Tax Account 062-025-006

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Owners

MOSHER, JAMES R & DAWN V
5500 SIDE RD
PRESCOTT, AZ 86301-8483

Account Summary

Account ID	062-025-006
Account Type	Real Estate
Location	0 NAVAJO 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	$31.91
Total	$31.91
Paid	$31.91
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	$31.91	$0.00	$0.00	$31.91	$31.91	$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	$32.90	$0.00	$0.00	$32.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$32.90	$0.00	$0.00	$32.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$32.91	$0.00	$0.00	$32.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.68	$0.00	$0.00	$31.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.42	$0.00	$0.00	$29.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.16	$0.00	$0.00	$28.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.82	$0.00	$0.00	$26.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.23	$0.00	$0.00	$23.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.96	$0.00	$0.00	$21.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.73	$0.00	$0.00	$19.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.34	$0.00	$0.00	$19.34	$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	RED BARN RANCHE EBOX US BANK - 25204006772011	$-31.91	$0.00
07/11/2025	BILL	MOSHER, JAMES R & DAWN V	$31.91	$31.91
08/12/2024	PAYMENT	RED BARN RANCHE EBOX WF - 024081203066685	$-32.90	$0.00
07/10/2024	BILL	MOSHER, JAMES R & DAWN V	$32.90	$32.90
08/14/2023	PAYMENT	MOSHER, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 404830	$-32.90	$0.00
07/12/2023	BILL	MOSHER, JAMES R & DAWN V	$32.90	$32.90
08/16/2022	PAYMENT	MOSHER, JAMES R CREDIT: D BANK: OP INTERNET NUM: 015140	$-32.91	$0.00
07/12/2022	BILL	MOSHER, JAMES R & DAWN V	$32.91	$32.91
08/13/2021	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 021081303140456	$-31.68	$0.00
07/14/2021	BILL	MOSHER, JAMES R & DAWN V	$31.68	$31.68
08/10/2020	PAYMENT	RED BARN RANCHE CHECK NUM: 0081003110119	$-29.42	$0.00
07/15/2020	BILL	MOSHER, JAMES R & DAWN V	$29.42	$29.42
07/29/2019	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 019072903077606	$-28.16	$0.00
07/10/2019	BILL	MOSHER, JAMES R & DAWN V	$28.16	$28.16
07/30/2018	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 018073003059237	$-26.82	$0.00
07/09/2018	BILL	MOSHER, JAMES R & DAWN V	$26.82	$26.82
08/17/2017	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 017081703046290	$-23.23	$0.00
07/07/2017	BILL	MOSHER, JAMES R & DAWN V	$23.23	$23.23
07/18/2016	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 016071803053052	$-21.96	$0.00
07/08/2016	BILL	MOSHER, JAMES R & DAWN V	$21.96	$21.96
08/13/2015	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 015081303044767	$-19.73	$0.00
07/08/2015	BILL	MOSHER, JAMES R & DAWN V	$19.73	$19.73
08/14/2014	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 014081403049292	$-19.34	$0.00
07/10/2014	BILL	MOSHER, JAMES R & DAWN V	$19.34	$19.34
08/19/2013	PAYMENT	RED BARN RANCHE CHECK BANK: WF INTERNET NUM: 013081903052978	$-17.01	$0.00
07/16/2013	BILL	MOSHER, JAMES R & DAWN V	$17.01	$17.01
08/16/2012	PAYMENT	MOSHER, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 099195	$-15.77	$0.00
07/10/2012	BILL	MOSHER, JAMES R & DAWN V	$15.77	$15.77
08/19/2011	PAYMENT	MOSHER MR, 0JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 01850B	$-14.80	$0.00
07/14/2011	BILL	MOSHER, JAMES R & DAWN V	$14.80	$14.80
08/17/2010	PAYMENT	JAMES ROBERT MOSHER CREDIT: D BANK: OP INTERNET NUM: 740557	$-14.04	$0.00
07/14/2010	BILL	MOSHER, JAMES R & DAWN V	$14.04	$14.04
08/17/2009	PAYMENT	JAMES ROBERT MOSHER CREDIT: D BANK: INTERNET PMT	$-13.32	$0.00
07/21/2009	BILL	MOSHER, JAMES R & DAWN V	$13.32	$13.32
07/28/2008	PAYMENT	RED BARN RANCHES CHECK NUM: 0097	$-12.37	$0.00
07/14/2008	BILL	MOSHER, JAMES R & DAWN V	$12.37	$12.37
08/14/2007	PAYMENT	MOSHER, JAMES R & DAWN V CHECK NUM: 1072	$-12.37	$0.00
07/13/2007	BILL	MOSHER, JAMES R & DAWN V	$12.37	$12.37
08/23/2006	PAYMENT	MOSHER, JAMES R & DAWN V CHECK NUM: 2966	$-12.36	$0.00
07/19/2006	BILL	MOSHER, JAMES R & DAWN V	$12.36	$12.36
09/16/2005	PAYMENT	MOSHER, JAMES R & DAWN V CHECK NUM: 739	$-12.35	$0.00
07/21/2005	BILL	MOSHER, JAMES R & DAWN V	$12.35	$12.35
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00