Tax Account 034-001-004
Owners
GREEN, BONNIE
PO BOX 789
BENSON, AZ 85602-0789
Account Summary
| Account ID | 034-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 13TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.73 |
| Total | $19.73 |
| Paid | $19.73 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | BONNIE S GREEN CHECK (LOCKBOX-LA) - 1324 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | GREEN, BONNIE | $19.73 | $19.73 |
| 07/30/2024 | PAYMENT | GREEN, BONNIE S CHECK 1147 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | GREEN, BONNIE | $20.72 | $20.72 |
| 07/27/2023 | PAYMENT | GREEN, BONNIE CHECK NUM: 1183 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | GREEN, BONNIE | $20.72 | $20.72 |
| 08/02/2022 | PAYMENT | GREEN, BONNIE S CHECK NUM: 1046 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | GREEN, BONNIE | $20.73 | $20.73 |
| 08/20/2021 | PAYMENT | GREEN, BONNIE & RICHEY, WILLIA CHECK NUM: 225 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | GREEN, BONNIE | $21.94 | $21.94 |
| 08/20/2020 | PAYMENT | GREEN, BONNIE S CHECK NUM: 1028 | $-20.59 | $0.00 |
| 07/15/2020 | BILL | GREEN, BONNIE | $20.59 | $20.59 |
| 08/22/2019 | PAYMENT | GREEN, BONNIE S CHECK NUM: 1016 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | GREEN, BONNIE | $19.64 | $19.64 |
| 08/08/2018 | PAYMENT | GREEN, BONNIE S CHECK NUM: 859 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | GREEN, BONNIE | $18.71 | $18.71 |
| 08/09/2017 | PAYMENT | GREEN, BONNIES CHECK NUM: 917 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | GREEN, BONNIE | $17.14 | $17.14 |
| 08/03/2016 | PAYMENT | GREEN, BONNIE S CHECK NUM: 721 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | GREEN, BONNIE | $17.11 | $17.11 |
| 08/05/2015 | PAYMENT | GREEN, BONNIE S & WILLIAM M CHECK NUM: 1227 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | GREEN, BONNIE | $16.14 | $16.14 |
| 08/20/2014 | PAYMENT | GREEN, BONNIE S CHECK NUM: 711 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | GREEN, BONNIE | $17.14 | $17.14 |
| 08/21/2013 | PAYMENT | GREEN, BONNIE CHECK NUM: 705 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | GREEN, BONNIE | $16.14 | $16.14 |
| 08/08/2012 | PAYMENT | GREEN, BONNIE S CHECK NUM: 0526 | $-15.09 | $0.00 |
| 07/10/2012 | BILL | GREEN, BONNIE | $15.09 | $15.09 |
| 08/19/2011 | PAYMENT | GREEN, BONNIE CHECK NUM: 518 | $-14.18 | $0.00 |
| 07/14/2011 | BILL | GREEN, BONNIE | $14.18 | $14.18 |
| 08/05/2010 | PAYMENT | GREEN, BONNIE CHECK NUM: 810 | $-13.44 | $0.00 |
| 07/14/2010 | BILL | GREEN, BONNIE | $13.44 | $13.44 |
| 09/03/2009 | PAYMENT | GREEN, BONNIE CHECK NUM: 801 | $-12.76 | $0.00 |
| 07/21/2009 | BILL | GREEN, BONNIE | $12.76 | $12.76 |
| 08/19/2008 | PAYMENT | GREEN, BONNIE CHECK NUM: 728 | $-11.85 | $0.00 |
| 07/14/2008 | BILL | GREEN, BONNIE | $11.85 | $11.85 |
| 08/01/2007 | PAYMENT | GREEN, BONNIE CHECK NUM: 510 | $-11.85 | $0.00 |
| 07/13/2007 | BILL | GREEN, BONNIE | $11.85 | $11.85 |
| 08/18/2006 | PAYMENT | GREEN, BONNIE CHECK NUM: 709 | $-11.85 | $0.00 |
| 07/19/2006 | BILL | GREEN, BONNIE | $11.85 | $11.85 |
| 08/23/2005 | PAYMENT | CROSS, MILDRED SMITH CHECK NUM: 1044 | $-11.83 | $0.00 |
| 07/21/2005 | BILL | CROSS, MILDRED SMITH | $11.83 | $11.83 |
| 10/12/2004 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2004 | BILL | CROSS, MILDRED SMITH @ | $11.85 | $11.85 |
| 08/18/2003 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2003 | BILL | KIMBROUGH, LELAND @ | $11.85 | $11.85 |
