Tax Account 034-032-002

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Owners

WILSON, JACK R & SANDRA LEE
15541 S CANANEA CIR # 1367
ARIZONA CITY, AZ 85123

Account Summary

Account ID	034-032-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$23.83
Paid	$23.83
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$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	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/29/2025	PAYMENT	PERFORMANCE BEARING/WILSON, SANDRA CHECK 541	$-23.83	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	WILSON, JACK R & SANDRA LEE	$20.72	$20.72
08/22/2023	PAYMENT	WILSON, JACK R & SANDRA LEE CHECK NUM: 523	$-20.72	$0.00
07/12/2023	BILL	WILSON, JACK R & SANDRA LEE	$20.72	$20.72
08/16/2022	PAYMENT	PERFORMANCE BEARING CHECK NUM: 0512	$-20.73	$0.00
07/12/2022	BILL	WILSON, JACK R & SANDRA LEE	$20.73	$20.73
08/19/2021	PAYMENT	PERFORMANCE BEARING CHECK NUM: 0504	$-21.94	$0.00
07/14/2021	BILL	WILSON, JACK R & SANDRA LEE	$21.94	$21.94
08/04/2020	PAYMENT	PERFORMANCE BEARING/WILSON, S CHECK NUM: 0488	$-20.59	$0.00
07/15/2020	BILL	WILSON, JACK R & SANDRA LEE	$20.59	$20.59
08/14/2019	PAYMENT	SONDRA L WILSON CHECK BANK: WF INTERNET NUM: 019081418029460	$-19.64	$0.00
07/10/2019	BILL	WILSON, JACK R & SANDRA LEE	$19.64	$19.64
07/27/2018	PAYMENT	WILSON, SANDRA LEE CHECK NUM: 123	$-18.71	$0.00
07/09/2018	BILL	WILSON, JACK R & SANDRA LEE	$18.71	$18.71
07/26/2017	PAYMENT	WILSON, SONDRA LEE CHECK NUM: 87	$-17.14	$0.00
07/07/2017	BILL	WILSON, JACK R & SANDRA LEE	$17.14	$17.14
07/27/2016	PAYMENT	WILSON, JACK R & SONDRA LEE CHECK NUM: 1549	$-17.11	$0.00
07/08/2016	BILL	WILSON, JACK R & SANDRA LEE	$17.11	$17.11
08/06/2015	PAYMENT	JW ENGINEERING CHECK NUM: 3052	$-16.14	$0.00
07/08/2015	BILL	WILSON, JACK R & SANDRA LEE	$16.14	$16.14
07/29/2014	PAYMENT	WILSON, JACK R & SANDRA LEE CHECK NUM: 2908	$-17.14	$0.00
07/10/2014	BILL	WILSON, JACK R & SANDRA LEE	$17.14	$17.14
08/29/2013	PAYMENT	WILSON, JACK R & SANDRA LEE CHECK NUM: 1534	$-16.14	$0.00
07/16/2013	BILL	WILSON, JACK R & SANDRA LEE	$16.14	$16.14
08/14/2012	PAYMENT	WILSON, SANDRA LEE CHECK NUM: 996711	$-16.14	$0.00
07/10/2012	BILL	WILSON, JACK R & SANDRA LEE	$16.14	$16.14
08/17/2011	PAYMENT	WILSON, JACK R & SANDRA LEE CHECK NUM: 996356	$-16.14	$0.00
07/14/2011	BILL	WILSON, JACK R & SANDRA LEE	$16.14	$16.14
08/26/2010	PAYMENT	WILSON, JACK R & SANDRA LEE CHECK NUM: 1523	$-16.07	$0.00
07/14/2010	BILL	WILSON, JACK R & SANDRA LEE	$16.07	$16.07
09/14/2009	PAYMENT	SONDRA WILSON CHECK NUM: 000099592	$-15.26	$0.00
07/21/2009	BILL	WILSON, JACK R & SANDRA LEE	$15.26	$15.26
08/05/2008	PAYMENT	PERFORMANCE BEARING CHECK NUM: 1582	$-14.17	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$14.17	$14.17
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-14.17	$0.00
07/13/2007	BILL	AZ LAND RESEARCH LLC	$14.17	$14.17
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-14.17	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$14.17	$14.17
08/25/2005	PAYMENT	MCCUE, DIANA LYNN CHECK NUM: 2181	$-14.15	$0.00
07/21/2005	BILL	MCCUE, DIANA LYNN	$14.15	$14.15
08/02/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	NEWMAN-MCCUE, DIANA LY @	$14.17	$14.17
08/05/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	NEWMAN-MCCUE, DIANA LY @	$14.17	$14.17