Tax Account 036-038-006
Owners
MICHAEL, CARROLL F JR ET AL
PO BOX 331
FLORENCE, AZ 85232-0331
MICHAEL, RAYMOND BRIAN ET AL
MICHAEL, JAYNE ET AL
084600551
Account Summary
| Account ID | 036-038-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FLINT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.46 |
| Total | $19.46 |
| Paid | $19.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.45 | $0.00 | $0.00 | $20.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.45 | $0.00 | $0.00 | $20.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.46 | $0.00 | $0.00 | $20.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.66 | $0.00 | $0.00 | $21.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $20.39 | $0.00 | $0.00 | $20.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $18.68 | $0.00 | $0.00 | $18.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $18.65 | $0.00 | $0.00 | $18.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $17.68 | $0.00 | $0.00 | $17.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $18.68 | $0.00 | $0.00 | $18.68 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | CARROLL MICHAEL JR CHECK (LOCKBOX-LA) - 1159 | $-19.46 | $0.00 |
| 07/11/2025 | BILL | MICHAEL, CARROLL F JR ET AL | $19.46 | $19.46 |
| 07/29/2024 | PAYMENT | MICHAEL, CARROLL JR CHECK 1097 | $-20.45 | $0.00 |
| 07/10/2024 | BILL | MICHAEL, CARROLL F JR ET AL | $20.45 | $20.45 |
| 08/14/2023 | PAYMENT | MICHAEL, CARROLL F JR ET AL CHECK NUM: 649 | $-20.45 | $0.00 |
| 07/12/2023 | BILL | MICHAEL, CARROLL F JR ET AL | $20.45 | $20.45 |
| 08/15/2022 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 607 | $-20.46 | $0.00 |
| 07/12/2022 | BILL | MICHAEL, CARROLL F JR ET AL | $20.46 | $20.46 |
| 08/04/2021 | PAYMENT | MICHAEL, CARROLL F JR ET AL CHECK NUM: 555 | $-21.66 | $0.00 |
| 07/14/2021 | BILL | MICHAEL, CARROLL F JR ET AL | $21.66 | $21.66 |
| 08/20/2020 | PAYMENT | CARROLL, MICHAEL JR CHECK NUM: 470 | $-20.76 | $0.00 |
| 07/15/2020 | BILL | MICHAEL, CARROLL F JR ET AL | $20.76 | $20.76 |
| 08/05/2019 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 385 | $-20.47 | $0.00 |
| 07/10/2019 | BILL | MICHAEL, CARROLL F JR ET AL | $20.47 | $20.47 |
| 08/02/2018 | PAYMENT | MICHAEL, CARROLL JR CHECK NUM: 295 | $-20.39 | $0.00 |
| 07/09/2018 | BILL | MICHAEL, CARROLL F JR ET AL | $20.39 | $20.39 |
| 08/18/2017 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 191 | $-18.68 | $0.00 |
| 07/07/2017 | BILL | MICHAEL, CARROLL F JR ET AL | $18.68 | $18.68 |
| 07/20/2016 | PAYMENT | MICHAEL, CARROLL F CHECK NUM: 2949 | $-18.65 | $0.00 |
| 07/08/2016 | BILL | MICHAEL, CARROLL F JR | $18.65 | $18.65 |
| 07/24/2015 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 2843 | $-17.68 | $0.00 |
| 07/08/2015 | BILL | MICHAEL, CARROLL F JR | $17.68 | $17.68 |
| 08/05/2014 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 2714 | $-18.68 | $0.00 |
| 07/10/2014 | BILL | MICHAEL, CARROLL F JR | $18.68 | $18.68 |
| 08/20/2013 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 2578 | $-17.68 | $0.00 |
| 07/16/2013 | BILL | MICHAEL, CARROLL F JR | $17.68 | $17.68 |
| 08/10/2012 | PAYMENT | MICHAEL, CARROLL JR CHECK NUM: 2447 | $-17.68 | $0.00 |
| 07/10/2012 | BILL | MICHAEL, CARROLL F JR | $17.68 | $17.68 |
| 08/02/2011 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 2319 | $-17.68 | $0.00 |
| 07/14/2011 | BILL | MICHAEL, CARROLL F JR | $17.68 | $17.68 |
| 08/23/2010 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 2179 | $-17.78 | $0.00 |
| 07/14/2010 | BILL | MICHAEL, CARROLL F JR | $17.78 | $17.78 |
| 08/21/2009 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 2010 | $-17.78 | $0.00 |
| 07/21/2009 | BILL | MICHAEL, CARROLL F JR | $17.78 | $17.78 |
| 08/26/2008 | PAYMENT | CARROLL MICHAEL, JR CHECK NUM: 1804 | $-17.78 | $0.00 |
| 07/14/2008 | BILL | MICHAEL, CARROLL F JR | $17.78 | $17.78 |
| 09/06/2007 | PAYMENT | MICHAEL, RAYMOND & JAYNE CHECK NUM: 5845 | $-18.50 | $0.00 |
| 09/06/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.01 | $18.50 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.71 | $18.49 |
| 07/13/2007 | BILL | MICHAEL, CARROLL F JR | $17.78 | $17.78 |
| 09/01/2006 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 1590 | $-17.77 | $0.00 |
| 07/19/2006 | BILL | MICHAEL, CARROLL F JR | $17.77 | $17.77 |
| 09/08/2005 | PAYMENT | MICHAEL, CARROLL F JR CHECK NUM: 5661 | $-17.75 | $0.00 |
| 07/21/2005 | BILL | MICHAEL, CARROLL F JR | $17.75 | $17.75 |
| 08/17/2004 | PAYMENT | @ | $-17.78 | $0.00 |
| 07/01/2004 | BILL | MICHAEL, CARROLL F JR @ | $17.78 | $17.78 |
| 09/03/2003 | PAYMENT | @ | $-17.78 | $0.00 |
| 07/01/2003 | BILL | MICHAEL, CARROLL F JR @ | $17.78 | $17.78 |
