Tax Account 036-045-009

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Owners

LINDSEY, RACHEL
14613 N CALLE DEL ORO
FOUNTAIN HILLS, AZ 85268-2419

Account Summary

Account ID	036-045-009
Account Type	Real Estate
Location	0 BOW ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	"RACHEL LINDSEY" ONLINE	$-10.36	$0.00
07/11/2025	BILL	LINDSEY, RACHEL	$10.36	$10.36
05/16/2025	PAYMENT	SEBRING, M M & R L CHECK 152	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	LINDSEY, RACHEL	$11.35	$11.35
08/28/2023	PAYMENT	SEBRING, ROXANNE CHECK NUM: 110	$-11.35	$0.00
07/12/2023	BILL	LINDSEY, RACHEL	$11.35	$11.35
08/08/2022	PAYMENT	SEBRING, MICHAEL M & ROXANNE L CHECK NUM: 146	$-11.36	$0.00
07/12/2022	BILL	LINDSEY, RACHEL	$11.36	$11.36
08/23/2021	PAYMENT	ESBRING, M M & R L CHECK NUM: 1843	$-11.95	$0.00
07/14/2021	BILL	LINDSEY, RACHEL	$11.95	$11.95
07/28/2020	PAYMENT	SEBRING, M M & R L CHECK NUM: 1772	$-11.17	$0.00
07/15/2020	BILL	LINDSEY, RACHEL	$11.17	$11.17
08/22/2019	PAYMENT	SEBRING, R.L. & M.M. CHECK NUM: 1722	$-10.88	$0.00
07/10/2019	BILL	LINDSEY, ETHELENE	$10.88	$10.88
08/22/2018	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2687	$-10.83	$0.00
07/09/2018	BILL	LINDSEY, ETHELENE	$10.83	$10.83
08/24/2017	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2664	$-9.97	$0.00
07/07/2017	BILL	LINDSEY, ETHELENE	$9.97	$9.97
08/22/2016	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2637	$-9.94	$0.00
07/08/2016	BILL	LINDSEY, ETHELENE	$9.94	$9.94
08/24/2015	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2609	$-8.97	$0.00
07/08/2015	BILL	LINDSEY, ETHELENE	$8.97	$8.97
09/11/2014	PAYMENT	LINDSEY, ETHELENE ET AL CHECK NUM: 2574	$-10.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	LINDSEY, ETHELENE	$9.97	$9.97
07/18/2013	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2315	$-9.12	$0.00
07/18/2013	AMENDMENT	CORRECTING TO AMOUNT PAID	$0.15	$9.12
07/16/2013	BILL	LINDSEY, ETHELENE	$8.97	$8.97
07/10/2012	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2003	$-9.12	$0.00
07/10/2012	AMENDMENT	Adjusted to amount paid	$0.15	$9.12
07/10/2012	BILL	LINDSEY, ETHELENE	$8.97	$8.97
07/22/2011	PAYMENT	LINDSEY, ETHEL CHECK NUM: 2686	$-9.12	$0.00
07/22/2011	AMENDMENT	Adjusted to amount paid	$0.15	$9.12
07/14/2011	BILL	LINDSEY, ETHELENE	$8.97	$8.97
07/14/2010	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2575	$-9.02	$0.00
07/14/2010	BILL	LINDSEY, ETHELENE	$9.02	$9.02
07/22/2009	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2442	$-9.02	$0.00
07/21/2009	BILL	LINDSEY, ETHELENE	$9.02	$9.02
07/28/2008	PAYMENT	LINDSEY, ETHELENE TR CHECK NUM: 2351	$-9.02	$0.00
07/14/2008	BILL	LINDSEY, ETHELENE	$9.02	$9.02
07/18/2007	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2246	$-9.02	$0.00
07/13/2007	BILL	LINDSEY, ETHELENE	$9.02	$9.02
08/09/2006	PAYMENT	LINDSEY, ETHELENE CHECK NUM: 2164	$-9.01	$0.00
07/19/2006	BILL	LINDSEY, ETHELENE	$9.01	$9.01
08/04/2005	PAYMENT	ETHEL LINDSEY CHECK NUM: 2066	$-9.00	$0.00
07/21/2005	BILL	LINDSEY, ETHELENE	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LINDSEY, ETHELENE @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LINDSEY, ETHELENE @	$9.02	$9.02