Tax Account 034-026-002

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Owners

TRUJILLO, FRANK V ET AL
802 E DESERT LN
PHOENIX, AZ 85042-6627

TRUJILLO, ALEXANDER KING ET AL

721741

Account Summary

Account ID	034-026-002
Account Type	Real Estate
Location	0 9TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-026-002

Account Type

Real Estate

Location

0 9TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

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
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$3.06	$25.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$1.54	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$2.47	$18.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$5.56	$22.70	$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
07/11/2025	BILL	TRUJILLO, FRANK V ET AL	$19.73	$19.73
08/14/2024	PAYMENT	KING, LORENA M & PITCHFORD, CECILA V CHECK 195	$-20.72	$0.00
07/10/2024	BILL	TRUJILLO, FRANK V ET AL	$20.72	$20.72
08/04/2023	PAYMENT	TRUJILLO, ALEXANDER CHECK NUM: 500477453	$-20.72	$0.00
07/12/2023	BILL	TRUJILLO, FRANK V ET AL	$20.72	$20.72
04/17/2023	PAYMENT	TRUJILLO, ALEXANDER KING CREDIT: D BANK: OP INTERNET NUM: 050547	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	TRUJILLO, FRANK V ET AL	$20.73	$20.73
08/27/2021	PAYMENT	KING, LORENA M & PITCHFORD, CE CHECK NUM: 168	$-25.00	$0.00
08/27/2021	AMENDMENT	AMDED TO AMT PD	$3.06	$25.00
07/14/2021	BILL	TRUJILLO, FRANK V ET AL	$21.94	$21.94
07/29/2020	PAYMENT	KING, LORENA M & CECILIA V CHECK NUM: 153	$-20.59	$0.00
07/15/2020	BILL	TRUJILLO, FRANK V ET AL	$20.59	$20.59
08/20/2019	PAYMENT	KING, LOREN M & PITCHFORD, CEC CHECK NUM: 142	$-19.64	$0.00
07/10/2019	BILL	TRUJILLO, FRANK V ET AL	$19.64	$19.64
08/16/2018	PAYMENT	KING, LORENA M ET AL CHECK NUM: 132	$-18.71	$0.00
07/09/2018	BILL	TRUJILLO, FRANK V ET AL	$18.71	$18.71
08/22/2017	PAYMENT	KING, LORENA M & PITCHFORD, CE CHECK NUM: 120	$-17.14	$0.00
07/07/2017	BILL	TRUJILLO, FRANK V ET AL	$17.14	$17.14
12/19/2016	PAYMENT	KING, LORENA M & PITCHFORD, CE CHECK NUM: 102	$-18.65	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	TRUJILLO, FRANK V & LORENA M	$17.11	$17.11
04/11/2016	PAYMENT	TRUJILLO, ALEXANDER KING CHECK NUM: 500784107	$-2.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$2.47
02/09/2016	PAYMENT	KING, LORENA CHECK NUM: MO	$-16.14	$2.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	TRUJILLO, FRANK V & LORENA M	$16.14	$16.14
04/03/2015	PAYMENT	ELKO CO TREASURER CHECK NUM: 5924	$-5.56	$0.00
04/03/2015	AMENDMENT	TOO SMALL TO REFUND	$1.78	$5.56
03/20/2015	PAYMENT	TRUJILLO, ALEXAN/AZ DPT CORREC CHECK NUM: 500740348	$-17.14	$3.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$20.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	TRUJILLO, FRANK V & LORENA M	$17.14	$17.14
12/11/2013	PAYMENT	KING, LORENA AND ALEX TRUJILLO CHECK	$-17.60	$0.00
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	TRUJILLO, FRANK V & LORENA M	$16.14	$16.14
09/05/2012	PAYMENT	KING, LORENA CHECK NUM: 1011	$-16.14	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.65	$16.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
08/14/2012	PAYMENT	KING, LORENA CHECK NUM: 1001	$-7.02	$16.14
07/10/2012	BILL	TRUJILLO, FRANK V & LORENA M	$16.14	$23.16
05/07/2012	PAYMENT	KING, LORENA M CHECK NUM: 1019	$-30.11	$7.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$37.13
05/01/2012	INTEREST	Monthly Interest	$0.01	$30.13
04/02/2012	INTEREST	Monthly Interest	$0.01	$30.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$30.11
03/01/2012	INTEREST	Monthly Interest	$0.01	$28.98
02/01/2012	INTEREST	Monthly Interest	$0.01	$28.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.01	$27.99
12/01/2011	INTEREST	Monthly Interest	$0.01	$27.98
11/01/2011	INTEREST	Monthly Interest	$0.01	$27.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$27.96
10/03/2011	INTEREST	Monthly Interest	$0.01	$27.15
09/01/2011	INTEREST	Monthly Interest	$0.01	$27.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$27.13
08/01/2011	INTEREST	Monthly Interest	$0.01	$26.48
07/14/2011	BILL	TRUJILLO, FRANK V & LORENA M	$16.14	$26.47
07/05/2011	INTEREST	Monthly Interest	$0.01	$10.33
06/01/2011	INTEREST	Monthly Interest	$0.01	$10.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$10.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$3.31
03/07/2011	PAYMENT	LORENA M KING CHECK NUM: 106	$-15.26	$3.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	TRUJILLO, FRANK V & LORENA M	$16.07	$16.07
04/12/2010	PAYMENT	LORENA M KING CHECK NUM: 1125	$-18.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$18.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	TRUJILLO, FRANK V & LORENA M	$15.26	$15.26
07/14/2008	PAYMENT	TRUJILLO, FRANK V & LORENA M CHECK NUM: 1056	$-15.73	$0.00
07/14/2008	AMENDMENT	over to small to refund	$1.56	$15.73
07/14/2008	BILL	TRUJILLO, FRANK V & LORENA M	$14.17	$14.17
08/23/2007	PAYMENT	TRUJILLO, FRANK V LORENA M CREDIT: D	$-14.17	$0.00
07/13/2007	BILL	TRUJILLO, FRANK V & LORENA M	$14.17	$14.17
08/08/2006	PAYMENT	TRUJILLO, FRANK V LORENA M CREDIT: D	$-14.17	$0.00
07/19/2006	BILL	TRUJILLO, FRANK V & LORENA M	$14.17	$14.17
04/28/2006	PAYMENT	TRUJILLO, ALEXANDER CREDIT: D	$-17.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$17.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	TRUJILLO, FRANK V & LORENA M	$14.15	$14.15
08/13/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	TRUJILLO, FRANK V & LO @	$14.17	$14.17
03/02/2004	PAYMENT	@	$-15.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.13	$15.30
07/01/2003	BILL	TRUJILLO, FRANK V & LO @	$14.17	$14.17