Tax Account 037-028-001

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Owners

WILSON, THOMAS G & PATRICIA
1203 N EASY ST
PAYSON, AZ 85541-3856

Account Summary

Account ID	037-028-001
Account Type	Real Estate
Location	0 LUPINE ST
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	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
Balance	$0.00
Due	$0.00
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	Paid	$37.05	$0.00	$37.05	$37.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$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	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$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	1.98	.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
08/15/2024	PAYMENT	THOMAS WILSON EBOX WF - 024081503073316	$-37.05	$0.00
07/10/2024	BILL	WILSON, THOMAS G & PATRICIA	$37.05	$37.05
07/28/2023	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 023072803100414	$-37.05	$0.00
07/12/2023	BILL	WILSON, THOMAS G & PATRICIA	$37.05	$37.05
07/21/2022	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 022072103069923	$-37.06	$0.00
07/12/2022	BILL	WILSON, THOMAS G & PATRICIA	$37.06	$37.06
07/28/2021	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 021072803090603	$-39.36	$0.00
07/14/2021	BILL	WILSON, THOMAS G & PATRICIA	$39.36	$39.36
07/29/2020	PAYMENT	WILSON, THOMAS CHECK NUM: 020072903094313	$-38.26	$0.00
07/15/2020	BILL	WILSON, THOMAS G & PATRICIA	$38.26	$38.26
07/26/2019	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 019072603109524	$-37.97	$0.00
07/10/2019	BILL	WILSON, THOMAS G & PATRICIA	$37.97	$37.97
07/20/2018	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 018072003070100	$-37.83	$0.00
07/09/2018	BILL	WILSON, THOMAS G & PATRICIA	$37.83	$37.83
08/01/2017	PAYMENT	WILSON, THOMAS G & PATRICIA A CHECK NUM: 3758	$-34.57	$0.00
07/07/2017	BILL	WILSON, THOMAS G & PATRICIA	$34.57	$34.57
07/15/2016	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 016071503102050	$-34.54	$0.00
07/08/2016	BILL	WILSON, THOMAS G & PATRICIA	$34.54	$34.54
07/29/2015	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 015072903043368	$-33.57	$0.00
07/08/2015	BILL	WILSON, THOMAS G & PATRICIA	$33.57	$33.57
07/29/2014	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 014072903069162	$-34.57	$0.00
07/10/2014	BILL	WILSON, THOMAS G & PATRICIA	$34.57	$34.57
07/26/2013	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 013072603067477	$-33.57	$0.00
07/16/2013	BILL	WILSON, THOMAS G & PATRICIA	$33.57	$33.57
07/27/2012	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 012072703057133	$-33.57	$0.00
07/10/2012	BILL	WILSON, THOMAS G & PATRICIA	$33.57	$33.57
08/03/2011	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 011080303045360	$-33.57	$0.00
07/14/2011	BILL	WILSON, THOMAS G & PATRICIA	$33.57	$33.57
07/29/2010	PAYMENT	THOMAS WILSON CHECK BANK: WF INTERNET NUM: 903093372	$-33.75	$0.00
07/14/2010	BILL	WILSON, THOMAS G & PATRICIA	$33.75	$33.75
08/25/2009	PAYMENT	WILSON, THOMAS G & PATRICIA CHECK NUM: 3614	$-33.75	$0.00
07/21/2009	BILL	WILSON, THOMAS G & PATRICIA	$33.75	$33.75
08/15/2008	PAYMENT	WILSON, THOMAS G & PATRICIA CHECK NUM: 3456	$-33.75	$0.00
07/14/2008	BILL	WILSON, THOMAS G & PATRICIA	$33.75	$33.75
08/03/2007	PAYMENT	WILSON, THOMAS G & PATRICIA CHECK NUM: 3278	$-33.75	$0.00
07/13/2007	BILL	WILSON, THOMAS G & PATRICIA	$33.75	$33.75
08/30/2006	PAYMENT	WILSON, THOMAS G & PATRICIA CHECK NUM: 3151	$-33.74	$0.00
07/19/2006	BILL	WILSON, THOMAS G & PATRICIA	$33.74	$33.74
08/26/2005	PAYMENT	WILSON, THOMAS G & PATRICIA CHECK NUM: 2989	$-33.70	$0.00
07/21/2005	BILL	WILSON, THOMAS G & PATRICIA	$33.70	$33.70
08/18/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	WILSON, THOMAS G & PAT @	$33.75	$33.75
08/22/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	WILSON, THOMAS G & PAT @	$33.75	$33.75