Tax Account 062-025-007

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Owners

WHITESIDE, JABRON LYNN
8225 S 45TH LN
LAVEEN, AZ 85339-2375

631714

Account Summary

Account ID	062-025-007
Account Type	Real Estate
Location	0 NAVAJO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

062-025-007

Account Type

Real Estate

Location

0 NAVAJO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.59
Total	$17.59
Paid	$17.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.59

Total

$17.59

Paid

$17.59

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	$17.59	$0.00	$17.59	$17.59	$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	$17.59	$0.00	$17.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.60	$0.00	$17.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.74	$0.71	$18.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.45	$0.00	$17.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.39	$0.70	$18.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.91	$0.00	$15.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.94	$0.00	$14.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$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
07/24/2024	PAYMENT	WHITESIDE JABR EBOX WF - 024072423012855	$-17.59	$0.00
07/10/2024	BILL	WHITESIDE, JABRON LYNN	$17.59	$17.59
08/15/2023	PAYMENT	WHITESIDE, JABR CHECK BANK: WF INTERNET NUM: 023081523032677	$-17.59	$0.00
07/12/2023	BILL	WHITESIDE, JABRON LYNN	$17.59	$17.59
08/09/2022	PAYMENT	WHITESIDE, JABR CHECK BANK: WF INTERNET NUM: 022080923035327	$-17.60	$0.00
07/12/2022	BILL	WHITESIDE, JABRON LYNN	$17.60	$17.60
08/06/2021	PAYMENT	WHITESIDE, JABR CHECK BANK: WF INTERNET NUM: 021080623020383	$-18.60	$0.00
07/14/2021	BILL	WHITESIDE, JABRON LYNN	$18.60	$18.60
09/14/2020	PAYMENT	JABRON WHITESIDE CHECK NUM: ACH	$-18.45	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$18.45
07/15/2020	BILL	WHITESIDE, JABRON LYNN	$17.74	$17.74
07/26/2019	PAYMENT	WHITESIDE, JABR CHECK BANK: WF INTERNET NUM: 019072623026079	$-17.45	$0.00
07/10/2019	BILL	WHITESIDE, JABRON LYNN	$17.45	$17.45
09/11/2018	PAYMENT	WHITESIDE, JABRON CREDIT: D BANK: OP INTERNET NUM: 024802	$-18.09	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.09
07/09/2018	BILL	WHITESIDE, JABRON LYNN	$17.39	$17.39
08/08/2017	PAYMENT	WHITESIDE, JABR CHECK BANK: WF INTERNET NUM: 017080823062376	$-15.94	$0.00
07/07/2017	BILL	WHITESIDE, JABRON LYNN	$15.94	$15.94
08/03/2016	PAYMENT	WHITESIDE, JABRON CREDIT: D BANK: OP INTERNET NUM: 745358	$-15.91	$0.00
07/08/2016	BILL	WHITESIDE, JABRON LYNN	$15.91	$15.91
08/13/2015	PAYMENT	JABRON WHITESID CHECK BANK: WF INTERNET NUM: 015081323030184	$-14.94	$0.00
07/08/2015	BILL	WHITESIDE, JABRON LYNN	$14.94	$14.94
07/29/2014	PAYMENT	JABRON WHITESID CHECK BANK: WF INTERNET NUM: 014072923052685	$-15.89	$0.00
07/10/2014	BILL	WHITESIDE, JABRON LYNN	$15.89	$15.89
11/07/2013	AMENDMENT	Too small to rebill	$-0.06	$0.00
11/07/2013	PAYMENT	JABRON WHITESID CHECK BANK: WF INTERNET NUM: 013110723018175	$-15.00	$0.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.37
07/16/2013	BILL	WHITESIDE, JABRON LYNN	$13.82	$13.82
12/31/2012	PAYMENT	WHITESIDE, JABRON CREDIT: D BANK: OP INTERNET NUM: 462098	$-13.95	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$13.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$13.31
07/10/2012	BILL	WHITESIDE, JABRON LYNN	$12.80	$12.80
08/03/2011	PAYMENT	WHITESIDE, JABRON CHECK NUM: 011080323007294	$-14.94	$0.00
08/03/2011	AMENDMENT	Too small to refund	$2.93	$14.94
07/14/2011	BILL	WHITESIDE, JABRON LYNN	$12.01	$12.01
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-11.40	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$11.40	$11.40
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-10.82	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$10.82	$10.82
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.05	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$10.05	$10.05
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-10.05	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$10.05	$10.05
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.05	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$10.05	$10.05
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-10.03	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES, INC	$10.03	$10.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00