Tax Account 036-037-008

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Owners

MARTINEZ, MANUEL O ET AL
17607 N CALICO DR
SUN CITY, AZ 85373-2206

MARTINEZ, MANUEL O & CHERYL T

Account Summary

Account ID	036-037-008
Account Type	Real Estate
Location	0 FLINT ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-037-008

Account Type

Real Estate

Location

0 FLINT ST/WALAPAI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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

$20.45

Total

$20.45

Paid

$20.45

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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
07/26/2024	PAYMENT	"MANUEL MARTINEZ" ONLINE	$-20.45	$0.00
07/10/2024	BILL	MARTINEZ, MANUEL O ET AL	$20.45	$20.45
08/21/2023	PAYMENT	MARTINEZ, MANUEL O CHECK BANK: OP INTERNET NUM: XFWFMC6QA	$-20.45	$0.00
07/12/2023	BILL	MARTINEZ, MANUEL O ET AL	$20.45	$20.45
07/21/2022	PAYMENT	MARTINEZ, MANUEL O CHECK BANK: OP INTERNET NUM: 14V8XXZNL	$-20.46	$0.00
07/12/2022	BILL	MARTINEZ, MANUEL O ET AL	$20.46	$20.46
08/10/2021	PAYMENT	MARTINEZ, MANUEL CHECK BANK: OP INTERNET NUM: MW7KG8VMM	$-21.66	$0.00
07/14/2021	BILL	MARTINEZ, MANUEL O ET AL	$21.66	$21.66
08/12/2020	PAYMENT	MANUEL MARTINEZ CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	MARTINEZ, MANUEL O ET AL	$20.76	$20.76
08/19/2019	PAYMENT	MARTINEZ, MANUEL O CREDIT: D BANK: OP INTERNET NUM: 016746	$-20.47	$0.00
07/10/2019	BILL	MARTINEZ, MANUEL O & CHERYL T	$20.47	$20.47
08/06/2018	PAYMENT	MARTINEZ, MANUEL O CREDIT: D BANK: OP INTERNET NUM: 003784	$-20.39	$0.00
07/09/2018	BILL	MARTINEZ, MANUEL O & CHERYL T	$20.39	$20.39
08/15/2017	PAYMENT	MARTINEZ, MANUEL O CREDIT: D BANK: OP INTERNET NUM: 014268	$-18.68	$0.00
07/07/2017	BILL	MARTINEZ, MANUEL O & CHERYL T	$18.68	$18.68
07/21/2016	PAYMENT	MARTINEZ 399, MANUEL O CREDIT: D BANK: OP INTERNET NUM: 02002P	$-18.65	$0.00
07/08/2016	BILL	MARTINEZ, MANUEL O & CHERYL T	$18.65	$18.65
07/23/2015	PAYMENT	MARTINEZ, MANUEL O CREDIT: D BANK: OP INTERNET NUM: H23574	$-17.68	$0.00
07/08/2015	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.68	$17.68
08/06/2014	PAYMENT	MARTINEZ, MANUEL O & CHERYL T CHECK NUM: 460	$-18.68	$0.00
07/10/2014	BILL	MARTINEZ, MANUEL O & CHERYL T	$18.68	$18.68
08/02/2013	PAYMENT	MARTINEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 00142P	$-17.68	$0.00
07/16/2013	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.68	$17.68
10/03/2012	PAYMENT	MARTINEZ, MANUEL O CREDIT: D BANK: OP INTERNET NUM: 00233P	$-18.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.68	$17.68
09/08/2011	PAYMENT	MARTINEZ, MANUEL O CHECK BANK: OP INTERNET NUM: 97250125	$-18.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.68	$17.68
08/05/2010	PAYMENT	MANUEL MARTINEZ CHECK BANK: OP INTERNET NUM: 93510250	$-17.78	$0.00
07/14/2010	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.78	$17.78
08/24/2009	PAYMENT	MANUEL O MARTINEZ CREDIT: D BANK: INTERNET PMT	$-17.78	$0.00
07/21/2009	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.78	$17.78
08/01/2008	PAYMENT	MARTINEZ, MANUEL O CREDIT: D	$-17.78	$0.00
07/14/2008	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.78	$17.78
09/05/2007	PAYMENT	MARTINEZ, MANUEL O & CHERYL T CHECK NUM: 1139	$-17.78	$0.00
07/13/2007	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.78	$17.78
08/23/2006	PAYMENT	MARTINEZ, MANUEL O & CHERYL T CHECK NUM: 1071	$-17.77	$0.00
07/19/2006	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.77	$17.77
09/27/2005	PAYMENT	MARTINEZ, MANUEL O & CHERYL T CHECK NUM: 1008	$-18.46	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	MARTINEZ, MANUEL O & CHERYL T	$17.75	$17.75
09/22/2004	PAYMENT	@	$-17.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$17.96
07/01/2004	BILL	KINCADE, MIKE N @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00