Tax Account 036-045-007

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Owners

MOULIN, ELIZABETH JOANNE
3900 E BASELINE RD UNIT 156
PHOENIX, AZ 85042-6380

Account Summary

Account ID	036-045-007
Account Type	Real Estate
Location	0 BOW ST
Balance	$20.24
Currently Due	$20.24

$20.24 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $20.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$20.24
Paid	$0.00
Balance	$20.24
Due	$20.24
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$19.46	$0.78	$19.46	$0.00	$20.24	Pay $20.24 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.24
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$20.24
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$20.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$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	$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	$5.00	$25.47	$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	$11.32	$30.00	$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	$3.89	$21.57	$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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$20.24
07/11/2025	BILL	JOANNE-VALENCIA, ELIZABETH	$19.46	$19.46
08/26/2024	PAYMENT	VALENCIA, VICENTE A CHECK 1116	$-20.45	$0.00
07/10/2024	BILL	VALENCIA, VICENTE A	$20.45	$20.45
08/03/2023	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 1079	$-20.45	$0.00
07/12/2023	BILL	VALENCIA, VICENTE A	$20.45	$20.45
08/15/2022	PAYMENT	VALENCIA, VICENTE CHECK NUM: 1047	$-20.46	$0.00
07/12/2022	BILL	VALENCIA, VICENTE A	$20.46	$20.46
08/23/2021	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 1001	$-21.66	$0.00
07/14/2021	BILL	VALENCIA, VICENTE A	$21.66	$21.66
08/03/2020	PAYMENT	VALENCIA, VICENTE A CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	VALENCIA, VICENTE A	$20.76	$20.76
09/23/2019	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 948	$-5.00	$0.00
09/23/2019	AMENDMENT	AMT TOO SMALL TO BILL	$4.18	$5.00
09/23/2019	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 947	$-20.47	$0.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	VALENCIA, VICENTE A	$20.47	$20.47
08/24/2018	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 913	$-20.39	$0.00
07/09/2018	BILL	VALENCIA, VICENTE A	$20.39	$20.39
05/07/2018	PAYMENT	VALENCIA, VICENTE A CREDIT: D NUM: OP VISA 144492	$-30.00	$0.00
05/07/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$30.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	VALENCIA, VICENTE A	$18.68	$18.68
08/04/2016	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 835	$-18.65	$0.00
07/08/2016	BILL	VALENCIA, VICENTE A	$18.65	$18.65
04/12/2016	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 818	$-21.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	VALENCIA, VICENTE A	$17.68	$17.68
08/12/2014	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 741	$-18.68	$0.00
07/10/2014	BILL	VALENCIA, VICENTE A	$18.68	$18.68
08/13/2013	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 564	$-17.68	$0.00
07/16/2013	BILL	VALENCIA, VICENTE A	$17.68	$17.68
08/23/2012	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 0531	$-17.68	$0.00
07/10/2012	BILL	VALENCIA, VICENTE A	$17.68	$17.68
08/24/2011	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 406	$-17.68	$0.00
07/14/2011	BILL	VALENCIA, VICENTE A	$17.68	$17.68
08/24/2010	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 0313	$-17.78	$0.00
07/14/2010	BILL	VALENCIA, VICENTE A	$17.78	$17.78
10/07/2009	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 270	$-47.78	$0.00
10/07/2009	AMENDMENT	w/o partial penlty .15	$-0.15	$47.78
10/01/2009	INTEREST	Monthly Interest	$0.15	$47.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$47.78
09/01/2009	INTEREST	Monthly Interest	$0.15	$47.07
08/03/2009	INTEREST	Monthly Interest	$0.15	$46.92
07/21/2009	BILL	VALENCIA, VICENTE A	$17.78	$46.77
07/01/2009	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2009	INTEREST	Monthly Interest	$0.15	$28.84
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$21.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	VALENCIA, VICENTE A	$17.78	$17.78
01/02/2008	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 135	$-19.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	VALENCIA, VICENTE A	$17.78	$17.78
08/18/2006	PAYMENT	VALENCIA, VICENTE A CHECK NUM: 101	$-17.77	$0.00
07/19/2006	BILL	VALENCIA, VICENTE A	$17.77	$17.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2702	$-17.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.74	$17.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2702	$17.75	$18.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.74
09/22/2005	VOID	VALENCIA, VICENTE A CHECK NUM: 2702	$-17.75	$0.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	VALENCIA, VICENTE A	$17.75	$17.75
08/16/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	VALENCIA, VICENTE A @	$17.78	$17.78
08/26/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	VALENCIA, VICENTE A @	$17.78	$17.78