Tax Account 062-023-010

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Owners

SLATER, DONALD L
1644 W THUNDERBIRD RD
PHOENIX, AZ 85023-6305

698782

Account Summary

Account ID	062-023-010
Account Type	Real Estate
Location	0 12TH ST
Balance	$43.04
Currently Due	$43.04

$43.04 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $43.04 (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	$16.86
Total	$18.37
Paid	$0.00
Balance	$18.37
Due	$43.04
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$16.86	$0.67	$0.00	$16.86	$0.00	$42.20	Pay $42.20 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.84	$0.00	$0.00	$0.00	$43.04	Pay $43.04 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$43.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$43.04

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$17.85	$5.92	$0.90	$0.00	$24.67	$24.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$12.61	$0.00	$30.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$11.37	$1.05	$30.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$6.55	$1.12	$26.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$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	.00	1.98	1.98
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
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.15	$43.04
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.15	$42.89
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.84	$42.74
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$41.90
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.67	$41.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$41.08
07/11/2025	BILL	SLATER, DONALD L	$16.86	$40.93
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$24.07
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$23.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$21.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$20.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	SLATER, DONALD L	$17.85	$17.85
03/28/2024	PAYMENT	DENISE BRAGG ONLINE	$-87.30	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$87.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$77.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$77.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$76.74
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$75.67
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$75.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$75.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$74.74
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$73.85
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$73.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$73.23
08/01/2023	INTEREST	Monthly Interest	$0.31	$72.52
07/12/2023	BILL	SLATER, DONALD L	$17.85	$72.21
07/03/2023	INTEREST	Monthly Interest	$0.31	$54.36
06/01/2023	INTEREST	Monthly Interest	$0.31	$54.05
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$53.74
05/01/2023	INTEREST	Monthly Interest	$0.16	$46.74
04/03/2023	INTEREST	Monthly Interest	$0.16	$46.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$46.42
03/01/2023	INTEREST	Monthly Interest	$0.16	$45.17
02/01/2023	INTEREST	Monthly Interest	$0.16	$45.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$44.85
01/03/2023	INTEREST	Monthly Interest	$0.16	$43.78
12/01/2022	INTEREST	Monthly Interest	$0.16	$43.62
11/01/2022	INTEREST	Monthly Interest	$0.16	$43.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$43.30
10/04/2022	INTEREST	Monthly Interest	$0.16	$42.41
09/01/2022	INTEREST	Monthly Interest	$0.16	$42.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$42.09
08/01/2022	INTEREST	Monthly Interest	$0.16	$41.38
07/12/2022	BILL	SLATER, DONALD L	$17.86	$41.22
07/01/2022	INTEREST	Monthly Interest	$0.16	$23.36
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	SLATER, DONALD L	$18.89	$18.89
08/25/2020	PAYMENT	SLATER, DONALD & DENISE M BRAG CHECK NUM: 9823	$-18.03	$0.00
07/15/2020	BILL	SLATER, DONALD L	$18.03	$18.03
08/22/2019	PAYMENT	SLATER, DONALD L& BRAGG,DENISE CHECK NUM: 9639	$-17.74	$0.00
07/10/2019	BILL	SLATER, DONALD L	$17.74	$17.74
10/19/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.05	$0.00
10/18/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.05	$0.05
10/18/2018	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.11
09/07/2018	PAYMENT	SLATER, DONALD L ET AL CHECK NUM: 9472	$-17.57	$0.10
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.71	$17.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	SLATER, DONALD L	$17.67	$17.67
08/08/2017	PAYMENT	SLATER, DONALD L & BRAGG, DENI CHECK NUM: 9269	$-16.19	$0.00
07/07/2017	BILL	SLATER, DONALD L	$16.19	$16.19
08/05/2016	PAYMENT	SLATER, DONALD L &DENISE BRAGG CHECK NUM: 9053	$-16.16	$0.00
07/08/2016	BILL	SLATER, DONALD L	$16.16	$16.16
08/05/2015	PAYMENT	SLATER, DONALD L & DENISE M CHECK NUM: 8834	$-15.19	$0.00
07/08/2015	BILL	SLATER, DONALD L	$15.19	$15.19
08/20/2014	PAYMENT	SLATER, DONALD L ET AL CHECK NUM: 8648	$-16.19	$0.00
07/10/2014	BILL	SLATER, DONALD L & MILDRED A	$16.19	$16.19
08/15/2013	PAYMENT	SLATER, DONALD L & DENISE M CHECK NUM: 8486	$-14.16	$0.00
07/16/2013	BILL	SLATER, DONALD L & MILDRED A	$14.16	$14.16
08/15/2012	PAYMENT	SLATER, DONALD L & DENISE M CHECK NUM: 8342	$-13.12	$0.00
07/10/2012	BILL	SLATER, DONALD L & MILDRED A	$13.12	$13.12
08/11/2011	PAYMENT	SLATER, DONALD L & MILDRED A CHECK NUM: 8179	$-12.33	$0.00
07/14/2011	BILL	SLATER, DONALD L & MILDRED A	$12.33	$12.33
08/13/2010	PAYMENT	SLATER, DONALD L & DENISE M CHECK NUM: 8012	$-11.71	$0.00
07/14/2010	BILL	SLATER, DONALD L & MILDRED A	$11.71	$11.71
08/25/2009	PAYMENT	SLATER, DONALD L & DENISE M CHECK NUM: 7805	$-11.10	$0.00
07/21/2009	BILL	SLATER, DONALD L & MILDRED A	$11.10	$11.10
08/13/2008	PAYMENT	SLATER, DONALD L & MILDRED A CHECK NUM: 7575	$-10.31	$0.00
07/14/2008	BILL	SLATER, DONALD L & MILDRED A	$10.31	$10.31
08/02/2007	PAYMENT	SLATER, DONALD L & MILDRED A CHECK NUM: 7362	$-10.31	$0.00
07/13/2007	BILL	SLATER, DONALD L & MILDRED A	$10.31	$10.31
08/24/2006	PAYMENT	SLATER, DONALD L & MILDRED A CHECK NUM: 7180	$-10.30	$0.00
07/19/2006	BILL	SLATER, DONALD L & MILDRED A	$10.30	$10.30
08/24/2005	PAYMENT	SLATER, DONALD L & MILDRED A CHECK NUM: 7046	$-10.29	$0.00
07/21/2005	BILL	SLATER, DONALD L & MILDRED A	$10.29	$10.29
08/10/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	SLATER, DONALD L & MIL @	$10.31	$10.31
08/08/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	SLATER, DONALD L & MIL @	$10.30	$10.30