Tax Account 034-036-002

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Owners

HANNA LAND VENTURES LLC
10810 N TATUM BLVD STE 102-688
PHOENIX, AZ 85028-6055

818597

Account Summary

Account ID	034-036-002
Account Type	Real Estate
Location	0 7TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-036-002

Account Type

Real Estate

Location

0 7TH 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	$13.56	$34.28	$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	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.20	$34.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$4.12	$22.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$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	$2.43	$18.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$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	HANNA LAND VENTURES LLC	$19.73	$19.73
05/13/2025	PAYMENT	"KIMBERLY HANNA" ONLINE	$-34.28	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
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	HANNA LAND VENTURES LLC	$20.72	$20.72
08/16/2023	PAYMENT	HANNA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 015151	$-20.72	$0.00
07/12/2023	BILL	HANNA LAND VENTURES LLC	$20.72	$20.72
08/01/2022	PAYMENT	JUMP, DENNIS CHECK NUM: OP INTERNET	$-54.87	$0.00
08/01/2022	AMENDMENT	remove monthly int	$-0.18	$54.87
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	JUMP, DENNIS & KAREN	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
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	JUMP, DENNIS & KAREN	$21.94	$21.94
04/06/2021	PAYMENT	JUMP, KAREN CHECK NUM: ACH	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	JUMP, DENNIS & KAREN	$20.59	$20.59
04/01/2020	PAYMENT	DENNIS A JUMP CHECK NUM: ACH	$-1.37	$0.00
04/01/2020	PAYMENT	DENNIS A JUMP CHECK NUM: ACH	$-1.18	$1.37
04/01/2020	PAYMENT	DENNIS A JUMP CHECK NUM: ACH	$-0.98	$2.55
04/01/2020	PAYMENT	DENNIS A JUMP CHECK NUM: ACH	$-20.43	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	JUMP, DENNIS & KAREN	$19.64	$19.64
04/08/2019	PAYMENT	JUMP, DENNIS CREDIT: D BANK: OP INTERNET NUM: 028239	$-22.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	JUMP, DENNIS & KAREN	$18.71	$18.71
12/13/2017	AMENDMENT	Removed pen, too small to bill	$-0.86	$0.00
12/13/2017	PAYMENT	JUMP, DENNIS ALAN CREDIT: D BANK: OP INTERNET NUM: 615735	$-17.83	$0.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	JUMP, DENNIS & KAREN	$17.14	$17.14
09/08/2016	PAYMENT	JUMP, KAREN LYNNE CREDIT: D BANK: OP INTERNET NUM: 004684	$-17.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	JUMP, DENNIS & KAREN	$17.11	$17.11
02/08/2016	PAYMENT	JUMP, DENNIS A CREDIT: D BANK: OP INTERNET NUM: 428469	$-18.57	$0.00
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	JUMP, DENNIS & KAREN	$16.14	$16.14
10/02/2014	PAYMENT	JUMP, KAREN L CREDIT: D BANK: OP INTERNET NUM: 091148	$-17.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	JUMP, DENNIS & KAREN	$17.14	$17.14
08/08/2013	PAYMENT	JUMP, KAREN CHECK NUM: 1093	$-16.14	$0.00
07/16/2013	BILL	JUMP, DENNIS & KAREN	$16.14	$16.14
11/19/2012	PAYMENT	JUMP, DENNIS A CREDIT: D BANK: OP INTERNET NUM: 66906B	$-17.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	JUMP, DENNIS & KAREN	$16.14	$16.14
08/22/2011	PAYMENT	JUMP, DENNIS A CREDIT: D BANK: OP INTERNET NUM: 32656B	$-16.14	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$16.14	$16.14
08/16/2010	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S	$-16.07	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$16.07	$16.07
09/17/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: MO	$-15.26	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$15.26	$15.26
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-420.72	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$420.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$220.72
10/01/2008	INTEREST	Monthly Interest	$0.48	$220.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$219.53
09/02/2008	INTEREST	Monthly Interest	$0.48	$218.96
08/01/2008	INTEREST	Monthly Interest	$0.48	$218.48
07/14/2008	BILL	ELKO CO TREAS TR	$14.17	$218.00
07/01/2008	INTEREST	Monthly Interest	$0.48	$203.83
06/02/2008	INTEREST	Monthly Interest	$0.48	$203.35
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$202.87
05/02/2008	AMENDMENT	title search	$100.00	$197.55
05/02/2008	INTEREST	Monthly Interest	$0.36	$97.55
04/01/2008	INTEREST	Monthly Interest	$0.36	$97.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$96.83
03/03/2008	INTEREST	Monthly Interest	$0.36	$95.84
02/01/2008	INTEREST	Monthly Interest	$0.36	$95.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$95.12
01/02/2008	INTEREST	Monthly Interest	$0.36	$94.27
12/03/2007	INTEREST	Monthly Interest	$0.36	$93.91
11/01/2007	INTEREST	Monthly Interest	$0.36	$93.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$93.19
10/01/2007	INTEREST	Monthly Interest	$0.36	$92.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$92.12
09/04/2007	INTEREST	Monthly Interest	$0.36	$91.55
08/01/2007	INTEREST	Monthly Interest	$0.36	$91.19
07/13/2007	BILL	ELKO CO TREAS TR	$14.17	$90.83
07/02/2007	INTEREST	Monthly Interest	$0.36	$76.66
06/01/2007	INTEREST	Monthly Interest	$0.36	$76.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$75.94
05/01/2007	INTEREST	Monthly Interest	$0.24	$68.94
04/02/2007	INTEREST	Monthly Interest	$0.24	$68.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$68.46
03/02/2007	INTEREST	Monthly Interest	$0.24	$67.47
02/01/2007	INTEREST	Monthly Interest	$0.24	$67.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$66.99
01/02/2007	INTEREST	Monthly Interest	$0.24	$66.14
12/01/2006	INTEREST	Monthly Interest	$0.24	$65.90
11/01/2006	INTEREST	Monthly Interest	$0.24	$65.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$65.42
10/02/2006	INTEREST	Monthly Interest	$0.24	$64.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$64.47
09/05/2006	INTEREST	Monthly Interest	$0.24	$63.90
08/02/2006	INTEREST	Monthly Interest	$0.24	$63.66
07/19/2006	BILL	GEISLER, JAMES D ETAL	$14.17	$63.42
07/03/2006	INTEREST	Monthly Interest	$0.24	$49.25
06/01/2006	INTEREST	Monthly Interest	$0.24	$49.01
05/02/2006	INTEREST	Monthly Interest	$0.12	$48.77
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
04/03/2006	INTEREST	Monthly Interest	$0.12	$41.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$41.53
03/01/2006	INTEREST	Monthly Interest	$0.12	$40.54
02/09/2006	INTEREST	Monthly Interest	$0.12	$40.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$40.30
01/04/2006	INTEREST	Monthly Interest	$0.12	$39.45
12/01/2005	INTEREST	Monthly Interest	$0.12	$39.33
11/01/2005	INTEREST	Monthly Interest	$0.12	$39.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$39.09
10/03/2005	INTEREST	Monthly Interest	$0.12	$38.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$38.26
09/02/2005	INTEREST	Monthly Interest	$0.12	$37.69
08/02/2005	INTEREST	Monthly Interest	$0.12	$37.57
07/21/2005	BILL	GEISLER, JAMES D ETAL	$14.15	$37.45
07/01/2004	BILL	GEISLER, JAMES D ETAL @	$23.30	$23.30
02/25/2004	PAYMENT	@	$-15.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.13	$15.30
07/01/2003	BILL	GEISLER, JAMES D ETAL @	$14.17	$14.17