Tax Account 031-011-035

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Owners

KALB, EDWARD C
1353 S LOS ALAMOS
MESA, AZ 85204-6352

Account Summary

Account ID	031-011-035
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (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	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KALB, EDWARD C	$13.12	$13.12
08/20/2024	PAYMENT	KALB, ED & DRANCHAK, EILEEN CHECK 00115	$-13.12	$0.00
07/10/2024	BILL	KALB, EDWARD C	$13.12	$13.12
08/22/2023	PAYMENT	DRANCHAK, EILEEN & KALB, ED CHECK NUM: 104	$-13.12	$0.00
07/12/2023	BILL	KALB, EDWARD C	$13.12	$13.12
08/17/2022	PAYMENT	KALB, ED & E DRANCHAK CHECK NUM: 00106	$-12.24	$0.00
07/12/2022	BILL	KALB, EDWARD C	$12.24	$12.24
08/24/2021	PAYMENT	KALB, ED & DRANCHAK, E CHECK NUM: 1413	$-11.32	$0.00
07/14/2021	BILL	KALB, EDWARD C	$11.32	$11.32
08/24/2020	PAYMENT	KALB, ED & E DRANCHAK CHECK NUM: 01403	$-10.73	$0.00
07/15/2020	BILL	KALB, EDWARD C	$10.73	$10.73
08/27/2019	PAYMENT	KALB, ED & DRANCHAK, E CHECK NUM: 1390	$-10.35	$0.00
07/10/2019	BILL	KALB, EDWARD C	$10.35	$10.35
08/24/2018	PAYMENT	KALB, ED & DRAANCHAK, E. CHECK NUM: 1362	$-9.84	$0.00
07/09/2018	BILL	KALB, EDWARD C	$9.84	$9.84
08/23/2017	PAYMENT	KALB, ED & DRANCHAK, E CHECK NUM: 1343	$-8.97	$0.00
07/07/2017	BILL	KALB, EDWARD C	$8.97	$8.97
08/19/2016	PAYMENT	KALB, ED & E DRANCHAK CHECK NUM: 1317	$-8.97	$0.00
07/08/2016	BILL	KALB, EDWARD C	$8.97	$8.97
08/20/2015	PAYMENT	KALB, ED & E DRANCHAK CHECK NUM: 1300	$-8.97	$0.00
07/08/2015	BILL	KALB, EDWARD C	$8.97	$8.97
08/25/2014	PAYMENT	KALB, ED & DRANCHAK, E CHECK NUM: 1286	$-8.97	$0.00
07/10/2014	BILL	KALB, EDWARD C	$8.97	$8.97
08/29/2013	PAYMENT	KALB, EDWARD C CHECK NUM: 1248	$-8.97	$0.00
07/16/2013	BILL	KALB, EDWARD C	$8.97	$8.97
08/21/2012	PAYMENT	KALB, ED / DRANCHAK, E CHECK NUM: 1205	$-8.97	$0.00
07/10/2012	BILL	KALB, EDWARD C	$8.97	$8.97
08/22/2011	PAYMENT	KALB, EDWARD C CHECK NUM: 1164	$-8.97	$0.00
07/14/2011	BILL	KALB, EDWARD C	$8.97	$8.97
08/27/2010	PAYMENT	KALB, EDWARD C CHECK NUM: 1119	$-9.02	$0.00
07/14/2010	BILL	KALB, EDWARD C	$9.02	$9.02
09/15/2009	PAYMENT	KALB, EDWARD C CHECK NUM: 1072	$-9.02	$0.00
07/21/2009	BILL	KALB, EDWARD C	$9.02	$9.02
09/02/2008	PAYMENT	KALB, EDWARD C CHECK NUM: 1003	$-9.02	$0.00
07/14/2008	BILL	KALB, EDWARD C	$9.02	$9.02
08/30/2007	PAYMENT	KALB, EDWARD C CHECK NUM: 3210	$-9.02	$0.00
07/13/2007	BILL	KALB, EDWARD C	$9.02	$9.02
09/06/2006	PAYMENT	KALB, EDWARD C CHECK NUM: 3132	$-9.01	$0.00
07/19/2006	BILL	KALB, EDWARD C	$9.01	$9.01
08/31/2005	PAYMENT	KALB, EDWARD C CHECK NUM: 2971	$-9.00	$0.00
07/21/2005	BILL	KALB, EDWARD C	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KALB, EDWARD C @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KALB, EDWARD C @	$9.02	$9.02