Tax Account 030-020-001

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Owners

PEZNER, RICHARD A & CATHERINE T
11237 E VERBINA LN
FLORENCE, AZ 85132-7681

Account Summary

Account ID	030-020-001
Account Type	Real Estate
Location	0 6TH ST
Balance	$32.66
Currently Due	$32.66

$32.66 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $32.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.96
Total	$32.66
Paid	$0.00
Balance	$32.66
Due	$32.66
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.96	$1.20	$0.00	$29.96	$0.00	$31.16	Pay $31.16 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.50	$0.00	$0.00	$0.00	$32.66	Pay $32.66 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.66
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$32.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$0.00	$28.48	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.50	$32.66
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.20	$31.16
07/11/2025	BILL	PEZNER, RICHARD A & CATHERINE T	$29.96	$29.96
08/19/2024	PAYMENT	"CATHERINE PEZNER" ONLINE	$-30.95	$0.00
07/10/2024	BILL	PEZNER, RICHARD A & CATHERINE T	$30.95	$30.95
08/18/2023	PAYMENT	PEZNER, CATHERINE T CHECK BANK: OP INTERNET NUM: LQ8YLC6QA	$-30.95	$0.00
07/12/2023	BILL	PEZNER, RICHARD A & CATHERINE	$30.95	$30.95
08/12/2022	PAYMENT	PEZNER, CATHERINE T CREDIT: D BANK: OP INTERNET NUM: 030827	$-30.96	$0.00
07/12/2022	BILL	PEZNER, RICHARD A & CATHERINE	$30.96	$30.96
08/16/2021	PAYMENT	PEZNER, CATHERINE T CREDIT: D BANK: OP INTERNET NUM: 016467	$-32.85	$0.00
07/14/2021	BILL	PEZNER, RICHARD A & CATHERINE	$32.85	$32.85
08/04/2020	PAYMENT	PEZNER, CATHERINE CHECK NUM: ACH	$-31.83	$0.00
07/15/2020	BILL	PEZNER, RICHARD A & CATHERINE	$31.83	$31.83
08/19/2019	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 019236	$-31.54	$0.00
07/10/2019	BILL	PEZNER, RICHARD A & CATHERINE	$31.54	$31.54
08/20/2018	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 012106	$-31.42	$0.00
07/09/2018	BILL	PEZNER, RICHARD A & CATHERINE	$31.42	$31.42
07/28/2017	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 021881	$-28.72	$0.00
07/07/2017	BILL	PEZNER, RICHARD A & CATHERINE	$28.72	$28.72
08/16/2016	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 028283	$-28.69	$0.00
07/08/2016	BILL	PEZNER, RICHARD A & CATHERINE	$28.69	$28.69
08/17/2015	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 019821	$-27.72	$0.00
07/08/2015	BILL	PEZNER, RICHARD A & CATHERINE	$27.72	$27.72
08/13/2014	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 974515	$-28.48	$0.00
07/10/2014	BILL	PEZNER, RICHARD A & CATHERINE	$28.48	$28.48
08/16/2013	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 906574	$-25.49	$0.00
07/16/2013	BILL	PEZNER, RICHARD A & CATHERINE	$25.49	$25.49
08/20/2012	PAYMENT	PEZNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 919792	$-23.63	$0.00
07/10/2012	BILL	PEZNER, RICHARD A & CATHERINE	$23.63	$23.63
08/11/2011	PAYMENT	RICHARD PEZNER CREDIT: D BANK: PNP INTERNET NUM: 6902441	$-22.19	$0.00
07/14/2011	BILL	PEZNER, RICHARD A & CATHERINE	$22.19	$22.19
08/16/2010	PAYMENT	CATHERINE PEZNER CREDIT: D BANK: OP INTERNET NUM: 179037	$-21.05	$0.00
07/14/2010	BILL	PEZNER, RICHARD A & CATHERINE	$21.05	$21.05
09/11/2009	PAYMENT	PEZNER, RICHARD A & CATHERINE CHECK NUM: 1391	$-19.98	$0.00
07/21/2009	BILL	PEZNER, RICHARD A & CATHERINE	$19.98	$19.98
08/06/2008	PAYMENT	PEZNER, RICHARD A & CATHERINE CHECK NUM: 1312	$-18.55	$0.00
07/14/2008	BILL	PEZNER, RICHARD A & CATHERINE	$18.55	$18.55
08/24/2007	PAYMENT	PEZNER, RICHARD A & CATHERINE CHECK NUM: 1216	$-18.55	$0.00
07/13/2007	BILL	PEZNER, RICHARD A & CATHERINE	$18.55	$18.55
08/11/2006	PAYMENT	PEZNER, RICHARD A & CATHERINE CHECK NUM: 176	$-18.55	$0.00
07/19/2006	BILL	PEZNER, RICHARD A & CATHERINE	$18.55	$18.55
08/25/2005	PAYMENT	PEZNER, RICHARD A & CATHERINE CHECK NUM: 811	$-18.52	$0.00
07/21/2005	BILL	PEZNER, RICHARD A & CATHERINE	$18.52	$18.52
07/23/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	PEZNER, RICHARD A & CA @	$18.55	$18.55
08/05/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	SMILE4U INC @	$18.55	$18.55