Tax Account 034-037-002

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Owners

PETERSON, MARGARET E
382 BUTTERFIELD RD
CHINO VALLEY, AZ 86323-5610

Account Summary

Account ID	034-037-002
Account Type	Real Estate
Location	0 6TH 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	$21.55
Paid	$21.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$11.12	$29.83	$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	$1.46	$17.60	$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
10/07/2024	PAYMENT	PETERSON MARGA EBOX WF - 024100723017014	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	PETERSON, MARGARET E	$20.72	$20.72
08/03/2023	PAYMENT	PETERSON, MARGA CHECK BANK: WF INTERNET NUM: 023080323018340	$-20.72	$0.00
07/12/2023	BILL	PETERSON, MARGARET E	$20.72	$20.72
08/04/2022	PAYMENT	PETERSON, MARGA CHECK BANK: WF INTERNET NUM: 022080423018917	$-20.73	$0.00
07/12/2022	BILL	PETERSON, MARGARET E	$20.73	$20.73
08/05/2021	PAYMENT	PETERSON, MARGA CHECK BANK: WF INTERNET NUM: 021080523019694	$-21.94	$0.00
07/14/2021	BILL	PETERSON, MARGARET E	$21.94	$21.94
08/04/2020	PAYMENT	PETERSON, MARGARET E CHECK NUM: 020080423081978	$-20.59	$0.00
07/15/2020	BILL	PETERSON, MARGARET E	$20.59	$20.59
10/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019100923023349	$-19.64	$0.00
10/09/2019	AMENDMENT	Removed pen, too small to bill	$-0.79	$19.64
10/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019100923023349	$19.64	$20.43
10/09/2019	VOID	PETERSON, MARGA CHECK BANK: WF INTERNET NUM: 019100923023349	$-19.64	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	PETERSON, MARGARET E	$19.64	$19.64
06/03/2019	PAYMENT	PETERSON, MARGA CHECK BANK: WF INTERNET NUM: 019060323039983	$-7.00	$0.00
05/03/2019	PAYMENT	PETERSON, MARGA CHECK BANK: WF INTERNET NUM: 019050323034716	$-22.83	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
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	PETERSON, MARGARET E	$18.71	$18.71
08/25/2017	PAYMENT	PETERSON, MARGA CHECK BANK: WF INTERNET NUM: 017082523025461	$-17.14	$0.00
07/07/2017	BILL	PETERSON, MARGARET E	$17.14	$17.14
07/29/2016	PAYMENT	MARGARET PETERS CHECK BANK: WF INTERNET NUM: 016072923029353	$-17.11	$0.00
07/08/2016	BILL	PETERSON, MARGARET E	$17.11	$17.11
11/10/2015	PAYMENT	MARGARET PETERS CHECK BANK: WF INTERNET NUM: 015111023061470	$-17.60	$0.00
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	PETERSON, MARGARET E	$16.14	$16.14
07/31/2014	PAYMENT	MARGARET PETERS CHECK BANK: WF INTERNET NUM: 014073123024390	$-17.14	$0.00
07/10/2014	BILL	PETERSON, MARGARET E	$17.14	$17.14
08/27/2013	PAYMENT	MARGARET PETERS CHECK BANK: WF INTERNET NUM: 013082723033868	$-16.14	$0.00
07/16/2013	BILL	PETERSON, MARGARET E	$16.14	$16.14
08/15/2012	PAYMENT	MARGARET PETERS CHECK BANK: WF INTERNET NUM: 012081523013896	$-16.14	$0.00
07/10/2012	BILL	PETERSON, MARGARET E	$16.14	$16.14
09/29/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011092923005769	$-16.14	$0.00
09/29/2011	AMENDMENT	Too small to rebill	$-0.65	$16.14
09/29/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011092923005769	$16.14	$16.79
09/29/2011	VOID	MARGARET PETERS CHECK BANK: WF INTERNET NUM: 011092923005769	$-16.14	$0.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	PETERSON, MARGARET E	$16.14	$16.14
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 318057997	$-16.07	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.71	$16.07
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 318057997	$16.07	$16.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.67
10/13/2010	VOID	MARGARET PETERS CHECK BANK: WF INTERNET NUM: 318057997	$-16.07	$0.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	PETERSON, MARGARET E	$16.07	$16.07
12/07/2009	PAYMENT	MARGARET E PETERSON CREDIT: D BANK: INTERNET PMT	$-16.63	$0.00
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	PETERSON, MARGARET E	$15.26	$15.26
08/28/2008	PAYMENT	PETERSON, MARGARET E CREDIT: D	$-14.17	$0.00
07/14/2008	BILL	PETERSON, MARGARET E	$14.17	$14.17
08/20/2007	PAYMENT	PETERSON, MARGARET E CREDIT: D	$-14.17	$0.00
07/13/2007	BILL	PETERSON, MARGARET E	$14.17	$14.17
08/30/2006	PAYMENT	Margaret E Peterson, CREDIT: D	$-14.17	$0.00
07/19/2006	BILL	PETERSON, MARGARET E	$14.17	$14.17
09/02/2005	PAYMENT	PETERSON, MARGARET E CHECK NUM: 1205	$-14.15	$0.00
07/21/2005	BILL	PETERSON, MARGARET E	$14.15	$14.15
07/29/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	PETERSON, MARGARET E @	$14.17	$14.17
08/20/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	PETERSON, MARGARET E @	$14.17	$14.17