Tax Account 036-044-005

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Owners

HANNA LAND VENTURES LLC
10810 N TATUM BLVD STE 102-688
PHOENIX, AZ 85028-6055

820339

Account Summary

Account ID	036-044-005
Account Type	Real Estate
Location	0 DRUM ST/DELAWARE AVE
Balance	$19.46
Currently Due	$19.46

Account ID

036-044-005

Account Type

Real Estate

Location

0 DRUM ST/DELAWARE AVE

Balance

$19.46

Currently Due

$19.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$0.00

Balance

$19.46

Due

$19.46

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.46	$0.00	$19.46	$0.00	$19.46
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$13.50	$33.95	$0.00	$0.00	2.6770	3.0
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	$4.50	$24.96	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	HANNA LAND VENTURES LLC	$19.46	$19.46
05/13/2025	PAYMENT	"KIMBERLY HANNA" ONLINE	$-33.95	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.95
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	HANNA LAND VENTURES LLC	$20.45	$20.45
08/16/2023	PAYMENT	HANNA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 015151	$-20.45	$0.00
07/12/2023	BILL	HANNA LAND VENTURES LLC	$20.45	$20.45
04/12/2023	PAYMENT	GAGLIARDO, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 011871	$-24.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	GAGLIARDO, ANTHONY	$20.46	$20.46
08/17/2021	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: SLGDM5VML	$-21.66	$0.00
07/14/2021	BILL	YT PROPERTIES LLC	$21.66	$21.66
08/17/2020	PAYMENT	YT PROPERTIES LLC CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	YT PROPERTIES LLC	$20.76	$20.76
08/19/2019	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: 134533464	$-20.47	$0.00
07/10/2019	BILL	YT PROPERTIES LLC	$20.47	$20.47
08/20/2018	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 019817	$-20.39	$0.00
07/09/2018	BILL	YT PROPERTIES LLC	$20.39	$20.39
08/22/2017	PAYMENT	KINKEL, CHARLES HENRY CHECK BANK: OP INTERNET NUM: 125582816	$-18.68	$0.00
07/07/2017	BILL	KINKEL, CHARLES H	$18.68	$18.68
08/01/2016	PAYMENT	KINKEL, DEBRA & CHARLES H CHECK NUM: 1893	$-18.65	$0.00
07/08/2016	BILL	KINKEL, CHARLES H	$18.65	$18.65
09/11/2015	PAYMENT	KINKEL, CHARLES H & DEBRA CHECK NUM: 1773	$-17.68	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.71	$17.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	KINKEL, CHARLES H	$17.68	$17.68
08/21/2014	PAYMENT	KINKEL, CHARLES & DEBRA CHECK NUM: 1709	$-18.68	$0.00
07/10/2014	BILL	KINKEL, CHARLES H	$18.68	$18.68
08/07/2013	PAYMENT	KINKEL, CHARLES H & DEBRA CHECK NUM: 1635	$-17.68	$0.00
07/16/2013	BILL	KINKEL, CHARLES H	$17.68	$17.68
09/05/2012	PAYMENT	KINKEL, CHARLES H & DEBRA CHECK NUM: 1520	$-17.68	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.71	$17.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	KINKEL, CHARLES H	$17.68	$17.68
08/25/2011	PAYMENT	KINKEL, CHARLES H & DEBRA J CHECK NUM: 1828	$-17.68	$0.00
07/14/2011	BILL	KINKEL, CHARLES H	$17.68	$17.68
08/24/2010	PAYMENT	KINKEL, DEBRA & CHARLES CHECK NUM: 1678	$-17.78	$0.00
07/14/2010	BILL	KINKEL, CHARLES H	$17.78	$17.78
10/01/2009	AMENDMENT	to small to rebill	$-0.62	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.62
08/04/2009	PAYMENT	KINKEL, CHARLES H CHECK NUM: 1510	$-17.18	$0.60
08/04/2009	ADJUSTMENT	check for wrong amount NUM: 1510	$17.78	$17.78
08/04/2009	VOID	KINKEL, DEBRA CHECK NUM: 1510	$-17.78	$0.00
07/21/2009	BILL	KINKEL, CHARLES H	$17.78	$17.78
07/25/2008	PAYMENT	KINKEL, CHARLES H CHECK NUM: 1304	$-17.78	$0.00
07/14/2008	BILL	KINKEL, CHARLES H	$17.78	$17.78
07/25/2007	PAYMENT	KINKEL, DEBRA CHECK NUM: 1090	$-17.78	$0.00
07/13/2007	BILL	KINKEL, CHARLES H	$17.78	$17.78
08/07/2006	PAYMENT	KINKEL, CHARLES H CHECK NUM: 839	$-17.77	$0.00
07/19/2006	BILL	KINKEL, CHARLES H	$17.77	$17.77
08/18/2005	PAYMENT	KINKEL, CHARLES H CHECK NUM: 659	$-17.75	$0.00
07/21/2005	BILL	KINKEL, CHARLES H	$17.75	$17.75
07/23/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	KINKEL, CHARLES H @	$17.78	$17.78
08/05/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	SMILE4U, INC @	$17.78	$17.78