Tax Account 035-012-002

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Owners

MOREY, WALTER A ET AL
60819 E ARROYO VISTA DR
ORACLE, AZ 85623-7305

MOREY, EVELYN J ET AL

743679

Account Summary

Account ID	035-012-002
Account Type	Real Estate
Location	0 NIGHTHAWK DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-012-002

Account Type

Real Estate

Location

0 NIGHTHAWK DR

Balance

$0.00

Currently Due

$0.00

Current Year

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

$76.94

Paid

$76.94

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	$0.00	$76.94	$76.94	$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	$0.00	$63.16	$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	$6.87	$52.71	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	MOREY, WALTER A & SHARON SYS 2193 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	MOREY, WALTER A & SHARON CHECK 2193 VOIDED PAYMENT: 915136. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/25/2024	PAYMENT	MOREY, WALTER A & SHARON CHECK 2193	$-73.34	$0.00
07/10/2024	BILL	MOREY, WALTER A ET AL	$73.34	$73.34
07/27/2023	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 2173	$-68.04	$0.00
07/12/2023	BILL	MOREY, WALTER A ET AL	$68.04	$68.04
07/25/2022	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 2158	$-63.16	$0.00
07/12/2022	BILL	MOREY, WALTER A ET AL	$63.16	$63.16
07/27/2021	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 2135	$-58.61	$0.00
07/14/2021	BILL	MOREY, WALTER A ET AL	$58.61	$58.61
08/06/2020	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 2109	$-54.94	$0.00
07/15/2020	BILL	MOREY, WALTER A ET AL	$54.94	$54.94
07/29/2019	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 2081	$-52.78	$0.00
07/10/2019	BILL	MOREY, WALTER A ET AL	$52.78	$52.78
07/30/2018	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 2044	$-50.21	$0.00
07/09/2018	BILL	MOREY, HAROLD J ETAL	$50.21	$50.21
07/25/2017	PAYMENT	MOREY, WALTER A. & SHARON L. CHECK NUM: 2013	$-45.84	$0.00
07/07/2017	BILL	MOREY, HAROLD J ETAL	$45.84	$45.84
08/15/2016	PAYMENT	MOREY, WALTER ALAN CREDIT: D BANK: OP INTERNET NUM: 01446B	$-45.81	$0.00
07/08/2016	BILL	MOREY, HAROLD J ETAL	$45.81	$45.81
08/07/2015	PAYMENT	MOREY, HAROLD & SHARON CHECK NUM: 1892	$-44.84	$0.00
07/08/2015	BILL	MOREY, HAROLD J ETAL	$44.84	$44.84
02/02/2015	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 1650	$-2.75	$0.00
01/20/2015	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 1648	$-49.96	$2.75
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	MOREY, HAROLD J ETAL	$45.84	$45.84
08/07/2013	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 1551	$-44.84	$0.00
07/16/2013	BILL	MOREY, HAROLD J ETAL	$44.84	$44.84
07/19/2012	PAYMENT	MOREY, WALTER & SHARON CHECK NUM: 12408	$-44.84	$0.00
07/10/2012	BILL	MOREY, HAROLD J ETAL	$44.84	$44.84
08/05/2011	PAYMENT	MOREY, WALTER A & SHARON L CHECK NUM: 1455	$-44.84	$0.00
07/14/2011	BILL	MOREY, HAROLD J ETAL	$44.84	$44.84
08/20/2010	PAYMENT	MOREY, WALTER & SHARON CHECK NUM: 1414	$-45.09	$0.00
07/14/2010	BILL	MOREY, HAROLD J ETAL	$45.09	$45.09
08/13/2009	PAYMENT	MOREY, HAROLD J ETAL CHECK NUM: 11767	$-45.09	$0.00
07/21/2009	BILL	MOREY, HAROLD J ETAL	$45.09	$45.09
08/14/2008	PAYMENT	MOREY, HAROLD J ETAL CHECK NUM: 1345	$-46.12	$0.00
07/14/2008	BILL	MOREY, HAROLD J ETAL	$46.12	$46.12
08/10/2007	PAYMENT	MOREY, SHARON & WALTER CHECK NUM: 11245	$-46.12	$0.00
07/13/2007	BILL	MOREY, HAROLD J ETAL	$46.12	$46.12
09/05/2006	PAYMENT	MOREY, WALTER CHECK NUM: 1276	$-46.11	$0.00
07/19/2006	BILL	MOREY, HAROLD J ETAL	$46.11	$46.11
08/24/2005	PAYMENT	MOREY, HAROLD J ETAL CHECK NUM: 10506	$-46.05	$0.00
07/21/2005	BILL	MOREY, HAROLD J ETAL	$46.05	$46.05
07/22/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MOREY, HAROLD J ETAL @	$46.12	$46.12
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MOREY, HAROLD J ETAL @	$27.05	$27.05