Tax Account 062-033-003

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Owners

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

805629

Account Summary

Account ID	062-033-003
Account Type	Real Estate
Location	0 10TH ST
Balance	$18.56
Currently Due	$18.56

Account ID

062-033-003

Account Type

Real Estate

Location

0 10TH ST

Balance

$18.56

Currently Due

$18.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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

$17.85

Total

$18.56

Paid

$0.00

Balance

$18.56

Due

$18.56

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	Past due	$17.85	$0.71	$17.85	$0.00	$18.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$311.03	$329.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$22.96	$40.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$13.60	$31.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$14.19	$31.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.65	$16.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	DESERT VISTA LAND COMPANY LLC	$17.85	$17.85
08/23/2023	PAYMENT	BARLER, BARRON CHECK BANK: OP INTERNET NUM: H4KC0G7QA	$-17.85	$0.00
07/12/2023	BILL	DESERT VISTA LAND COMPANY LLC	$17.85	$17.85
08/17/2022	PAYMENT	DESERT VISTA LAND COMPANY LLC CHECK NUM: 0099	$-17.86	$0.00
07/12/2022	BILL	DESERT VISTA LAND COMPANY LLC	$17.86	$17.86
05/03/2022	PAYMENT	DESERT VISTA LAND CO CHECK NUM: TAX AUCTION	$-434.11	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.45	$434.11
04/01/2022	INTEREST	Monthly Interest	$0.45	$433.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$433.21
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$431.89
03/01/2022	INTEREST	Monthly Interest	$0.45	$331.89
02/01/2022	INTEREST	Monthly Interest	$0.45	$331.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$330.99
01/03/2022	INTEREST	Monthly Interest	$0.45	$329.86
12/01/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$329.41
12/01/2021	INTEREST	Monthly Interest	$0.45	$322.08
11/01/2021	INTEREST	Monthly Interest	$0.45	$321.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$321.18
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$320.24
10/01/2021	INTEREST	Monthly Interest	$0.45	$120.24
09/01/2021	INTEREST	Monthly Interest	$0.45	$119.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$119.34
08/02/2021	INTEREST	Monthly Interest	$0.45	$118.58
07/14/2021	BILL	ELKO CO TREAS TR	$18.89	$118.13
07/02/2021	INTEREST	Monthly Interest	$0.45	$99.24
05/31/2021	INTEREST	Monthly Interest	$0.30	$98.79
05/06/2021	AMENDMENT	Publication Fee	$7.00	$98.49
04/30/2021	INTEREST	Monthly Interest	$0.30	$91.49
03/31/2021	INTEREST	Monthly Interest	$0.30	$91.19
03/26/2021	AMENDMENT	Certified Cost	$6.90	$90.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$83.99
02/26/2021	INTEREST	Monthly Interest	$0.30	$82.73
01/29/2021	INTEREST	Monthly Interest	$0.30	$82.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$82.13
12/31/2020	INTEREST	Monthly Interest	$0.30	$81.05
11/30/2020	INTEREST	Monthly Interest	$0.30	$80.75
10/29/2020	INTEREST	Monthly Interest	$0.30	$80.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$80.15
09/30/2020	INTEREST	Monthly Interest	$0.30	$79.25
08/31/2020	INTEREST	Monthly Interest	$0.30	$78.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$78.65
07/15/2020	INTEREST	Monthly Interest	$0.30	$77.93
07/15/2020	BILL	HABERKORN, JOHN M & VIOLET J	$18.03	$77.63
06/30/2020	INTEREST	Monthly Interest	$0.30	$59.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$59.30
05/29/2020	INTEREST	Monthly Interest	$0.15	$59.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$59.00
04/30/2020	INTEREST	Monthly Interest	$0.15	$52.00
03/31/2020	INTEREST	Monthly Interest	$0.15	$51.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$51.70
02/28/2020	INTEREST	Monthly Interest	$0.15	$50.46
01/31/2020	INTEREST	Monthly Interest	$0.15	$50.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$50.16
01/02/2020	INTEREST	Monthly Interest	$0.15	$49.10
12/02/2019	INTEREST	Monthly Interest	$0.15	$48.95
11/01/2019	INTEREST	Monthly Interest	$0.15	$48.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$48.65
10/01/2019	INTEREST	Monthly Interest	$0.15	$47.76
09/03/2019	INTEREST	Monthly Interest	$0.15	$47.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$47.46
08/01/2019	INTEREST	Monthly Interest	$0.15	$46.75
07/10/2019	BILL	HABERKORN, JOHN M & VIOLET J	$17.74	$46.60
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.86
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.71
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	HABERKORN, JOHN M & VIOLET J	$17.67	$17.67
09/19/2017	PAYMENT	HABERKORN, JOHN CREDIT: D BANK: OP INTERNET NUM: 093911	$-16.84	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	HABERKORN, JOHN M & VIOLET J	$16.19	$16.19
08/08/2016	PAYMENT	HABERKORN, JOHN M CHECK NUM: 264	$-16.16	$0.00
07/08/2016	BILL	HABERKORN, JOHN M & VIOLET J	$16.16	$16.16
07/21/2015	PAYMENT	HABERKORN, JOHN M CHECK NUM: 223	$-15.19	$0.00
07/08/2015	BILL	HABERKORN, JOHN M & VIOLET J	$15.19	$15.19
08/22/2014	PAYMENT	HABERKORN, JOHN M CHECK NUM: 210	$-16.19	$0.00
07/10/2014	BILL	HABERKORN, JOHN M & VIOLET J	$16.19	$16.19
08/28/2013	PAYMENT	HABERKORN, JOHN M CHECK NUM: 188	$-14.16	$0.00
07/16/2013	BILL	HABERKORN, JOHN M & VIOLET J	$14.16	$14.16
07/24/2012	PAYMENT	HABERKORN, JOHN M CHECK NUM: 161	$-13.12	$0.00
07/10/2012	BILL	HABERKORN, JOHN M & VIOLET J	$13.12	$13.12
08/03/2011	PAYMENT	HABERKORN, JOHN M CHECK NUM: 117	$-12.33	$0.00
07/14/2011	BILL	HABERKORN, JOHN M & VIOLET J	$12.33	$12.33
08/06/2010	PAYMENT	HABERKORN, JOHN M CHECK NUM: 3126	$-11.71	$0.00
07/14/2010	BILL	HABERKORN, JOHN M & VIOLET J	$11.71	$11.71
09/03/2009	PAYMENT	HABERKORN, JOHN M & VIOLET J CHECK NUM: 3017	$-11.10	$0.00
07/21/2009	BILL	HABERKORN, JOHN M & VIOLET J	$11.10	$11.10
08/01/2008	PAYMENT	HABERKORN, JOHN M & VIOLET J CHECK NUM: 2863	$-10.31	$0.00
07/14/2008	BILL	HABERKORN, JOHN M & VIOLET J	$10.31	$10.31
07/30/2007	PAYMENT	HABERKORN, JOHN M CHECK NUM: 2711	$-10.31	$0.00
07/13/2007	BILL	HABERKORN, JOHN M & VIOLET J	$10.31	$10.31
08/04/2006	PAYMENT	HABERKORN, JOHN M & VIOLET J CHECK NUM: 2540	$-10.30	$0.00
07/19/2006	BILL	HABERKORN, JOHN M & VIOLET J	$10.30	$10.30
08/09/2005	PAYMENT	JOHN M HABERKORN CHECK NUM: 2321	$-10.29	$0.00
07/21/2005	BILL	HABERKORN, JOHN M & VIOLET J	$10.29	$10.29
08/19/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	HABERKORN, JOHN M & VI @	$10.31	$10.31
09/03/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	HABERKORN, JOHN M & VI @	$10.30	$10.30