Tax Account 034-024-003

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Owners

KOEHLKE, BARBARA J ET AL
PO BOX 1022
CORTARO, AZ 85652-1022

BUSH, BRIAN M II ET AL

724469

Account Summary

Account ID	034-024-003
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-024-003

Account Type

Real Estate

Location

0 10TH 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

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$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	$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	$216.70	$0.00	$233.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$18.73	$0.00	$34.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$14.00	$0.00	$31.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$15.11	$0.00	$31.25	$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
08/14/2025	PAYMENT	"BARBARA KOEHLKE" ONLINE	$-19.73	$0.00
07/11/2025	BILL	KOEHLKE, BARBARA J ET AL	$19.73	$19.73
08/05/2024	PAYMENT	"BARBARA KOEHLKE" ONLINE	$-20.72	$0.00
07/10/2024	BILL	KOEHLKE, BARBARA J ET AL	$20.72	$20.72
08/09/2023	PAYMENT	KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 008422	$-20.72	$0.00
07/12/2023	BILL	KOEHLKE, BARBARA J ET AL	$20.72	$20.72
07/19/2022	PAYMENT	KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 018262	$-20.73	$0.00
07/12/2022	BILL	KOEHLKE, BARBARA J ET AL	$20.73	$20.73
08/03/2021	PAYMENT	MOELLER-KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 002109	$-21.94	$0.00
07/14/2021	BILL	KOEHLKE, BARBARA J ET AL	$21.94	$21.94
07/16/2020	PAYMENT	KOEHLKE, BARBARA J CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	KOEHLKE, BARBARA J ET AL	$20.59	$20.59
08/08/2019	PAYMENT	KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 007722	$-19.64	$0.00
07/10/2019	BILL	KOEHLKE, BARBARA J ET AL	$19.64	$19.64
07/25/2018	PAYMENT	KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 024891	$-18.71	$0.00
07/09/2018	BILL	KOEHLKE, BARBARA J ET AL	$18.71	$18.71
07/19/2017	PAYMENT	KOEHLKE, BARBARA CREDIT: D BANK: OP INTERNET NUM: 371887	$-17.14	$0.00
07/07/2017	BILL	KOEHLKE, BARBARA J ET AL	$17.14	$17.14
04/14/2017	PAYMENT	KOEHLKE, BARBARA J CREDIT: D	$-331.07	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.40	$331.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$330.67
03/01/2017	INTEREST	Monthly Interest	$0.40	$329.47
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$329.07
02/01/2017	INTEREST	Monthly Interest	$0.40	$229.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$228.67
01/03/2017	INTEREST	Monthly Interest	$0.40	$227.64
12/01/2016	INTEREST	Monthly Interest	$0.40	$227.24
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$226.84
11/01/2016	INTEREST	Monthly Interest	$0.40	$213.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$213.51
10/05/2016	INTEREST	Monthly Interest	$0.40	$212.65
09/01/2016	INTEREST	Monthly Interest	$0.40	$212.25
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$211.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$111.85
08/01/2016	INTEREST	Monthly Interest	$0.40	$111.17
07/08/2016	BILL	ELKO CO TREAS TR	$17.11	$110.77
07/01/2016	INTEREST	Monthly Interest	$0.40	$93.66
06/01/2016	INTEREST	Monthly Interest	$0.40	$93.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$92.86
05/02/2016	INTEREST	Monthly Interest	$0.27	$85.86
04/01/2016	INTEREST	Monthly Interest	$0.27	$85.59
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$85.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$78.58
03/01/2016	INTEREST	Monthly Interest	$0.27	$77.45
02/01/2016	INTEREST	Monthly Interest	$0.27	$77.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$76.91
01/04/2016	INTEREST	Monthly Interest	$0.27	$75.94
12/01/2015	INTEREST	Monthly Interest	$0.27	$75.67
11/02/2015	INTEREST	Monthly Interest	$0.27	$75.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$75.13
10/02/2015	INTEREST	Monthly Interest	$0.27	$74.32
09/01/2015	INTEREST	Monthly Interest	$0.27	$74.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$73.78
08/03/2015	INTEREST	Monthly Interest	$0.27	$73.13
07/08/2015	BILL	MACFARLANE, PETER A &MARLENE A	$16.14	$72.86
07/01/2015	INTEREST	Monthly Interest	$0.27	$56.72
06/01/2015	INTEREST	Monthly Interest	$0.27	$56.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$56.18
05/01/2015	INTEREST	Monthly Interest	$0.13	$49.18
04/01/2015	INTEREST	Monthly Interest	$0.13	$49.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$48.92
03/02/2015	INTEREST	Monthly Interest	$0.13	$47.72
02/02/2015	INTEREST	Monthly Interest	$0.13	$47.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$47.46
01/02/2015	INTEREST	Monthly Interest	$0.13	$46.43
12/01/2014	INTEREST	Monthly Interest	$0.13	$46.30
11/03/2014	INTEREST	Monthly Interest	$0.13	$46.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$46.04
10/01/2014	INTEREST	Monthly Interest	$0.13	$45.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$45.05
09/02/2014	INTEREST	Monthly Interest	$0.13	$44.36
08/01/2014	INTEREST	Monthly Interest	$0.13	$44.23
07/10/2014	BILL	MACFARLANE, PETER A &MARLENE A	$17.14	$44.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.96
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	MACFARLANE, PETER A &MARLENE A	$16.14	$16.14
07/18/2012	PAYMENT	G & T ELECTRIC INC CHECK NUM: 3662	$-39.63	$0.00
07/10/2012	BILL	MACFARLANE, PETER A &MARLENE A	$15.09	$39.63
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.54
06/01/2012	INTEREST	Monthly Interest	$0.12	$24.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$24.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$17.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	MACFARLANE, PETER A &MARLENE A	$14.18	$14.18
08/05/2010	PAYMENT	G & T ELECTRIC INC CHECK NUM: 3430	$-13.44	$0.00
07/14/2010	BILL	MACFARLANE, PETER A &MARLENE A	$13.44	$13.44
09/28/2009	PAYMENT	MACFARLANE, PETER A &MARLENE A CHECK NUM: 3031	$-12.76	$0.00
07/21/2009	BILL	MACFARLANE, PETER A &MARLENE A	$12.76	$12.76
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-2.13	$0.00
03/27/2009	PAYMENT	REGINA MYRICK CREDIT: D	$-12.32	$2.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.83	$14.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$13.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	MACFARLANE, PETER A &MARLENE A	$11.85	$11.85
07/26/2007	PAYMENT	MYRICK, REGINA/TAMMIE, DESHANO CHECK NUM: 5075	$-11.85	$0.00
07/13/2007	BILL	MACFARLANE, PETER A &MARLENE A	$11.85	$11.85
09/06/2006	PAYMENT	TAMMIE R DESHANO CHECK NUM: 4760	$-11.85	$0.00
07/19/2006	BILL	MACFARLANE, PETER A &MARLENE A	$11.85	$11.85
10/05/2005	PAYMENT	MACFARLANE, PETER A &MARLENE A CASH	$-0.10	$0.00
08/10/2005	PAYMENT	PETER MAC FARLANE CHECK NUM: 4549	$-11.73	$0.10
07/21/2005	BILL	MACFARLANE, PETER A &MARLENE A	$11.83	$11.83
09/03/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	MACFARLANE, PETER A & @	$11.85	$11.85
08/21/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	MACFARLANE, PETER A & @	$11.85	$11.85