest	$0.69	$278.05
09/01/2010	INTEREST	Monthly Interest	$0.69	$277.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$276.67
08/02/2010	INTEREST	Monthly Interest	$0.69	$275.75
07/14/2010	BILL	ELKO CO TREAS TR	$23.11	$275.06
07/01/2010	INTEREST	Monthly Interest	$0.69	$251.95
06/01/2010	INTEREST	Monthly Interest	$0.69	$251.26
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$250.57
05/03/2010	INTEREST	Monthly Interest	$0.51	$239.49
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$238.98
04/01/2010	INTEREST	Monthly Interest	$0.51	$138.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$138.47
03/01/2010	INTEREST	Monthly Interest	$0.51	$136.93
02/01/2010	INTEREST	Monthly Interest	$0.51	$136.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$135.91
01/05/2010	INTEREST	Monthly Interest	$0.51	$134.59
12/01/2009	INTEREST	Monthly Interest	$0.51	$134.08
11/02/2009	INTEREST	Monthly Interest	$0.51	$133.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$133.06
10/01/2009	INTEREST	Monthly Interest	$0.51	$131.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$131.45
09/01/2009	INTEREST	Monthly Interest	$0.51	$130.57
08/03/2009	INTEREST	Monthly Interest	$0.51	$130.06
07/21/2009	BILL	ELKO CO TREAS TR	$21.93	$129.55
07/01/2009	INTEREST	Monthly Interest	$0.51	$107.62
06/01/2009	INTEREST	Monthly Interest	$0.51	$107.11
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$106.60
05/04/2009	INTEREST	Monthly Interest	$0.34	$99.60
04/01/2009	INTEREST	Monthly Interest	$0.34	$99.26
03/17/2009	PENALTY	Certified mailing fee	$5.32	$98.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.43	$93.60
03/02/2009	INTEREST	Monthly Interest	$0.34	$92.17
02/02/2009	INTEREST	Monthly Interest	$0.34	$91.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.22	$91.49
01/02/2009	INTEREST	Monthly Interest	$0.34	$90.27
12/02/2008	INTEREST	Monthly Interest	$0.34	$89.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$89.59
10/01/2008	INTEREST	Monthly Interest	$0.34	$88.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$88.23
09/02/2008	INTEREST	Monthly Interest	$0.34	$87.42
08/01/2008	INTEREST	Monthly Interest	$0.34	$87.08
07/14/2008	BILL	DEVARAS, CLAIRCE L	$20.36	$86.74
07/01/2008	INTEREST	Monthly Interest	$0.34	$66.38
06/02/2008	INTEREST	Monthly Interest	$0.34	$66.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$65.70
05/02/2008	INTEREST	Monthly Interest	$0.17	$58.70
04/01/2008	INTEREST	Monthly Interest	$0.17	$58.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.43	$58.36
03/03/2008	INTEREST	Monthly Interest	$0.17	$56.93
02/01/2008	INTEREST	Monthly Interest	$0.17	$56.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$56.59
01/02/2008	INTEREST	Monthly Interest	$0.17	$55.37
12/03/2007	INTEREST	Monthly Interest	$0.17	$55.20
11/01/2007	INTEREST	Monthly Interest	$0.17	$55.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$54.86
10/01/2007	INTEREST	Monthly Interest	$0.17	$53.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$53.67
09/04/2007	INTEREST	Monthly Interest	$0.17	$52.86
08/01/2007	INTEREST	Monthly Interest	$0.17	$52.69
07/13/2007	BILL	DEVARAS, CLAIRCE L	$20.36	$52.52
07/02/2007	INTEREST	Monthly Interest	$0.17	$32.16
06/01/2007	INTEREST	Monthly Interest	$0.17	$31.99
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$31.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.42	$24.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$23.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	DEVARAS, CLAIRCE L	$20.35	$20.35
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-20.32	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$20.32	$20.32
08/23/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$20.36	$20.36
08/13/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$20.61	$20.61