Tax Account 037-025-005

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Owners

LONG, SCOTT D
2620 E MERCER LN
PHOENIX, AZ 85028-2531

793654

Account Summary

Account ID	037-025-005
Account Type	Real Estate
Location	0 RABBITBRUSH/CREE AVE
Balance	$2.70
Currently Due	$2.70

Account ID

037-025-005

Account Type

Real Estate

Location

0 RABBITBRUSH/CREE AVE

Balance

$2.70

Currently Due

$2.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.27
Paid	$34.57
Balance	$2.70
Due	$2.70
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

$37.05

Total

$37.27

Paid

$34.57

Balance

$2.70

Due

$2.70

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	Past due	$37.05	$0.10	$37.05	$34.57	$2.58
2	10/07/2024	10/17/2024	Past due	$0.00	$0.12	$0.00	$0.00	$2.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$1.57	$40.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$11.72	$49.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$3.54	$41.51	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$7.81	$45.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.03	$34.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$1.00	$34.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	1.85	.13	.13
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.58
08/21/2024	PAYMENT	LONG, SCOTT D CHECK 11259171	$-34.57	$2.48
07/10/2024	BILL	LONG, SCOTT D	$37.05	$37.05
11/16/2023	PAYMENT	SCOTT D LONG EBOX WF - 023111603066593	$-2.48	$0.00
11/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.22	$2.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.58
08/23/2023	PAYMENT	LONG, SCOTT D CHECK NUM: 0057267290	$-34.57	$2.48
07/12/2023	BILL	LONG, SCOTT D	$37.05	$37.05
08/09/2022	ADJUSTMENT	Conversion Adjustment	$-0.87	$0.00
08/09/2022	PAYMENT	SCOTT D LONG CHECK BANK: WF INTERNET NUM: 022080903117811	$-37.06	$0.87
07/12/2022	BILL	LONG, SCOTT D	$37.06	$37.93
08/26/2021	PAYMENT	SCOTT D LONG CHECK NUM: 021082603073512	$-23.24	$0.87
08/26/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.57	$24.11
08/25/2021	PAYMENT	LONG, SCOTT D CHECK NUM: 0025746714	$-34.57	$22.54
08/02/2021	INTEREST	Monthly Interest	$0.05	$57.11
07/14/2021	BILL	ELKO CO TREAS TR	$39.36	$57.06
07/02/2021	INTEREST	Monthly Interest	$0.05	$17.70
03/26/2021	AMENDMENT	Certified Cost	$6.90	$17.65
03/11/2021	AMENDMENT	Missing Penalty/Interest	$0.99	$10.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.47	$9.76
03/01/2021	PAYMENT	LONG, SCOTT D CHECK NUM: 0005714155	$-15.55	$9.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.30	$24.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.09	$23.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.87	$22.45
08/24/2020	PAYMENT	LONG, SCOTT D CHECK NUM: 0027887273	$-18.01	$21.58
08/24/2020	PAYMENT	LONG, SCOTT D CHECK NUM: 0027887273	$-16.56	$39.59
07/15/2020	BILL	LONG, SCOTT D	$38.26	$56.15
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.89
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.05
08/26/2019	PAYMENT	LONG, SCOTT D CHECK NUM: 0030362981	$-34.57	$14.47
08/01/2019	INTEREST	Monthly Interest	$0.03	$49.04
07/10/2019	BILL	LONG, SCOTT D	$37.97	$49.01
07/01/2019	INTEREST	Monthly Interest	$0.03	$11.04
06/03/2019	INTEREST	Monthly Interest	$0.03	$11.01
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$10.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.23	$3.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$3.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$3.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.13	$3.39
08/24/2018	PAYMENT	LONG, SCOTT D CHECK NUM: 0032895757	$-34.57	$3.26
07/09/2018	BILL	LONG, SCOTT D	$37.83	$37.83
08/23/2017	PAYMENT	LONG, SCOTT D CHECK NUM: 35069018	$-34.57	$0.00
07/07/2017	BILL	LONG, SCOTT D	$34.57	$34.57
08/23/2016	PAYMENT	LONG, SCOTT D CHECK NUM: 0036459307	$-34.57	$0.00
08/23/2016	AMENDMENT	amt too small to refund	$0.03	$34.57
07/08/2016	BILL	LONG, SCOTT D	$34.54	$34.54
08/21/2015	PAYMENT	LONG, SCOTT D CHECK NUM: 0026704013	$-34.57	$0.00
08/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$34.57
07/08/2015	BILL	LONG, SCOTT D	$33.57	$33.57
08/26/2014	PAYMENT	LONG, KATI CHECK NUM: 334260460	$-34.57	$0.00
07/10/2014	BILL	LONG, SCOTT D	$34.57	$34.57
11/19/2013	PAYMENT	LONG, KATI CHECK NUM: 286971243	$-3.02	$0.00
10/21/2013	PAYMENT	LONG, SCOTT D CHECK NUM: 281962155	$-33.57	$3.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$36.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	LONG, SCOTT D	$33.57	$33.57
07/23/2012	PAYMENT	LONG, KATI CHECK NUM: 206144095	$-33.57	$0.00
07/10/2012	BILL	LONG, SCOTT D	$33.57	$33.57
08/03/2011	PAYMENT	LONG, KATI CHECK NUM: 149207183	$-33.57	$0.00
07/14/2011	BILL	LONG, SCOTT D	$33.57	$33.57
08/03/2010	PAYMENT	SCOTT D LONG CREDIT: D BANK: OP INTERNET NUM: 04503Z	$-33.75	$0.00
07/14/2010	BILL	LONG, SCOTT D	$33.75	$33.75
01/11/2010	PAYMENT	LONG, KATI CHECK NUM: 583	$-36.79	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	LONG, SCOTT D	$33.75	$33.75
10/24/2008	AMENDMENT	to small to rebill	$-1.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.42
09/10/2008	PAYMENT	CHASE CHECK NUM: 91109974	$-33.75	$1.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	LONG, SCOTT D	$33.75	$33.75
09/13/2007	PAYMENT	LONG, SCOTT D CHECK NUM: 393	$-33.75	$0.00
09/13/2007	AMENDMENT	remove pen	$-1.35	$33.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	LONG, SCOTT D	$33.75	$33.75
08/15/2006	PAYMENT	LONG, SCOTT D CHECK NUM: 57896	$-33.74	$0.00
07/19/2006	BILL	LONG, SCOTT D	$33.74	$33.74
09/02/2005	PAYMENT	LONG, SCOTT D CHECK NUM: 5127	$-33.70	$0.00
07/21/2005	BILL	LONG, SCOTT D	$33.70	$33.70
08/24/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	LONG, SCOTT D @	$33.75	$33.75
09/08/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	LONG, SCOTT D @	$33.75	$33.75