Tax Account 062-022-008

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Owners

DESERT VISTA LAND COMPANY LLC
24654 N LAKE PLEASANT PKWY # 103838
PEORIA, AZ 85383-1359

819231

Account Summary

Account ID	062-022-008
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-022-008

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.60
Total	$17.26
Paid	$17.26
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.60

Total

$17.26

Paid

$17.26

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.60	$0.66	$0.00	$16.60	$17.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.59	$0.00	$0.00	$17.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.59	$0.00	$0.00	$17.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.60	$377.33	$0.00	$394.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.60	$27.10	$0.00	$45.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.74	$16.00	$0.00	$33.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.45	$7.59	$0.00	$25.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.39	$0.00	$0.00	$17.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.94	$0.00	$0.00	$15.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.91	$0.00	$0.00	$15.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.94	$0.00	$0.00	$14.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.89	$0.00	$0.00	$15.89	$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
10/13/2025	PAYMENT	"STACIA BARLER" ONLINE	$-17.26	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.66	$17.26
07/11/2025	BILL	DESERT VISTA LAND COMPANY LLC	$16.60	$16.60
03/13/2025	PAYMENT	BARLER BARRON SYS WF - 024102323013586 ORIG: EBOX	$-17.59	$0.00
03/13/2025	AMENDMENT	REMOVE PEN	$-1.62	$17.59
03/13/2025	ADJUSTMENT	BARLER BARRON EBOX WF - 024102323013586 VOIDED PAYMENT: 1056135. REASON: REMOVE PEN	$17.59	$19.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1.62
10/23/2024	PAYMENT	BARLER BARRON EBOX WF - 024102323013586	$-17.59	$1.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$19.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$18.29
07/10/2024	BILL	DESERT VISTA LAND COMPANY LLC	$17.59	$17.59
08/23/2023	PAYMENT	BARLER, BARRON CHECK BANK: OP INTERNET NUM: H4KC0G7QA	$-17.59	$0.00
07/12/2023	BILL	DESERT VISTA LAND COMPANY LLC	$17.59	$17.59
04/25/2023	PAYMENT	MY DESERT PROPERTIES (TAX SALE CHECK NUM: TAX SALE	$-499.41	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.45	$499.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.23	$498.96
03/01/2023	INTEREST	Monthly Interest	$0.45	$497.73
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$497.28
02/01/2023	INTEREST	Monthly Interest	$0.45	$397.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.06	$396.83
01/03/2023	INTEREST	Monthly Interest	$0.45	$395.77
12/01/2022	INTEREST	Monthly Interest	$0.45	$395.32
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$394.87
11/01/2022	INTEREST	Monthly Interest	$0.45	$371.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.88	$370.96
10/04/2022	INTEREST	Monthly Interest	$0.45	$370.08
09/01/2022	INTEREST	Monthly Interest	$0.45	$369.63
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$369.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.70	$119.18
08/01/2022	INTEREST	Monthly Interest	$0.45	$118.48
07/12/2022	BILL	ELKO CO TREAS TR	$17.60	$118.03
07/01/2022	INTEREST	Monthly Interest	$0.45	$100.43
06/01/2022	INTEREST	Monthly Interest	$0.45	$99.98
05/25/2022	AMENDMENT	CERT LTR-NEW	$7.33	$99.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$92.20
05/02/2022	INTEREST	Monthly Interest	$0.30	$85.20
04/01/2022	INTEREST	Monthly Interest	$0.30	$84.90
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$84.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.30	$77.27
03/01/2022	INTEREST	Monthly Interest	$0.30	$75.97
02/01/2022	INTEREST	Monthly Interest	$0.30	$75.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.12	$75.37
01/03/2022	INTEREST	Monthly Interest	$0.30	$74.25
12/01/2021	INTEREST	Monthly Interest	$0.30	$73.95
11/01/2021	INTEREST	Monthly Interest	$0.30	$73.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.93	$73.35
10/01/2021	INTEREST	Monthly Interest	$0.30	$72.42
09/01/2021	INTEREST	Monthly Interest	$0.30	$72.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$71.82
08/02/2021	INTEREST	Monthly Interest	$0.30	$71.08
07/14/2021	BILL	PIRES, ERNEST	$18.60	$70.78
07/02/2021	INTEREST	Monthly Interest	$0.30	$52.18
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.73
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.73
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.24	$44.43
02/26/2021	INTEREST	Monthly Interest	$0.15	$43.19
01/29/2021	INTEREST	Monthly Interest	$0.15	$43.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.06	$42.89
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.83
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.68
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.89	$41.38
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.49
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$40.19
07/15/2020	BILL	PIRES, ERNEST	$17.74	$39.48
07/15/2020	INTEREST	Monthly Interest	$0.15	$21.74
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.15
07/10/2019	BILL	PIRES, ERNEST	$17.45	$17.45
07/24/2018	PAYMENT	TRUST, KOI & LUM, EDNA L CHECK NUM: 310	$-17.39	$0.00
07/09/2018	BILL	PIRES, ERNEST	$17.39	$17.39
07/25/2017	PAYMENT	KOI TRUST / EDNA L LUM CHECK NUM: 289	$-15.94	$0.00
07/07/2017	BILL	PIRES, ERNEST	$15.94	$15.94
07/22/2016	PAYMENT	KOI TRUST, EDNA L LUM CHECK NUM: 275	$-15.91	$0.00
07/08/2016	BILL	PIRES, ERNEST	$15.91	$15.91
07/27/2015	PAYMENT	KOI TRUST / ENDA L LUM CHECK NUM: 00239	$-14.94	$0.00
07/08/2015	BILL	PIRES, ERNEST	$14.94	$14.94
07/30/2014	PAYMENT	KOI TRUST/LUM, EDNA L CHECK NUM: 0128	$-15.89	$0.00
07/10/2014	BILL	PIRES, ERNEST	$15.89	$15.89
08/01/2013	PAYMENT	LEWIS, RICH A CHECK NUM: 1569	$-13.82	$0.00
07/16/2013	BILL	PIRES, ERNEST	$13.82	$13.82
07/24/2012	PAYMENT	EVERGREEN BANK MONEY ORDER CHECK NUM: 4460697469	$-12.80	$0.00
07/10/2012	BILL	PIRES, ERNEST	$12.80	$12.80
08/16/2011	PAYMENT	PIRES, ERNEST CHECK NUM: 73752	$-12.01	$0.00
07/14/2011	BILL	PIRES, ERNEST	$12.01	$12.01
08/06/2010	PAYMENT	PIRES, ERNEST CHECK NUM: MO	$-11.40	$0.00
07/14/2010	BILL	PIRES, ERNEST	$11.40	$11.40
08/13/2009	PAYMENT	PIRES, ERNEST CHECK NUM: 305062	$-10.82	$0.00
07/21/2009	BILL	PIRES, ERNEST	$10.82	$10.82
09/02/2008	PAYMENT	CHRISTOPHER S HYNDMAN CHECK NUM: 1115	$-10.05	$0.00
07/14/2008	BILL	PIRES, ERNEST	$10.05	$10.05
05/19/2008	PAYMENT	PIRES, ERNEST CHECK NUM: 7328	$-19.25	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$12.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$11.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$10.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	PIRES, ERNEST	$10.05	$10.05
08/22/2006	PAYMENT	PIRES, ERNEST CHECK NUM: 4454	$-10.05	$0.00
07/19/2006	BILL	PIRES, ERNEST	$10.05	$10.05
11/23/2005	PAYMENT	PIRES, ERNEST CREDIT: B NUM: 4486	$-10.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$10.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	PIRES, ERNEST	$10.03	$10.03
08/12/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	PIRES, ERNEST @	$10.05	$10.05
02/09/2004	PAYMENT	@	$-10.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.80	$10.85
07/01/2003	BILL	PIRES, ERNEST @	$10.05	$10.05