Tax Account 035-004-001

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Owners

SEVON, ROBERT T ET AL
3532 W AGUA FRIA DR
GOLDEN VALLEY, AZ 86413-9321

ORTON, ROXANNE ET AL

103000818

Account Summary

Account ID	035-004-001
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-004-001

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$79.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$79.87

Paid

$79.87

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	$76.94	$2.93	$76.94	$79.87	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$2.53	$65.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$17.84	$63.68	$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
09/20/2024	PAYMENT	"ROXANNE ORTON" ONLINE	$-76.27	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	SEVON, ROBERT T ET AL	$73.34	$73.34
07/21/2023	PAYMENT	SEVON, ROBERT T CREDIT: D BANK: OP INTERNET NUM: 015215	$-68.04	$0.00
07/12/2023	BILL	SEVON, ROBERT T ET AL	$68.04	$68.04
09/27/2022	PAYMENT	ORTON, ROXANNE & SEVON, ROBERT CHECK NUM: 2501	$-65.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	SEVON, ROBERT T ET AL	$63.16	$63.16
08/17/2021	PAYMENT	ORTON, ROXANNE & SEVON, ROBERT CHECK NUM: 2499	$-58.61	$0.00
07/14/2021	BILL	SEVON, ROBERT T ET AL	$58.61	$58.61
08/07/2020	PAYMENT	SEVON, ROBERT T/ORTON, ROXANNE CHECK NUM: 213	$-54.94	$0.00
07/15/2020	BILL	SEVON, ROBERT T ET AL	$54.94	$54.94
08/20/2019	PAYMENT	SEVON, ROBERT T & ORTON, ROXAN CHECK NUM: 2493	$-52.78	$0.00
07/10/2019	BILL	SEVON, ROBERT T ET AL	$52.78	$52.78
08/03/2018	PAYMENT	SEVON, ROBERT T ET AL CHECK NUM: 2452	$-50.21	$0.00
07/09/2018	BILL	SEVON, ROBERT T ET AL	$50.21	$50.21
07/14/2017	PAYMENT	SEVON, ROBERT T ET AL CHECK NUM: 157	$-45.84	$0.00
07/07/2017	BILL	SEVON, ROBERT T ET AL	$45.84	$45.84
08/10/2016	PAYMENT	ORTON, ROXANNE & ROBERT T SEVO CHECK NUM: 2440	$-45.81	$0.00
07/08/2016	BILL	SEVON, ROBERT T ET AL	$45.81	$45.81
08/10/2015	PAYMENT	SEVON, ROBERT CREDIT: D NUM: OPVISA 031216	$-108.52	$0.00
08/10/2015	AMENDMENT	Remove pen, too small to bill	$-0.38	$108.52
08/10/2015	ADJUSTMENT	Will put back, remove penalty BANK: OP INTERNET NUM: 031216	$108.52	$108.90
08/10/2015	VOID	SEVON, ROBERT T CREDIT: D BANK: OP INTERNET NUM: 031216	$-108.52	$0.38
08/03/2015	INTEREST	Monthly Interest	$0.38	$108.90
07/08/2015	BILL	SEVON, ROBERT T ET AL	$44.84	$108.52
07/01/2015	INTEREST	Monthly Interest	$0.38	$63.68
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	SEVON, ROBERT T	$45.84	$45.84
09/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2230	$-44.84	$0.00
09/30/2013	AMENDMENT	Removed pen, too small to bill	$-1.79	$44.84
09/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2230	$44.84	$46.63
09/30/2013	VOID	ORTON, ROXANNE & SEVON, ROBERT CHECK NUM: 2230	$-44.84	$1.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	SEVON, ROBERT T	$44.84	$44.84
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
08/15/2012	PAYMENT	ORTON, ROXANNE & SEVON, ROBERT CHECK NUM: 1988	$-44.83	$0.01
07/10/2012	BILL	SEVON, ROBERT T	$44.84	$44.84
08/18/2011	PAYMENT	SEVON, ROBERT THEADORE & ROXAN CHECK NUM: 1624	$-44.84	$0.00
07/14/2011	BILL	SEVON, ROBERT T	$44.84	$44.84
09/01/2010	PAYMENT	ORTON, ROXANNE & SEVON,ROBERT CHECK NUM: 1384	$-45.09	$0.00
07/14/2010	BILL	SEVON, ROBERT T	$45.09	$45.09
09/08/2009	PAYMENT	SEVON, ROBERT T CHECK NUM: 200719	$-45.09	$0.00
07/21/2009	BILL	SEVON, ROBERT T	$45.09	$45.09
07/31/2008	PAYMENT	SEVON, ROBERT T CHECK NUM: MO	$-46.12	$0.00
07/14/2008	BILL	SEVON, ROBERT T	$46.12	$46.12
08/15/2007	PAYMENT	ORTON, ROXANNE CHECK NUM: MO	$-46.12	$0.00
07/13/2007	BILL	SEVON, ROBERT T	$46.12	$46.12
08/28/2006	PAYMENT	SEVON, ROBERT T CHECK NUM: 493306	$-46.11	$0.00
07/19/2006	BILL	SEVON, ROBERT T	$46.11	$46.11
08/26/2005	PAYMENT	SEVON, ROBERT T CHECK NUM: 5781	$-46.05	$0.00
07/21/2005	BILL	SEVON, ROBERT T	$46.05	$46.05
08/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SEVON, ROBERT T @	$46.12	$46.12
08/14/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SEVON, ROBERT T @	$27.05	$27.05