Tax Account 034-034-003

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Owners

NICHOLS LAND SALES LLC
10810 N TATUM BLVD STE 102912
PHOENIX, AZ 85028-6055

781886

Account Summary

Account ID	034-034-003
Account Type	Real Estate
Location	0 7TH ST
Balance	$27.28
Currently Due	$27.28

Account ID

034-034-003

Account Type

Real Estate

Location

0 7TH ST

Balance

$27.28

Currently Due

$27.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$0.00
Balance	$27.28
Due	$27.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$27.28

Paid

$0.00

Balance

$27.28

Due

$27.28

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	Past due	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$23.83
4	03/03/2025	03/13/2025	Past due	$0.00	$3.45	$0.00	$0.00	$27.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$32.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$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	$0.68	$17.79	$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	.00	1.98	1.98
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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
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	NICHOLS LAND SALES LLC	$20.72	$20.72
06/07/2024	PAYMENT	DARREN NICHOLS ONLINE	$-32.28	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	NICHOLS LAND SALES LLC	$20.72	$20.72
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	NICHOLS LAND SALES LLC	$20.73	$20.73
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	NICHOLS LAND SALES LLC	$21.94	$21.94
07/24/2020	PAYMENT	BECKER, FRED CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	NICHOLS LAND SALES LLC	$20.59	$20.59
08/09/2019	PAYMENT	BECKER, FRED CREDIT: D BANK: OP INTERNET NUM: 00856Z	$-19.64	$0.00
07/10/2019	BILL	BECKER, FREDERICK C &JUDEAN M	$19.64	$19.64
07/16/2018	PAYMENT	BECKER, JUDEAN CREDIT: D BANK: OP INTERNET NUM: 01338Z	$-18.71	$0.00
07/09/2018	BILL	BECKER, FREDERICK C &JUDEAN M	$18.71	$18.71
07/31/2017	PAYMENT	CHECKED, FRED CREDIT: D BANK: OP INTERNET NUM: 006516	$-17.14	$0.00
07/07/2017	BILL	BECKER, FREDERICK C &JUDEAN M	$17.14	$17.14
09/26/2016	PAYMENT	BECKER, JUDEAN CREDIT: D BANK: OP INTERNET NUM: 02589B	$-17.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	BECKER, FREDERICK C &JUDEAN M	$17.11	$17.11
08/04/2015	PAYMENT	BECKER, JUDEAN CHECK BANK: OP INTERNET NUM: 114986757	$-16.14	$0.00
07/08/2015	BILL	BECKER, FREDERICK C &JUDEAN M	$16.14	$16.14
07/29/2014	PAYMENT	BECKER, JUDEAN CREDIT: D NUM: OPMC 162654	$-17.14	$0.00
07/10/2014	BILL	BECKER, FREDERICK C &JUDEAN M	$17.14	$17.14
08/02/2013	PAYMENT	BECKER, JUDEAN CHECK BANK: OP INTERNET NUM: 104612697	$-16.14	$0.00
07/16/2013	BILL	BECKER, FREDERICK C &JUDEAN M	$16.14	$16.14
07/17/2012	PAYMENT	BECKER, FRED CREDIT: D BANK: OP INTERNET NUM: 009254	$-16.14	$0.00
07/10/2012	BILL	BECKER, FREDERICK C &JUDEAN M	$16.14	$16.14
07/22/2011	PAYMENT	FREDERICK BECKER CHECK BANK: OP INTERNET NUM: 6810451	$-16.14	$0.00
07/14/2011	BILL	BECKER, FREDERICK C &JUDEAN M	$16.14	$16.14
08/04/2010	PAYMENT	FREDERICK BECKER CREDIT: D BANK: OP INTERNET NUM: 009313	$-16.07	$0.00
07/14/2010	BILL	BECKER, FREDERICK C &JUDEAN M	$16.07	$16.07
08/18/2009	PAYMENT	JUDEAN BECKER CREDIT: D BANK: INTERNET PMT	$-15.26	$0.00
07/21/2009	BILL	BECKER, FREDERICK C &JUDEAN M	$15.26	$15.26
07/31/2008	PAYMENT	BECKER, FREDERICK C CREDIT: D	$-14.17	$0.00
07/14/2008	BILL	BECKER, FREDERICK C &JUDEAN M	$14.17	$14.17
08/06/2007	PAYMENT	BECKER, FREDERICK C JUDEAN M CREDIT: D	$-14.17	$0.00
07/13/2007	BILL	BECKER, FREDERICK C &JUDEAN M	$14.17	$14.17
08/18/2006	PAYMENT	Frederick C. @ & Judean M. Bec CREDIT: D	$-14.17	$0.00
07/19/2006	BILL	BECKER, FREDERICK C &JUDEAN M	$14.17	$14.17
08/05/2005	PAYMENT	BECKER, FREDERICK C &JUDEAN M CHECK NUM: 4373	$-14.15	$0.00
07/21/2005	BILL	BECKER, FREDERICK C &JUDEAN M	$14.15	$14.15
08/03/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	BECKER, FREDERICK C & @	$14.17	$14.17
07/31/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	BECKER, FREDERICK C & @	$14.17	$14.17